|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANKHEDA
|
GJ-15-007-023-002/11160933
()
|
1115007000NRG25150420240000114
|
15/04/2024
|
Nayanaben Naranbhai Tadvi
|
1115007WL000050
|
Nayanaben Naranbhai Tadvi
|
00045
|
BARB0BAHADA
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253451373
|
|
TADVI NAYANABEN NARA
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-023-002/11160937
()
|
1115007000NRG25150420240000115
|
15/04/2024
|
Tadvi Rukhiben
|
1115007WL000050
|
Tadvi Rukhiben
|
00045
|
BARB0BAHADA
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253451374
|
|
Mrs. RUKHIBEN JINABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-053-001/11160122
()
|
1115007000NRG25150420240000183
|
15/04/2024
|
Vaghari Manubhai Mafatbhai
|
1115007WL000062
|
Vaghari Manubhai Mafatbhai
|
00045
|
BARB0BAHADA
|
2816
|
2816
|
Processed
|
24/04/2024
|
|
3253451371
|
|
MANUBHAI MAFATBHAI V
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-053-001/11160187
()
|
1115007000NRG25150420240000184
|
15/04/2024
|
Tadvi Kanchanbhai Vitthalbhai
|
1115007WL000062
|
Tadvi Kanchanbhai Vitthalbhai
|
00045
|
BARB0BAHADA
|
2816
|
2816
|
Processed
|
24/04/2024
|
|
3253451372
|
|
KANCHANBHAI VITHALBH
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-053-001/111602011
()
|
1115007000NRG25150420240000185
|
15/04/2024
|
Katariya Lalitaben Prasotambhai
|
1115007WL000062
|
Katariya Lalitaben Prasotambhai
|
00045
|
BARB0BAHADA
|
2816
|
2816
|
Processed
|
24/04/2024
|
|
3253451369
|
|
LALITABEN PARSHOTTAM
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-053-001/1116111836
()
|
1115007000NRG25150420240000186
|
15/04/2024
|
Parmar Hasumatiben Fatesigh
|
1115007WL000062
|
Parmar Hasumatiben Fatesigh
|
00045
|
BARB0BAHADA
|
2816
|
2816
|
Processed
|
24/04/2024
|
|
3253451370
|
|
HASUMATIBEN FATESINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-019-001/11160899
()
|
1115007000NRG25150420240000034
|
15/04/2024
|
Bariya Santanen Kantibhai
|
1115007WL000020
|
Bariya Santanen Kantibhai
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253451364
|
|
BARIYA SHANTABEN KAN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-019-003/111601017
()
|
1115007000NRG25150420240000035
|
15/04/2024
|
Rameshbhai Mohanbhai
|
1115007WL000020
|
Rameshbhai Mohanbhai
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253451349
|
|
Mr. RAMESHBHAI MOHANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-021-003/11161417
()
|
1115007000NRG25150420240000175
|
15/04/2024
|
Bhil Pujabhai Masurbhai
|
1115007WL000058
|
Bhil Pujabhai Masurbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451363
|
|
BHIL PUJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-010-001/111610065
()
|
1115007000NRG25150420240000179
|
15/04/2024
|
Bariya Chandrakant mathurbhai
|
1115007WL000060
|
Bariya Chandrakant mathurbhai
|
00045
|
BARB0SANKHE
|
2748
|
2748
|
Processed
|
24/04/2024
|
|
3253451319
|
|
MR CHANDRAKANT MATHURBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKHEDA
|
GJ-15-007-015-001/11161007
()
|
1115007000NRG25150420240000180
|
15/04/2024
|
TADVI BHARATBHAI BHUDHABHAI
|
1115007WL000061
|
TADVI BHARATBHAI BHUDHABHAI
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253451375
|
|
BHARATBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-015-001/11161007
()
|
1115007000NRG25150420240000181
|
15/04/2024
|
TADVI NITESHBHAI RAMESHBHAI
|
1115007WL000061
|
TADVI NITESHBHAI RAMESHBHAI
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253451327
|
|
TADVI NITESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-015-004/11161101
()
|
1115007000NRG25150420240000182
|
15/04/2024
|
TADVI JAGDISHBHAI NATUBHAI
|
1115007WL000061
|
TADVI JAGDISHBHAI NATUBHAI
|
00045
|
BARB0SANKHE
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253451320
|
|
TADVI JAGDISHBHAI NA
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-019-003/111601018
()
|
1115007000NRG25150420240000036
|
15/04/2024
|
Bariya Lakshmanbhai Parsotambhai
|
1115007WL000020
|
Bariya Lakshmanbhai Parsotambhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253451318
|
|
LAKSHMANBHAI PARSOTAMBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SANKHEDA
|
GJ-15-007-047-001/11160877
()
|
1115007000NRG25150420240000176
|
15/04/2024
|
Tadvi Manojbhai Jesingbhai
|
1115007WL000059
|
Tadvi Manojbhai Jesingbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
