|
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-15-008-086-005/243877
()
|
1115008000NRG24161220230161353
|
16/12/2023
|
RATHAVA MOHANBHAI
|
1115008WL022198
|
RATHAVA MOHANBHAI
|
00032
|
UTIB0001947
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566432
|
|
Mr. MODIBHAI MOHANBHAI RATHAVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-038-001/11160952
()
|
1115007000NRG24161220230161389
|
16/12/2023
|
Rathwa Ansingbhai Desingbhai
|
1115007WL022205
|
Rathwa Ansingbhai Desingbhai
|
00045
|
BARB0ALIBAR
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205566287
|
|
Mr. ANASINGBHAI DESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
BODELI
|
GJ-15-007-038-001/64-A
()
|
1115007000NRG24161220230161390
|
16/12/2023
|
Rathava Malubhai Dalsukhbha
|
1115007WL022205
|
Rathava Malubhai Dalsukhbha
|
00045
|
BARB0ALIBAR
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205566291
|
|
RATHVA MALUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-038-001/82-A
()
|
1115007000NRG24161220230161391
|
16/12/2023
|
Rathava Dilipbhai Punambha
|
1115007WL022205
|
Rathava Dilipbhai Punambha
|
00045
|
BARB0ALIBAR
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205566288
|
|
RATHWA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-007-080-001/111161202
()
|
1115007000NRG24161220230161443
|
16/12/2023
|
Rathva Kalpanand Ratilal
|
1115007WL022218
|
Rathva Kalpanand Ratilal
|
00045
|
BARB0ALIBAR
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205566289
|
|
Mr. KALPANAND RATILAL RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
6
|
BODELI
|
GJ-15-007-040-001/11161136
()
|
1115007000NRG24161220230161407
|
16/12/2023
|
Dubhil Lihabhai
|
1115007WL022211
|
Dubhil Lihabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205566354
|
|
DUBHIL LIHABHAI RAMA
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-007-040-001/111611916
()
|
1115007000NRG24161220230161408
|
16/12/2023
|
DU BHIL KISHANBHAI
|
1115007WL022211
|
DU BHIL KISHANBHAI
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205566351
|
|
DUNGARABHIL KISHANBHAI TELIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BODELI
|
GJ-15-007-040-001/111611918
()
|
1115007000NRG24161220230161409
|
16/12/2023
|
Du bhil Sigabhai
|
1115007WL022211
|
Du bhil Sigabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205566353
|
|
DUNGARIYA BHIL SINGA
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-007-040-001/111611936
()
|
1115007000NRG24161220230161417
|
16/12/2023
|
Dubhil Kushaniyabhai
|
1115007WL022213
|
Dubhil Kushaniyabhai
|
00045
|
BARB0BAHADA
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205566352
|
|
DUNGARABHIL KUSHALIY
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-007-040-001/17603
()
|
1115007000NRG24161220230161411
|
16/12/2023
|
Du.Bhil Raisingbhai
|
1115007WL022211
|
Du.Bhil Raisingbhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205566349
|
|
Dubhil Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
11
|
BODELI
|
GJ-15-008-071-002/23359-A
()
|
1115008000NRG24161220230161446
|
16/12/2023
|
RATHAVA RAJUBHAI GOVINDBHAI
|
1115008WL022219
|
RATHAVA RAJUBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566415
|
|
RAJUBHAI GOVINDBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
12
|
BODELI
|
GJ-15-008-055-001/22272447
()
|
1115008000NRG24161220230161483
|
16/12/2023
|
Rathva kishanbhai Tulsingbhai
|
1115008WL022226
|
Rathva kishanbhai Tulsingbhai
|
00045
|
BARB0BODELI
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566356
|
|
KISHANKUMAR TULSIBHA
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-008-071-001/158465-A
()
|
1115008000NRG24161220230161538
|
16/12/2023
|
Rathva Savitaben Kantibhai
|
1115008WL022237
|
Rathva Savitaben Kantibhai
|
00045
|
BARB0BODELI
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566428
|
|
RATHVA SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BODELI
|
GJ-15-008-071-001/25203
()
|
1115008000NRG24161220230161422
|
16/12/2023
|
RATHVA SANTABEN BUDDHILALBHAI
|
1115008WL022214
|
RATHVA SANTABEN BUDDHILALBHAI
|
00045
|
BARB0BODELI
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566285
|
|
Mrs. SHANTABEN BUDDHILAL RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
BODELI
|
GJ-15-008-071-001/90404231
()
|
1115008000NRG24161220230161528
|
16/12/2023
|
RATHVA AXAYKUMAR MANHARBHAI
|
1115008WL022234
|
RATHVA AXAYKUMAR MANHARBHAI
|
00045
|
BARB0BODELI
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205566355
|
|
AKSHAYKUMAR MANHARBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12727
|
12727
