|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garudeshwar
|
GJ-24-002-100-002/77732816
(Zaria)
|
1124002000NRG24120120240513891
|
12/01/2024
|
TADVI FULIBEN LAXMANBHAI
|
1124002WL016956
|
TADVI FULIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899904761
|
|
FULIBEN LAXMANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-100-002/77732855
(Zaria)
|
1124002000NRG24120120240513904
|
12/01/2024
|
TADVI AMRUTBHAI SHIVABHAI
|
1124002WL016956
|
TADVI AMRUTBHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904754
|
|
AMRUTBHAI SHIVABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-100-002/77732869
(Zaria)
|
1124002000NRG24120120240513908
|
12/01/2024
|
TADVI SUMITRABEN KANUBHAI
|
1124002WL016956
|
TADVI SUMITRABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904750
|
|
TADVI SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garudeshwar
|
GJ-24-002-100-002/77732878
(Zaria)
|
1124002000NRG24120120240513910
|
12/01/2024
|
TADVI MANIBEN VITHALBHAI
|
1124002WL016956
|
TADVI MANIBEN VITHALBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904749
|
|
TADVI MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-100-002/77732886
(Zaria)
|
1124002000NRG24120120240513913
|
12/01/2024
|
TADVI PANNABEN CHIMANBHAI
|
1124002WL016956
|
TADVI PANNABEN CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899904748
|
|
PANIBEN CHIMANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-100-002/77732924
(Zaria)
|
1124002000NRG24120120240513918
|
12/01/2024
|
TADVI VIDHYABEN AMRUTBHAI
|
1124002WL016956
|
TADVI VIDHYABEN AMRUTBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899904755
|
|
VIDHYABEN AMRATBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-100-001/7732957
(Zaria)
|
1124002000NRG24120120240513865
|
12/01/2024
|
TADVI SHARDABEN GANPATBHAI
|
1124002WL016956
|
TADVI SHARDABEN GANPATBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904738
|
|
SHARDABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-100-001/77733003
(Zaria)
|
1124002000NRG24120120240513866
|
12/01/2024
|
TADVI AMRATBHAI
|
1124002WL016956
|
TADVI AMRATBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904760
|
|
TADVI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-100-001/77733003
(Zaria)
|
1124002000NRG24120120240513867
|
12/01/2024
|
Tadvi Pushpaben
|
1124002WL016956
|
Tadvi Pushpaben
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904764
|
|
TADVI PUSHPABEN JETH
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-100-001/77733004
(Zaria)
|
1124002000NRG24120120240513869
|
12/01/2024
|
RAHULBHAI VITHHALBHAI YADVI
|
1124002WL016956
|
RAHULBHAI VITHHALBHAI YADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904739
|
|
RAHUL VITHHAL TADVI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-100-001/77733004
(Zaria)
|
1124002000NRG24120120240513868
|
12/01/2024
|
TADVI VINABEN VITHHALBHAI
|
1124002WL016956
|
TADVI VINABEN VITHHALBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904766
|
|
TADVI VINABEN
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-100-001/77733006
(Zaria)
|
1124002000NRG24120120240513871
|
12/01/2024
|
TADVI SAVITABEN NAGJIBHAI
|
1124002WL016956
|
TADVI SAVITABEN NAGJIBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904742
|
|
SAVITABEN NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-100-001/777733103
(Zaria)
|
1124002000NRG24120120240513872
|
12/01/2024
|
TADVI SATISEBHAI
|
1124002WL016956
|
TADVI SATISEBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904756
|
|
TADVI SATISHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-100-002/7732585-A
(Zaria)
|
1124002000NRG24120120240513873
|
12/01/2024
|
TADVI KALIDASBHAI MANSUKHBHAI
|
