|
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
|
BODELI
|
GJ-15-007-028-001/111601366
()
|
1115007000NRG25230420240004761
|
23/04/2024
|
Bariya Chandrasinh
|
1115007WL000962
|
Bariya Chandrasinh
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638599
|
|
CHANDRASINH BARIYA
|
IDBI BANK(607095)
|
|
2
|
BODELI
|
GJ-15-007-040-001/2820
()
|
1115007000NRG25230420240004694
|
23/04/2024
|
Di.Bhil Lidiyabhai Virajibhai
|
1115007WL000939
|
Di.Bhil Lidiyabhai Virajibhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638600
|
|
LINDIYABHAI VIRJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-008-086-001/150310020
()
|
1115008000NRG25230420240004699
|
23/04/2024
|
rathva sudhaben nareshbhai
|
1115008WL000943
|
rathva sudhaben nareshbhai
|
00045
|
BARB0JABUGA
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3368638596
|
|
RATHVA SUDHABEN
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-008-086-001/150310021
()
|
1115008000NRG25230420240004700
|
23/04/2024
|
rathva nareshbhai tersingbhai
|
1115008WL000943
|
rathva nareshbhai tersingbhai
|
00045
|
BARB0JABUGA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368638598
|
|
RATHVA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-008-086-001/1503132305
()
|
1115008000NRG25230420240004711
|
23/04/2024
|
Rathva Jyotsanaben vinodbhai
|
1115008WL000946
|
Rathva Jyotsanaben vinodbhai
|
00045
|
BARB0JABUGA
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368638597
|
|
RATHVA JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
6
|
BODELI
|
GJ-15-008-086-001/16087
()
|
1115008000NRG25230420240004708
|
23/04/2024
|
RATHAVA VINA BENCHHATARSING BHAI
|
1115008WL000943
|
RATHAVA VINA BENCHHATARSING BHAI
|
00045
|
BARB0JAMBUG
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368638601
|
|
VINABEN CHHATRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-007-020-001/11160994
()
|
1115007000NRG25230420240004776
|
23/04/2024
|
Baria Geetaben Arjunbhai
|
1115007WL000967
|
Baria Geetaben Arjunbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638629
|
|
BARIYA GEETABEN
|
ICICI BANK LTD(508534)
|
|
8
|
BODELI
|
GJ-15-007-020-001/11161135
()
|
1115007000NRG25230420240004767
|
23/04/2024
|
Parmar Chanchalben Bhupatbhai
|
1115007WL000964
|
Parmar Chanchalben Bhupatbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638622
|
|
PARMAR CHANCHALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODELI
|
GJ-15-007-020-001/11161136
()
|
1115007000NRG25230420240004768
|
23/04/2024
|
Parmar Bhupatbhai Amarsinh
|
1115007WL000964
|
Parmar Bhupatbhai Amarsinh
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638602
|
|
BHUPATSINH AMARSINH
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-007-020-002/11161041-A
()
|
1115007000NRG25230420240004769
|
23/04/2024
|
Bariya RanjitBhai KanchanBhai
|
1115007WL000964
|
Bariya RanjitBhai KanchanBhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638606
|
|
BARIYA RANJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BODELI
|
GJ-15-007-028-001/111601065
()
|
1115007000NRG25230420240004756
|
23/04/2024
|
Bariya Maheshbhai S
|
1115007WL000961
|
Bariya Maheshbhai S
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638605
|
|
Mr. MAHESHBHAI SHANTILAL BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
BODELI
|
GJ-15-007-028-001/111601355
()
|
1115007000NRG25230420240004744
|
23/04/2024
|
Tadvi Hitesh Arvindbhai
|
1115007WL000956
|
Tadvi Hitesh Arvindbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638648
|
|
TADVI HITESH ARVINDB
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-007-028-001/111601414
()
|
1115007000NRG25230420240004757
|
23/04/2024
|
Nayaka Maheshbhai
|
1115007WL000961
|
Nayaka Maheshbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638603
|
|
NAYKA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BODELI
|
GJ-15-007-028-001/111601439
()
|
1115007000NRG25230420240004758
|
23/04/2024
|
Bariya Mukeshbhai
|
1115007WL000961
|