|
|
|
|
|
|
|
|
|
16
|
BODELI
|
GJ-15-008-024-001/16719
()
|
1115008000NRG24161220230161372
|
16/12/2023
|
BHIL KAMI BEN RATAN BHAI
|
1115008WL022202
|
BHIL KAMI BEN RATAN BHAI
|
00045
|
BARB0CHALAM
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205566363
|
|
KAMIBEN RATANBHAI BH
|
BANK OF BARODA(606985)
|
|
17
|
BODELI
|
GJ-15-008-024-001/16745
()
|
1115008000NRG24161220230161373
|
16/12/2023
|
BHIL GOVIN BHAI SEVAJI BHAI
|
1115008WL022202
|
BHIL GOVIN BHAI SEVAJI BHAI
|
00045
|
BARB0CHALAM
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205566366
|
|
GOVINDBHAI SEVJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BODELI
|
GJ-15-008-024-001/20301
()
|
1115008000NRG24161220230161365
|
16/12/2023
|
TADAVI KA NTI BHAI I BHagibhaii
|
1115008WL022201
|
TADAVI KA NTI BHAI I BHagibhaii
|
00045
|
BARB0CHALAM
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205566362
|
|
Mr. KANTIBHAI BHAIJIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
BODELI
|
GJ-15-008-024-001/20328
()
|
1115008000NRG24161220230161366
|
16/12/2023
|
TADAVI JAYA BEN NARAN BHAI
|
1115008WL022201
|
TADAVI JAYA BEN NARAN BHAI
|
00045
|
BARB0CHALAM
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205566361
|
|
TADAVI DHIRENBHAI NA
|
BANK OF BARODA(606985)
|
|
20
|
BODELI
|
GJ-15-008-024-001/303072
()
|
1115008000NRG24161220230161367
|
16/12/2023
|
TADVI SANJAYBHAI CHETANBHAI
|
1115008WL022201
|
TADVI SANJAYBHAI CHETANBHAI
|
00045
|
BARB0CHALAM
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205566369
|
|
TADVI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-008-024-001/303073
()
|
1115008000NRG24161220230161374
|
16/12/2023
|
TADVI RAMANBHAI KALUBHAI
|
1115008WL022202
|
TADVI RAMANBHAI KALUBHAI
|
00045
|
BARB0CHALAM
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205566357
|
|
RAMANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
22
|
BODELI
|
GJ-15-008-024-001/303109
()
|
1115008000NRG24161220230161368
|
16/12/2023
|
TADVI SOMABHAI ISHVARBHAI
|
1115008WL022201
|
TADVI SOMABHAI ISHVARBHAI
|
00045
|
BARB0CHALAM
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205566365
|
|
SOMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-008-024-001/303110
()
|
1115008000NRG24161220230161369
|
16/12/2023
|
Tadvi Bachubhai Kantibhai
|
1115008WL022201
|
Tadvi Bachubhai Kantibhai
|
00045
|
BARB0CHALAM
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205566376
|
|
TADVI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BODELI
|
GJ-15-008-024-001/303112
()
|
1115008000NRG24161220230161370
|
16/12/2023
|
TADVI JAYANTIBHAI PUNABHAI
|
1115008WL022201
|
TADVI JAYANTIBHAI PUNABHAI
|
00045
|
BARB0CHALAM
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205566368
|
|
Mr. JAYNTIBHAI PUNABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
BODELI
|
GJ-15-008-024-001/303115
()
|
1115008000NRG24161220230161375
|
16/12/2023
|
BHIL KALIDASHBHAI NARSHINGBHAI
|
1115008WL022202
|
BHIL KALIDASHBHAI NARSHINGBHAI
|
00045
|
BARB0CHALAM
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205566375
|
|
KALIDASABHAI BHIL
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-008-024-001/303128
()
|
1115008000NRG24161220230161377
|
16/12/2023
|
BHIL KANDIYABHAI BHOLIYABHAI
|
1115008WL022202
|
BHIL KANDIYABHAI BHOLIYABHAI
|
00045
|
BARB0CHALAM
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205566373
|
|
KANDIYABHAI BHOLIYAB
|
BANK OF BARODA(606985)
|
|
27
|
BODELI
|
GJ-15-008-084-002/243346
()
|
1115008000NRG24161220230161335
|
16/12/2023
|
RANJITSINH
|
1115008WL022194
|
RANJITSINH
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566367
|
|
MR RANAJITSINH JASHVATSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODELI
|
GJ-15-008-084-003/2431958
()
|
1115008000NRG24161220230161330
|
16/12/2023
|
RAJPUT FULSINH JAGUBAVA
|
1115008WL022193
|
RAJPUT FULSINH JAGUBAVA
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Rejected
|
07/02/2024
|
|
0205566364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BODELI
|
GJ-15-008-084-004/2431985
()
|
1115008000NRG24161220230161503
|
16/12/2023
|
TADVI VITTHALBHAI DAMANBHAI
|
1115008WL022231
|
TADVI VITTHALBHAI DAMANBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566286
|
|
TADVI VITTHALBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BODELI
|
GJ-15-008-084-004/2432000
()
|
1115008000NRG24161220230161492
|
16/12/2023
|
RAJPUT DILIPSINH JASHVANTSINH
|
1115008WL022228
|
RAJPUT DILIPSINH JASHVANTSINH
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566371
|
|
RAJPUT DILIPSINH
|
BANK OF BARODA(606985)
|
|
31
|