1124002WL016956
|
TADVI KALIDASBHAI MANSUKHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904728
|
|
KALIDASBHAI MANSUKHB
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-100-002/7732602-A
(Zaria)
|
1124002000NRG24120120240513874
|
12/01/2024
|
TADVI KAILASHBEN RAYJIBHAI
|
1124002WL016956
|
TADVI KAILASHBEN RAYJIBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904721
|
|
KAILASH RAVJI TADVI
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-100-002/7732606-A
(Zaria)
|
1124002000NRG24120120240513875
|
12/01/2024
|
TADVI RAMUBHAI BHURABHAI
|
1124002WL016956
|
TADVI RAMUBHAI BHURABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904729
|
|
RAMUBHAI BHURABHAI T
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-100-002/7732638-A
(Zaria)
|
1124002000NRG24120120240513877
|
12/01/2024
|
TADVI KAVITABEN SHANKARBHAI
|
1124002WL016956
|
TADVI KAVITABEN SHANKARBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904752
|
|
KAVITABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-100-002/7732652-A
(Zaria)
|
1124002000NRG24120120240513878
|
12/01/2024
|
TADVI GODAVARIBEN JADAVBHAI
|
1124002WL016956
|
TADVI GODAVARIBEN JADAVBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899904757
|
|
TADVI GODAVRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Garudeshwar
|
GJ-24-002-100-002/7732674-A
(Zaria)
|
1124002000NRG24120120240513879
|
12/01/2024
|
tadvi sitaben
|
1124002WL016956
|
tadvi sitaben
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904759
|
|
TADVI SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Garudeshwar
|
GJ-24-002-100-002/7732710-A
(Zaria)
|
1124002000NRG24120120240513880
|
12/01/2024
|
LAXMIBEN HARESHBHAI
|
1124002WL016956
|
LAXMIBEN HARESHBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899904731
|
|
LAXMIBEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-100-002/7732739
(Zaria)
|
1124002000NRG24120120240513881
|
12/01/2024
|
BHANIBEN JAYNTIBHAI
|
1124002WL016956
|
BHANIBEN JAYNTIBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899904734
|
|
BHANIBEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-100-002/77732765
(Zaria)
|
1124002000NRG24120120240513882
|
12/01/2024
|
JASIBEN SANJAYBHAI
|
1124002WL016956
|
JASIBEN SANJAYBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899904773
|
|
ASUBEN SANJIVBHAI T
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-100-002/77732792
(Zaria)
|
1124002000NRG24120120240513883
|
12/01/2024
|
TADVI LATABEN PRATAPBHAI
|
1124002WL016956
|
TADVI LATABEN PRATAPBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904720
|
|
LATABEN PRATAPBHAI T
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-100-002/77732795
(Zaria)
|
1124002000NRG24120120240513884
|
12/01/2024
|
KANCHANBHAI SANKARBHAI
|
1124002WL016956
|
KANCHANBHAI SANKARBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899904725
|
|
KANCHAN SHANKAR TADV
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-100-002/77732804
(Zaria)
|
1124002000NRG24120120240513885
|
12/01/2024
|
TADVI HANSHABEN RAMESHBHAI
|
1124002WL016956
|
TADVI HANSHABEN RAMESHBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899904727
|
|
HANSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-100-002/77732805
(Zaria)
|
1124002000NRG24120120240513886
|
12/01/2024
|
TADVI NIRUBEN ARVINDBHAI
|
1124002WL016956
|
TADVI NIRUBEN ARVINDBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899904777
|
|
NIRUBEN ARVINDBHAI T
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-100-002/77732811
(Zaria)
|
1124002000NRG24120120240513887
|
12/01/2024
|
TADVI SHILABEN SAMBHUBHAI
|
1124002WL016956
|
TADVI SHILABEN SAMBHUBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904775
|