3253451317
|
|
MR TADVI MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15548
|
15548
|
|
|
|
|
|
|
|
|
16
|
SANKHEDA
|
GJ-15-007-021-001/11161171
()
|
1115007000NRG25150420240000169
|
15/04/2024
|
BHIL SAILESHBHAI KANTIBHAI
|
1115007WL000058
|
BHIL SAILESHBHAI KANTIBHAI
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451325
|
|
BHIL SHAILESHKUMAR K
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-021-001/11161232
()
|
1115007000NRG25150420240000156
|
15/04/2024
|
Bhil Mayurbhai Sobhanbhai
|
1115007WL000056
|
Bhil Mayurbhai Sobhanbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451333
|
|
Mr. MAYURBHAI SOBANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
SANKHEDA
|
GJ-15-007-021-001/11161237
()
|
1115007000NRG25150420240000158
|
15/04/2024
|
Rathava Fugariyabhai Kevjibhai
|
1115007WL000056
|
Rathava Fugariyabhai Kevjibhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451324
|
|
RATHAVA FUNGARIYABHA
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-021-001/11161238
()
|
1115007000NRG25150420240000159
|
15/04/2024
|
Rathava Angariyabhai Kevajibhai
|
1115007WL000056
|
Rathava Angariyabhai Kevajibhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451338
|
|
ANGARIYABHAIRATHVA
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-021-001/11161386
()
|
1115007000NRG25150420240000150
|
15/04/2024
|
Tadavi Jasubhai Dehabhai
|
1115007WL000055
|
Tadavi Jasubhai Dehabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451342
|
|
TADVI JASUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-021-001/11161402
()
|
1115007000NRG25150420240000151
|
15/04/2024
|
Solanki Narendrasinh Jaisinh
|
1115007WL000055
|
Solanki Narendrasinh Jaisinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451339
|
|
Mr. NARENDRSINH JESINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
SANKHEDA
|
GJ-15-007-021-001/11161403
()
|
1115007000NRG25150420240000170
|
15/04/2024
|
Solanki Rajendrasinh Natversinh
|
1115007WL000058
|
Solanki Rajendrasinh Natversinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451334
|
|
Mr. RAJENDRSINH NATAVARSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
SANKHEDA
|
GJ-15-007-021-001/11161410
()
|
1115007000NRG25150420240000163
|
15/04/2024
|
Bhil Kavitaben Maheshbhai
|
1115007WL000056
|
Bhil Kavitaben Maheshbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451362
|
|
Bhil Kavitaben Maheshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
SANKHEDA
|
GJ-15-007-021-001/11161423
()
|
1115007000NRG25150420240000172
|
15/04/2024
|
Solanki Amarsinh Bhulsinh
|
1115007WL000058
|
Solanki Amarsinh Bhulsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451329
|
|
Mr. AMARSINHSINH BHULASINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
SANKHEDA
|
GJ-15-007-021-001/11161468
()
|
1115007000NRG25150420240000154
|
15/04/2024
|
Solanki Nilulsinh Narapatsinha
|
1115007WL000055
|
Solanki Nilulsinh Narapatsinha
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451335
|
|
NIKULSINH NARPATSINH
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-021-002/11160960
()
|
1115007000NRG25150420240000167
|
15/04/2024
|
Tadvi Kanuben kanchanbhai
|
1115007WL000057
|
Tadvi Kanuben kanchanbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451340
|
|
KANUBENKANCHANBHAITA
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-021-002/11161018
()
|
1115007000NRG25150420240000164
|
15/04/2024
|
Koli Tulsidas Maheshbhai
|
1115007WL000056
|
Koli Tulsidas Maheshbhai
|
00045
|
BARB0VASNAX
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253451356
|
|
KOLI TULASIDAS
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-021-002/11161028
()
|
1115007000NRG25150420240000173
|
15/04/2024
|
Koli Divyeshbhai Ganpatbhai
|
1115007WL000058
|
Koli Divyeshbhai Ganpatbhai
|
00045
|
BARB0VASNAX
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
3253451330
|
|
MR DIVESHBHAI GANPATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKHEDA
|
GJ-15-007-021-002/11161073
()
|
1115007000NRG25150420240000165
|
15/04/2024
|
Tadvi Puniben Manubhai
|
1115007WL000056
|
Tadvi Puniben Manubhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451321
|
|
TADAVIPUNIBEN
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-021-002/11161074
()
|
1115007000NRG25150420240000166
|
15/04/2024
|
Tadvi Kailashben Alapeshbhai
|
1115007WL000056
|