BODELI
|
GJ-15-008-084-004/2432011
()
|
1115008000NRG24161220230161331
|
16/12/2023
|
TADVI VINABEN UKEDBHA
|
1115008WL022193
|
TADVI VINABEN UKEDBHA
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566370
|
|
TADVI VINABEN
|
BANK OF BARODA(606985)
|
|
32
|
BODELI
|
GJ-15-008-084-004/2432026
()
|
1115008000NRG24161220230161515
|
16/12/2023
|
Tadavi Amirbhai Rayshingbhai
|
1115008WL022233
|
Tadavi Amirbhai Rayshingbhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566372
|
|
AMIRBHAI RAYASINGBHA
|
BANK OF BARODA(606985)
|
|
33
|
BODELI
|
GJ-15-008-084-004/24322080
()
|
1115008000NRG24161220230161334
|
16/12/2023
|
Rajput Sharandhar Fatesinh
|
1115008WL022193
|
Rajput Sharandhar Fatesinh
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566359
|
|
SHARANDHAR F RAJPUT
|
BANK OF BARODA(606985)
|
|
34
|
BODELI
|
GJ-15-008-089-001/93845
()
|
1115008000NRG24161220230161344
|
16/12/2023
|
TADVI PRAVINBHAI VITTHALBHAI
|
1115008WL022196
|
TADVI PRAVINBHAI VITTHALBHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566374
|
|
Mr. PRAVINBHAI VITTHALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
BODELI
|
GJ-15-008-089-001/93863
()
|
1115008000NRG24161220230161340
|
16/12/2023
|
KOLCHA INDRAVADAN SANTILAL
|
1115008WL022195
|
KOLCHA INDRAVADAN SANTILAL
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566360
|
|
NDRAVADAN SHANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70424
|
70424
|
|
|
|
|
|
|
|
|
36
|
BODELI
|
GJ-15-008-084-004/2431998
()
|
1115008000NRG24161220230161491
|
16/12/2023
|
Rajput Mohansinh Bhavsinh
|
1115008WL022228
|
Rajput Mohansinh Bhavsinh
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566358
|
|
MOHANSINH BHAVSINH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
37
|
BODELI
|
GJ-15-008-055-001/22272421
()
|
1115008000NRG24161220230161379
|
16/12/2023
|
RATHVAARAVINDBHAI SIMABHAI
|
1115008WL022203
|
RATHVAARAVINDBHAI SIMABHAI
|
00045
|
BARB0JABUGA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566275
|
|
ARVINDBHAI SIMABHAI
|
BANK OF BARODA(606985)
|
|
38
|
BODELI
|
GJ-15-008-055-001/22272423
()
|
1115008000NRG24161220230161380
|
16/12/2023
|
RATHVATULASIBHAI JANKABHAI
|
1115008WL022203
|
RATHVATULASIBHAI JANKABHAI
|
00045
|
BARB0JABUGA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566276
|
|
RATHAVA TULSIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BODELI
|
GJ-15-008-055-001/22272446
()
|
1115008000NRG24161220230161482
|
16/12/2023
|
nayka ganpatbhai zinkabhai
|
1115008WL022226
|
nayka ganpatbhai zinkabhai
|
00045
|
BARB0JABUGA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566274
|
|
NAYKA GANPATBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BODELI
|
GJ-15-008-055-001/22272475
()
|
1115008000NRG24161220230161495
|
16/12/2023
|
RATHVA SHANTABEN NANJIBHAI
|
1115008WL022229
|
RATHVA SHANTABEN NANJIBHAI
|
00045
|
BARB0JABUGA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566297
|
|
RATHVA SHANTABEN NAN
|
BANK OF BARODA(606985)
|
|
41
|
BODELI
|
GJ-15-008-055-001/22272490
()
|
1115008000NRG24161220230161497
|
16/12/2023
|
rathva bharatbhai tersingbhai
|
1115008WL022229
|
rathva bharatbhai tersingbhai
|
00045
|
BARB0JABUGA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566378
|
|
Mr. BHARATBHAI TERSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
BODELI
|
GJ-15-008-071-001/155748
()
|
1115008000NRG24161220230161437
|
16/12/2023
|
RATHWA KANCHANBHAI SHANABHAI
|
1115008WL022217
|
RATHWA KANCHANBHAI SHANABHAI
|
00045
|
BARB0JABUGA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566283
|
|
Mr. KANCHANBHAI SHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
BODELI
|
GJ-15-008-071-001/158444
()
|
1115008000NRG24161220230161438
|
16/12/2023
|
RATHVA DALIBEN RAMANBHAI
|
1115008WL022217
|
RATHVA DALIBEN RAMANBHAI
|
00045
|
BARB0JABUGA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566282
|
|
RATHVA DALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BODELI
|
GJ-15-008-071-001/158474
()
|
1115008000NRG24161220230161521
|
16/12/2023
|
RATHVA TULSIBHAI JESINGBHAI
|
1115008WL022234
|
RATHVA TULSIBHAI JESINGBHAI
|
00045
|
BARB0JABUGA
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205566383
|
|
TULASIBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
45
|
BODELI
|
GJ-15-008-071-001/24429
()
|
1115008000NRG24161220230161525
|
16/12/2023
|
kamlesh
|
1115008WL022234
|
kamlesh
|
00045
|
BARB0JABUGA
|
2290
|
2290
|
Processed
|
07/02/2024
|
|
0205566294
|
|
RANCHHODBHAI HIRABHAI RATHVA
|
BANK OF INDIA(508505)
|
|
46
|
BODELI
|
GJ-15-008-071-001/256001
()
|