|
SHILABEN SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-100-002/77732812
(Zaria)
|
1124002000NRG24120120240513888
|
12/01/2024
|
TADVI BINABEN MANOJBHAI
|
1124002WL016956
|
TADVI BINABEN MANOJBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899904718
|
|
BINA MANOJ TADVI
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-100-002/77732814
(Zaria)
|
1124002000NRG24120120240513889
|
12/01/2024
|
TADVI NIRUBEN
|
1124002WL016956
|
TADVI NIRUBEN
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899904765
|
|
TADVI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Garudeshwar
|
GJ-24-002-100-002/77732816
(Zaria)
|
1124002000NRG24120120240513890
|
12/01/2024
|
TADVI MANGUBHAI LAXMANBHAI
|
1124002WL016956
|
TADVI MANGUBHAI LAXMANBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899904719
|
|
MANGUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-100-002/77732818
(Zaria)
|
1124002000NRG24120120240513892
|
12/01/2024
|
TADVI VIKRAMBHAI RAMESHBHAI
|
1124002WL016956
|
TADVI VIKRAMBHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904717
|
|
VIKRAM RAMESH TADVI
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-100-002/77732819
(Zaria)
|
1124002000NRG24120120240513893
|
12/01/2024
|
TADVI RAVINABEN
|
1124002WL016956
|
TADVI RAVINABEN
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904740
|
|
TADVI RAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Garudeshwar
|
GJ-24-002-100-002/77732837
(Zaria)
|
1124002000NRG24120120240513894
|
12/01/2024
|
TADVI SAVITABEN RAMANBHAI
|
1124002WL016956
|
TADVI SAVITABEN RAMANBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904732
|
|
TADVI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Garudeshwar
|
GJ-24-002-100-002/77732838
(Zaria)
|
1124002000NRG24120120240513896
|
12/01/2024
|
TADVI GOPALBHAI ALKHAMBHAI
|
1124002WL016956
|
TADVI GOPALBHAI ALKHAMBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904763
|
|
TADVI GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Garudeshwar
|
GJ-24-002-100-002/77732839
(Zaria)
|
1124002000NRG24120120240513897
|
12/01/2024
|
TADVI SHANIBEN BHAGUBHAI
|
1124002WL016956
|
TADVI SHANIBEN BHAGUBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899904733
|
|
SHANI BHAGU TADVI
|
BANK OF BARODA(606985)
|
|
36
|
Garudeshwar
|
GJ-24-002-100-002/77732840
(Zaria)
|
1124002000NRG24120120240513898
|
12/01/2024
|
TADVI AMBALAL RANCHHODBHAI
|
1124002WL016956
|
TADVI AMBALAL RANCHHODBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904779
|
|
AMBALAL RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Garudeshwar
|
GJ-24-002-100-002/77732842
(Zaria)
|
1124002000NRG24120120240513899
|
12/01/2024
|
TADVI USHABEN SUKHDEVBHAI
|
1124002WL016956
|
TADVI USHABEN SUKHDEVBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904730
|
|
TADVI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Garudeshwar
|
GJ-24-002-100-002/77732844
(Zaria)
|
1124002000NRG24120120240513900
|
12/01/2024
|
TADVI MAHESHBHAI VITHALBHAI
|
1124002WL016956
|
TADVI MAHESHBHAI VITHALBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904722
|
|
MAHESH VITHHAL TADVI
|
BANK OF BARODA(606985)
|
|
39
|
Garudeshwar
|
GJ-24-002-100-002/77732845
(Zaria)
|
1124002000NRG24120120240513901
|
12/01/2024
|
TADVI VIRSINGBHAI ALKHAMBHAI
|
1124002WL016956
|
TADVI VIRSINGBHAI ALKHAMBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904771
|
|
VIRSING ARKHAMBHAI T
|
BANK OF BARODA(606985)
|
|
40
|
Garudeshwar
|
GJ-24-002-100-002/77732847
(Zaria)
|
1124002000NRG24120120240513902
|
12/01/2024
|
TADVI HARSHADBHAI HIMATBHAI
|
1124002WL016956
|
TADVI HARSHADBHAI HIMATBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904723
|
|
HARSHAD HIMMAT TADVI
