Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:37 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108015_210424APB_FTO_4962
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 VADGAM GJ-08-015-050-001/615462
(Nalasar) 		1108015000NRG25190420240006579 21/04/2024 NEHALBEN SANJAYKUMAR TURI 1108015WL000607 NEHALBEN SANJAYKUMAR TURI 00045 BARB0CHHAPI 2048 2048 Processed 29/04/2024 3368625839 NEHALBEN SANJAYKUMAR TURI BANK OF INDIA(508505)
2 VADGAM GJ-08-015-050-001/615464
(Nalasar) 		1108015000NRG25190420240006584 21/04/2024 GITABEN JAYNTILAL JADAV 1108015WL000608 GITABEN JAYNTILAL JADAV 00045 BARB0CHHAPI 2560 2560 Processed 29/04/2024 3368625935 GITABEN JAYANTILAL J BANK OF BARODA(606985)
3 VADGAM GJ-08-015-050-001/615465
(Nalasar) 		1108015000NRG25190420240006581 21/04/2024 JADAV LALITABEN HARSHDBHAI 1108015WL000607 JADAV LALITABEN HARSHDBHAI 00045 BARB0CHHAPI 2560 2560 Processed 29/04/2024 3368625840 LALITABEN HARSHADBHA BANK OF BARODA(606985)
4 VADGAM GJ-08-015-050-001/650584
(Nalasar) 		1108015000NRG25190420240006582 21/04/2024 Ashaben Chandrakant Jadav 1108015WL000607 Ashaben Chandrakant Jadav 00045 BARB0CHHAPI 3072 3072 Processed 29/04/2024 3368625934 ASHABEN CHANDRAKANT JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 VADGAM GJ-08-015-050-001/650584
(Nalasar) 		1108015000NRG25190420240006583 21/04/2024 Vishalbhai Chandrakant Jadav 1108015WL000607 Vishalbhai Chandrakant Jadav 00045 BARB0CHHAPI 3072 3072 Processed 29/04/2024 3368625901 JADAV VISHALBHAI CHA BANK OF BARODA(606985)
6 VADGAM GJ-08-015-050-001/668683
(Nalasar) 		1108015000NRG25190420240006586 21/04/2024 DASHRATHBHAI CHHANABHAI JADAV 1108015WL000608 DASHRATHBHAI CHHANABHAI JADAV 00045 BARB0CHHAPI 256 256 Processed 29/04/2024 3368625695 DASHRATHBHAI CHHANAB BANK OF BARODA(606985)
SubTotal 13568 13568
7 VADGAM GJ-08-015-014-001/599346
(Dhanali) 		1108015000NRG25200420240008131 21/04/2024 VIPULKUMAR AMRATBHAI MAKVANA 1108015WL000735 VIPULKUMAR AMRATBHAI MAKVANA 00045 BARB0DBDANT 1280 1280 Processed 29/04/2024 3368625726 Vipulkumar Amratbhai Makvana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1280 1280
8 VADGAM GJ-08-015-043-001/614038
(Megal) 		1108015000NRG25180420240003329 21/04/2024 PUSHPABEN PRAVINBHAI CHAUHAN 1108015WL000283 PUSHPABEN PRAVINBHAI CHAUHAN 00045 BARB0VADGAM 1505 1505 Processed 29/04/2024 3368625867 PUSHPABEN PRAVINBHAI BANK OF BARODA(606985)
9 VADGAM GJ-08-015-043-001/668351
(Megal) 		1108015000NRG25180420240003361 21/04/2024 CHAUVAN SUMITABEN LALAJI 1108015WL000283 CHAUVAN SUMITABEN LALAJI 00045 BARB0VADGAM 400 400 Processed 29/04/2024 3368625881 CHAUHAN SUMITABEN LA BANK OF BARODA(606985)
10 VADGAM GJ-08-015-043-001/668359
(Megal) 		1108015000NRG25180420240003368 21/04/2024 RAVAL PUSHPABEN VIJAYBAHI 1108015WL000283 RAVAL PUSHPABEN VIJAYBAHI 00045 BARB0VADGAM 1720 1720 Processed 29/04/2024 3368625697 PUSHPABEN VIJAYBHAI BANK OF BARODA(606985)
11 VADGAM GJ-08-015-051-001/599809
(Nandotra) 		1108015000NRG25180420240002309 21/04/2024 Ramilaben Kanjibhai Parmar 1108015WL000209 Ramilaben Kanjibhai Parmar 00045 BARB0VADGAM 2266 2266 Processed 29/04/2024 3368625936 RAMILABEN KANJIBHAI BANK OF BARODA(606985)
12 VADGAM GJ-08-015-051-001/611505
(Nandotra) 		1108015000NRG25180420240002311 21/04/2024 PUSHPABEN DEVABHAI PARMAR 1108015WL000209 PUSHPABEN DEVABHAI PARMAR 00045 BARB0VADGAM 2244 2244 Processed 29/04/2024 3368625922 PARMAR PUSHPABEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VADGAM GJ-08-015-051-001/611507
(Nandotra) 		1108015000NRG25180420240002312 21/04/2024 PRIYANKABEN KIRANBHAI SHRIMALI 1108015WL000209 PRIYANKABEN KIRANBHAI SHRIMALI 00045 BARB0VADGAM 1632 1632 Processed 29/04/2024 3368625863 PRIYANKABEN KIRANBHA BANK OF BARODA(606985)
14 VADGAM GJ-08-015-051-001/611510
(Nandotra) 		1108015000NRG25180420240002313 21/04/2024 Jashiben Bhikhabhai Parmar 1108015WL000209 Jashiben Bhikhabhai Parmar 00045 BARB0VADGAM 2244 2244 Processed 29/04/2024 3368625846 ASHIBEN BHIKHABHAI BANK OF BARODA(606985)
15 VADGAM GJ-08-015-051-001/611514
(Nandotra) 		1108015000NRG25180420240002315 21/04/2024 PARMAR GITABEN PARESHKUMAR 1108015WL000209 PARMAR GITABEN PARESHKUMAR 00045 BARB0VADGAM 2255 2255 Processed 29/04/2024 3368625852 PARMAR GITABEN PARESHKUMAR UNION BANK OF INDIA(508500)
16 VADGAM GJ-08-015-051-001/626471
(Nandotra) 		1108015000NRG25180420240002319 21/04/2024 Shrimali Haribhai Mohanbhai 1108015WL000209 Shrimali Haribhai Mohanbhai 00045 BARB0VADGAM 1845 1845 Processed 29/04/2024 3368625880 HARIBHAI MOHANBHAI S BANK OF BARODA(606985)
17 VADGAM GJ-08-015-051-001/631276
(Nandotra) 		1108015000NRG25180420240002323 21/04/2024 Dineshkumar Lilabhai Kankodiya 1108015WL000209 Dineshkumar Lilabhai Kankodiya 00045 BARB0VADGAM 1428 1428 Processed 29/04/2024 3368625924 KANKODIYA DINESHKUMAR LILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 VADGAM GJ-08-015-054-001/568577
(Navisana) 		1108015000NRG25180420240002292 21/04/2024 SIPAI BISUBHAI BHIKHABHAI 1108015WL000208 SIPAI BISUBHAI BHIKHABHAI 00045 BARB0VADGAM 2048 2048 Processed 29/04/2024 3368625930 SIPAI BISUBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 VADGAM GJ-08-015-054-001/704611
(Navisana) 		1108015000NRG25180420240002289 21/04/2024 SIPAI TASLIMBEN AHMADBHAI 1108015WL000207 SIPAI TASLIMBEN AHMADBHAI 00045 BARB0VADGAM 2048 2048 Processed 29/04/2024 3368625931 SIPAI TASLIMBEN AHAM BANK OF BARODA(606985)
20 VADGAM GJ-08-015-056-002/683400
(Nizampura) 		1108015000NRG25190420240006335 21/04/2024 AMRATBHAI GAMABHAI PAEMAR 1108015WL000592 AMRATBHAI GAMABHAI PAEMAR 00045 BARB0VADGAM 2629 2629 Processed 29/04/2024 3368625680 AMRUTBHAI GAMABHAI P BANK OF BARODA(606985)
21 VADGAM GJ-08-015-065-001/560759
(Sakalana) 		1108015000NRG25200420240006638 21/04/2024 JASIBEN MADHABHAI PARMAR 1108015WL000632 JASIBEN MADHABHAI PARMAR 00045 BARB0VADGAM 2250 2250 Processed 29/04/2024 3368625842 PARMAR JASHIBEN MADHABHAI RATNAKAR BANK(607393)
22 VADGAM GJ-08-015-065-001/560762
(Sakalana) 		1108015000NRG25200420240006640 21/04/2024 DHULIBEN MOTIBHAI SENMA 1108015WL000632 DHULIBEN MOTIBHAI SENMA 00045 BARB0VADGAM 2250 2250 Processed 29/04/2024 3368625989 DHULIBEN MOTIJI SENMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 VADGAM GJ-08-015-065-001/560763
(Sakalana) 		1108015000NRG25200420240006641 21/04/2024 Senma Rameshbhai Motibhai 1108015WL000632 Senma Rameshbhai Motibhai 00045 BARB0VADGAM 200 200 Processed 29/04/2024 3368625686 RAMESHBHAI MOTIBHAI SENMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 VADGAM GJ-08-015-065-001/560773
(Sakalana) 		1108015000NRG25200420240006645 21/04/2024 Thakarda Laxmanji Bhikhaji 1108015WL000632 Thakarda Laxmanji Bhikhaji 00045 BARB0VADGAM 200 200 Processed 29/04/2024 3368625698 Mr. LAXMANJI BHIKHAJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
25 VADGAM GJ-08-015-065-001/560774
(Sakalana) 		1108015000NRG25200420240006646 21/04/2024 Prajapati Raghnathbhai Kalubhai 1108015WL000632 Prajapati Raghnathbhai Kalubhai 00045 BARB0VADGAM 1760 1760 Processed 29/04/2024 3368625817 RAGNATHBHAI KALUBHAI BANK OF BARODA(606985)
26 VADGAM GJ-08-015-065-001/560776
(Sakalana) 		1108015000NRG25200420240006647 21/04/2024 LAXMIBEN MOHANJI THAKARDA 1108015WL000632 LAXMIBEN MOHANJI THAKARDA 00045 BARB0VADGAM 2250 2250 Processed 29/04/2024 3368625828 LAXMIBEN MOHANJI THA BANK OF BARODA(606985)
27 VADGAM GJ-08-015-065-001/560781
(Sakalana) 		1108015000NRG25200420240006649 21/04/2024 BHAGIBEN VASANTBHAI SATHWARA 1108015WL000632 BHAGIBEN VASANTBHAI SATHWARA 00045 BARB0VADGAM 2230 2230 Processed 29/04/2024 3368625832 BHAGIBEN VASANTBHAI BANK OF BARODA(606985)
28 VADGAM GJ-08-015-065-001/560783
(Sakalana) 		1108015000NRG25200420240006651 21/04/2024 KRISHNABEN NARESHJI MAKVANA 1108015WL000632 KRISHNABEN NARESHJI MAKVANA 00045 BARB0VADGAM 2230 2230 Processed 29/04/2024 3368625919 Makwana Krishnaben Nareshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
29 VADGAM GJ-08-015-065-001/561526
(Sakalana) 		1108015000NRG25200420240006654 21/04/2024 SENMA GEETABEN LAXMANBHAI 1108015WL000632 SENMA GEETABEN LAXMANBHAI 00045 BARB0VADGAM 2230 2230 Processed 29/04/2024 3368625826 GEEATBEN LAXMANBHAI SENMA HDFC BANK LTD(607152)
30 VADGAM GJ-08-015-065-001/561538
(Sakalana) 		1108015000NRG25200420240006659 21/04/2024 HANSABEN BABUJI CHAUHAN 1108015WL000632 HANSABEN BABUJI CHAUHAN 00045 BARB0VADGAM 2220 2220 Processed 29/04/2024 3368625845 HANSABEN BABUJI CHAUHAN RATNAKAR BANK(607393)
31 VADGAM GJ-08-015-065-001/561541
(Sakalana) 		1108015000NRG25200420240006660 21/04/2024 CHAMPABEN tALSHIBHAI cHAUHAN 1108015WL000632 CHAMPABEN tALSHIBHAI cHAUHAN 00045 BARB0VADGAM 2220 2220 Processed 29/04/2024 3368625898 CHAMPABEN TALSIBHAI CHAUHAN UNION BANK OF INDIA(508500)
32 VADGAM GJ-08-015-065-001/561545
(Sakalana) 		1108015000NRG25200420240006662 21/04/2024 CHAUHAN MANJULABEN HASMUKHABHAI 1108015WL000632 CHAUHAN MANJULABEN HASMUKHABHAI 00045 BARB0VADGAM 2220 2220 Processed 29/04/2024 3368625996 CHAUHAN MANJULABEN H BANK OF BARODA(606985)
33 VADGAM GJ-08-015-065-001/561545
(Sakalana) 		1108015000NRG25200420240006661 21/04/2024 HASMUKHBHAI MANGABHAI CHAUHAN 1108015WL000632 HASMUKHBHAI MANGABHAI CHAUHAN 00045 BARB0VADGAM 2220 2220 Processed 29/04/2024 3368625816 HASMUKHBHAI MANGABHA BANK OF BARODA(606985)
34 VADGAM GJ-08-015-065-001/561547
(Sakalana) 		1108015000NRG25200420240006663 21/04/2024 MANJULBEN AMRABHAI CHAUHAN 1108015WL000632 MANJULBEN AMRABHAI CHAUHAN 00045 BARB0VADGAM 2220 2220 Processed 29/04/2024 3368625993 Mrs. MANJULABEN AMARABHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
35 VADGAM GJ-08-015-065-001/561550
(Sakalana) 		1108015000NRG25200420240006664 21/04/2024 MAKWANA MANGUBEN TALAJI 1108015WL000632 MAKWANA MANGUBEN TALAJI 00045 BARB0VADGAM 200 200 Processed 29/04/2024 3368625991 MANGUBEN TALAJI MAKW BANK OF BARODA(606985)
36 VADGAM GJ-08-015-065-001/561555
(Sakalana) 		1108015000NRG25200420240006667 21/04/2024 KANKUBEN KUVARJI CHAUHAN 1108015WL000632 KANKUBEN KUVARJI CHAUHAN 00045 BARB0VADGAM 600 600 Processed 29/04/2024 3368625821 KANKUBEN KUVARJI CHA BANK OF BARODA(606985)
37 VADGAM GJ-08-015-065-001/561555
(Sakalana) 		1108015000NRG25200420240006666 21/04/2024 KUNVARJI GHEMARJI CHAUHAN 1108015WL000632 KUNVARJI GHEMARJI CHAUHAN 00045 BARB0VADGAM 1980 1980 Processed 29/04/2024 3368625822 KUNVARJI GHEMARJI CH BANK OF BARODA(606985)
38 VADGAM GJ-08-015-065-001/561556
(Sakalana) 		1108015000NRG25200420240006668 21/04/2024 MAGANBHAI DANABHAI CHAUHAN 1108015WL000632 MAGANBHAI DANABHAI CHAUHAN 00045 BARB0VADGAM 200 200 Processed 29/04/2024 3368625694 MAGANBHAI DANABHAI C BANK OF BARODA(606985)
39 VADGAM GJ-08-015-065-001/561558
(Sakalana) 		1108015000NRG25200420240006669 21/04/2024 Harivadan Hiralal Chauhan 1108015WL000632 Harivadan Hiralal Chauhan 00045 BARB0VADGAM 2240 2240 Processed 29/04/2024 3368625814 HARIVADAN HIRALAL CH BANK OF BARODA(606985)
40 VADGAM GJ-08-015-065-001/561559
(Sakalana) 		1108015000NRG25200420240006670 21/04/2024 LADUBEN KHANABHAI CHAUHAN 1108015WL000632 LADUBEN KHANABHAI CHAUHAN 00045 BARB0VADGAM 2240 2240 Processed 29/04/2024 3368625997 LADUBEN KHANABHAI C BANK OF BARODA(606985)
41 VADGAM GJ-08-015-065-001/561570
(Sakalana) 		1108015000NRG25200420240006671 21/04/2024 Chauhan Amrabhai Narsihbhai 1108015WL000632 Chauhan Amrabhai Narsihbhai 00045 BARB0VADGAM 2240 2240 Processed 29/04/2024 3368625823 AMRABHAI NARSINHBHAI BANK OF BARODA(606985)
42 VADGAM GJ-08-015-065-001/561570
(Sakalana) 		1108015000NRG25200420240006672 21/04/2024 HANSABEN AMARABHAI CHAUHAN 1108015WL000632 HANSABEN AMARABHAI CHAUHAN 00045 BARB0VADGAM 2240 2240 Processed 29/04/2024 3368625990 HANSABEN AMARABHAI C BANK OF BARODA(606985)
43 VADGAM GJ-08-015-065-001/561572
(Sakalana) 		1108015000NRG25200420240006673 21/04/2024 JAVANJI LAXMANJI MAKVANA 1108015WL000632 JAVANJI LAXMANJI MAKVANA 00045 BARB0VADGAM 2240 2240 Processed 29/04/2024 3368625827 JAVANJI LAXMANJI MAK BANK OF BARODA(606985)
44 VADGAM GJ-08-015-065-001/561572