Bariya Mukeshbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638625
|
|
BARIYA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-007-028-001/111601440
()
|
1115007000NRG25230420240004759
|
23/04/2024
|
Nayaka Aswinbhai
|
1115007WL000961
|
Nayaka Aswinbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638604
|
|
NAYKA ASHWINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BODELI
|
GJ-15-007-028-001/111601445
()
|
1115007000NRG25230420240004760
|
23/04/2024
|
Nayaka Jagdishbhai Rohitbhai
|
1115007WL000961
|
Nayaka Jagdishbhai Rohitbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638647
|
|
NAYKA JJAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BODELI
|
GJ-15-007-028-001/111601448
()
|
1115007000NRG25230420240004763
|
23/04/2024
|
Bariya Kamleshbhai Chimanbhai
|
1115007WL000962
|
Bariya Kamleshbhai Chimanbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638646
|
|
Mr. KAMLESHBHAI CHIMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
BODELI
|
GJ-15-007-028-002/111601424
()
|
1115007000NRG25230420240004740
|
23/04/2024
|
Baria Kalyanbhai
|
1115007WL000953
|
Baria Kalyanbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638627
|
|
BARIA KALYANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-007-040-001/17651
()
|
1115007000NRG25230420240004693
|
23/04/2024
|
Du.Bhil Nimjibhai
|
1115007WL000939
|
Du.Bhil Nimjibhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638607
|
|
DUMBHIL NIMJIBHAI NATHABHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BODELI
|
GJ-15-007-073-001/11160951
()
|
1115007000NRG25230420240004770
|
23/04/2024
|
Baria Nilamben Bharatbhai
|
1115007WL000965
|
Baria Nilamben Bharatbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638615
|
|
BARIYA NILAMBEN
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-007-073-001/11161271
()
|
1115007000NRG25230420240004773
|
23/04/2024
|
Bariya Kaushikkumar Bharatbhai
|
1115007WL000965
|
Bariya Kaushikkumar Bharatbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638614
|
|
BARIYA KAUSHIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
22
|
BODELI
|
GJ-15-007-020-001/11161102
()
|
1115007000NRG25230420240004766
|
23/04/2024
|
Bariya Prabhatsinh Jesingbhai
|
1115007WL000964
|
Bariya Prabhatsinh Jesingbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638595
|
|
Mr. PRABHATSINH JESINGBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
23
|
BODELI
|
GJ-15-007-028-001/111601353-A
()
|
1115007000NRG25230420240004736
|
23/04/2024
|
Tadvi Manjulaben
|
1115007WL000953
|
Tadvi Manjulaben
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638651
|
|
MANJULABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
24
|
BODELI
|
GJ-15-007-028-001/111601412
()
|
1115007000NRG25230420240004737
|
23/04/2024
|
Bariya Uramilaben
|
1115007WL000953
|
Bariya Uramilaben
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638624
|
|
URMILABEN VIJAYABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BODELI
|
GJ-15-007-028-001/111601438
()
|
1115007000NRG25230420240004745
|
23/04/2024
|
Tadvi Shanabhai
|
1115007WL000956
|
Tadvi Shanabhai
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638626
|
|
SHANABHAI RASHIKBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-007-073-001/11160952
()
|
1115007000NRG25230420240004771
|
23/04/2024
|
Baria Sumitraben Ravjibhai
|
1115007WL000965
|
Baria Sumitraben Ravjibhai
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638616
|
|
SUMITRABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
27
|
BODELI
|
GJ-15-008-081-001/3259591
()
|
1115008000NRG25220420240003994
|
23/04/2024
|
Rathwa Bhavnaben Sunilbhai
|
1115008WL000726
|
Rathwa Bhavnaben Sunilbhai
|
00045
|
BARB0UCHAPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368638650
|
|
RATHWA BHAVNABEN
|
BANK OF BARODA(606985)
|
|
28
|
BODELI
|
GJ-15-008-086-001/150310013
()
|
1115008000NRG25230420240004774
|
23/04/2024
|
rathva akshyakumar parshattmbhai
|
1115008WL000966
|
rathva akshyakumar parshattmbhai
|
00045
|