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-100-002/77732853
(Zaria)
|
1124002000NRG24120120240513903
|
12/01/2024
|
TADVI RAMILABEN SHANTILAL
|
1124002WL016956
|
TADVI RAMILABEN SHANTILAL
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904778
|
|
RAMILABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
42
|
Garudeshwar
|
GJ-24-002-100-002/77732858
(Zaria)
|
1124002000NRG24120120240513905
|
12/01/2024
|
TADVI KAILASHBEN PRABHBHAI
|
1124002WL016956
|
TADVI KAILASHBEN PRABHBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904774
|
|
KAILASHBEN PRABHUBHA
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-100-002/77732860
(Zaria)
|
1124002000NRG24120120240513906
|
12/01/2024
|
TADVI HARESHBHAI SHANABHAI
|
1124002WL016956
|
TADVI HARESHBHAI SHANABHAI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899904736
|
|
SANABHAI DAMANBHAI T
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-100-002/77732861
(Zaria)
|
1124002000NRG24120120240513907
|
12/01/2024
|
TADVI RANJANBEN ZALUBHAI
|
1124002WL016956
|
TADVI RANJANBEN ZALUBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904726
|
|
RANJAN ZALU TADVI
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-100-002/77732876
(Zaria)
|
1124002000NRG24120120240513909
|
12/01/2024
|
SHILABEN PARVINBHAI TADVI
|
1124002WL016956
|
SHILABEN PARVINBHAI TADVI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904716
|
|
TADVI SHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Garudeshwar
|
GJ-24-002-100-002/77732879
(Zaria)
|
1124002000NRG24120120240513911
|
12/01/2024
|
TADVI RAJESHBHAI VITHALBHAI
|
1124002WL016956
|
TADVI RAJESHBHAI VITHALBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904772
|
|
RAJENDRAKUMAR VITHHA
|
BANK OF BARODA(606985)
|
|
47
|
Garudeshwar
|
GJ-24-002-100-002/77732881
(Zaria)
|
1124002000NRG24120120240513912
|
12/01/2024
|
TADVI NAYNABEN SHAMALBHAI
|
1124002WL016956
|
TADVI NAYNABEN SHAMALBHAI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899904776
|
|
TADVI NAYANABEN
|
HDFC BANK LTD(607152)
|
|
48
|
Garudeshwar
|
GJ-24-002-100-002/77732895
(Zaria)
|
1124002000NRG24120120240513915
|
12/01/2024
|
TADVI ARVINDBHAI MANABHAI
|
1124002WL016956
|
TADVI ARVINDBHAI MANABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904715
|
|
TADVI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Garudeshwar
|
GJ-24-002-100-002/77732909
(Zaria)
|
1124002000NRG24120120240513917
|
12/01/2024
|
TADVI SUREKHABEN CHANDRAKANTBHAI
|
1124002WL016956
|
TADVI SUREKHABEN CHANDRAKANTBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899904743
|
|
TADVI SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Garudeshwar
|
GJ-24-002-100-002/77732934
(Zaria)
|
1124002000NRG24120120240513919
|
12/01/2024
|
TADVI BHURIBEN KANUBHAI
|
1124002WL016956
|
TADVI BHURIBEN KANUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904724
|
|
TADVI BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Garudeshwar
|
GJ-24-002-100-002/77732935
(Zaria)
|
1124002000NRG24120120240513920
|
12/01/2024
|
TADVI BHAGUBHAI DAMANBHAI
|
1124002WL016956
|
TADVI BHAGUBHAI DAMANBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899904737
|
|
BHAGUBHAI DAMANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Garudeshwar
|
GJ-24-002-100-002/77732976
(Zaria)
|
1124002000NRG24120120240513924
|
12/01/2024
|
TADVI BHAVNABEN KAMLESHBHAI
|
1124002WL016956
|
TADVI BHAVNABEN KAMLESHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904735
|
|
BHAVNA KAMLESH TADVI
|
BANK OF BARODA(606985)
|
|
53
|
Garudeshwar
|
GJ-24-002-100-002/77732977
(Zaria)
|
1124002000NRG24120120240513925
|
12/01/2024
|
TADVI VIKRAMBHAI KANJIBHAI
|
1124002WL016956
|