(Sakalana) 		1108015000NRG25200420240006674 21/04/2024 MAKWANA MADHUBEN JAVANJI 1108015WL000632 MAKWANA MADHUBEN JAVANJI 00045 BARB0VADGAM 2240 2240 Processed 29/04/2024 3368625825 MADHUBEN JAVANJI MAKVANA HDFC BANK LTD(607152)
45 VADGAM GJ-08-015-065-001/561573
(Sakalana) 		1108015000NRG25200420240006675 21/04/2024 Gitaben Hasmukhbhai Chauhan 1108015WL000632 Gitaben Hasmukhbhai Chauhan 00045 BARB0VADGAM 2240 2240 Processed 29/04/2024 3368625813 GITABEN HASMUKHBHAI BANK OF BARODA(606985)
46 VADGAM GJ-08-015-065-001/561578
(Sakalana) 		1108015000NRG25200420240006676 21/04/2024 Chauhan Kapilaben Jagdishbhai 1108015WL000632 Chauhan Kapilaben Jagdishbhai 00045 BARB0VADGAM 400 400 Processed 29/04/2024 3368625843 KAPILABEN JAGDISHBHA BANK OF BARODA(606985)
47 VADGAM GJ-08-015-065-001/561579
(Sakalana) 		1108015000NRG25200420240006677 21/04/2024 ANJUBEN AMRUTLAL CHAUHAN 1108015WL000632 ANJUBEN AMRUTLAL CHAUHAN 00045 BARB0VADGAM 2240 2240 Processed 29/04/2024 3368625995 ANJUBEN AMRUTLAL CHAUHAN RATNAKAR BANK(607393)
48 VADGAM GJ-08-015-065-001/561591
(Sakalana) 		1108015000NRG25200420240006680 21/04/2024 ARUNABEN SOMABHAI PARMAR 1108015WL000632 ARUNABEN SOMABHAI PARMAR 00045 BARB0VADGAM 2210 2210 Processed 29/04/2024 3368625815 ARUNABEN SOMABHAI PA BANK OF BARODA(606985)
49 VADGAM GJ-08-015-065-001/561593
(Sakalana) 		1108015000NRG25200420240006681 21/04/2024 CHAUHAN BHIKHIBEN SHAMLAJI 1108015WL000632 CHAUHAN BHIKHIBEN SHAMLAJI 00045 BARB0VADGAM 200 200 Processed 29/04/2024 3368625879 CHAUHAN BHIKHIBEN SH BANK OF BARODA(606985)
50 VADGAM GJ-08-015-065-001/561599
(Sakalana) 		1108015000NRG25200420240006684 21/04/2024 Parmar Savitaben Vinodbhai 1108015WL000632 Parmar Savitaben Vinodbhai 00045 BARB0VADGAM 2210 2210 Processed 29/04/2024 3368625838 MRS SAVITABEN VINODKUMAR PARMAR STATE BANK OF INDIA(508548)
51 VADGAM GJ-08-015-065-001/580030
(Sakalana) 		1108015000NRG25200420240006686 21/04/2024 THAKTA HETALBEN ARVINDKUMAR 1108015WL000632 THAKTA HETALBEN ARVINDKUMAR 00045 BARB0VADGAM 2210 2210 Processed 29/04/2024 3368625905 Thakta Hetalben Arvindkumar FINCARE SMALL FINANCE BANK LTD(608304)
52 VADGAM GJ-08-015-065-001/580034
(Sakalana) 		1108015000NRG25200420240006687 21/04/2024 HIRAJI SURAJI THAKOR 1108015WL000632 HIRAJI SURAJI THAKOR 00045 BARB0VADGAM 2210 2210 Processed 29/04/2024 3368625992 Mrs. RAMABEN HIRAJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
53 VADGAM GJ-08-015-065-001/580149
(Sakalana) 		1108015000NRG25200420240006688 21/04/2024 CHAUHAN PINKIBEN NARESHBHAI 1108015WL000632 CHAUHAN PINKIBEN NARESHBHAI 00045 BARB0VADGAM 200 200 Processed 29/04/2024 3368625904 CHAUHAN PINKIBEN NAR BANK OF BARODA(606985)
54 VADGAM GJ-08-015-065-001/580156
(Sakalana) 		1108015000NRG25200420240006690 21/04/2024 CHAUHAN HANSABEN LALABHAI 1108015WL000632 CHAUHAN HANSABEN LALABHAI 00045 BARB0VADGAM 2210 2210 Processed 29/04/2024 3368625700 Mr. LALABHAI NARSINHBHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
55 VADGAM GJ-08-015-065-001/580169
(Sakalana) 		1108015000NRG25200420240006694 21/04/2024 CHAUHAN CHAMPABEN MOHANBHAI 1108015WL000632 CHAUHAN CHAMPABEN MOHANBHAI 00045 BARB0VADGAM 2260 2260 Processed 29/04/2024 3368625844 Champaben Mohanbhai Chauhan FINCARE SMALL FINANCE BANK LTD(608304)
56 VADGAM GJ-08-015-065-001/580169
(Sakalana) 		1108015000NRG25200420240006695 21/04/2024 CHAUHAN MOHANBHAI BECHARBHAI 1108015WL000632 CHAUHAN MOHANBHAI BECHARBHAI 00045 BARB0VADGAM 2260 2260 Processed 29/04/2024 3368625824 MOHANBHAI BECHARBHAI BANK OF BARODA(606985)
57 VADGAM GJ-08-015-065-001/580571
(Sakalana) 		1108015000NRG25200420240006697 21/04/2024 DHAKTA MEENABEN NAVINKUMAR 1108015WL000632 DHAKTA MEENABEN NAVINKUMAR 00045 BARB0VADGAM 2260 2260 Processed 29/04/2024 3368625916 MINABEN NAVINKUMAR D BANK OF BARODA(606985)
58 VADGAM GJ-08-015-065-001/580577
(Sakalana) 		1108015000NRG25190420240006411 21/04/2024 CHAUHAN KANCHANBEN DHARMABHAI 1108015WL000596 CHAUHAN KANCHANBEN DHARMABHAI 00045 BARB0VADGAM 2629 2629 Processed 29/04/2024 3368625683 KANCHANBEN DHARMABHA BANK OF BARODA(606985)
59 VADGAM GJ-08-015-065-001/580902
(Sakalana) 		1108015000NRG25200420240006698 21/04/2024 MANJUBEN RAMESHBHAI DESAI 1108015WL000632 MANJUBEN RAMESHBHAI DESAI 00045 BARB0VADGAM 2250 2250 Processed 29/04/2024 3368625914 MANJUBEN RAMESHBHAI BANK OF BARODA(606985)
60 VADGAM GJ-08-015-065-001/601364
(Sakalana) 		1108015000NRG25200420240006699 21/04/2024 GEETABEN PRAVINBHAI PARMAR 1108015WL000632 GEETABEN PRAVINBHAI PARMAR 00045 BARB0VADGAM 2250 2250 Processed 29/04/2024 3368625906 GEETABEN PRAVINKUMAR BANK OF BARODA(606985)
61 VADGAM GJ-08-015-065-001/614603
(Sakalana) 		1108015000NRG25200420240006702 21/04/2024 VANZARA LILABEN MANGAJI 1108015WL000632 VANZARA LILABEN MANGAJI 00045 BARB0VADGAM 2230 2230 Processed 29/04/2024 3368625913 Mr. MANGAJI NANAJI VANAZARA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
62 VADGAM GJ-08-015-065-001/614603
(Sakalana) 		1108015000NRG25200420240006701 21/04/2024 VANZARA MANGAJI NANAJI 1108015WL000632 VANZARA MANGAJI NANAJI 00045 BARB0VADGAM 2230 2230 Processed 29/04/2024 3368625943 MANGAJI NANJIBHAI VA BANK OF BARODA(606985)
63 VADGAM GJ-08-015-065-001/614605
(Sakalana) 		1108015000NRG25200420240006703 21/04/2024 Parmar Akshaykumar Maghabhai 1108015WL000632 Parmar Akshaykumar Maghabhai 00045 BARB0VADGAM 1540 1540 Processed 29/04/2024 3368625841 AXAYKUMAR M PARMAR BANK OF BARODA(606985)
64 VADGAM GJ-08-015-065-001/614607
(Sakalana) 		1108015000NRG25200420240006704 21/04/2024 TEJABHAI NANJIBHAI VANZARA 1108015WL000632 TEJABHAI NANJIBHAI VANZARA 00045 BARB0VADGAM 2230 2230 Processed 29/04/2024 3368625915 TEJABHAI NANJIBHAI V BANK OF BARODA(606985)
65 VADGAM GJ-08-015-065-001/614608
(Sakalana) 		1108015000NRG25200420240006705 21/04/2024 VANZARA DAHYABHAI NANJIBHAI 1108015WL000632 VANZARA DAHYABHAI NANJIBHAI 00045 BARB0VADGAM 800 800 Processed 29/04/2024 3368625923 DAHYABHAI NANAJI VAN BANK OF BARODA(606985)
66 VADGAM GJ-08-015-065-001/683461
(Sakalana) 		1108015000NRG25200420240006706 21/04/2024 USHABEN DINESHJI MAKWANA 1108015WL000632 USHABEN DINESHJI MAKWANA 00045 BARB0VADGAM 1760 1760 Processed 29/04/2024 3368625917 USHABEN DINESHBHAI M BANK OF BARODA(606985)
67 VADGAM GJ-08-015-068-001/626519
(Sherpura (Sembhar)) 		1108015000NRG25190420240006240 21/04/2024 NETALBEN BHIKHABHAI PARMAR 1108015WL000584 NETALBEN BHIKHABHAI PARMAR 00045 BARB0VADGAM 2304 2304 Processed 29/04/2024 3368625671 NETALBEN BHIKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
68 VADGAM GJ-08-015-068-001/650770
(Sherpura (Sembhar)) 		1108015000NRG25190420240006250 21/04/2024 KANTABEN DHANJIBHAI CHAUHAN 1108015WL000584 KANTABEN DHANJIBHAI CHAUHAN 00045 BARB0VADGAM 1280 1280 Processed 29/04/2024 3368626001 KANTABEN DHANJIBHAI BANK OF BARODA(606985)
SubTotal 111997 111997
69 VADGAM GJ-08-015-051-001/1101
(Nandotra) 		1108015000NRG25180420240002297 21/04/2024 Taraben Ramanbhai Raval 1108015WL000209 Taraben Ramanbhai Raval 00048 BKID0002303 1025 1025 Processed 29/04/2024 3368625902 TARABEN RAMANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
70 VADGAM GJ-08-015-051-001/1103
(Nandotra) 		1108015000NRG25180420240002298 21/04/2024 RAVAL REVABEN BHARATBHAI 1108015WL000209 RAVAL REVABEN BHARATBHAI 00048 BKID0002303 820 820 Processed 29/04/2024 3368625998 Mr. BHARATBHAI HARIBHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
71 VADGAM GJ-08-015-051-001/1112
(Nandotra) 		1108015000NRG25180420240002299 21/04/2024 PARMAR GITABEN MAHESHKUMAR 1108015WL000209 PARMAR GITABEN MAHESHKUMAR 00048 BKID0002303 2050 2050 Processed 29/04/2024 3368625918 GITABEN MAHESHKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 VADGAM GJ-08-015-051-001/152021
(Nandotra) 		1108015000NRG25180420240002300 21/04/2024 Paramar Hansaben Valabhai 1108015WL000209 Paramar Hansaben Valabhai 00048 BKID0002303 1640 1640 Processed 29/04/2024 3368625848 HANSABEN VALABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
73 VADGAM GJ-08-015-051-001/152050
(Nandotra) 		1108015000NRG25180420240002301 21/04/2024 RAVAL RAMILABEN ISHVARBHAI 1108015WL000209 RAVAL RAMILABEN ISHVARBHAI 00048 BKID0002303 1845 1845 Processed 29/04/2024 3368625693 RAMILABEN ISHVARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
74 VADGAM GJ-08-015-051-001/29127
(Nandotra) 		1108015000NRG25180420240002302 21/04/2024 Kirtibhai Dungarbhai Parmar 1108015WL000209 Kirtibhai Dungarbhai Parmar 00048 BKID0002303 2233 2233 Processed 29/04/2024 3368625685 PARMAR KIRTIBHAI DUNGARBHAI UNION BANK OF INDIA(508500)
75 VADGAM GJ-08-015-051-001/29134
(Nandotra) 		1108015000NRG25180420240002303 21/04/2024 PARMAR GITABEN RATILAI 1108015WL000209 PARMAR GITABEN RATILAI 00048 BKID0002303 2030 2030 Processed 29/04/2024 3368625676 PARMAR GEETABEN RATILAL UNION BANK OF INDIA(508500)
76 VADGAM GJ-08-015-051-001/29138
(Nandotra) 		1108015000NRG25180420240002304 21/04/2024 Narsibhai Danabhai Parmar 1108015WL000209 Narsibhai Danabhai Parmar 00048 BKID0002303 2233 2233 Processed 29/04/2024 3368625890 NARSIBHAI DANABHAI PARMAR BANK OF INDIA(508505)
77 VADGAM GJ-08-015-051-001/29140
(Nandotra) 		1108015000NRG25180420240002305 21/04/2024 Parmar Valiben Jethabhai 1108015WL000209 Parmar Valiben Jethabhai 00048 BKID0002303 2030 2030 Processed 29/04/2024 3368625994 VALIBEN JETHABHAI PARMAR BANK OF INDIA(508505)
78 VADGAM GJ-08-015-051-001/599808
(Nandotra) 		1108015000NRG25180420240002308 21/04/2024 Raval Jasheeben Somabhai 1108015WL000209 Raval Jasheeben Somabhai 00048 BKID0002303 1648 1648 Processed 29/04/2024 3368625849 JASHEEBEN SOMABHAI RAVAL BANK OF INDIA(508505)
79 VADGAM GJ-08-015-051-001/611504
(Nandotra) 		1108015000NRG25180420240002310 21/04/2024 Kapilaben Ashokbhai Parmar 1108015WL000209 Kapilaben Ashokbhai Parmar 00048 BKID0002303 2244 2244 Processed 29/04/2024 3368625866 PARMAR KAPILABEN ASHOKBHAI HDFC BANK LTD(607152)
80 VADGAM GJ-08-015-051-001/611517
(Nandotra) 		1108015000NRG25180420240002316 21/04/2024 Hareshkumar Galbabhai Kapadiya 1108015WL000209 Hareshkumar Galbabhai Kapadiya 00048 BKID0002303 1640 1640 Processed 29/04/2024 3368625729 HARESHKUMAR GALBABHAI KAPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 VADGAM GJ-08-015-051-001/631268
(Nandotra) 		1108015000NRG25180420240002321 21/04/2024 Salvi Varshaben Rameshchandra 1108015WL000209 Salvi Varshaben Rameshchandra 00048 BKID0002303 2244 2244 Processed 29/04/2024 3368625728 SALVI VARSHABEN RAMESHCHANDRA FINCARE SMALL FINANCE BANK LTD(608304)
82 VADGAM GJ-08-015-051-001/650710
(Nandotra) 		1108015000NRG25180420240002328 21/04/2024 Hansaben Amrutlal Raval 1108015WL000209 Hansaben Amrutlal Raval 00048 BKID0002303 1624 1624 Processed 29/04/2024 3368625865 HANSABEN AMRUTLAL RAVAL BARODA GUJARAT GRAMIN BANK(606995)
83 VADGAM GJ-08-015-051-001/651192
(Nandotra) 		1108015000NRG25180420240002332 21/04/2024 Ashiben Bhikhabhai Sumara 1108015WL000209 Ashiben Bhikhabhai Sumara 00048 BKID0002303 615 615 Processed 29/04/2024 3368625891 ASHIBEN BHIKHABHAI SUMARA BANK OF INDIA(508505)
84 VADGAM GJ-08-015-051-001/668657
(Nandotra) 		1108015000NRG25180420240002333 21/04/2024 SANGITABEN GAUTAMBHAI JAGANI 1108015WL000209 SANGITABEN GAUTAMBHAI JAGANI 00048 BKID0002303 2050 2050 Processed 29/04/2024 3368625940 SANGITABEN GAUTAMBHAI JAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 VADGAM GJ-08-015-051-001/678559
(Nandotra) 		1108015000NRG25180420240002334 21/04/2024 HIRABEN DHULABHAI PARMAR 1108015WL000209 HIRABEN DHULABHAI PARMAR 00048 BKID0002303 2255 2255 Processed 29/04/2024 3368625864 PARMAR HIRABEN DHULABHAI UNION BANK OF INDIA(508500)
86 VADGAM GJ-08-015-051-001/683356
(Nandotra) 		1108015000NRG25180420240002336 21/04/2024 BHIKHABHAI LALABHAI PARMAR 1108015WL000209 BHIKHABHAI LALABHAI PARMAR 00048 BKID0002303 2816 2816 Processed 29/04/2024 3368625850 BHIKHABHAI VALABHAI BANK OF BARODA(606985)
87 VADGAM GJ-08-015-051-001/683369