BARB0UCHAPA
|
250
|
250
|
Processed
|
29/04/2024
|
|
3368638649
|
|
RATHVA AKSHYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODELI
|
GJ-15-008-086-001/150310022
()
|
1115008000NRG25230420240004701
|
23/04/2024
|
rathva hasmukhbhai hirabhai
|
1115008WL000943
|
rathva hasmukhbhai hirabhai
|
00045
|
BARB0UCHAPA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3368638638
|
|
Mr. HASMUKHBHAI HIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
BODELI
|
GJ-15-008-086-001/150310023
()
|
1115008000NRG25230420240004702
|
23/04/2024
|
rathva naynaben rashikbhai
|
1115008WL000943
|
rathva naynaben rashikbhai
|
00045
|
BARB0UCHAPA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3368638644
|
|
RATHVA NAYNABEN
|
BANK OF BARODA(606985)
|
|
31
|
BODELI
|
GJ-15-008-086-001/150310025
()
|
1115008000NRG25230420240004721
|
23/04/2024
|
bariya naynaben sachendrakumar
|
1115008WL000947
|
bariya naynaben sachendrakumar
|
00045
|
BARB0UCHAPA
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368638619
|
|
MISS NAYANABEN DHANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODELI
|
GJ-15-008-086-001/150310026
()
|
1115008000NRG25230420240004723
|
23/04/2024
|
baria urmilaben manojbhai
|
1115008WL000947
|
baria urmilaben manojbhai
|
00045
|
BARB0UCHAPA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368638639
|
|
URMILABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BODELI
|
GJ-15-008-086-001/15031270
()
|
1115008000NRG25230420240004704
|
23/04/2024
|
rathva anilbhai harjibhai
|
1115008WL000943
|
rathva anilbhai harjibhai
|
00045
|
BARB0UCHAPA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3368638642
|
|
RATHVA ANILBHAI HARA
|
BANK OF BARODA(606985)
|
|
34
|
BODELI
|
GJ-15-008-086-001/15031270
()
|
1115008000NRG25230420240004703
|
23/04/2024
|
RATHVA ARAVINDBHAI HARJIBHAI
|
1115008WL000943
|
RATHVA ARAVINDBHAI HARJIBHAI
|
00045
|
BARB0UCHAPA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3368638643
|
|
Mr. ARVINDBHAI HARJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
BODELI
|
GJ-15-008-086-001/1503132254
()
|
1115008000NRG25230420240004705
|
23/04/2024
|
rathva varshaben arjunbhai
|
1115008WL000943
|
rathva varshaben arjunbhai
|
00045
|
BARB0UCHAPA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3368638635
|
|
RATHVA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BODELI
|
GJ-15-008-086-001/1503132275
()
|
1115008000NRG25230420240004724
|
23/04/2024
|
RATHVA GANGABEN
|
1115008WL000947
|
RATHVA GANGABEN
|
00045
|
BARB0UCHAPA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368638645
|
|
RATHVA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BODELI
|
GJ-15-008-086-001/1503132277
()
|
1115008000NRG25230420240004725
|
23/04/2024
|
rathva jinkuben sunilbhai
|
1115008WL000947
|
rathva jinkuben sunilbhai
|
00045
|
BARB0UCHAPA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368638636
|
|
Mr. JINKUBEN SUNILBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BODELI
|
GJ-15-008-086-001/1503132278
()
|
1115008000NRG25230420240004726
|
23/04/2024
|
ManojBhai MotiBhai Rathva
|
1115008WL000947
|
ManojBhai MotiBhai Rathva
|
00045
|
BARB0UCHAPA
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368638637
|
|
BARIYA MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
39
|
BODELI
|
GJ-15-008-086-001/1503132315
()
|
1115008000NRG25230420240004706
|
23/04/2024
|
RATHVA ARJUNBHAI SUKHALABHAI
|
1115008WL000943
|
RATHVA ARJUNBHAI SUKHALABHAI
|
00045
|
BARB0UCHAPA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368638641
|
|
Mr. ARJUNBHAI SUKHLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
BODELI
|
GJ-15-008-086-001/1503221
()
|
1115008000NRG25230420240004728
|
23/04/2024
|
BARIA RAMILABEN
|
1115008WL000947
|
BARIA RAMILABEN
|
00045
|
BARB0UCHAPA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368638617
|
|
BARIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
41
|
BODELI
|
GJ-15-008-086-001/1503221
()
|
1115008000NRG25230420240004727
|
23/04/2024