Tadvi Kailashben Alapeshbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
24/04/2024
|
|
3253451332
|
|
KAILASHBEN ALPESHBHA
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-021-002/11161401
()
|
1115007000NRG25150420240000174
|
15/04/2024
|
Tadvi Bharatbhai Arvindbhai
|
1115007WL000058
|
Tadvi Bharatbhai Arvindbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451336
|
|
BHARATBHAI ARAVINDBH
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-042-001/11161216
()
|
1115007000NRG25150420240000046
|
15/04/2024
|
Tadvi Amratbhai Popatbhai
|
1115007WL000023
|
Tadvi Amratbhai Popatbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451346
|
|
TADVI AMRATBHAI POPA
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-042-001/11161327
()
|
1115007000NRG25150420240000041
|
15/04/2024
|
Tadvi Manabhai Sanabhai
|
1115007WL000022
|
Tadvi Manabhai Sanabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451352
|
|
Mr. MANABHAI SHANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
SANKHEDA
|
GJ-15-007-042-001/11161337
()
|
1115007000NRG25150420240000048
|
15/04/2024
|
Parmar Mamtaben Arjunsinh
|
1115007WL000023
|
Parmar Mamtaben Arjunsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451331
|
|
PARMAR MAMATABEN ARJ
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-042-001/11161338
()
|
1115007000NRG25150420240000043
|
15/04/2024
|
Tadvi Arjunbhai Bijalbhai
|
1115007WL000022
|
Tadvi Arjunbhai Bijalbhai
|
00045
|
BARB0VASNAX
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253451345
|
|
TADVI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-042-001/11161340
()
|
1115007000NRG25150420240000044
|
15/04/2024
|
Tadvi Damanbhai Ramabhai
|
1115007WL000022
|
Tadvi Damanbhai Ramabhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
24/04/2024
|
|
3253451328
|
|
DAMANBHAI RAMABHAI TADVI
|
IDBI BANK(607095)
|
|
37
|
SANKHEDA
|
GJ-15-007-042-001/11161363
()
|
1115007000NRG25150420240000045
|
15/04/2024
|
Parmar Shantaben Takhatsinh
|
1115007WL000022
|
Parmar Shantaben Takhatsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451347
|
|
PARMAR SHANTABEN TAK
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-042-001/11161467
()
|
1115007000NRG25150420240000049
|
15/04/2024
|
Tadvi Niruben Champakbhai
|
1115007WL000023
|
Tadvi Niruben Champakbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451358
|
|
TADVI NIRUBEN CHAMPA
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-084-001/11160892
()
|
1115007000NRG25150420240000073
|
15/04/2024
|
Bhil Girishbhai Vitthalbhai
|
1115007WL000033
|
Bhil Girishbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451323
|
|
GIRISHBHAI VITTHALBH
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-084-001/11162118
()
|
1115007000NRG25150420240000074
|
15/04/2024
|
Bhil Amarsing Kalubhai
|
1115007WL000033
|
Bhil Amarsing Kalubhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451322
|
|
AMARSING KALUBHAI BH
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-084-001/11162153
()
|
1115007000NRG25150420240000075
|
15/04/2024
|
Bhil Payalben Ambalabhai
|
1115007WL000033
|
Bhil Payalben Ambalabhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253451326
|
|
BHIL PAYALBEN
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-084-001/11162179
()
|
1115007000NRG25150420240000076
|
15/04/2024
|
Rajput Natvarsinh Kalusinh
|
1115007WL000033
|
Rajput Natvarsinh Kalusinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451341
|
|
NATVARSINH KALUSINH
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-084-001/11162181
()
|
1115007000NRG25150420240000077
|
15/04/2024
|
Bhil Arjunbhai Laxmanbhai
|
1115007WL000033
|
Bhil Arjunbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451337
|
|
BHIL ARJUNBHAI LAXMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84888
|
84888
|
|
|
|
|
|
|
|
|
44
|
SANKHEDA
|
GJ-15-007-019-001/11160899
()
|
1115007000NRG25150420240000033
|
15/04/2024
|
BARIYA KANTRIBHAI
|
1115007WL000020
|
BARIYA KANTRIBHAI
|
00177
|
IOBA0001158
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253451348
|
|
KANTIBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
45
|
SANKHEDA
|
GJ-15-007-021-001/11161232
()
|
1115007000NRG25150420240000157
|
15/04/2024
|
Bhil Pardeshbhai Mayurbhai
|
1115007WL000056
|
Bhil Pardeshbhai Mayurbhai
|
00415
|
SBIN0003322
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3253451367