(Nandotra) 		1108015000NRG25180420240002337 21/04/2024 GALBIBEN KAMLESHKUAMR BHARIYANI 1108015WL000209 GALBIBEN KAMLESHKUAMR BHARIYANI 00048 BKID0002303 2255 2255 Processed 29/04/2024 3368625895 GALBIBEN KAMLESHKUMAR BHARIANI(RAVAL) BANK OF INDIA(508505)
88 VADGAM GJ-08-015-054-001/704610
(Navisana) 		1108015000NRG25180420240002287 21/04/2024 RASHIKBHAI SHIVABHAI BHARIYANI 1108015WL000207 RASHIKBHAI SHIVABHAI BHARIYANI 00048 BKID0002303 2048 2048 Processed 29/04/2024 3368625932 RASHIKLAL SHIVABHAI BHARIYANI BANK OF INDIA(508505)
89 VADGAM GJ-08-015-065-001/561597
(Sakalana) 		1108015000NRG25200420240006683 21/04/2024 Chauhan Lavjibhai Khanabhai 1108015WL000632 Chauhan Lavjibhai Khanabhai 00048 BKID0002303 2210 2210 Processed 29/04/2024 3368625944 Lavjibhai Khanabhai Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39555 39555
90 VADGAM GJ-08-015-033-001/651422
(Karnala) 		1108015000NRG25200420240008085 21/04/2024 JYOTSANABEN AMRABHAI PARMAR 1108015WL000726 JYOTSANABEN AMRABHAI PARMAR 00057 BARB0BGGBXX 1720 1720 Processed 29/04/2024 3368625708 JYOTSNABEN AMRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
91 VADGAM GJ-08-015-033-001/695186
(Karnala) 		1108015000NRG25200420240007997 21/04/2024 RAMILABEN BHIKHABHAI PARMAR 1108015WL000720 RAMILABEN BHIKHABHAI PARMAR 00057 BARB0BGGBXX 2390 2390 Processed 29/04/2024 3368625946 RAMILABEN BHIKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
92 VADGAM GJ-08-015-033-004/694911
(Karnala) 		1108015000NRG25200420240008015 21/04/2024 RAMILABEN LALJIBHAI SOLANKI 1108015WL000724 RAMILABEN LALJIBHAI SOLANKI 00057 BARB0BGGBXX 2390 2390 Processed 29/04/2024 3368625945 RAMILABEN LALJIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
93 VADGAM GJ-08-015-043-001/668352
(Megal) 		1108015000NRG25180420240003363 21/04/2024 SOMAJI VAGAJI CAHUVAN 1108015WL000283 SOMAJI VAGAJI CAHUVAN 00057 BARB0BGGBXX 1720 1720 Processed 29/04/2024 3368625961 SOMAJI VAGHAJI CHAUHAN UNION BANK OF INDIA(508500)
94 VADGAM GJ-08-015-043-001/668359
(Megal) 		1108015000NRG25180420240003367 21/04/2024 DAHIBEN LAXMANBHAI RAVAL 1108015WL000283 DAHIBEN LAXMANBHAI RAVAL 00057 BARB0BGGBXX 1248 1248 Processed 29/04/2024 3368625977 DAHIBEN LAXMANBHAI RAVAL UNION BANK OF INDIA(508500)
95 VADGAM GJ-08-015-049-001/651709
(Nagana) 		1108015000NRG25180420240003018 21/04/2024 Thakor Hiraben Somaji 1108015WL000253 Thakor Hiraben Somaji 00057 BARB0BGGBXX 2310 2310 Processed 29/04/2024 3368625973 THAKOR HIRABEN SOMAJI FINCARE SMALL FINANCE BANK LTD(608304)
96 VADGAM GJ-08-015-049-001/694553
(Nagana) 		1108015000NRG25180420240003022 21/04/2024 NAGAJI KESHAJI THAKARDA 1108015WL000253 NAGAJI KESHAJI THAKARDA 00057 BARB0BGGBXX 2530 2530 Processed 29/04/2024 3368625704 NAGAJI KESHAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
97 VADGAM GJ-08-015-049-001/694559
(Nagana) 		1108015000NRG25180420240003024 21/04/2024 ABHISHEK CHIMANLAL VANSOLA 1108015WL000253 ABHISHEK CHIMANLAL VANSOLA 00057 BARB0BGGBXX 229 229 Processed 29/04/2024 3368625967 ABHISHEKH CHIMANLAL VANSOLA BANK OF INDIA(508505)
98 VADGAM GJ-08-015-049-001/694560
(Nagana) 		1108015000NRG25180420240003025 21/04/2024 ANITABEN MAHENDRABHAI PARMAR 1108015WL000253 ANITABEN MAHENDRABHAI PARMAR 00057 BARB0BGGBXX 2563 2563 Processed 29/04/2024 3368625968 ANITABEN MAHENDRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
99 VADGAM GJ-08-015-049-001/694562
(Nagana) 		1108015000NRG25180420240003027 21/04/2024 HANSABEN PRAVINJI THAKARDA 1108015WL000253 HANSABEN PRAVINJI THAKARDA 00057 BARB0BGGBXX 1848 1848 Processed 29/04/2024 3368625964 HANSABEN PRAVINJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
100 VADGAM GJ-08-015-049-001/694563
(Nagana) 		1108015000NRG25180420240003028 21/04/2024 PARMAR ABHUJI RAVAJI 1108015WL000253 PARMAR ABHUJI RAVAJI 00057 BARB0BGGBXX 2290 2290 Processed 29/04/2024 3368625970 Mr. ABHUJI RAVAJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
101 VADGAM GJ-08-015-049-001/694563
(Nagana) 		1108015000NRG25180420240003029 21/04/2024 VARSHABEN ABHUJI THAKARDA 1108015WL000253 VARSHABEN ABHUJI THAKARDA 00057 BARB0BGGBXX 229 229 Processed 29/04/2024 3368625962 Varshaben Abhuji Thakarda FINCARE SMALL FINANCE BANK LTD(608304)
102 VADGAM GJ-08-015-049-001/694564
(Nagana) 		1108015000NRG25180420240003030 21/04/2024 ANKITKUMAR CHANDAJI THAKOR 1108015WL000253 ANKITKUMAR CHANDAJI THAKOR 00057 BARB0BGGBXX 2816 2816 Processed 29/04/2024 3368625966 ANKITKUMAR CHANDAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
103 VADGAM GJ-08-015-049-001/694959
(Nagana) 		1108015000NRG25180420240003031 21/04/2024 RAHULKUMAR GALBABHAI PARMAR 1108015WL000253 RAHULKUMAR GALBABHAI PARMAR 00057 BARB0BGGBXX 2290 2290 Processed 29/04/2024 3368625705 RAHULKUMAR GALBABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
104 VADGAM GJ-08-015-049-001/694960
(Nagana) 		1108015000NRG25180420240003032 21/04/2024 THAKARDA RAJUJI KARSHNJI 1108015WL000253 THAKARDA RAJUJI KARSHNJI 00057 BARB0BGGBXX 2330 2330 Processed 29/04/2024 3368625975 THAKARDA RAJUJI KARSHNJI BARODA GUJARAT GRAMIN BANK(606995)
105 VADGAM GJ-08-015-049-001/694962
(Nagana) 		1108015000NRG25180420240003033 21/04/2024 RAMESHKUMAR NATHUBHAI BHARTHARI 1108015WL000253 RAMESHKUMAR NATHUBHAI BHARTHARI 00057 BARB0BGGBXX 2290 2290 Processed 29/04/2024 3368625969 RAMESHKUMAR NATHUBHAI BHARTHARI BARODA GUJARAT GRAMIN BANK(606995)
106 VADGAM GJ-08-015-049-001/694962
(Nagana) 		1108015000NRG25180420240003034 21/04/2024 SHILPABEN RAMESHBHAI BHARTHARI 1108015WL000253 SHILPABEN RAMESHBHAI BHARTHARI 00057 BARB0BGGBXX 2290 2290 Processed 29/04/2024 3368625971 SHILPABEN RAMESHBHAI BHARTHRI BARODA GUJARAT GRAMIN BANK(606995)
107 VADGAM GJ-08-015-049-001/694963
(Nagana) 		1108015000NRG25180420240003035 21/04/2024 PARMAR LILABEN GULABBHAI 1108015WL000253 PARMAR LILABEN GULABBHAI 00057 BARB0BGGBXX 2088 2088 Processed 29/04/2024 3368625972 PARMAR LILABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 VADGAM GJ-08-015-049-001/694964
(Nagana) 		1108015000NRG25180420240003036 21/04/2024 TARABEN VASANTKUMAR MAKVANA 1108015WL000253 TARABEN VASANTKUMAR MAKVANA 00057 BARB0BGGBXX 1840 1840 Processed 29/04/2024 3368625976 TARABEN VASANTKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
109 VADGAM GJ-08-015-049-001/695175
(Nagana) 		1108015000NRG25180420240003037 21/04/2024 MADHUBEN SENDHAJI THAKARADA 1108015WL000253 MADHUBEN SENDHAJI THAKARADA 00057 BARB0BGGBXX 2097 2097 Processed 29/04/2024 3368625707 MADHUBEN SENDHAJI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
110 VADGAM GJ-08-015-049-001/800122
(Nagana) 		1108015000NRG25180420240003038 21/04/2024 thakarda Naynaben Ranchhodji 1108015WL000253 thakarda Naynaben Ranchhodji 00057 BARB0BGGBXX 1880 1880 Processed 29/04/2024 3368625974 THAKARDA NAYNABEN RANCHHODJI BARODA GUJARAT GRAMIN BANK(606995)
111 VADGAM GJ-08-015-051-001/611511
(Nandotra) 		1108015000NRG25180420240002314 21/04/2024 SOMABHAI MAGANBHAI PARMAR 1108015WL000209 SOMABHAI MAGANBHAI PARMAR 00057 BARB0BGGBXX 2244 2244 Processed 29/04/2024 3368625982 Mr. SOMABHAI MAGANBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
112 VADGAM GJ-08-015-051-001/626473
(Nandotra) 		1108015000NRG25180420240002320 21/04/2024 Poniben Bhurabhai Makwana 1108015WL000209 Poniben Bhurabhai Makwana 00057 BARB0BGGBXX 1230 1230 Processed 29/04/2024 3368625984 MAKWANA PONIBEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 VADGAM GJ-08-015-051-001/631412
(Nandotra) 		1108015000NRG25180420240002325 21/04/2024 PARBATJI MEGHAJI THAKOR 1108015WL000209 PARBATJI MEGHAJI THAKOR 00057 BARB0BGGBXX 1836 1836 Processed 29/04/2024 3368625703 PARABATJI MEGHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
114 VADGAM GJ-08-015-051-001/683374
(Nandotra) 		1108015000NRG25180420240002338 21/04/2024 ANUBEN MAFAJI THAKARDA 1108015WL000209 ANUBEN MAFAJI THAKARDA 00057 BARB0BGGBXX 1230 1230 Processed 29/04/2024 3368625979 ANUBEN MAFAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
115 VADGAM GJ-08-015-051-001/694693
(Nandotra) 		1108015000NRG25180420240002342 21/04/2024 RAVAL LAXMIBEN KANTIBHAI 1108015WL000209 RAVAL LAXMIBEN KANTIBHAI 00057 BARB0BGGBXX 2266 2266 Processed 29/04/2024 3368625983 RAVAL LAXMIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 VADGAM GJ-08-015-051-001/695041
(Nandotra) 		1108015000NRG25180420240002343 21/04/2024 DHARMISHTHABEN KIRTIBHAI NAYAK 1108015WL000209 DHARMISHTHABEN KIRTIBHAI NAYAK 00057 BARB0BGGBXX 2244 2244 Processed 29/04/2024 3368625688 DHARMISHTABEN KIRITKUMAR NAYAK BARODA GUJARAT GRAMIN BANK(606995)
117 VADGAM GJ-08-015-051-001/695044
(Nandotra) 		1108015000NRG25180420240002347 21/04/2024 PUKIBEN RAMESHKUMAR NAYAK 1108015WL000209 PUKIBEN RAMESHKUMAR NAYAK 00057 BARB0BGGBXX 2266 2266 Processed 29/04/2024 3368625980 REKHABEN RAMESHKUMAR BANK OF BARODA(606985)
118 VADGAM GJ-08-015-051-001/695044
(Nandotra) 		1108015000NRG25180420240002346 21/04/2024 RAMESHKUMAR HARGOVANDAS NAYAK 1108015WL000209 RAMESHKUMAR HARGOVANDAS NAYAK 00057 BARB0BGGBXX 1854 1854 Processed 29/04/2024 3368625689 RAMESHBHAI HARGOVAN NAYAK BARODA GUJARAT GRAMIN BANK(606995)
119 VADGAM GJ-08-015-054-001/704612
(Navisana) 		1108015000NRG25180420240002291 21/04/2024 SIPAI RASHIDABANU RAFIKBHAI 1108015WL000207 SIPAI RASHIDABANU RAFIKBHAI 00057 BARB0BGGBXX 2048 2048 Processed 29/04/2024 3368625981 SIPAI RASHIDABANU RAFIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 VADGAM GJ-08-015-065-001/560759
(Sakalana) 		1108015000NRG25200420240006639 21/04/2024 PARMAR ABHAISHAK MAGHABHAI 1108015WL000632 PARMAR ABHAISHAK MAGHABHAI 00057 BARB0BGGBXX 2250 2250 Rejected 29/04/2024 3368625960 Participant not mapped to the product
121 VADGAM GJ-08-015-066-001/650540
(Salemkot) 		1108015000NRG25190420240004296 21/04/2024 BABIBEN MUKESHKUMAR KOROT 1108015WL000383 BABIBEN MUKESHKUMAR KOROT 00057 BARB0BGGBXX 256 256 Processed 29/04/2024 3368625702 BABIBEN MUKESHKUMAR KOROT BARODA GUJARAT GRAMIN BANK(606995)
122 VADGAM GJ-08-015-068-001/615013
(Sherpura (Sembhar)) 		1108015000NRG25190420240006237 21/04/2024 AJAMALJI TALAJI RATHOD 1108015WL000584 AJAMALJI TALAJI RATHOD 00057 BARB0BGGBXX 1792 1792 Processed 29/04/2024 3368625985 RATHOD AJAMALJI TALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
123 VADGAM GJ-08-015-068-001/626783
(Sherpura (Sembhar)) 		1108015000NRG25190420240006243 21/04/2024 LAKHIBEN BHAGAJI THAKARDA 1108015WL000584 LAKHIBEN BHAGAJI THAKARDA 00057 BARB0BGGBXX 1280 1280 Processed 29/04/2024 3368625909 LAKHIBEN BHAGAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 64184 64184
124 VADGAM GJ-08-015-014-001/580369
(Dhanali) 		1108015000NRG25200420240008122 21/04/2024 Rajput Vijaysinh Gulabji 1108015WL000735 Rajput Vijaysinh Gulabji 00114 GSCB0BKD001 1280 1280 Processed 29/04/2024 3368625834 Rajput Vijaysinh Gunlabji AIRTEL PAYMENTS BANK LIMITED(990288)
125 VADGAM GJ-08-015-014-001/580372
(Dhanali) 		1108015000NRG25200420240008123 21/04/2024 Rajput Laljibhai Dolaji 1108015WL000735 Rajput Laljibhai Dolaji 00114 GSCB0BKD001 1280 1280 Processed 29/04/2024 3368625835 Laljibhai Dolaji Rajput AIRTEL PAYMENTS BANK LIMITED(990288)
126 VADGAM GJ-08-015-014-001/580830
(Dhanali) 		1108015000NRG25200420240008124 21/04/2024 Thakarda Shitaben Laxmanji 1108015WL000735 Thakarda Shitaben Laxmanji 00114 GSCB0BKD001 1280 1280 Processed 29/04/2024 3368625785 Thakarda Sitaben Laxmanji AIRTEL PAYMENTS BANK LIMITED(990288)
127 VADGAM GJ-08-015-014-001/580835
(Dhanali) 		1108015000NRG25200420240008126 21/04/2024 Chaudhary Alpaben Rameshbhai 1108015WL000735 Chaudhary Alpaben Rameshbhai 00114 GSCB0BKD001 1280 1280 Processed 29/04/2024 3368625831 Chaudhary Alpaben Rameshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
128 VADGAM GJ-08-015-014-001/580837
(Dhanali) 		1108015000NRG25200420240008127 21/04/2024 Chaudhary Ramilaben Rameshbhai 1108015WL000735 Chaudhary Ramilaben Rameshbhai 00114 GSCB0BKD001 1280 1280 Processed 29/04/2024 3368625692 CHAUDHARY RAMILABEN RAMESHBHAI KOTAK MAHINDRA BANK LTD(607420)
129 VADGAM GJ-08-015-014-001/580842