1115008000NRG24161220230161400
|
16/12/2023
|
RATHAVA JASVNTBHAI PARSOTAMBHAI
|
1115008WL022209
|
RATHAVA JASVNTBHAI PARSOTAMBHAI
|
00045
|
BARB0JABUGA
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205566384
|
|
RATHWA JASAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BODELI
|
GJ-15-008-071-001/256044
()
|
1115008000NRG24161220230161534
|
16/12/2023
|
RATHVA RAJUBHAI MAKANBHAI
|
1115008WL022236
|
RATHVA RAJUBHAI MAKANBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566381
|
|
Mr. RAJUBHAI MAKANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
48
|
BODELI
|
GJ-15-008-071-001/273129
()
|
1115008000NRG24161220230161401
|
16/12/2023
|
RATHVA SHARDABEN KISHANBHAI
|
1115008WL022209
|
RATHVA SHARDABEN KISHANBHAI
|
00045
|
BARB0JABUGA
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205566377
|
|
SHARDABEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BODELI
|
GJ-15-008-071-001/49015
()
|
1115008000NRG24161220230161526
|
16/12/2023
|
RATHVA PARVINBHAI BHAGABHAI
|
1115008WL022234
|
RATHVA PARVINBHAI BHAGABHAI
|
00045
|
BARB0JABUGA
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205566382
|
|
PRAVINBHAI BHAGABHA
|
BANK OF BARODA(606985)
|
|
50
|
BODELI
|
GJ-15-008-071-001/90404274
()
|
1115008000NRG24161220230161529
|
16/12/2023
|
NAYKA ALPESHBHAI VISRAMBHAI
|
1115008WL022234
|
NAYKA ALPESHBHAI VISRAMBHAI
|
00045
|
BARB0JABUGA
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205566295
|
|
NAYAKA ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BODELI
|
GJ-15-008-071-001/90404283
()
|
1115008000NRG24161220230161425
|
16/12/2023
|
Rathva Ganpatbhai Hirabhai
|
1115008WL022214
|
Rathva Ganpatbhai Hirabhai
|
00045
|
BARB0JABUGA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566293
|
|
Mr. GANPATBHAI HIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
52
|
BODELI
|
GJ-15-008-071-001/90404284
()
|
1115008000NRG24161220230161536
|
16/12/2023
|
Rathava Laxmanbhai Hirabhai
|
1115008WL022236
|
Rathava Laxmanbhai Hirabhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566292
|
|
Mr. LAXMANBHAI HIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50175
|
50175
|
|
|
|
|
|
|
|
|
53
|
BODELI
|
GJ-15-008-059-001/21147
()
|
1115008000NRG24161220230161469
|
16/12/2023
|
TADVI RAJENDHRBHAI JESIGBHAI
|
1115008WL022224
|
TADVI RAJENDHRBHAI JESIGBHAI
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566322
|
|
Mr. RAJESHBHAI JESINGBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
54
|
BODELI
|
GJ-15-008-059-001/21152
()
|
1115008000NRG24161220230161475
|
16/12/2023
|
NAYKA RAMANBHAI MANSUKHBHAI
|
1115008WL022225
|
NAYKA RAMANBHAI MANSUKHBHAI
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566290
|
|
RAMANBHAI MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
55
|
BODELI
|
GJ-15-008-059-001/3238295
()
|
1115008000NRG24161220230161471
|
16/12/2023
|
TADVI ROHITBHAI KANCHANBHAI
|
1115008WL022224
|
TADVI ROHITBHAI KANCHANBHAI
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566380
|
|
ROHITBHAI KANCHANBHA
|
BANK OF BARODA(606985)
|
|
56
|
BODELI
|
GJ-15-008-059-001/3238316
()
|
1115008000NRG24161220230161472
|
16/12/2023
|
TADVI GOVINDBHAI KOYJIBHAI
|
1115008WL022224
|
TADVI GOVINDBHAI KOYJIBHAI
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566278
|
|
GOVINDBHAI KOYJIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BODELI
|
GJ-15-008-059-002/123901
()
|
1115008000NRG24161220230161476
|
16/12/2023
|
PARMAR DALPATSINHGORDHANSINH
|
1115008WL022225
|
PARMAR DALPATSINHGORDHANSINH
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566379
|
|
PARAMAR DALPATSINH
|
BANK OF BARODA(606985)
|
|
58
|
BODELI
|
GJ-15-008-059-002/23879
()
|
1115008000NRG24161220230161477
|
16/12/2023
|
NAYKA MAHENDRABHAI UDESHINGBHAI
|
1115008WL022225
|
NAYKA MAHENDRABHAI UDESHINGBHAI
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566281
|
|
MR NAYKA MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BODELI
|
GJ-15-008-059-002/303351
()
|
1115008000NRG24161220230161478
|
16/12/2023
|
PARMAR JASAVNTSHIN RAYSHIN
|
1115008WL022225
|
PARMAR JASAVNTSHIN RAYSHIN
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566279
|
|
Mr. JASVANTSINH RAYSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
60
|
BODELI
|
GJ-15-008-059-002/3238299
()
|
1115008000NRG24161220230161473
|
16/12/2023
|
TADVI SANJAYBHAI CHANDUBHAI
|
1115008WL022224
|
TADVI SANJAYBHAI CHANDUBHAI
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566277
|
|
KINJALBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BODELI
|
GJ-15-008-059-002/3238309
()
|