TADVI VIKRAMBHAI KANJIBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904746
|
|
TADVI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Garudeshwar
|
GJ-24-002-100-002/77732978
(Zaria)
|
1124002000NRG24120120240513926
|
12/01/2024
|
TADVI SARDABEN BALUBHAI
|
1124002WL016956
|
TADVI SARDABEN BALUBHAI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899904747
|
|
SHARDABEN BALUBHAI T
|
BANK OF BARODA(606985)
|
|
55
|
Garudeshwar
|
GJ-24-002-100-002/777733063
(Zaria)
|
1124002000NRG24120120240513927
|
12/01/2024
|
HEMLATABEN SANJAYBHAI
|
1124002WL016956
|
HEMLATABEN SANJAYBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904745
|
|
TADVI HEMLATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Garudeshwar
|
GJ-24-002-100-002/777733071
(Zaria)
|
1124002000NRG24120120240513928
|
12/01/2024
|
TADVI VARSHABEN BACHUBHAI
|
1124002WL016956
|
TADVI VARSHABEN BACHUBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899904744
|
|
VARSHA BACHU TADVI
|
BANK OF BARODA(606985)
|
|
57
|
Garudeshwar
|
GJ-24-002-100-002/777733073
(Zaria)
|
1124002000NRG24120120240513929
|
12/01/2024
|
TADVI JASHODABEN
|
1124002WL016956
|
TADVI JASHODABEN
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904741
|
|
ASHODABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
58
|
Garudeshwar
|
GJ-24-002-100-001/77733006
(Zaria)
|
1124002000NRG24120120240513870
|
12/01/2024
|
NAGJIBHAI KOIYJIBHAI TADVI
|
1124002WL016956
|
NAGJIBHAI KOIYJIBHAI TADVI
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904769
|
|
NAGJIBHAI KOIJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
59
|
Garudeshwar
|
GJ-24-002-100-002/77732837
(Zaria)
|
1124002000NRG24120120240513895
|
12/01/2024
|
TADVI RASHIKBHAI RAMANBHAI
|
1124002WL016956
|
TADVI RASHIKBHAI RAMANBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904762
|
|
TADVI RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Garudeshwar
|
GJ-24-002-100-002/77732900
(Zaria)
|
1124002000NRG24120120240513916
|
12/01/2024
|
TADVI NAGINBHAI JIVABHAI
|
1124002WL016956
|
TADVI NAGINBHAI JIVABHAI
|
00415
|
SBIN0003908
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899904770
|
|
MR NAGIN JIVABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garudeshwar
|
GJ-24-002-100-002/77732956
(Zaria)
|
1124002000NRG24120120240513921
|
12/01/2024
|
TADVI ASHWINBHAI NARSHIBHAI
|
1124002WL016956
|
TADVI ASHWINBHAI NARSHIBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904751
|
|
MR ASHVINBHAI NARSIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garudeshwar
|
GJ-24-002-100-002/77732962
(Zaria)
|
1124002000NRG24120120240513922
|
12/01/2024
|
TADVI URMILABEN KANCHANBHAI
|
1124002WL016956
|
TADVI URMILABEN KANCHANBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899904753
|
|
MRS URMILABEN KANCHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garudeshwar
|
GJ-24-002-100-002/77732971
(Zaria)
|
1124002000NRG24120120240513923
|
12/01/2024
|
TADVI VIJAY PRAVINBHAI
|
1124002WL016956
|
TADVI VIJAY PRAVINBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904758
|
|
MR VIJAYBHAI PRAVINBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
64
|
Garudeshwar
|
GJ-24-002-100-002/7732623-A
(Zaria)
|
1124002000NRG24120120240513876
|
12/01/2024
|
Tadvi Rajeshbhai
|
1124002WL016956
|
Tadvi Rajeshbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899904768
|
|
TADVI RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Garudeshwar
|
GJ-24-002-100-002/77732887
(Zaria)
|
1124002000NRG24120120240513914
|
12/01/2024
|
TADVI CHATURBHAI KANJIBHAI
|
1124002WL016956
|
TADVI CHATURBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899904767
|
|
TADVI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|