(Dhanali) 		1108015000NRG25200420240008128 21/04/2024 Rabari Laxmanbhai Shambhubhai 1108015WL000735 Rabari Laxmanbhai Shambhubhai 00114 GSCB0BKD001 1280 1280 Processed 29/04/2024 3368625837 Rabari Laxmanbhai Shambhubhai AIRTEL PAYMENTS BANK LIMITED(990288)
130 VADGAM GJ-08-015-014-001/580856
(Dhanali) 		1108015000NRG25200420240008129 21/04/2024 Darji Krishnaben Sureshbhai 1108015WL000735 Darji Krishnaben Sureshbhai 00114 GSCB0BKD001 1280 1280 Processed 29/04/2024 3368625830 Darji Krishnaben Sureshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
131 VADGAM GJ-08-015-014-001/580857
(Dhanali) 		1108015000NRG25200420240008130 21/04/2024 Darji Sureshbhai Chunilal 1108015WL000735 Darji Sureshbhai Chunilal 00114 GSCB0BKD001 1280 1280 Processed 29/04/2024 3368626002 Rathod Sureshkumar Chunilal AIRTEL PAYMENTS BANK LIMITED(990288)
132 VADGAM GJ-08-015-014-001/650481
(Dhanali) 		1108015000NRG25200420240008132 21/04/2024 RATANBEN DEVJIBHAI PARMAR 1108015WL000735 RATANBEN DEVJIBHAI PARMAR 00114 GSCB0BKD001 1280 1280 Processed 29/04/2024 3368625851 Mrs. RATANBEN DEVJIBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
133 VADGAM GJ-08-015-014-001/96651
(Dhanali) 		1108015000NRG25200420240008139 21/04/2024 Chaudhary Laxmanbhai Nathubhai 1108015WL000735 Chaudhary Laxmanbhai Nathubhai 00114 GSCB0BKD001 1280 1280 Processed 29/04/2024 3368625836 Chaudhari Laxmanbhai Nathubhai AIRTEL PAYMENTS BANK LIMITED(990288)
134 VADGAM GJ-08-015-014-001/96694
(Dhanali) 		1108015000NRG25200420240008140 21/04/2024 Chaudhary Sureshbhai Laljibhai 1108015WL000735 Chaudhary Sureshbhai Laljibhai 00114 GSCB0BKD001 1280 1280 Processed 29/04/2024 3368626000 Chaudhary Sureshbhai Laljibhai INDUSIND BANK(607189)
135 VADGAM GJ-08-015-033-001/650608
(Karnala) 		1108015000NRG25200420240008044 21/04/2024 RAVAT MULIBEN SHANTIBHAI 1108015WL000726 RAVAT MULIBEN SHANTIBHAI 00114 GSCB0BKD001 1266 1266 Processed 29/04/2024 3368625789 Mrs. MULIBEN SHANTIBHAI RAVAT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
136 VADGAM GJ-08-015-033-001/650619
(Karnala) 		1108015000NRG25200420240008050 21/04/2024 RAVAT MOGHJIBHAI JAHABHAI 1108015WL000726 RAVAT MOGHJIBHAI JAHABHAI 00114 GSCB0BKD001 1680 1680 Processed 29/04/2024 3368625786 MOGHJIBHAI JAHABHAI BANK OF BARODA(606985)
137 VADGAM GJ-08-015-033-001/650635
(Karnala) 		1108015000NRG25200420240008068 21/04/2024 RAVAT AMBABEN RAMAJIBHAI 1108015WL000726 RAVAT AMBABEN RAMAJIBHAI 00114 GSCB0BKD001 1704 1704 Processed 29/04/2024 3368625787 Mrs. AMBABEN RAMJIBHAI RAVAT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
138 VADGAM GJ-08-015-033-001/651422
(Karnala) 		1108015000NRG25200420240008084 21/04/2024 PARMAR NATHIBEN AMRABHAI 1108015WL000726 PARMAR NATHIBEN AMRABHAI 00114 GSCB0BKD001 1505 1505 Processed 29/04/2024 3368625788 Mrs. NATHIBEN AMRABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
139 VADGAM GJ-08-015-043-001/590383
(Megal) 		1108015000NRG25180420240003322 21/04/2024 PARAMAR KAMLESHKUMAR DAYABHAI 1108015WL000283 PARAMAR KAMLESHKUMAR DAYABHAI 00114 GSCB0BKD001 1272 1272 Processed 29/04/2024 3368625870 Mr. KAMLESHKUMAR DAHYABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
140 VADGAM GJ-08-015-043-001/599554
(Megal) 		1108015000NRG25180420240003324 21/04/2024 Mohanbhai Bhikhabhai Parmar 1108015WL000283 Mohanbhai Bhikhabhai Parmar 00114 GSCB0BKD001 820 820 Processed 29/04/2024 3368625882 Mrs. SURAJBEN MOHANBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
141 VADGAM GJ-08-015-043-001/599674
(Megal) 		1108015000NRG25180420240003325 21/04/2024 PARAMAR RAMILABEN BABUBHAI 1108015WL000283 PARAMAR RAMILABEN BABUBHAI 00114 GSCB0BKD001 200 200 Processed 29/04/2024 3368625803 Mrs. RAMILABEN BABUBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
142 VADGAM GJ-08-015-043-001/599682
(Megal) 		1108015000NRG25180420240003326 21/04/2024 PARAMAR MANJULABEN KARSANBHAI 1108015WL000283 PARAMAR MANJULABEN KARSANBHAI 00114 GSCB0BKD001 200 200 Processed 29/04/2024 3368625804 MANJULABEN KARSHANBH BANK OF BARODA(606985)
143 VADGAM GJ-08-015-043-001/599696
(Megal) 		1108015000NRG25180420240003327 21/04/2024 SENAMA RAMILABEN DINESHBHAI 1108015WL000283 SENAMA RAMILABEN DINESHBHAI 00114 GSCB0BKD001 832 832 Processed 29/04/2024 3368625799 SENAMA RAMILABEN DINESHBHAI UNION BANK OF INDIA(508500)
144 VADGAM GJ-08-015-043-001/614036
(Megal) 		1108015000NRG25180420240003328 21/04/2024 PARAMAR LAXMIMEN VIRABHAI 1108015WL000283 PARAMAR LAXMIMEN VIRABHAI 00114 GSCB0BKD001 1505 1505 Processed 29/04/2024 3368625800 LAXMIBEN VIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
145 VADGAM GJ-08-015-043-001/614039
(Megal) 		1108015000NRG25180420240003330 21/04/2024 VARSHABEN RAMESHKUMAR CHAUHAN 1108015WL000283 VARSHABEN RAMESHKUMAR CHAUHAN 00114 GSCB0BKD001 1040 1040 Processed 29/04/2024 3368625876 Miss. VARSHBEN RAMESHKUMAR CHUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
146 VADGAM GJ-08-015-043-001/614041
(Megal) 		1108015000NRG25180420240003332 21/04/2024 CHAUVAN DHANIBEN LALUBHAI 1108015WL000283 CHAUVAN DHANIBEN LALUBHAI 00114 GSCB0BKD001 1505 1505 Processed 29/04/2024 3368625795 Mrs. DHANIBEN LALLUBHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
147 VADGAM GJ-08-015-043-001/614041
(Megal) 		1108015000NRG25180420240003331 21/04/2024 CHAUVAN LALUBHAI MULABHAI 1108015WL000283 CHAUVAN LALUBHAI MULABHAI 00114 GSCB0BKD001 1792 1792 Processed 29/04/2024 3368625791 Mr. LALLUBHAI MULABHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
148 VADGAM GJ-08-015-043-001/614044
(Megal) 		1108015000NRG25180420240003333 21/04/2024 CHAUVAN PUSHPABEN NATVARBHAI 1108015WL000283 CHAUVAN PUSHPABEN NATVARBHAI 00114 GSCB0BKD001 1040 1040 Processed 29/04/2024 3368625868 Mrs. PUSHPABEN NATVARBHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
149 VADGAM GJ-08-015-043-001/626138
(Megal) 		1108015000NRG25180420240003334 21/04/2024 PARAMAR KASLABHAI MAGANBHA 1108015WL000283 PARAMAR KASLABHAI MAGANBHA 00114 GSCB0BKD001 1720 1720 Processed 29/04/2024 3368625875 Mr. BHARATKUMAR KHASARABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
150 VADGAM GJ-08-015-043-001/626146
(Megal) 		1108015000NRG25180420240003335 21/04/2024 CHAUVAN URMILABEN HIRABHAI 1108015WL000283 CHAUVAN URMILABEN HIRABHAI 00114 GSCB0BKD001 1505 1505 Processed 29/04/2024 3368625871 URMILABEN HIRABHAI CHAUHAN UNION BANK OF INDIA(508500)
151 VADGAM GJ-08-015-043-001/626215
(Megal) 		1108015000NRG25180420240003336 21/04/2024 RAVAL Vasantaben 1108015WL000283 RAVAL Vasantaben 00114 GSCB0BKD001 615 615 Processed 29/04/2024 3368625938 VASANTIBEN VISHNUBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 VADGAM GJ-08-015-043-001/626223
(Megal) 		1108015000NRG25180420240003337 21/04/2024 SENAMA KANTABEN KANTIBHAI 1108015WL000283 SENAMA KANTABEN KANTIBHAI 00114 GSCB0BKD001 615 615 Processed 29/04/2024 3368625937 PARMAR KANTABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 VADGAM GJ-08-015-043-001/626228
(Megal) 		1108015000NRG25180420240003338 21/04/2024 PARAMAR HIRABHAI SAVABHAI 1108015WL000283 PARAMAR HIRABHAI SAVABHAI 00114 GSCB0BKD001 820 820 Processed 29/04/2024 3368625796 Mr. HIRABHAI SAVABHAI SENMA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
154 VADGAM GJ-08-015-043-001/626228
(Megal) 		1108015000NRG25180420240003339 21/04/2024 PARAMAR KANKUBEN HIRABHAI 1108015WL000283 PARAMAR KANKUBEN HIRABHAI 00114 GSCB0BKD001 820 820 Processed 29/04/2024 3368625797 Mrs. KANKUBEN HIRABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
155 VADGAM GJ-08-015-043-001/626244
(Megal) 		1108015000NRG25180420240003345 21/04/2024 Jigishaben Megaji Chauvan 1108015WL000283 Jigishaben Megaji Chauvan 00114 GSCB0BKD001 1720 1720 Processed 29/04/2024 3368625878 Mr. JIGISABEN MEGHAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
156 VADGAM GJ-08-015-043-001/626248
(Megal) 		1108015000NRG25180420240003347 21/04/2024 Raval Bhavnaben Dalpatbhai 1108015WL000283 Raval Bhavnaben Dalpatbhai 00114 GSCB0BKD001 820 820 Processed 29/04/2024 3368625877 BHAVANABEN DALPATBHAI RAVAL UNION BANK OF INDIA(508500)
157 VADGAM GJ-08-015-043-001/626249
(Megal) 		1108015000NRG25180420240003348 21/04/2024 umarva aashaben jasvantbhai 1108015WL000283 umarva aashaben jasvantbhai 00114 GSCB0BKD001 1720 1720 Processed 29/04/2024 3368625805 UMARVA ASHABEN JASHVANTBHAI UNION BANK OF INDIA(508500)
158 VADGAM GJ-08-015-043-001/650504
(Megal) 		1108015000NRG25180420240003349 21/04/2024 UMARVA MANJULABEN BHARATBHAI 1108015WL000283 UMARVA MANJULABEN BHARATBHAI 00114 GSCB0BKD001 1720 1720 Processed 29/04/2024 3368625807 Mrs. MANJULABEN BHARATBHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
159 VADGAM GJ-08-015-043-001/650505
(Megal) 		1108015000NRG25180420240003350 21/04/2024 PARAMAR BABUJI MOTIJI 1108015WL000283 PARAMAR BABUJI MOTIJI 00114 GSCB0BKD001 1272 1272 Processed 29/04/2024 3368625874 Mr. BABUJI MOTIJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
160 VADGAM GJ-08-015-043-001/650506
(Megal) 		1108015000NRG25180420240003351 21/04/2024 RAVAL SHARDABEN PRHALADBHAI 1108015WL000283 RAVAL SHARDABEN PRHALADBHAI 00114 GSCB0BKD001 1484 1484 Processed 29/04/2024 3368625856 RAVAL SHARDABEN PRHALADBHAI UNION BANK OF INDIA(508500)
161 VADGAM GJ-08-015-043-001/650510
(Megal) 		1108015000NRG25180420240003352 21/04/2024 MUKESHKUMAR ABHUJI THAKOR 1108015WL000283 MUKESHKUMAR ABHUJI THAKOR 00114 GSCB0BKD001 1272 1272 Processed 29/04/2024 3368625873 Mrs. MUKESHKUMAR ABHUJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
162 VADGAM GJ-08-015-043-001/650512
(Megal) 		1108015000NRG25180420240003355 21/04/2024 BHAVNABEN JAYNTIBHAI RAVAL 1108015WL000283 BHAVNABEN JAYNTIBHAI RAVAL 00114 GSCB0BKD001 200 200 Processed 29/04/2024 3368625872 BHAVANABEN JAYANTIBHAI RAVAL UNION BANK OF INDIA(508500)
163 VADGAM GJ-08-015-043-001/650513
(Megal) 		1108015000NRG25180420240003356 21/04/2024 PARAMAR DINESHJI RAVAJI 1108015WL000283 PARAMAR DINESHJI RAVAJI 00114 GSCB0BKD001 1720 1720 Processed 29/04/2024 3368625869 DINESHJI RAVAJI PARM BANK OF BARODA(606985)
164 VADGAM GJ-08-015-043-001/650514
(Megal) 		1108015000NRG25180420240003357 21/04/2024 UMARVA GITABEN GANESHBHAI 1108015WL000283 UMARVA GITABEN GANESHBHAI 00114 GSCB0BKD001 820 820 Processed 29/04/2024 3368625801 GITABEN GANESHBHAI UMRAVA UNION BANK OF INDIA(508500)
165 VADGAM GJ-08-015-043-001/650521
(Megal) 		1108015000NRG25180420240003358 21/04/2024 KURABHAI RAMCHANDBHAI RAVAL 1108015WL000283 KURABHAI RAMCHANDBHAI RAVAL 00114 GSCB0BKD001 820 820 Processed 29/04/2024 3368625853 Mr. KURABHAI RAMCHANDBHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
166 VADGAM GJ-08-015-043-001/651749
(Megal) 		1108015000NRG25180420240003359 21/04/2024 CHAUVAN DINESHJI ABHUJI 1108015WL000283 CHAUVAN DINESHJI ABHUJI 00114 GSCB0BKD001 1248 1248 Processed 29/04/2024 3368625802 CHAUHAN DINESHJI ABHUJI UNION BANK OF INDIA(508500)
167 VADGAM GJ-08-015-043-001/651750
(Megal) 		1108015000NRG25180420240003360 21/04/2024 RAVAL RAMILABEN HARESHBHAI 1108015WL000283 RAVAL RAMILABEN HARESHBHAI 00114 GSCB0BKD001 820 820 Processed 29/04/2024 3368625854 RAVAL RAMILABEN HARESHBHAI UNION BANK OF INDIA(508500)
168 VADGAM GJ-08-015-043-001/668352
(Megal) 		1108015000NRG25180420240003362 21/04/2024 VAGAJI MOBATAJI CHAUVAN 1108015WL000283 VAGAJI MOBATAJI CHAUVAN 00114 GSCB0BKD001 1484 1484 Processed 29/04/2024 3368625790 VAGHAJIBHAI MOBTAJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 VADGAM GJ-08-015-043-001/668354
(Megal) 		1108015000NRG25180420240003364 21/04/2024 CHAUVAN BHARATBHAI DALSANGHBHAI 1108015WL000283 CHAUVAN BHARATBHAI DALSANGHBHAI 00114 GSCB0BKD001 200 200 Processed 29/04/2024 3368625806 Mr. BHARATBHAI DALSANGBHAI CHAUAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
170 VADGAM GJ-08-015-043-001/668356
(Megal) 		1108015000NRG25180420240003365 21/04/2024 PARAMAR RAMESHJI jivaji 1108015WL000283 PARAMAR RAMESHJI jivaji 00114 GSCB0BKD001 1248 1248 Processed 29/04/2024 3368625798 PARMAR RAMESHJI JIVAJI UNION BANK OF INDIA(508500)
171 VADGAM GJ-08-015-043-001/668359