|
bariya pravinbhai
|
1115008WL000947
|
bariya pravinbhai
|
00045
|
BARB0UCHAPA
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368638618
|
|
Mr. PRAVINBHAI MOTIBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
BODELI
|
GJ-15-008-086-001/153160
()
|
1115008000NRG25230420240004707
|
23/04/2024
|
ishwarbhai
|
1115008WL000943
|
ishwarbhai
|
00045
|
BARB0UCHAPA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368638634
|
|
Mr. ISHWERBHAI CHINDABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
BODELI
|
GJ-15-008-086-001/153169
()
|
1115008000NRG25230420240004729
|
23/04/2024
|
LAKHABHAI DHEDIYABHAI RATHVA
|
1115008WL000947
|
LAKHABHAI DHEDIYABHAI RATHVA
|
00045
|
BARB0UCHAPA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368638609
|
|
Mr. LAKHABHAI DHEDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
44
|
BODELI
|
GJ-15-008-086-001/1603395
()
|
1115008000NRG25230420240004718
|
23/04/2024
|
Rathva Rohitbhai jatanbhai
|
1115008WL000946
|
Rathva Rohitbhai jatanbhai
|
00045
|
BARB0UCHAPA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3368638631
|
|
RATHVA ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BODELI
|
GJ-15-008-086-001/256432
()
|
1115008000NRG25230420240004719
|
23/04/2024
|
MAHESHBHAI NAVSINGBHAI
|
1115008WL000946
|
MAHESHBHAI NAVSINGBHAI
|
00045
|
BARB0UCHAPA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3368638610
|
|
NAYKA MAHESHBHAI NAV
|
BANK OF BARODA(606985)
|
|
46
|
BODELI
|
GJ-15-008-086-001/256432
()
|
1115008000NRG25230420240004720
|
23/04/2024
|
Nayka varshaben maheshbhsi
|
1115008WL000946
|
Nayka varshaben maheshbhsi
|
00045
|
BARB0UCHAPA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3368638611
|
|
VARSHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BODELI
|
GJ-15-008-086-004/1603375
()
|
1115008000NRG25230420240004775
|
23/04/2024
|
rathva ranjitbhai parshhotambhai
|
1115008WL000966
|
rathva ranjitbhai parshhotambhai
|
00045
|
BARB0UCHAPA
|
250
|
250
|
Processed
|
29/04/2024
|
|
3368638640
|
|
RATHVA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31216
|
31216
|
|
|
|
|
|
|
|
|
48
|
BODELI
|
GJ-15-007-028-001/111601204
()
|
1115007000NRG25230420240004743
|
23/04/2024
|
BARIYA DINESHBHAI LAXMANBHAI BARBARIYA DINESHBH
|
1115007WL000956
|
BARIYA DINESHBHAI LAXMANBHAI BARBARIYA DINESHBH
|
00089
|
CBIN0280493
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638608
|
|
Mr. DINESHBHAI LAXMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
49
|
BODELI
|
GJ-15-007-028-001/111601426
()
|
1115007000NRG25230420240004762
|
23/04/2024
|
Tadvi Kalidashbhai Viththlbhai
|
1115007WL000962
|
Tadvi Kalidashbhai Viththlbhai
|
00089
|
CBIN0280493
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638623
|
|
MR KALIDASHBHAI VITHTHALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODELI
|
GJ-15-007-028-001/111601446
()
|
1115007000NRG25230420240004746
|
23/04/2024
|
Bariya Kishorbhai
|
1115007WL000956
|
Bariya Kishorbhai
|
00089
|
CBIN0280493
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638630
|
|
KISHORSINH PRATAPSIN
|
BANK OF BARODA(606985)
|
|
51
|
BODELI
|
GJ-15-007-028-001/11160968
()
|
1115007000NRG25230420240004738
|
23/04/2024
|
Tadvi Jagdishbhai
|
1115007WL000953
|
Tadvi Jagdishbhai
|
00089
|
CBIN0280493
|
768
|
768
|
Processed
|
29/04/2024
|
|
3368638612
|
|
MR TADVI KALUBHAI JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODELI
|
GJ-15-007-028-002/111601284
()
|
1115007000NRG25230420240004739
|
23/04/2024
|
BARIYA ARJUNBHAI
|
1115007WL000953
|
BARIYA ARJUNBHAI
|
00089
|
CBIN0280493
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638628
|
|
BARIYA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BODELI
|
GJ-15-008-086-001/150310025
()
|
1115008000NRG25230420240004722
|
23/04/2024
|
bariya sachendrakumar maheshbhai
|
1115008WL000947
|
bariya sachendrakumar maheshbhai
|
00089
|
CBIN0280493
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368638620
|
|
SACHENDRAKUMAR MAHES
|