1115008000NRG24161220230161474
|
16/12/2023
|
TADVI KALUBHAI KHUMABHAI
|
1115008WL022224
|
TADVI KALUBHAI KHUMABHAI
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566323
|
|
TADAVI KALUBHAI KHUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
62
|
BODELI
|
GJ-15-007-040-001/111612020
()
|
1115007000NRG24161220230161419
|
16/12/2023
|
Dumbhil Tijayabhai
|
1115007WL022213
|
Dumbhil Tijayabhai
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205566337
|
|
DUMBHIL TIJAYABHAI THEDIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BODELI
|
GJ-15-007-080-001/111161184
()
|
1115007000NRG24161220230161442
|
16/12/2023
|
Bariya Mheshbhai Somabhai
|
1115007WL022218
|
Bariya Mheshbhai Somabhai
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205566339
|
|
MR MAHESHBHAI SOMABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BODELI
|
GJ-15-007-080-001/111161196
()
|
1115007000NRG24161220230161432
|
16/12/2023
|
Bariya Mahendarbhai
|
1115007WL022216
|
Bariya Mahendarbhai
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205566331
|
|
BARIA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
65
|
BODELI
|
GJ-15-007-080-001/11160861
()
|
1115007000NRG24161220230161427
|
16/12/2023
|
Baria Jyotsanaben Jentibhai
|
1115007WL022215
|
Baria Jyotsanaben Jentibhai
|
00045
|
BARB0RUSTAM
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205566300
|
|
BARIYA JYOSHNABEN
|
BANK OF BARODA(606985)
|
|
66
|
BODELI
|
GJ-15-007-080-001/11160898
()
|
1115007000NRG24161220230161433
|
16/12/2023
|
Rathava Amareshbhai Bhagubhai
|
1115007WL022216
|
Rathava Amareshbhai Bhagubhai
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205566341
|
|
RATHVA AMARISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BODELI
|
GJ-15-007-080-001/11160909
()
|
1115007000NRG24161220230161429
|
16/12/2023
|
Rathava Harshanbhai
|
1115007WL022215
|
Rathava Harshanbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205566315
|
|
RATHWA HARASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BODELI
|
GJ-15-007-080-001/11160913
()
|
1115007000NRG24161220230161430
|
16/12/2023
|
Rathava Harsingbhai Jamsingbhai
|
1115007WL022215
|
Rathava Harsingbhai Jamsingbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205566302
|
|
RATHWA HARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BODELI
|
GJ-15-007-080-001/11161018
()
|
1115007000NRG24161220230161434
|
16/12/2023
|
Rathava Kusumben
|
1115007WL022216
|
Rathava Kusumben
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205566345
|
|
RATHWA KUSUMBEN
|
ICICI BANK LTD(508534)
|
|
70
|
BODELI
|
GJ-15-007-080-001/11161037-A
()
|
1115007000NRG24161220230161435
|
16/12/2023
|
Bariya Kailashben Dineshbhai
|
1115007WL022216
|
Bariya Kailashben Dineshbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205566305
|
|
KAILASBENDINESHBHAIB
|
BANK OF BARODA(606985)
|
|
71
|
BODELI
|
GJ-15-007-080-001/11161079
()
|
1115007000NRG24161220230161431
|
16/12/2023
|
RATHAVA MUKESHBHAI KAMBUBHA
|
1115007WL022215
|
RATHAVA MUKESHBHAI KAMBUBHA
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205566299
|
|
MUKESHBHAI KAMBUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
72
|
BODELI
|
GJ-15-007-038-001/111601161
()
|
1115007000NRG24161220230161388
|
16/12/2023
|
Bariya Budhisagar
|
1115007WL022205
|
Bariya Budhisagar
|
00045
|
BARB0SURYAG
|
2472
|
2472
|
Processed
|
07/02/2024
|
|
0205566413
|
|
Mr. BUDDHISAGAR RAMESHBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
73
|
BODELI
|
GJ-15-007-038-002/111601073
()
|
1115007000NRG24161220230161392
|
16/12/2023
|
BARIYA RAJNIBHAI
|
1115007WL022205
|
BARIYA RAJNIBHAI
|
00045
|
BARB0SURYAG
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205566411
|
|
RAJNIKANT MITHBHAI B
|
BANK OF BARODA(606985)
|
|
74
|
BODELI
|
GJ-15-007-040-001/111611922
()
|
1115007000NRG24161220230161410
|
16/12/2023
|
Dubhil Hunjbhai
|
1115007WL022211
|
Dubhil Hunjbhai
|
00045
|
BARB0SURYAG
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205566402
|
|
DUMBHIL HUNJIBHAI THEDIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BODELI
|
GJ-15-007-040-001/111612019
()
|
1115007000NRG24161220230161418
|
16/12/2023
|
Dungra Bhil Basyabhai
|
1115007WL022213
|
Dungra Bhil Basyabhai
|
00045
|
BARB0SURYAG
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205566418
|
|
BASYABHAI KALSYABHAI
|
BANK OF BARODA(606985)
|
|
76
|
BODELI
|
GJ-15-007-040-001/2842
()
|
1115007000NRG24161220230161420
|
16/12/2023
|
Du.Bhil Ganjibhai Dharkhiyabhai
|
1115007WL022213
|
Du.Bhil Ganjibhai Dharkhiyabhai
|
00045
|
BARB0SURYAG