(Megal) 		1108015000NRG25180420240003366 21/04/2024 LAXMANBHAI BECHARBHAI RAVAL 1108015WL000283 LAXMANBHAI BECHARBHAI RAVAL 00114 GSCB0BKD001 615 615 Processed 29/04/2024 3368625794 LAXMANBHAI BECHARBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 VADGAM GJ-08-015-043-001/668364
(Megal) 		1108015000NRG25180420240003369 21/04/2024 RATHOD JAVANJI KUVARJI 1108015WL000283 RATHOD JAVANJI KUVARJI 00114 GSCB0BKD001 1505 1505 Processed 29/04/2024 3368625855 Mr. JAVANJI KUVARJI RATHOD THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
173 VADGAM GJ-08-015-043-001/668366
(Megal) 		1108015000NRG25180420240003370 21/04/2024 ABHUJI KALUJI CHAUVAN 1108015WL000283 ABHUJI KALUJI CHAUVAN 00114 GSCB0BKD001 1720 1720 Processed 29/04/2024 3368625792 Mr. ABHUJI KALUJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
174 VADGAM GJ-08-015-043-001/668378
(Megal) 		1108015000NRG25180420240003372 21/04/2024 IJUBEN CHANAJI CAHUVAN 1108015WL000283 IJUBEN CHANAJI CAHUVAN 00114 GSCB0BKD001 1720 1720 Processed 29/04/2024 3368625793 Mrs. IJUBEN CHHANAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
175 VADGAM GJ-08-015-049-001/651700
(Nagana) 		1108015000NRG25180420240003016 21/04/2024 SEDHAJI MOHANJI PARMAR 1108015WL000253 SEDHAJI MOHANJI PARMAR 00114 GSCB0BKD001 2552 2552 Processed 29/04/2024 3368625673 Mr. SEDHAJI MOHANJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
176 VADGAM GJ-08-015-049-001/694552
(Nagana) 		1108015000NRG25180420240003021 21/04/2024 CHHANAJI SADAJI THAKARDA 1108015WL000253 CHHANAJI SADAJI THAKARDA 00114 GSCB0BKD001 2585 2585 Processed 29/04/2024 3368625883 Mrs. CHHANAJI SADAJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
177 VADGAM GJ-08-015-051-001/611522
(Nandotra) 		1108015000NRG25180420240002317 21/04/2024 Gitaben Hariji Thakarda 1108015WL000209 Gitaben Hariji Thakarda 00114 GSCB0BKD001 2050 2050 Processed 29/04/2024 3368625892 GITABEN HARIJI THAKR BANK OF BARODA(606985)
178 VADGAM GJ-08-015-051-001/626470
(Nandotra) 		1108015000NRG25180420240002318 21/04/2024 Jayaben Shankarbhai Shrimali 1108015WL000209 Jayaben Shankarbhai Shrimali 00114 GSCB0BKD001 1845 1845 Processed 29/04/2024 3368625784 JAYABEN SHANKARBHAI BANK OF BARODA(606985)
179 VADGAM GJ-08-015-051-001/631272
(Nandotra) 		1108015000NRG25180420240002322 21/04/2024 Madhuben Lilabhai Vaghri 1108015WL000209 Madhuben Lilabhai Vaghri 00114 GSCB0BKD001 1428 1428 Processed 29/04/2024 3368625783 MADHUBEN LILABHAI VAGHRI INDIA POST PAYMENTS BANK LIMITED(508528)
180 VADGAM GJ-08-015-051-001/631408
(Nandotra) 		1108015000NRG25180420240002324 21/04/2024 Gitaben Becharji Thakarda 1108015WL000209 Gitaben Becharji Thakarda 00114 GSCB0BKD001 1836 1836 Processed 29/04/2024 3368625678 Miss. GITA BEN BECHARJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
181 VADGAM GJ-08-015-051-001/650707
(Nandotra) 		1108015000NRG25180420240002326 21/04/2024 Gitaben Hariji Thakarda 1108015WL000209 Gitaben Hariji Thakarda 00114 GSCB0BKD001 200 200 Processed 29/04/2024 3368625677 THAKARADA GITABEN HARIJI UNION BANK OF INDIA(508500)
182 VADGAM GJ-08-015-051-001/651181
(Nandotra) 		1108015000NRG25180420240002329 21/04/2024 Madhuben Kesaji Thakor 1108015WL000209 Madhuben Kesaji Thakor 00114 GSCB0BKD001 1624 1624 Processed 29/04/2024 3368625672 MRS MADHUBEN KESHAJI THAKOR STATE BANK OF INDIA(508548)
183 VADGAM GJ-08-015-051-001/651184
(Nandotra) 		1108015000NRG25180420240002330 21/04/2024 Lakhuben Bhikhaji Thakarda 1108015WL000209 Lakhuben Bhikhaji Thakarda 00114 GSCB0BKD001 1421 1421 Processed 29/04/2024 3368625920 LAKHUBEN BHIKHAJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
184 VADGAM GJ-08-015-051-001/651189
(Nandotra) 		1108015000NRG25180420240002331 21/04/2024 Kanji Bhikhaji Thakarda 1108015WL000209 Kanji Bhikhaji Thakarda 00114 GSCB0BKD001 1025 1025 Processed 29/04/2024 3368625921 KANAJI BHIKHAJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
185 VADGAM GJ-08-015-051-001/678807
(Nandotra) 		1108015000NRG25180420240002335 21/04/2024 Madhuben Hasmukhbhai Parmar 1108015WL000209 Madhuben Hasmukhbhai Parmar 00114 GSCB0BKD001 1435 1435 Processed 29/04/2024 3368625911 Ms. MADHU BEN HASMUKH BHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
186 VADGAM GJ-08-015-051-001/683551
(Nandotra) 		1108015000NRG25180420240002339 21/04/2024 MOGHIBEN KESHAJI THAKARDA 1108015WL000209 MOGHIBEN KESHAJI THAKARDA 00114 GSCB0BKD001 1435 1435 Processed 29/04/2024 3368625847 Ms. MONGHI BEN KESHAJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
187 VADGAM GJ-08-015-051-001/694315
(Nandotra) 		1108015000NRG25180420240002341 21/04/2024 CHANDRIKABEN SEDHABHAI KANKODIYA 1108015WL000209 CHANDRIKABEN SEDHABHAI KANKODIYA 00114 GSCB0BKD001 1854 1854 Processed 29/04/2024 3368625894 CHANDRIKABEN SEDHABHAI KANKODIYA BARODA GUJARAT GRAMIN BANK(606995)
188 VADGAM GJ-08-015-051-001/694315
(Nandotra) 		1108015000NRG25180420240002340 21/04/2024 KANKODIYA SEDHABHAI MAFABHAI 1108015WL000209 KANKODIYA SEDHABHAI MAFABHAI 00114 GSCB0BKD001 1854 1854 Processed 29/04/2024 3368625893 Mr. SEDHABHAI MAFABHAI KANKODIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
189 VADGAM GJ-08-015-065-001/561534
(Sakalana) 		1108015000NRG25200420240006656 21/04/2024 Sathvara Sangitaben Rameshbhai 1108015WL000632 Sathvara Sangitaben Rameshbhai 00114 GSCB0BKD001 2220 2220 Processed 29/04/2024 3368625819 SANGITABEN RAMESHBHAI SATHVARA HDFC BANK LTD(607152)
190 VADGAM GJ-08-015-065-001/561580
(Sakalana) 		1108015000NRG25200420240006678 21/04/2024 Chauhan Kamuben Laxmanbhai 1108015WL000632 Chauhan Kamuben Laxmanbhai 00114 GSCB0BKD001 2240 2240 Processed 29/04/2024 3368625818 CHAUHAN KAMUBEN RATNAKAR BANK(607393)
191 VADGAM GJ-08-015-065-001/561582
(Sakalana) 		1108015000NRG25200420240006679 21/04/2024 Thakor Karshanji Sedhaji 1108015WL000632 Thakor Karshanji Sedhaji 00114 GSCB0BKD001 2240 2240 Processed 29/04/2024 3368625820 KARSHANJI SEDHAJICHA BANK OF BARODA(606985)
192 VADGAM GJ-08-015-065-001/580030
(Sakalana) 		1108015000NRG25200420240006685 21/04/2024 DHAKTA GITABEN KARSHANBHAI 1108015WL000632 DHAKTA GITABEN KARSHANBHAI 00114 GSCB0BKD001 2210 2210 Processed 29/04/2024 3368625999 GITABEN KARSHANBHAI DHAKTA RATNAKAR BANK(607393)
193 VADGAM GJ-08-015-065-001/580158
(Sakalana) 		1108015000NRG25200420240006691 21/04/2024 VAGADIYA RAMESHBHAI BHIKHABHAI 1108015WL000632 VAGADIYA RAMESHBHAI BHIKHABHAI 00114 GSCB0BKD001 2260 2260 Processed 29/04/2024 3368625833 RAMESHBHAI KESHABHAI VAGADIYA BANK OF INDIA(508505)
194 VADGAM GJ-08-015-068-001/626785
(Sherpura (Sembhar)) 		1108015000NRG25190420240006244 21/04/2024 KESHABHAI SOMABHAI PARMAR 1108015WL000584 KESHABHAI SOMABHAI PARMAR 00114 GSCB0BKD001 1280 1280 Processed 29/04/2024 3368625696 Mrs. HANSABEN KESABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
195 VADGAM GJ-08-015-080-001/176854
(Vesa) 		1108015000NRG25200420240006637 21/04/2024 PARMAR AMBABEN DHARMABHAI 1108015WL000631 PARMAR AMBABEN DHARMABHAI 00114 GSCB0BKD001 1912 1912 Processed 29/04/2024 3368625808 PARMAR ANBABEN DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98170 98170
196 VADGAM GJ-08-015-054-001/704612
(Navisana) 		1108015000NRG25180420240002290 21/04/2024 SIPAI HAMIDABEN ABBASBHAI 1108015WL000207 SIPAI HAMIDABEN ABBASBHAI 00152 HDFC0000335 2048 2048 Processed 29/04/2024 3368625774 SIPAI HAMIDABEN HDFC BANK LTD(607152)
197 VADGAM GJ-08-015-065-001/560767
(Sakalana) 		1108015000NRG25200420240006644 21/04/2024 Thakor Madaji Keshaji 1108015WL000632 Thakor Madaji Keshaji 00152 HDFC0000335 2250 2250 Processed 29/04/2024 3368625674 MADARJI KESHARJI PAR BANK OF BARODA(606985)
198 VADGAM GJ-08-015-065-001/560777
(Sakalana) 		1108015000NRG25200420240006648 21/04/2024 Chauhan Kaliben Kanuji 1108015WL000632 Chauhan Kaliben Kanuji 00152 HDFC0000335 1980 1980 Processed 29/04/2024 3368625858 KAMUBEN HINDUJI CHAUHAN HDFC BANK LTD(607152)
199 VADGAM GJ-08-015-065-001/560782
(Sakalana) 		1108015000NRG25200420240006650 21/04/2024 MAKWANA BHAVNABEN KANJIJI 1108015WL000632 MAKWANA BHAVNABEN KANJIJI 00152 HDFC0000335 2230 2230 Processed 29/04/2024 3368625675 BHAVANABEN KANJIJI MAKWANA RATNAKAR BANK(607393)
200 VADGAM GJ-08-015-065-001/561513
(Sakalana) 		1108015000NRG25200420240006652 21/04/2024 Patni Hansaben Govabhai 1108015WL000632 Patni Hansaben Govabhai 00152 HDFC0000335 2230 2230 Processed 29/04/2024 3368625899 HANSABEN GOVINDBHAI PATNI UNION BANK OF INDIA(508500)
201 VADGAM GJ-08-015-065-001/561537
(Sakalana) 		1108015000NRG25200420240006658 21/04/2024 Rabari Rukhiben Govabhai 1108015WL000632 Rabari Rukhiben Govabhai 00152 HDFC0000335 2220 2220 Processed 29/04/2024 3368625857 RUKHIBEN GOVABHAI RABARI RATNAKAR BANK(607393)
202 VADGAM GJ-08-015-065-001/561552
(Sakalana) 		1108015000NRG25200420240006665 21/04/2024 Thakor Ramiben Hajurji 1108015WL000632 Thakor Ramiben Hajurji 00152 HDFC0000335 1980 1980 Processed 29/04/2024 3368625886 RAMIBEN HAJURJI THAKOR HDFC BANK LTD(607152)
203 VADGAM GJ-08-015-065-001/561595
(Sakalana) 		1108015000NRG25200420240006682 21/04/2024 Parmar Kuvarben Dalabhai 1108015WL000632 Parmar Kuvarben Dalabhai 00152 HDFC0000335 2210 2210 Processed 29/04/2024 3368625896 PARMAR KUNVARBEN DALABHAI HDFC BANK LTD(607152)
204 VADGAM GJ-08-015-065-001/580150
(Sakalana) 		1108015000NRG25200420240006689 21/04/2024 PATNI RAMILABEN SURESHBHAI 1108015WL000632 PATNI RAMILABEN SURESHBHAI 00152 HDFC0000335 2210 2210 Processed 29/04/2024 3368625897 RAMILABEN SURESHBHAI BANK OF BARODA(606985)
205 VADGAM GJ-08-015-065-001/580164
(Sakalana) 		1108015000NRG25200420240006692 21/04/2024 THAKOR KESHIBEN BECHARBHAI 1108015WL000632 THAKOR KESHIBEN BECHARBHAI 00152 HDFC0000335 2260 2260 Processed 29/04/2024 3368625775 Mr. BECHARJI NARSANGJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 21618 21618
206 VADGAM GJ-08-015-014-001/580831
(Dhanali) 		1108015000NRG25200420240008125 21/04/2024 Thakarda Laxmanji Sardarji 1108015WL000735 Thakarda Laxmanji Sardarji 00152 HDFC0003121 1280 1280 Processed 29/04/2024 3368625900 Thakarda Laxmanji Sardarji AIRTEL PAYMENTS BANK LIMITED(990288)
207 VADGAM GJ-08-015-049-001/694244
(Nagana) 		1108015000NRG25180420240003239 21/04/2024 BIHARI SAEEDKHAN FIROJKHAN 1108015WL000279 BIHARI SAEEDKHAN FIROJKHAN 00152 HDFC0003121 2816 2816 Processed 29/04/2024 3368625776 BIHARI SAEEDKHAN FIROJKHAN UNION BANK OF INDIA(508500)
208 VADGAM GJ-08-015-049-001/694562
(Nagana) 		1108015000NRG25180420240003026 21/04/2024 PRAVINJI BHIKHAJI THAKARDA 1108015WL000253 PRAVINJI BHIKHAJI THAKARDA 00152 HDFC0003121 2310 2310 Processed 29/04/2024 3368625773 THAKARDA PRAVINJI BHIKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
209 VADGAM GJ-08-015-068-001/650766
(Sherpura (Sembhar)) 		1108015000NRG25190420240006248 21/04/2024 BHARATKUMAR SEDHABHAI PARMAR 1108015WL000584 BHARATKUMAR SEDHABHAI PARMAR 00152 HDFC0003121 2048 2048 Processed 29/04/2024 3368625888 BHARATKUMAR SEDHABHAI PARMAR HDFC BANK LTD(607152)
SubTotal 8454 8454
210 VADGAM GJ-08-015-065-001/580166
(Sakalana) 		1108015000NRG25200420240006693 21/04/2024 SENMA KAMUBEN PARTHIBHAI 1108015WL000632 SENMA KAMUBEN PARTHIBHAI 00152 HDFC0003893 2260 2260 Processed 29/04/2024 3368625889 KAMUBEN PARTHIBHAI S BANK OF BARODA(606985)
SubTotal 2260 2260
211 VADGAM GJ-08-015-014-001/694661
(Dhanali) 		1108015000NRG25200420240008134 21/04/2024 RABARI CHETNABEN LAKJIBHAI 1108015WL000735 RABARI CHETNABEN LAKJIBHAI 00152 HDFC0004065 1280 1280 Processed 29/04/2024 3368625778 Rabari Chetnaben Laljibhai AIRTEL PAYMENTS BANK LIMITED(990288)
212 VADGAM GJ-08-015-014-001/694661
(Dhanali) 		1108015000NRG25200420240008133 21/04/2024 RABARI LALJIBHAI HARJIBHAI 1108015WL000735 RABARI LALJIBHAI HARJIBHAI 00152 HDFC0004065 1280 1280 Processed 29/04/2024 3368625780 Rabari Laljibhai Harjibhai AIRTEL PAYMENTS BANK LIMITED(990288)
213 VADGAM GJ-08-015-014-001/694662
(Dhanali) 		1108015000NRG25200420240008135 21/04/2024 PRAVINKUMAR SOMAJI RASNIYA 1108015WL000735 PRAVINKUMAR SOMAJI RASNIYA 00152 HDFC0004065 1280 1280 Processed 29/04/2024 3368625781 Pravinkumar Somaji Rasniya AIRTEL PAYMENTS BANK LIMITED(990288)