|
|
MR BHIL PARDESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANKHEDA
|
GJ-15-007-021-001/11161405
()
|
1115007000NRG25150420240000171
|
15/04/2024
|
Bhil Nevjibhai Ramsingbhai
|
1115007WL000058
|
Bhil Nevjibhai Ramsingbhai
|
00415
|
SBIN0003322
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451361
|
|
MR BHIL NEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANKHEDA
|
GJ-15-007-021-001/11161410
()
|
1115007000NRG25150420240000162
|
15/04/2024
|
Bhil Maheshbhai Sobhanbhai
|
1115007WL000056
|
Bhil Maheshbhai Sobhanbhai
|
00415
|
SBIN0003322
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451351
|
|
BHIL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
48
|
SANKHEDA
|
GJ-15-007-021-001/11161323
()
|
1115007000NRG25150420240000160
|
15/04/2024
|
Nayaka Prakashbhai Jekanbhai
|
1115007WL000056
|
Nayaka Prakashbhai Jekanbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451344
|
|
NAYAKA PRAKASHBHAI J
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-021-001/11161341
()
|
1115007000NRG25150420240000161
|
15/04/2024
|
Rathva Govindbhai Fungariyabhai
|
1115007WL000056
|
Rathva Govindbhai Fungariyabhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451365
|
|
MR GOVINDBHAI DUNGARIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANKHEDA
|
GJ-15-007-021-001/11161416
()
|
1115007000NRG25150420240000152
|
15/04/2024
|
Bhil Sanjaybhai Vikeshbhai
|
1115007WL000055
|
Bhil Sanjaybhai Vikeshbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451368
|
|
BHIL SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANKHEDA
|
GJ-15-007-021-001/11161430
()
|
1115007000NRG25150420240000153
|
15/04/2024
|
Rathva Ambubhai Kaglabhai
|
1115007WL000055
|
Rathva Ambubhai Kaglabhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253451354
|
|
AMBUBHAI KAGDABHAI R
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-021-002/11160961
()
|
1115007000NRG25150420240000168
|
15/04/2024
|
Tadvi Sanjaybhai Kanchanbhai
|
1115007WL000057
|
Tadvi Sanjaybhai Kanchanbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451360
|
|
SANJAYBHAI KANCHHANB
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-021-003/11161127
()
|
1115007000NRG25150420240000155
|
15/04/2024
|
Bhil Premjibhai Somabhai
|
1115007WL000055
|
Bhil Premjibhai Somabhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451366
|
|
MR BHIL PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANKHEDA
|
GJ-15-007-042-001/11161325
()
|
1115007000NRG25150420240000047
|
15/04/2024
|
Tadvi Kesurbhai Dalpatbhai
|
1115007WL000023
|
Tadvi Kesurbhai Dalpatbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451359
|
|
AKSHAYKUMAR KESURBHAI TADVI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
55
|
SANKHEDA
|
GJ-15-007-042-001/11161332
()
|
1115007000NRG25150420240000042
|
15/04/2024
|
Maharaul Kiritsinh Narendrasinh
|
1115007WL000022
|
Maharaul Kiritsinh Narendrasinh
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451350
|
|
MR KIRITSINH NARENDRASINH MAHARAUL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANKHEDA
|
GJ-15-007-042-001/11161477
()
|
1115007000NRG25150420240000050
|
15/04/2024
|
Tadvi Sangitaben Amratbhai
|
1115007WL000023
|
Tadvi Sangitaben Amratbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451357
|
|
SANGITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29696
|
29696
|
|
|
|
|
|
|
|
|
57
|
SANKHEDA
|
GJ-15-007-047-001/11161018
()
|
1115007000NRG25150420240000177
|
15/04/2024
|
Tadvi Kantaben Manilal
|
1115007WL000059
|
Tadvi Kantaben Manilal
|
00468
|
UBIN0560821
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
3253451353
|
|
Mr. KANTABEN MANILAL PATEL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
58
|
SANKHEDA
|
GJ-15-007-047-001/1160947
()
|
1115007000NRG25150420240000178
|
15/04/2024
|
tadavi somiben laherubhai
|
1115007WL000059
|
tadavi somiben laherubhai
|
00468
|
UBIN0560821
|
2816
|
2816
|
Processed
|
24/04/2024
|
|
3253451343
|
|
MRS TADVI SOMIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
59
|
SANKHEDA
|
GJ-15-007-021-001/11161353
()
|
1115007000NRG25150420240000149
|
15/04/2024
|
Nayaka Dilipbhai Hirabhai
|
1115007WL000055
|
Nayaka Dilipbhai Hirabhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253451355
|
|
NAYKA DILIPBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173140
|
173140
|
|
|
|
|
|
|
|