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205566350
|
|
DUNGARABHIL GANJIBHAI DARKHIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BODELI
|
GJ-15-007-080-001/11161091
()
|
1115007000NRG24161220230161436
|
16/12/2023
|
BARIYA PUSHPABEN SANDIPBHAI
|
1115007WL022216
|
BARIYA PUSHPABEN SANDIPBHAI
|
00045
|
BARB0SURYAG
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205566316
|
|
BARIYA PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
78
|
BODELI
|
GJ-15-008-055-001/22272462
()
|
1115008000NRG24161220230161500
|
16/12/2023
|
RATHVA AJAYKUMAR RAJENDRABHAI
|
1115008WL022230
|
RATHVA AJAYKUMAR RAJENDRABHAI
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566394
|
|
Mr. AJAYBHAI RAJENDRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
79
|
BODELI
|
GJ-15-008-086-001/1503132287
()
|
1115008000NRG24161220230161347
|
16/12/2023
|
NAYKA BHARATBHAI
|
1115008WL022197
|
NAYKA BHARATBHAI
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566344
|
|
NAYKA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
80
|
BODELI
|
GJ-15-008-086-001/1503185
()
|
1115008000NRG24161220230161355
|
16/12/2023
|
RATHWA PARVATBHAI DHUDABHAI
|
1115008WL022199
|
RATHWA PARVATBHAI DHUDABHAI
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566328
|
|
Mr. PARVATBHAI DHURABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
81
|
BODELI
|
GJ-15-008-086-002/150742
()
|
1115008000NRG24161220230161451
|
16/12/2023
|
Rathva Hirabhai Mansingbhai
|
1115008WL022221
|
Rathva Hirabhai Mansingbhai
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566334
|
|
RATHVA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BODELI
|
GJ-15-008-086-002/20457
()
|
1115008000NRG24161220230161465
|
16/12/2023
|
NAYKA DURSINGBHAI DANKABHAI
|
1115008WL022223
|
NAYKA DURSINGBHAI DANKABHAI
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566327
|
|
NAYKA DHURSINGBHAI
|
BANK OF BARODA(606985)
|
|
83
|
BODELI
|
GJ-15-008-086-002/20460
()
|
1115008000NRG24161220230161452
|
16/12/2023
|
KAPILABAN KANTIBHAI
|
1115008WL022221
|
KAPILABAN KANTIBHAI
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566329
|
|
RATHVA KAPILABEN
|
BANK OF BARODA(606985)
|
|
84
|
BODELI
|
GJ-15-008-086-002/23954
()
|
1115008000NRG24161220230161466
|
16/12/2023
|
rathva mukeshbhai gokalbhai
|
1115008WL022223
|
rathva mukeshbhai gokalbhai
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566388
|
|
MUKESHBHAI GOKALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BODELI
|
GJ-15-008-086-002/23962
()
|
1115008000NRG24161220230161454
|
16/12/2023
|
rathva vinodbhai candrshibhai
|
1115008WL022221
|
rathva vinodbhai candrshibhai
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566387
|
|
VINODBHAI CHANDRASIN
|
BANK OF BARODA(606985)
|
|
86
|
BODELI
|
GJ-15-008-086-002/45714
()
|
1115008000NRG24161220230161348
|
16/12/2023
|
rathva hanabhai nurabhai
|
1115008WL022197
|
rathva hanabhai nurabhai
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566333
|
|
Ms. HANABHAI NURABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
87
|
BODELI
|
GJ-15-008-086-003/1503278
()
|
1115008000NRG24161220230161356
|
16/12/2023
|
Rathva Ramanbhai Juniyabhai
|
1115008WL022199
|
Rathva Ramanbhai Juniyabhai
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566336
|
|
Ms. RAMANBHAI JUMIABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
88
|
BODELI
|
GJ-15-008-086-003/1603352
()
|
1115008000NRG24161220230161467
|
16/12/2023
|
Bariya Radhiben Somabhai
|
1115008WL022223
|
Bariya Radhiben Somabhai
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566340
|
|
BARIYA RADHIBEN
|
BANK OF BARODA(606985)
|
|
89
|
BODELI
|
GJ-15-008-086-003/20424
()
|
1115008000NRG24161220230161361
|
16/12/2023
|
Rathva Lallubhai Dhanabhai
|
1115008WL022200
|
Rathva Lallubhai Dhanabhai
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566393
|
|
RATHVA LALLUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
BODELI
|
GJ-15-008-086-004/1503311
()
|
1115008000NRG24161220230161455
|
16/12/2023
|
Rathva Soniyabhai Saburbhai
|
1115008WL022221
|
Rathva Soniyabhai Saburbhai
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566390
|
|
SONIYABHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
91
|
BODELI
|
GJ-15-008-086-004/1503320
()
|
1115008000NRG24161220230161468
|
16/12/2023
|
Rathava Kuchiben Sanabhai
|
1115008WL022223
|
Rathava Kuchiben Sanabhai
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566386
|
|
KUCHIBEN SHANABHAI S
|
BANK OF BARODA(606985)
|
|
92
|
BODELI
|
GJ-15-008-086-004/153184-A
()
|
1115008000NRG24161220230161350
|
16/12/2023