214 VADGAM GJ-08-015-014-001/694662
(Dhanali) 		1108015000NRG25200420240008136 21/04/2024 RASANIYA KANTABEN PRAVINJI 1108015WL000735 RASANIYA KANTABEN PRAVINJI 00152 HDFC0004065 1280 1280 Processed 29/04/2024 3368625777 Rasaniya Kantaben Pravinji AIRTEL PAYMENTS BANK LIMITED(990288)
215 VADGAM GJ-08-015-014-001/694663
(Dhanali) 		1108015000NRG25200420240008138 21/04/2024 CHETANABEN AMRATBHAI RABARI 1108015WL000735 CHETANABEN AMRATBHAI RABARI 00152 HDFC0004065 1280 1280 Processed 29/04/2024 3368625782 Chetanaben Amratbhai Rabari AIRTEL PAYMENTS BANK LIMITED(990288)
216 VADGAM GJ-08-015-014-001/694663
(Dhanali) 		1108015000NRG25200420240008137 21/04/2024 KESARBEN AMRATBHAI RABARI 1108015WL000735 KESARBEN AMRATBHAI RABARI 00152 HDFC0004065 1280 1280 Processed 29/04/2024 3368625779 Kesarben Amratbhai Rabari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7680 7680
217 VADGAM GJ-08-015-054-001/704611
(Navisana) 		1108015000NRG25180420240002288 21/04/2024 AHMADBHAI ABBASBHAI SIPAI 1108015WL000207 AHMADBHAI ABBASBHAI SIPAI 00177 IOBA0003216 2048 2048 Processed 29/04/2024 3368625730 AHAMADBHAI ABBASBHAI SIPAI BANK OF INDIA(508505)
SubTotal 2048 2048
218 VADGAM GJ-08-015-065-001/561534
(Sakalana) 		1108015000NRG25200420240006655 21/04/2024 Sathavara Rameshbhai Somabhai 1108015WL000632 Sathavara Rameshbhai Somabhai 00415 SBIN0000443 2230 2230 Processed 29/04/2024 3368625829 RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 2230 2230
219 VADGAM GJ-08-015-033-001/48905
(Karnala) 		1108015000NRG25200420240008030 21/04/2024 PARMAR CHANDRIKABEN DINESHBHAI 1108015WL000726 PARMAR CHANDRIKABEN DINESHBHAI 00415 SBIN0003699 1680 1680 Processed 29/04/2024 3368625766 CHANDRIKABEN KALUBHA BANK OF BARODA(606985)
220 VADGAM GJ-08-015-033-001/650603
(Karnala) 		1108015000NRG25200420240008033 21/04/2024 LAXMANBHAI MANABHAI RAVAT 1108015WL000726 LAXMANBHAI MANABHAI RAVAT 00415 SBIN0003699 1484 1484 Processed 29/04/2024 3368625749 MR LAXMANBHAI MANABHAI RAVAT STATE BANK OF INDIA(508548)
221 VADGAM GJ-08-015-033-001/650603
(Karnala) 		1108015000NRG25200420240008034 21/04/2024 RAJIBEN LAXMANBHAI RAVAT 1108015WL000726 RAJIBEN LAXMANBHAI RAVAT 00415 SBIN0003699 1484 1484 Processed 29/04/2024 3368625750 RAJIBEN LAXMANBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
222 VADGAM GJ-08-015-033-001/650604
(Karnala) 		1108015000NRG25200420240008035 21/04/2024 KANTIBHAI MANABHAI RAVAT 1108015WL000726 KANTIBHAI MANABHAI RAVAT 00415 SBIN0003699 1680 1680 Processed 29/04/2024 3368625751 MR KANTIBHAI MANABHAI RAVAT STATE BANK OF INDIA(508548)
223 VADGAM GJ-08-015-033-001/650606
(Karnala) 		1108015000NRG25200420240008038 21/04/2024 DAHYABHAI PUJABHAI PARMAR 1108015WL000726 DAHYABHAI PUJABHAI PARMAR 00415 SBIN0003699 1477 1477 Processed 29/04/2024 3368625752 MR DAHYABHAI PUJABHAI PARMAR STATE BANK OF INDIA(508548)
224 VADGAM GJ-08-015-033-001/650606
(Karnala) 		1108015000NRG25200420240008040 21/04/2024 NIRUBEN DAHYABHAI PARMAR 1108015WL000726 NIRUBEN DAHYABHAI PARMAR 00415 SBIN0003699 1680 1680 Processed 29/04/2024 3368625733 MS NIRUBEN DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
225 VADGAM GJ-08-015-033-001/650607
(Karnala) 		1108015000NRG25200420240008041 21/04/2024 AMRATBHAI RATNABHAI SENMA 1108015WL000726 AMRATBHAI RATNABHAI SENMA 00415 SBIN0003699 1266 1266 Processed 29/04/2024 3368625754 MR AMRATBHAI RATNABHAI SENMA STATE BANK OF INDIA(508548)
226 VADGAM GJ-08-015-033-001/650608
(Karnala) 		1108015000NRG25200420240008043 21/04/2024 SHANTIBHAI RATNABHAI RAVAT 1108015WL000726 SHANTIBHAI RATNABHAI RAVAT 00415 SBIN0003699 1266 1266 Processed 29/04/2024 3368625755 SHANTIBHAI RATNABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
227 VADGAM GJ-08-015-033-001/650615
(Karnala) 		1108015000NRG25200420240008047 21/04/2024 ISHVARBHAI KANTIBHAI PARMAR 1108015WL000726 ISHVARBHAI KANTIBHAI PARMAR 00415 SBIN0003699 1477 1477 Processed 29/04/2024 3368625767 ISHVARBHAI KANTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
228 VADGAM GJ-08-015-033-001/650617
(Karnala) 		1108015000NRG25200420240008049 21/04/2024 MANIBEN SOMABHAI RAVAT 1108015WL000726 MANIBEN SOMABHAI RAVAT 00415 SBIN0003699 1266 1266 Processed 29/04/2024 3368625764 MRS MANIBEN SOMABHAI RAVAT STATE BANK OF INDIA(508548)
229 VADGAM GJ-08-015-033-001/650617
(Karnala) 		1108015000NRG25200420240008048 21/04/2024 SOMABHAI RATNABHAI RAVAT 1108015WL000726 SOMABHAI RATNABHAI RAVAT 00415 SBIN0003699 1477 1477 Processed 29/04/2024 3368625761 MR SOMABHAI RATNABHAI RAVAT STATE BANK OF INDIA(508548)
230 VADGAM GJ-08-015-033-001/650620
(Karnala) 		1108015000NRG25200420240008053 21/04/2024 PRAVINBHAI VIRABHAI RAVAT 1108015WL000726 PRAVINBHAI VIRABHAI RAVAT 00415 SBIN0003699 1060 1060 Processed 29/04/2024 3368625762 MR PRAVINBHAI VIRABHAI RAVAT STATE BANK OF INDIA(508548)
231 VADGAM GJ-08-015-033-001/650621
(Karnala) 		1108015000NRG25200420240008054 21/04/2024 DHANJIBHAI JAHABHAI RAVAT 1108015WL000726 DHANJIBHAI JAHABHAI RAVAT 00415 SBIN0003699 1272 1272 Processed 29/04/2024 3368625763 MR DHANJIBHAI JAHABHAI RAVAT STATE BANK OF INDIA(508548)
232 VADGAM GJ-08-015-033-001/650624
(Karnala) 		1108015000NRG25200420240008058 21/04/2024 JAYNTIBHAI LALABHAI RAVAT 1108015WL000726 JAYNTIBHAI LALABHAI RAVAT 00415 SBIN0003699 1505 1505 Processed 29/04/2024 3368625736 MR JAYANTIBHAI LALABHAI RAVAT STATE BANK OF INDIA(508548)
233 VADGAM GJ-08-015-033-001/650626
(Karnala) 		1108015000NRG25200420240008060 21/04/2024 NANJIBHAI LALABHAI RAVAT 1108015WL000726 NANJIBHAI LALABHAI RAVAT 00415 SBIN0003699 1696 1696 Processed 29/04/2024 3368625734 MR RAVAT NANJIBHAI LALABHAI STATE BANK OF INDIA(508548)
234 VADGAM GJ-08-015-033-001/650627
(Karnala) 		1108015000NRG25200420240008063 21/04/2024 GITABEN RAMABHAI RAVAT 1108015WL000726 GITABEN RAMABHAI RAVAT 00415 SBIN0003699 1696 1696 Processed 29/04/2024 3368625737 MRS GITABEN RAMABHAI RAVAT STATE BANK OF INDIA(508548)
235 VADGAM GJ-08-015-033-001/650627
(Karnala) 		1108015000NRG25200420240008062 21/04/2024 RAMABHAI LALABHAI RAVAT 1108015WL000726 RAMABHAI LALABHAI RAVAT 00415 SBIN0003699 1484 1484 Processed 29/04/2024 3368625735 Mr. RAMABHAI LALABHAI RAVAT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
236 VADGAM GJ-08-015-033-001/650629
(Karnala) 		1108015000NRG25200420240008064 21/04/2024 MANJUBEN SHIVRAMBHAI RAVAT 1108015WL000726 MANJUBEN SHIVRAMBHAI RAVAT 00415 SBIN0003699 1704 1704 Processed 29/04/2024 3368625768 Mrs. MANJUBEN SHIVRAMBHAI RAVAT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
237 VADGAM GJ-08-015-033-001/650636
(Karnala) 		1108015000NRG25200420240008069 21/04/2024 KHEMABHAI DHULABHAI RAVAT 1108015WL000726 KHEMABHAI DHULABHAI RAVAT 00415 SBIN0003699 2048 2048 Processed 29/04/2024 3368625942 MR KHEMABHAI DHULABHAI RAVAT STATE BANK OF INDIA(508548)
238 VADGAM GJ-08-015-033-001/650637
(Karnala) 		1108015000NRG25200420240008071 21/04/2024 BHIKHIBEN SEDHABHAI RAVAT 1108015WL000726 BHIKHIBEN SEDHABHAI RAVAT 00415 SBIN0003699 426 426 Processed 29/04/2024 3368625765 MR BHIKHIBEN SEDHABHAI RAVAT STATE BANK OF INDIA(508548)
239 VADGAM GJ-08-015-033-001/650639
(Karnala) 		1108015000NRG25200420240008074 21/04/2024 BABUBHAI DHARMABHAI RAVAT 1108015WL000726 BABUBHAI DHARMABHAI RAVAT 00415 SBIN0003699 1491 1491 Processed 29/04/2024 3368625757 MR BABUBHAI DHARMABHAI RAVAT STATE BANK OF INDIA(508548)
240 VADGAM GJ-08-015-033-001/651404
(Karnala) 		1108015000NRG25200420240008077 21/04/2024 BALVANTBHAI DAHYABHAI PARMAR 1108015WL000726 BALVANTBHAI DAHYABHAI PARMAR 00415 SBIN0003699 1680 1680 Processed 29/04/2024 3368625731 MR BALVANTBHAI DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
241 VADGAM GJ-08-015-033-001/651404
(Karnala) 		1108015000NRG25200420240008076 21/04/2024 PARMAR GALBIBEN DAHYABHAI 1108015WL000726 PARMAR GALBIBEN DAHYABHAI 00415 SBIN0003699 1491 1491 Processed 29/04/2024 3368625732 Mrs. GALBIBEN DAHYABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
242 VADGAM GJ-08-015-033-001/651407
(Karnala) 		1108015000NRG25200420240008078 21/04/2024 BABUBHAI PUNJABHAIPARMAR 1108015WL000726 BABUBHAI PUNJABHAIPARMAR 00415 SBIN0003699 210 210 Processed 29/04/2024 3368625753 MR BABUBHAI PUNJABHAI VALMIYA STATE BANK OF INDIA(508548)
243 VADGAM GJ-08-015-033-001/651410
(Karnala) 		1108015000NRG25200420240008080 21/04/2024 RAMILABEN VIRABHAI RAVAT 1108015WL000726 RAMILABEN VIRABHAI RAVAT 00415 SBIN0003699 1680 1680 Processed 29/04/2024 3368625939 RAVAT RAMILABEN VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 VADGAM GJ-08-015-033-001/651415
(Karnala) 		1108015000NRG25200420240008081 21/04/2024 THAKARDA KANABHAI SEDHABHAI 1108015WL000726 THAKARDA KANABHAI SEDHABHAI 00415 SBIN0003699 1720 1720 Processed 29/04/2024 3368625756 KANABHAI SEDHABHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
245 VADGAM GJ-08-015-033-001/651423
(Karnala) 		1108015000NRG25200420240008086 21/04/2024 RAVAT SAVITABEN MUKESHBHAI 1108015WL000726 RAVAT SAVITABEN MUKESHBHAI 00415 SBIN0003699 1720 1720 Processed 29/04/2024 3368625769 MRS RAVAT SAVITABEN MUKESHBHAI STATE BANK OF INDIA(508548)
246 VADGAM GJ-08-015-033-001/651424
(Karnala) 		1108015000NRG25200420240008087 21/04/2024 PARMAR MANJULABEN KARSHANBHAI 1108015WL000726 PARMAR MANJULABEN KARSHANBHAI 00415 SBIN0003699 1470 1470 Processed 29/04/2024 3368625748 MS MANJULABEN KARSHANBHAI PARMAR STATE BANK OF INDIA(508548)
247 VADGAM GJ-08-015-033-001/651425
(Karnala) 		1108015000NRG25200420240008089 21/04/2024 PARMAR RAJESHKUMAR PRAVINBHAI 1108015WL000726 PARMAR RAJESHKUMAR PRAVINBHAI 00415 SBIN0003699 210 210 Processed 29/04/2024 3368625887 Parmar Rajeshkumar Pravinbhai FINO PAYMENTS BANK LTD(608001)
248 VADGAM GJ-08-015-033-001/695186
(Karnala) 		1108015000NRG25200420240007996 21/04/2024 BHIKHABHAI VASABHAI PARMAR 1108015WL000720 BHIKHABHAI VASABHAI PARMAR 00415 SBIN0003699 2390 2390 Processed 29/04/2024 3368625758 MR BHIKHABHAI VASHABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 43190 43190
249 VADGAM GJ-08-015-043-001/650511
(Megal) 		1108015000NRG25180420240003354 21/04/2024 THAKOR VANRAJBHAI JESANGJI 1108015WL000283 THAKOR VANRAJBHAI JESANGJI 00415 SBIN0011044 1484 1484 Processed 29/04/2024 3368625770 Mr. VANRAJJI JESANGJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
250 VADGAM GJ-08-015-049-001/694244
(Nagana) 		1108015000NRG25180420240003238 21/04/2024 BIHARI FIROJKHAN ALISHERKHAN 1108015WL000279 BIHARI FIROJKHAN ALISHERKHAN 00415 SBIN0011044 2816 2816 Processed 29/04/2024 3368625903 FIROZKHAN ALISHERKHAN BIHARI BANK OF INDIA(508505)
251 VADGAM GJ-08-015-051-001/695042
(Nandotra) 		1108015000NRG25180420240002345 21/04/2024 DHARMIBEN NARANBHAI THAKOR 1108015WL000209 DHARMIBEN NARANBHAI THAKOR 00415 SBIN0011044 2244 2244 Processed 29/04/2024 3368625771 MRS DHARMIBEN NARANBHAI THAKOR STATE BANK OF INDIA(508548)
252 VADGAM GJ-08-015-051-001/695042
(Nandotra) 		1108015000NRG25180420240002344 21/04/2024 NARANJI BHIKHAJI THAKARDA 1108015WL000209 NARANJI BHIKHAJI THAKARDA 00415 SBIN0011044 2244 2244 Processed 29/04/2024 3368625772 MR NARANJI BHIKHAJI THAKARDA STATE BANK OF INDIA(508548)
253 VADGAM GJ-08-015-051-001/695046
(Nandotra) 		1108015000NRG25180420240002348 21/04/2024 DIMPALBEN AJAYKUMAR KAPADIYA 1108015WL000209 DIMPALBEN AJAYKUMAR KAPADIYA 00415 SBIN0011044 2266 2266 Processed 29/04/2024 3368625738 MRS DIMPALBEN AJAYKUMAR KAPADIYA STATE BANK OF INDIA(508548)
SubTotal 11054 11054
254 VADGAM GJ-08-015-050-001/615463
(Nalasar) 		1108015000NRG25190420240006580 21/04/2024 MANISHABEN JAYCHANDBHAI JADAV 1108015WL000607 MANISHABEN JAYCHANDBHAI JADAV 00415 SBIN0011053 2560 2560 Processed 29/04/2024 3368625941 MISS MANISHABEN JAYCHANDBHAI JADAV STATE BANK OF INDIA(508548)
255 VADGAM GJ-08-015-050-001/650584
(Nalasar) 		1108015000NRG25190420240006585 21/04/2024 Chandrakant Laxmanbhai Jadav 1108015WL000608 Chandrakant Laxmanbhai Jadav 00415 SBIN0011053 2560 2560 Processed 29/04/2024 3368625699 MR CHANDRAKANT LAXMANBHAI JADAV STATE BANK OF INDIA(508548)