BANK OF BARODA(606985)
|
|
54
|
BODELI
|
GJ-15-008-086-001/1503132306
()
|
1115008000NRG25230420240004713
|
23/04/2024
|
Rathva Akshaybhai Rohitbhai
|
1115008WL000946
|
Rathva Akshaybhai Rohitbhai
|
00089
|
CBIN0280493
|
750
|
750
|
Processed
|
29/04/2024
|
|
3368638632
|
|
RATHVA AKSHAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BODELI
|
GJ-15-008-086-001/1503132306
()
|
1115008000NRG25230420240004712
|
23/04/2024
|
Rathva Zavriben Rohitbhai
|
1115008WL000946
|
Rathva Zavriben Rohitbhai
|
00089
|
CBIN0280493
|
750
|
750
|
Processed
|
29/04/2024
|
|
3368638633
|
|
RATHVA ZAVERIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18604
|
18604
|
|
|
|
|
|
|
|
|
56
|
BODELI
|
GJ-15-007-040-001/17605
()
|
1115007000NRG25230420240004691
|
23/04/2024
|
Du.Bhil Shiviben Arvindbhai
|
1115007WL000939
|
Du.Bhil Shiviben Arvindbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638613
|
|
Bhil Shiviben
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BODELI
|
GJ-15-007-040-001/17631
()
|
1115007000NRG25230420240004692
|
23/04/2024
|
Du.Bhil Damniben Idiyabhai
|
1115007WL000939
|
Du.Bhil Damniben Idiyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638621
|
|
DUBHIL DAMYABHAI INDIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
58
|
BODELI
|
GJ-15-007-020-001/11161099
()
|
1115007000NRG25230420240004765
|
23/04/2024
|
Parmar Madhuben Abhesinh
|
1115007WL000964
|
Parmar Madhuben Abhesinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638589
|
|
PARMAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BODELI
|
GJ-15-007-028-001/111601353-A
()
|
1115007000NRG25230420240004735
|
23/04/2024
|
Tadvi Rajeshbhai Kanchanbhai
|
1115007WL000953
|
Tadvi Rajeshbhai Kanchanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638592
|
|
Mr. RAJESHBHAI KANCHANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
60
|
BODELI
|
GJ-15-007-028-001/11160943
()
|
1115007000NRG25230420240004747
|
23/04/2024
|
Nayka Mahendrasinh
|
1115007WL000956
|
Nayka Mahendrasinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638594
|
|
Mr. MAHENDRASINH MAGANBHAI NAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BODELI
|
GJ-15-007-073-001/11161248
()
|
1115007000NRG25230420240004772
|
23/04/2024
|
Bariya Hasmukbhai ranjitbhai
|
1115007WL000965
|
Bariya Hasmukbhai ranjitbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638593
|
|
HASMUKHBHAI RANJATBH
|
BANK OF BARODA(606985)
|
|
62
|
BODELI
|
GJ-15-008-081-001/3259591
()
|
1115008000NRG25220420240003993
|
23/04/2024
|
Rathva Sunilbhai Sundarbhai
|
1115008WL000726
|
Rathva Sunilbhai Sundarbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368638588
|
|
RATHVA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BODELI
|
GJ-15-008-086-001/1503132309
()
|
1115008000NRG25230420240004714
|
23/04/2024
|
RATHVA PAYALBEN ROHITBHAI
|
1115008WL000946
|
RATHVA PAYALBEN ROHITBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3368638591
|
|
RATHVA PAYALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BODELI
|
GJ-15-008-086-001/1503132310
()
|
1115008000NRG25230420240004715
|
23/04/2024
|
RATHVA RAKESHBHAI SHANABHAI
|
1115008WL000946
|
RATHVA RAKESHBHAI SHANABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3368638586
|
|
RATHVA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BODELI
|
GJ-15-008-086-001/1503132311
()
|
1115008000NRG25230420240004716
|
23/04/2024
|
RATHVA MANJULABEN JAYESHBHAI
|
1115008WL000946
|
RATHVA MANJULABEN JAYESHBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
29/04/2024
|
|
3368638587
|
|
RATHVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BODELI
|
GJ-15-008-086-001/1503132314
()
|
1115008000NRG25230420240004717
|
23/04/2024
|
RATHVA ARJUNBHAI SHANABHAI
|
1115008WL000946
|
RATHVA ARJUNBHAI SHANABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3368638590
|
|
RATHVA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19402
|
19402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163438
|
163438
|
|
|
|
|
|
|
|