|
nayaka divarbhai bhalubhai
|
1115008WL022197
|
nayaka divarbhai bhalubhai
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566396
|
|
NAYKA DIVARBHAI
|
BANK OF BARODA(606985)
|
|
93
|
BODELI
|
GJ-15-008-086-004/1603395
()
|
1115008000NRG24161220230161363
|
16/12/2023
|
rathva kantibhi manabhai
|
1115008WL022200
|
rathva kantibhi manabhai
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566335
|
|
RATHVA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BODELI
|
GJ-15-008-086-004/204414
()
|
1115008000NRG24161220230161364
|
16/12/2023
|
NAYKA NANJIBHAI BIMASINGBHAI
|
1115008WL022200
|
NAYKA NANJIBHAI BIMASINGBHAI
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566392
|
|
NANJIBHAI BHIMSINGBH
|
BANK OF BARODA(606985)
|
|
95
|
BODELI
|
GJ-15-008-086-004/21008
()
|
1115008000NRG24161220230161352
|
16/12/2023
|
RATHVA SANJAYBHAI VADESINGBHA
|
1115008WL022198
|
RATHVA SANJAYBHAI VADESINGBHA
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566391
|
|
Mr. SANJAYBHAI VADESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
96
|
BODELI
|
GJ-15-008-086-005/204467
()
|
1115008000NRG24161220230161357
|
16/12/2023
|
Rathva Fatesingbhai ukadbhai
|
1115008WL022199
|
Rathva Fatesingbhai ukadbhai
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566332
|
|
RATHVA FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
97
|
BODELI
|
GJ-15-008-086-005/256474
()
|
1115008000NRG24161220230161358
|
16/12/2023
|
Rathva Jamnaben
|
1115008WL022199
|
Rathva Jamnaben
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566395
|
|
RATHVA JAMNABEN
|
BANK OF BARODA(606985)
|
|
98
|
BODELI
|
GJ-15-008-086-005/270495
()
|
1115008000NRG24161220230161359
|
16/12/2023
|
DALPATBHAI NATHABHAI
|
1115008WL022199
|
DALPATBHAI NATHABHAI
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566389
|
|
RATHVA DALAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
99
|
BODELI
|
GJ-15-008-055-001/22272453
()
|
1115008000NRG24161220230161494
|
16/12/2023
|
Rathava Natubhai Saburbhai
|
1115008WL022229
|
Rathava Natubhai Saburbhai
|
00048
|
BKID0002605
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566320
|
|
NATUBHAI SABURBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
100
|
BODELI
|
GJ-15-008-055-001/22272464
()
|
1115008000NRG24161220230161501
|
16/12/2023
|
RATHVA KIRITBHAI SURESHBHAI
|
1115008WL022230
|
RATHVA KIRITBHAI SURESHBHAI
|
00048
|
BKID0002605
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566397
|
|
RATHAVA KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BODELI
|
GJ-15-008-071-001/23396
()
|
1115008000NRG24161220230161524
|
16/12/2023
|
RATHVA MAHESHBHAI RANSOADBHAI
|
1115008WL022234
|
RATHVA MAHESHBHAI RANSOADBHAI
|
00048
|
BKID0002605
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205566303
|
|
MAHESHBHAI RANCHHODBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
102
|
BODELI
|
GJ-15-008-071-001/257011
()
|
1115008000NRG24161220230161530
|
16/12/2023
|
BHARVAD RANABHAI VAJUBHAI
|
1115008WL022235
|
BHARVAD RANABHAI VAJUBHAI
|
00048
|
BKID0002605
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205566304
|
|
Mr. RANABHAI VJIKARNBHAI BHARVAD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
103
|
BODELI
|
GJ-15-008-071-002/155018
()
|
1115008000NRG24161220230161439
|
16/12/2023
|
RATHVA MAHESBHAI JESINGBHAI
|
1115008WL022217
|
RATHVA MAHESBHAI JESINGBHAI
|
00048
|
BKID0002605
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566325
|
|
MAHESHBHAI JESINGBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15704
|
15704
|
|
|
|
|
|
|
|
|
104
|
BODELI
|
GJ-15-007-080-001/111161178
()
|
1115007000NRG24161220230161441
|
16/12/2023
|
Bariya Vimalbhai
|
1115007WL022218
|
Bariya Vimalbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205566346
|
|
VIMALBHAI VIJAYSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BODELI
|
GJ-15-008-059-001/21151
()
|
1115008000NRG24161220230161470
|
16/12/2023
|
TADVI JENTIBHAI MANABHAI
|
1115008WL022224
|
TADVI JENTIBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566410
|
|
JENTIBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
106
|
BODELI
|
GJ-15-008-071-001/158483
()
|
1115008000NRG24161220230161522
|
16/12/2023
|
Rathva Dineshbhai Shanabhai
|
1115008WL022234
|
Rathva Dineshbhai Shanabhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205566398
|
|
DINESHBHAI SHANABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BODELI
|
GJ-15-008-071-001/256027-A
()
|
1115008000NRG24161220230161423
|
16/12/2023
|
KAPILABEN VITTHALBHAI
|
1115008WL022214
|