256 VADGAM GJ-08-015-051-001/599807
(Nandotra) 		1108015000NRG25180420240002307 21/04/2024 Hitendrakumar Harshadbhai Parmar 1108015WL000209 Hitendrakumar Harshadbhai Parmar 00415 SBIN0011053 2816 2816 Processed 29/04/2024 3368625760 MASTER HITENDRAKUMAR HARSHADBHAI PARMAR STATE BANK OF INDIA(508548)
257 VADGAM GJ-08-015-051-001/599807
(Nandotra) 		1108015000NRG25180420240002306 21/04/2024 Kokilaben Harshadbhai Parmar 1108015WL000209 Kokilaben Harshadbhai Parmar 00415 SBIN0011053 1854 1854 Processed 29/04/2024 3368625759 MRS KOKILABEN HARSHADBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 9790 9790
258 VADGAM GJ-08-015-043-001/626235
(Megal) 		1108015000NRG25180420240003340 21/04/2024 THAKOR HIRABHAI MOBTABHAI 1108015WL000283 THAKOR HIRABHAI MOBTABHAI 00468 UBIN0534838 1272 1272 Processed 29/04/2024 3368625740 Mr. HIRAJI MOBTAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
259 VADGAM GJ-08-015-043-001/626235
(Megal) 		1108015000NRG25180420240003341 21/04/2024 THAKOR SHARDABEN HIRABHAI 1108015WL000283 THAKOR SHARDABEN HIRABHAI 00468 UBIN0534838 1505 1505 Processed 29/04/2024 3368625739 Mrs. SHARDABEN HIRAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
260 VADGAM GJ-08-015-043-001/626236
(Megal) 		1108015000NRG25180420240003342 21/04/2024 CHAUHAN PRATAPJI SALUJI 1108015WL000283 CHAUHAN PRATAPJI SALUJI 00468 UBIN0534838 1720 1720 Processed 29/04/2024 3368625741 Mr. . . PRATAPJI SALUJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
261 VADGAM GJ-08-015-043-001/626237
(Megal) 		1108015000NRG25180420240003343 21/04/2024 VIRAJI MOBTAJI CHAUHAN 1108015WL000283 VIRAJI MOBTAJI CHAUHAN 00468 UBIN0534838 1720 1720 Processed 29/04/2024 3368625742 Mrs. SOMIBEN VIRAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
262 VADGAM GJ-08-015-043-001/626239
(Megal) 		1108015000NRG25180420240003344 21/04/2024 LAVJIJI MOBTAJI CHAUHAN 1108015WL000283 LAVJIJI MOBTAJI CHAUHAN 00468 UBIN0534838 1025 1025 Processed 29/04/2024 3368625743 LAVJIJI MOBTAJI CHAUHAN UNION BANK OF INDIA(508500)
263 VADGAM GJ-08-015-043-001/626247
(Megal) 		1108015000NRG25180420240003346 21/04/2024 RAVAL SITABEN MANGALBHAI 1108015WL000283 RAVAL SITABEN MANGALBHAI 00468 UBIN0534838 1025 1025 Processed 29/04/2024 3368625744 Mrs. . . SITABEN MANGALBHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
264 VADGAM GJ-08-015-043-001/668366
(Megal) 		1108015000NRG25180420240003371 21/04/2024 GALBIBEN ABHUJI THAKOR 1108015WL000283 GALBIBEN ABHUJI THAKOR 00468 UBIN0534838 1272 1272 Rejected 29/04/2024 3368625908 Aadhaar Number not Mapped to Account Number
265 VADGAM GJ-08-015-049-001/631024
(Nagana) 		1108015000NRG25180420240003011 21/04/2024 VIHOL LAXMANJI JIVAJI 1108015WL000253 VIHOL LAXMANJI JIVAJI 00468 UBIN0534838 2290 2290 Processed 29/04/2024 3368625745 Mr. LAXMANJI JIVAJI RAJPUT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
266 VADGAM GJ-08-015-049-001/678970
(Nagana) 		1108015000NRG25180420240003019 21/04/2024 PARMAR MANISHABEN GIRISHBHAI 1108015WL000253 PARMAR MANISHABEN GIRISHBHAI 00468 UBIN0534838 2115 2115 Processed 29/04/2024 3368625912 PARMAR MANISHABEN GIRISHBHAI UNION BANK OF INDIA(508500)
267 VADGAM GJ-08-015-049-001/678971
(Nagana) 		1108015000NRG25180420240003020 21/04/2024 PARMAR PAYALBEN JIGARBHAI 1108015WL000253 PARMAR PAYALBEN JIGARBHAI 00468 UBIN0534838 2115 2115 Rejected 29/04/2024 3368625747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 VADGAM GJ-08-015-049-001/694559
(Nagana) 		1108015000NRG25180420240003023 21/04/2024 VANSOLA JAYABEN ABHISHEK 1108015WL000253 VANSOLA JAYABEN ABHISHEK 00468 UBIN0534838 2088 2088 Processed 29/04/2024 3368625925 VANSOLA JAYABEN ABHISHEK UNION BANK OF INDIA(508500)
269 VADGAM GJ-08-015-061-001/615338
(Pilucha) 		1108015000NRG25180420240003235 21/04/2024 VAGHARI DASHRATBHAI KARDSANBHAI 1108015WL000278 VAGHARI DASHRATBHAI KARDSANBHAI 00468 UBIN0534838 2816 2816 Processed 29/04/2024 3368625933 VAGHARI DASHARATHABHAI KARSHANBHAI UNION BANK OF INDIA(508500)
270 VADGAM GJ-08-015-065-001/560766
(Sakalana) 		1108015000NRG25200420240006642 21/04/2024 RAVAL LILABEN SOMABHAI 1108015WL000632 RAVAL LILABEN SOMABHAI 00468 UBIN0534838 2250 2250 Processed 29/04/2024 3368625681 LILABEN SOMABHAI RAV BANK OF BARODA(606985)
271 VADGAM GJ-08-015-065-001/561522
(Sakalana) 		1108015000NRG25200420240006653 21/04/2024 Taraben Bhikhabhai Sathvara 1108015WL000632 Taraben Bhikhabhai Sathvara 00468 UBIN0534838 2230 2230 Processed 29/04/2024 3368625910 TARABEN BHIKHABHAI S BANK OF BARODA(606985)
272 VADGAM GJ-08-015-065-001/561536
(Sakalana) 		1108015000NRG25200420240006657 21/04/2024 Sarojben Aswinbhai Sathvara 1108015WL000632 Sarojben Aswinbhai Sathvara 00468 UBIN0534838 2220 2220 Processed 29/04/2024 3368625684 Mrs. SAROJBEN ASWINBHAI SATHAVARA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
273 VADGAM GJ-08-015-065-001/580532
(Sakalana) 		1108015000NRG25200420240006696 21/04/2024 Parmar Nareshkumar Chelabhai 1108015WL000632 Parmar Nareshkumar Chelabhai 00468 UBIN0534838 2260 2260 Processed 29/04/2024 3368625682 NARESHKUMAR CHELABHA BANK OF BARODA(606985)
274 VADGAM GJ-08-015-065-001/601367
(Sakalana) 		1108015000NRG25200420240006700 21/04/2024 Savitaben Raghnathji Chauhan 1108015WL000632 Savitaben Raghnathji Chauhan 00468 UBIN0534838 200 200 Processed 29/04/2024 3368625746 SAVITABEN RAGHNATHJI CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 30123 30123
275 VADGAM GJ-08-015-049-001/631005
(Nagana) 		1108015000NRG25180420240003007 21/04/2024 THAKOR KOKILABEN KESHAJI 1108015WL000253 THAKOR KOKILABEN KESHAJI 00468 UBIN0566331 2519 2519 Processed 29/04/2024 3368625884 KOKILABEN KESHAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
276 VADGAM GJ-08-015-049-001/631007
(Nagana) 		1108015000NRG25180420240003008 21/04/2024 PARMAR RANJITJI MOHANJI 1108015WL000253 PARMAR RANJITJI MOHANJI 00468 UBIN0566331 2290 2290 Processed 29/04/2024 3368625885 RANJITJI MOHANJI PARMAR BANK OF INDIA(508505)
277 VADGAM GJ-08-015-049-001/631017
(Nagana) 		1108015000NRG25180420240003009 21/04/2024 PARMAR RAJESHJI VIRAJI 1108015WL000253 PARMAR RAJESHJI VIRAJI 00468 UBIN0566331 2530 2530 Processed 29/04/2024 3368625812 RAJESHJI VIRAJI PARM BANK OF BARODA(606985)
278 VADGAM GJ-08-015-049-001/631022
(Nagana) 		1108015000NRG25180420240003010 21/04/2024 MAKWANA ROHITJI MOHANJI 1108015WL000253 MAKWANA ROHITJI MOHANJI 00468 UBIN0566331 2290 2290 Processed 29/04/2024 3368625862 ROHITJI SOMAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
279 VADGAM GJ-08-015-049-001/631029
(Nagana) 		1108015000NRG25180420240003012 21/04/2024 THAKARDA MOHANJI GODADJI 1108015WL000253 THAKARDA MOHANJI GODADJI 00468 UBIN0566331 2541 2541 Processed 29/04/2024 3368625859 THAKARADA MOHANJI GODADJI HDFC BANK LTD(607152)
280 VADGAM GJ-08-015-049-001/631033
(Nagana) 		1108015000NRG25180420240003013 21/04/2024 MAKWANA MEGHRAJBHAI BECHARAJI 1108015WL000253 MAKWANA MEGHRAJBHAI BECHARAJI 00468 UBIN0566331 2563 2563 Processed 29/04/2024 3368625861 Makwana Meghrajbhai Becharaji FINO PAYMENTS BANK LTD(608001)
281 VADGAM GJ-08-015-049-001/631043
(Nagana) 		1108015000NRG25180420240003014 21/04/2024 MANIBEN LAXMANJI THAKARADA 1108015WL000253 MANIBEN LAXMANJI THAKARADA 00468 UBIN0566331 2300 2300 Processed 29/04/2024 3368625860 Mrs. MANIBEN LAXMANJI THAKARADA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
282 VADGAM GJ-08-015-049-001/631045
(Nagana) 		1108015000NRG25180420240003015 21/04/2024 PARMAR SURESHJI RAMSANGJI 1108015WL000253 PARMAR SURESHJI RAMSANGJI 00468 UBIN0566331 232 232 Processed 29/04/2024 3368625811 SURESHJI RAMSANGJI PARMAR IDBI BANK(607095)
SubTotal 17265 17265
283 VADGAM GJ-08-015-033-001/48905
(Karnala) 		1108015000NRG25200420240008029 21/04/2024 MONIBEN MANUBHAI PARMAR 1108015WL000726 MONIBEN MANUBHAI PARMAR 00502 BKDN0700000 1680 1680 Processed 29/04/2024 3368625721 MONIBEN MANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
284 VADGAM GJ-08-015-033-001/650602
(Karnala) 		1108015000NRG25200420240008032 21/04/2024 DHULIBEN VIRABHAI RAVAT 1108015WL000726 DHULIBEN VIRABHAI RAVAT 00502 BKDN0700000 1272 1272 Processed 29/04/2024 3368625950 Mrs. DHULIBEN VIRABHAI SENMA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
285 VADGAM GJ-08-015-033-001/650602
(Karnala) 		1108015000NRG25200420240008031 21/04/2024 VIRABHAI MANABHAI RAVAT 1108015WL000726 VIRABHAI MANABHAI RAVAT 00502 BKDN0700000 1272 1272 Processed 29/04/2024 3368625952 MR VIRABHAI MANABHAI RAVAT STATE BANK OF INDIA(508548)
286 VADGAM GJ-08-015-033-001/650604
(Karnala) 		1108015000NRG25200420240008036 21/04/2024 RAVAT LILABEN KANTIBHAI 1108015WL000726 RAVAT LILABEN KANTIBHAI 00502 BKDN0700000 1484 1484 Processed 29/04/2024 3368625951 LILABEN KANTIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
287 VADGAM GJ-08-015-033-001/650605
(Karnala) 		1108015000NRG25200420240008037 21/04/2024 RAVAT KANKUBEN HIRABHAI 1108015WL000726 RAVAT KANKUBEN HIRABHAI 00502 BKDN0700000 1272 1272 Processed 29/04/2024 3368625716 KANKUBEN HIRABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
288 VADGAM GJ-08-015-033-001/650606
(Karnala) 		1108015000NRG25200420240008039 21/04/2024 CHAMPABEN DAHYABHAI PARMAR 1108015WL000726 CHAMPABEN DAHYABHAI PARMAR 00502 BKDN0700000 1477 1477 Processed 29/04/2024 3368625714 CHAMPABEN DAHYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
289 VADGAM GJ-08-015-033-001/650607
(Karnala) 		1108015000NRG25200420240008042 21/04/2024 AMBABEN AMRATBHAI SENMA 1108015WL000726 AMBABEN AMRATBHAI SENMA 00502 BKDN0700000 1266 1266 Processed 29/04/2024 3368625720 AMBABEN AMARATBHAI SENAMA BARODA GUJARAT GRAMIN BANK(606995)
290 VADGAM GJ-08-015-033-001/650609
(Karnala) 		1108015000NRG25200420240008045 21/04/2024 KANJIBHAI PUNJABHAI PARMAR 1108015WL000726 KANJIBHAI PUNJABHAI PARMAR 00502 BKDN0700000 211 211 Processed 29/04/2024 3368625710 KANTIBHAI PUNJABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
291 VADGAM GJ-08-015-033-001/650615
(Karnala) 		1108015000NRG25200420240008046 21/04/2024 SAMUBEN KANTIBHAI PARMAR 1108015WL000726 SAMUBEN KANTIBHAI PARMAR 00502 BKDN0700000 1477 1477 Processed 29/04/2024 3368625687 SAMUBEN KANTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
292 VADGAM GJ-08-015-033-001/650619
(Karnala) 		1108015000NRG25200420240008051 21/04/2024 KANKUBEN MOGHJIBHAI RAVAT 1108015WL000726 KANKUBEN MOGHJIBHAI RAVAT 00502 BKDN0700000 1680 1680 Processed 29/04/2024 3368625722 KANKUBEN MOGHJIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
293 VADGAM GJ-08-015-033-001/650620
(Karnala) 		1108015000NRG25200420240008052 21/04/2024 RAVAT KUVARBEN VIRABHAI 1108015WL000726 RAVAT KUVARBEN VIRABHAI 00502 BKDN0700000 1272 1272 Processed 29/04/2024 3368625719 KUVARBEN VIRABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
294 VADGAM GJ-08-015-033-001/650621
(Karnala) 		1108015000NRG25200420240008055 21/04/2024 LILABEN DHANJIBHAI RAVAT 1108015WL000726 LILABEN DHANJIBHAI RAVAT 00502 BKDN0700000 1272 1272 Processed 29/04/2024 3368625953 LILABEN DHANJIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
295 VADGAM GJ-08-015-033-001/650622
(Karnala) 		1108015000NRG25200420240008056 21/04/2024 RAVAT KHODABHAI BHIKHABHAI 1108015WL000726 RAVAT KHODABHAI BHIKHABHAI 00502 BKDN0700000 212 212 Processed 29/04/2024 3368625954 KHODABHAI BHIKHABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
296 VADGAM GJ-08-015-033-001/650623
(Karnala) 		1108015000NRG25200420240008057 21/04/2024 MANIBEN DHARMABHAI RAVAT 1108015WL000726 MANIBEN DHARMABHAI RAVAT 00502 BKDN0700000 1680 1680 Processed 29/04/2024 3368625948 MANIBEN DHARMABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
297 VADGAM GJ-08-015-033-001/650625
(Karnala) 		1108015000NRG25200420240008059 21/04/2024 RAVAT MAGANBHAI MOTIBHAI 1108015WL000726 RAVAT MAGANBHAI MOTIBHAI 00502 BKDN0700000 1696 1696 Processed 29/04/2024 3368625955 MAGANBHAI MOTIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
298 VADGAM GJ-08-015-033-001/650626
(Karnala) 		1108015000NRG25200420240008061 21/04/2024 LEELABEN NANJIBHAI RAVAT 1108015WL000726 LEELABEN NANJIBHAI RAVAT 00502 BKDN0700000 1060 1060 Processed 29/04/2024 3368625724 LILABEN NANJIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
299 VADGAM GJ-08-015-033-001/650630
(Karnala) 		1108015000NRG25200420240008065 21/04/2024 ANUBEN MAFABHAI RAVAT 1108015WL000726 ANUBEN MAFABHAI RAVAT 00502 BKDN0700000 1065 1065 Processed 29/04/2024 3368625723 ANUBEN MAFABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
300 VADGAM GJ-08-015-033-001/650631
(Karnala) 		1108015000NRG25200420240008066 21/04/2024 HIRABHAI DHULABHAI RAVAT 1108015WL000726 HIRABHAI DHULABHAI RAVAT 00502 BKDN0700000 1491 1491 Processed 29/04/2024 3368625712 HIRABHAI DHULABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
301 VADGAM GJ-08-015-033-001/650631
(Karnala) 		1108015000NRG25200420240008067 21/04/2024 MANIBEN HIRABHAI RAVAT 1108015WL000726 MANIBEN HIRABHAI RAVAT 00502 BKDN0700000 1704 1704 Processed 29/04/2024 3368625718 MANIBEN HIRABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
302 VADGAM GJ-08-015-033-001/650637
(Karnala) 		1108015000NRG25200420240008070 21/04/2024 SEDHABHAI JAHABHAI RAVAT 1108015WL000726 SEDHABHAI JAHABHAI RAVAT 00502 BKDN0700000 1704 1704 Processed 29/04/2024 3368625725 SEDHABHAI JAHABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
303 VADGAM GJ-08-015-033-001/650638
(Karnala) 		1108015000NRG25200420240008073 21/04/2024 KHEMIBEN MOHANBHAI RAVAT 1108015WL000726 KHEMIBEN MOHANBHAI RAVAT 00502 BKDN0700000 1680 1680 Processed 29/04/2024 3368625711 KHEMIBEN MOHANBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
304 VADGAM GJ-08-015-033-001/650638
(Karnala) 		1108015000NRG25200420240008072 21/04/2024 MOHANBHAI MANABHAI RAVAT 1108015WL000726 MOHANBHAI MANABHAI RAVAT 00502 BKDN0700000 426 426 Processed 29/04/2024 3368625949 MR MOHANBHAI MANABHAI RAVAT STATE BANK OF INDIA(508548)
305 VADGAM GJ-08-015-033-001/650639
(Karnala) 		1108015000NRG25200420240008075 21/04/2024 DANIBEN BABUBHAI RAVAT 1108015WL000726 DANIBEN BABUBHAI RAVAT 00502 BKDN0700000 1491 1491 Processed 29/04/2024 3368625709 Mrs. DANLIBEN BABUBHAI RAVAT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
306 VADGAM GJ-08-015-033-001/651407
(Karnala) 		1108015000NRG25200420240008079 21/04/2024 JASHIBEN BABUBHAI PARMAR 1108015WL000726 JASHIBEN BABUBHAI PARMAR 00502 BKDN0700000 1470 1470 Processed 29/04/2024 3368625717 VALMIYA JASHIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 VADGAM GJ-08-015-033-001/651418
(Karnala) 		1108015000NRG25200420240008082 21/04/2024 RAVAT LAVJIBHAI MOTIBHAI 1108015WL000726 RAVAT LAVJIBHAI MOTIBHAI 00502 BKDN0700000 1470 1470 Processed 29/04/2024 3368625713 MR LAVAJIBHAI MOTIBHAI RAVAT STATE BANK OF INDIA(508548)
308 VADGAM GJ-08-015-033-001/651418
(Karnala) 		1108015000NRG25200420240008083 21/04/2024 RAVAT UMIBEN LAVJIBHAI 1108015WL000726 RAVAT UMIBEN LAVJIBHAI 00502 BKDN0700000 860 860 Processed 29/04/2024 3368625715 UMIBEN LAVJIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
309 VADGAM GJ-08-015-033-001/651425
(Karnala) 		1108015000NRG25200420240008088 21/04/2024 PARMAR MONGHIBEN PARAGBHAI 1108015WL000726 PARMAR MONGHIBEN PARAGBHAI 00502 BKDN0700000 1050 1050 Processed 29/04/2024 3368625947 MONGHIBEN PARAGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
310 VADGAM GJ-08-015-033-001/726696
(Karnala) 		1108015000NRG25200420240008091 21/04/2024 JASHIBEN RAMABHAI PARMAR 1108015WL000726 JASHIBEN RAMABHAI PARMAR 00502 BKDN0700000 860 860 Processed 29/04/2024 3368625956 JASHIBEN RAMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
311 VADGAM GJ-08-015-033-001/726696
(Karnala) 		1108015000NRG25200420240008090 21/04/2024 RAMJIBHAI SAVABHAI PARMAR 1108015WL000726 RAMJIBHAI SAVABHAI PARMAR 00502 BKDN0700000 860 860 Processed 29/04/2024 3368625957 MR RAMJIBHAI SAVABHAI PARMAR STATE BANK OF INDIA(508548)
312 VADGAM GJ-08-015-043-001/590386
(Megal) 		1108015000NRG25180420240003323 21/04/2024 RAJANKUMAR SARDARBHAI PARAMAR 1108015WL000283 RAJANKUMAR SARDARBHAI PARAMAR 00502 BKDN0700000 2304 2304 Processed 29/04/2024 3368625959 RAJANKUMAR SARDARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
313 VADGAM GJ-08-015-043-001/650510
(Megal) 		1108015000NRG25180420240003353 21/04/2024 THAKOR VIJYABEN MUKESHJI 1108015WL000283 THAKOR VIJYABEN MUKESHJI 00502 BKDN0700000 1484 1484 Processed 29/04/2024 3368625958 VIJYABEN MUKESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
314 VADGAM GJ-08-015-049-001/44128
(Nagana) 		1108015000NRG25180420240003005 21/04/2024 THAKARDA AMTHAJI SARTANJI 1108015WL000253 THAKARDA AMTHAJI SARTANJI 00502 BKDN0700000 2560 2560 Processed 29/04/2024 3368625965 AMTHAJI SARTANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
315 VADGAM GJ-08-015-049-001/614497
(Nagana) 		1108015000NRG25180420240003006 21/04/2024 PARMAR CHATURJI MADHUJI 1108015WL000253 PARMAR CHATURJI MADHUJI 00502 BKDN0700000 2541 2541 Processed 29/04/2024 3368625963 CHATURJI MADHUJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
316 VADGAM GJ-08-015-049-001/651701
(Nagana) 		1108015000NRG25180420240003017 21/04/2024 THAKARDA VASANTABEN RAMESHJI 1108015WL000253 THAKARDA VASANTABEN RAMESHJI 00502 BKDN0700000 229 229 Processed 29/04/2024 3368625706 THAKARDA VASTABEN RAMESHJI UNION BANK OF INDIA(508500)
317 VADGAM GJ-08-015-051-001/650708
(Nandotra) 		1108015000NRG25180420240002327 21/04/2024 Daxaben Mithunbhai Shrimali 1108015WL000209 Daxaben Mithunbhai Shrimali 00502 BKDN0700000 2030 2030 Processed 29/04/2024 3368625978 DAXABEN MITHUNBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
318 VADGAM GJ-08-015-068-001/626503
(Sherpura (Sembhar)) 		1108015000NRG25190420240006238 21/04/2024 Katariya Baldevbhai Manilal 1108015WL000584 Katariya Baldevbhai Manilal 00502 BKDN0700000 1536 1536 Processed 29/04/2024 3368625987 BALDEVBHAI MANILAL KATARIA BANK OF INDIA(508505)
319 VADGAM GJ-08-015-068-001/626519
(Sherpura (Sembhar)) 		1108015000NRG25190420240006239 21/04/2024 Kantaben Bhikhabhai Parmar 1108015WL000584 Kantaben Bhikhabhai Parmar 00502 BKDN0700000 1280 1280 Processed 29/04/2024 3368625679 KANTABEN BHIKHABHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
320 VADGAM GJ-08-015-068-001/626521
(Sherpura (Sembhar)) 		1108015000NRG25190420240006241 21/04/2024 Parmarmonibengirishbhai 1108015WL000584 Parmarmonibengirishbhai 00502 BKDN0700000 2048 2048 Processed 29/04/2024 3368625986 PARMAR MONIBEN GIRISHABHAI BARODA GUJARAT GRAMIN BANK(606995)
321 VADGAM GJ-08-015-068-001/626783
(Sherpura (Sembhar)) 		1108015000NRG25190420240006242 21/04/2024 BHAGVANJI DALASANGJI THAKARADA 1108015WL000584 BHAGVANJI DALASANGJI THAKARADA 00502 BKDN0700000 1024 1024 Processed 29/04/2024 3368625988 BHAGVANJI DALASANGJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
322 VADGAM GJ-08-015-068-001/626787
(Sherpura (Sembhar)) 		1108015000NRG25190420240006245 21/04/2024 KESHIBEN HIRABHAI PARMAR 1108015WL000584 KESHIBEN HIRABHAI PARMAR 00502 BKDN0700000 1792 1792 Processed 29/04/2024 3368625701 KESHIBEN HIRABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
323 VADGAM GJ-08-015-068-001/626789
(Sherpura (Sembhar)) 		1108015000NRG25190420240006246 21/04/2024 GEETABEN LAVJIBHAI PARMAR 1108015WL000584 GEETABEN LAVJIBHAI PARMAR 00502 BKDN0700000 1024 1024 Processed 29/04/2024 3368625690 GEETABEN LAVJIBHAI PARMAR (SENMA) BARODA GUJARAT GRAMIN BANK(606995)
324 VADGAM GJ-08-015-068-001/639894
(Sherpura (Sembhar)) 		1108015000NRG25190420240006247 21/04/2024 NITABEN ISHAVARBHAI RAVAL 1108015WL000584 NITABEN ISHAVARBHAI RAVAL 00502 BKDN0700000 2304 2304 Processed 29/04/2024 3368625691 NITABEN ISHAVARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
325 VADGAM GJ-08-015-068-001/650768
(Sherpura (Sembhar)) 		1108015000NRG25190420240006249 21/04/2024 HIRABEN SHANKARBHAI PARMAR 1108015WL000584 HIRABEN SHANKARBHAI PARMAR 00502 BKDN0700000 1536 1536 Processed 29/04/2024 3368625907 HIRABEN SHANKARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 60106 60106
326 VADGAM GJ-08-015-054-001/704608
(Navisana) 		1108015000NRG25180420240002294 21/04/2024 SIPAI SAIDABEN SOBATBHAI 1108015WL000208 SIPAI SAIDABEN SOBATBHAI 00691 IPOS0000001 2048 2048 Processed 29/04/2024 3368625929 SIPAI SAIDABEN SOBAT BANK OF BARODA(606985)
327 VADGAM GJ-08-015-054-001/704608
(Navisana) 		1108015000NRG25180420240002293 21/04/2024 SIPAI SOBATBHAI BHIKHABHAI 1108015WL000208 SIPAI SOBATBHAI BHIKHABHAI 00691 IPOS0000001 2048 2048 Processed 29/04/2024 3368625927 SIPAI SOBATBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 VADGAM GJ-08-015-054-001/704609
(Navisana) 		1108015000NRG25180420240002295 21/04/2024 BABUBHAI DALCHHABHAI BHARIYANI 1108015WL000208 BABUBHAI DALCHHABHAI BHARIYANI 00691 IPOS0000001 2048 2048 Processed 29/04/2024 3368625928 BHARIYANI BABUBHAI DALACHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 VADGAM GJ-08-015-054-001/704609
(Navisana) 		1108015000NRG25180420240002296 21/04/2024 BHARIYANI KESHARBEN BABUBHAI 1108015WL000208 BHARIYANI KESHARBEN BABUBHAI 00691 IPOS0000001 2048 2048 Processed 29/04/2024 3368625926 BHARIYANI KESHARBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8192 8192
330 VADGAM GJ-08-015-065-001/560766
(Sakalana) 		1108015000NRG25200420240006643 21/04/2024 KIRANKUMAR SOMABHAI DHAKTA 1108015WL000632 KIRANKUMAR SOMABHAI DHAKTA 00703 AIRP0000001 2250 2250 Processed 29/04/2024 3368625809 Mr. KIRANKUMAR SOMABHAI DHAKTA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
331 VADGAM GJ-08-015-065-001/683466
(Sakalana) 		1108015000NRG25200420240006707 21/04/2024 DHAKTA GIRISHBHAI AMRUTBHAI 1108015WL000632 DHAKTA GIRISHBHAI AMRUTBHAI 00703 AIRP0000001 2240 2240 Rejected 29/04/2024 3368625810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 VADGAM GJ-08-015-066-001/650540
(Salemkot) 		1108015000NRG25190420240004295 21/04/2024 KOROT MUKESHKUMAR RAMJIBHAI 1108015WL000383 KOROT MUKESHKUMAR RAMJIBHAI 00703 AIRP0000001 3072 3072 Processed 29/04/2024 3368625727 Korot Mukeshkumar Ramjibhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7562 7562
Total 560326 560326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADGAM GJ1108015_210424APB_FTO_4962 Bank of Baroda BARB0CHHAPI CHHAPI, GUJARAT 13568
2 VADGAM GJ1108015_210424APB_FTO_4962 Bank of Baroda BARB0DBDANT DANTA 1280
3 VADGAM GJ1108015_210424APB_FTO_4962 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 111997
4 VADGAM GJ1108015_210424APB_FTO_4962 Bank of India BKID0002303 VADGAM 39555
5 VADGAM GJ1108015_210424APB_FTO_4962 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 64184
6 VADGAM GJ1108015_210424APB_FTO_4962 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 98170
7 VADGAM GJ1108015_210424APB_FTO_4962 H.D.F.C. Bank HDFC0000335 PALANPUR 21618
8 VADGAM GJ1108015_210424APB_FTO_4962 H.D.F.C. Bank HDFC0003121 MEMADPUR 8454
9 VADGAM GJ1108015_210424APB_FTO_4962 H.D.F.C. Bank HDFC0003893 Palanpur Ii 2260
10 VADGAM GJ1108015_210424APB_FTO_4962 H.D.F.C. Bank HDFC0004065 ADALAJ 7680
11 VADGAM GJ1108015_210424APB_FTO_4962 Indian Overseas Bank IOBA0003216 PALANPUR 2048
12 VADGAM GJ1108015_210424APB_FTO_4962 State Bank of India SBIN0000443 PALANPUR 2230
13 VADGAM GJ1108015_210424APB_FTO_4962 State Bank of India SBIN0003699 JALOTRA 43190
14 VADGAM GJ1108015_210424APB_FTO_4962 State Bank of India SBIN0011044 VADGAM 11054
15 VADGAM GJ1108015_210424APB_FTO_4962 State Bank of India SBIN0011053 CHHAPI 9790
16 VADGAM GJ1108015_210424APB_FTO_4962 Union Bank of India UBIN0534838 PALANPUR 30123
17 VADGAM GJ1108015_210424APB_FTO_4962 Union Bank of India UBIN0566331 NAGVASAN 17265
18 VADGAM GJ1108015_210424APB_FTO_4962 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 60106
19 VADGAM GJ1108015_210424APB_FTO_4962 India Post Payments Bank IPOS0000001 PALANPUR 8192
20 VADGAM GJ1108015_210424APB_FTO_4962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7562

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