KAPILABEN VITTHALBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566401
|
|
MAHESHBHAI VITTHALBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11263
|
11263
|
|
|
|
|
|
|
|
|
108
|
BODELI
|
GJ-15-007-080-001/11160879-A
()
|
1115007000NRG24161220230161428
|
16/12/2023
|
Bariya Gokkalbhai
|
1115007WL022215
|
Bariya Gokkalbhai
|
00089
|
CBIN0280493
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205566419
|
|
BARIYA GOKALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BODELI
|
GJ-15-008-086-005/256482
()
|
1115008000NRG24161220230161456
|
16/12/2023
|
Rathva Vechatbhai Chunabhai
|
1115008WL022221
|
Rathva Vechatbhai Chunabhai
|
00089
|
CBIN0280493
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566343
|
|
Mr. VECHATBHAI CHUNABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6322
|
6322
|
|
|
|
|
|
|
|
|
110
|
BODELI
|
GJ-15-008-084-004/2432030
()
|
1115008000NRG24161220230161332
|
16/12/2023
|
TADVI SUSHILABEN MAHENDRABHAI
|
1115008WL022193
|
TADVI SUSHILABEN MAHENDRABHAI
|
00152
|
HDFC0002176
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566407
|
|
TADVI SHUSHILABEN
|
HDFC BANK LTD(607152)
|
|
111
|
BODELI
|
GJ-15-008-086-005/243877
()
|
1115008000NRG24161220230161354
|
16/12/2023
|
RATHAVA HANSABEN
|
1115008WL022198
|
RATHAVA HANSABEN
|
00152
|
HDFC0002176
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566414
|
|
RATHVA HANSABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
112
|
BODELI
|
GJ-15-007-039-001/11161242
()
|
1115007000NRG24161220230161395
|
16/12/2023
|
Bariya Bhupatsinh
|
1115007WL022207
|
Bariya Bhupatsinh
|
00165
|
IBKL0002064
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205566326
|
|
Mr. BHUPATSINH NAVALSINH BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
113
|
BODELI
|
GJ-15-008-024-001/16703
()
|
1115008000NRG24161220230161371
|
16/12/2023
|
BHIL SHILABEN DINESH BHAI
|
1115008WL022202
|
BHIL SHILABEN DINESH BHAI
|
00165
|
IBKL0002064
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205566306
|
|
BHIL SHILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
114
|
BODELI
|
GJ-15-008-071-001/155762
()
|
1115008000NRG24161220230161398
|
16/12/2023
|
REKHABEN
|
1115008WL022209
|
REKHABEN
|
00168
|
ICIC0000003
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205566348
|
|
RAKHABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
115
|
BODELI
|
GJ-15-008-071-001/158452
()
|
1115008000NRG24161220230161399
|
16/12/2023
|
VECHIBEN
|
1115008WL022209
|
VECHIBEN
|
00168
|
ICIC0000003
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205566298
|
|
VACHIBENBAMUBHAIRATH
|
BANK OF BARODA(606985)
|
|
116
|
BODELI
|
GJ-15-008-071-001/158453
()
|
1115008000NRG24161220230161520
|
16/12/2023
|
RATHVA TINABEN RAMESHBHAI
|
1115008WL022234
|
RATHVA TINABEN RAMESHBHAI
|
00168
|
ICIC0000003
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205566385
|
|
RATHVA TINABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
117
|
BODELI
|
GJ-15-008-086-003/1503241
()
|
1115008000NRG24161220230161351
|
16/12/2023
|
RATHVA JAYANTIBHAI ZUNIYAHAI
|
1115008WL022198
|
RATHVA JAYANTIBHAI ZUNIYAHAI
|
00415
|
SBIN0000561
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566424
|
|
Ms. JAYANTIBHAI ZUNIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
118
|
BODELI
|
GJ-15-008-086-004/1503322
()
|
1115008000NRG24161220230161349
|
16/12/2023
|
rathva valiyabhai nurabhai
|
1115008WL022197
|
rathva valiyabhai nurabhai
|
00415
|
SBIN0000561
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566431
|
|
MR RATHAVA VALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
119
|
BODELI
|
GJ-15-008-071-001/155758
()
|
1115008000NRG24161220230161537
|
16/12/2023
|
NAYAK KALJIBHAI PUNABHAI
|
1115008WL022237
|
NAYAK KALJIBHAI PUNABHAI
|
00415
|
SBIN0002638
|
2290
|
2290
|
Processed
|
07/02/2024
|
|
0205566296
|
|
NAYAKA KALJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BODELI
|
GJ-15-008-071-001/155758
()
|
1115008000NRG24161220230161519
|
16/12/2023
|
NAYAK KANTABEN PUNABHAI
|
1115008WL022234
|
NAYAK KANTABEN PUNABHAI
|
00415
|
SBIN0002638
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205566400
|
|
KANTABEN KALJIBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BODELI
|
GJ-15-008-071-001/158451
()
|
1115008000NRG24161220230161532
|
16/12/2023
|
RATHVA VIKRAMBHAI KARSHANBHAI
|
1115008WL022236
|
RATHVA VIKRAMBHAI KARSHANBHAI
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566280
|
|
VIKRAMBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
122
|
BODELI
|
GJ-15-008-071-001/158457-B
()
|
1115008000NRG24161220230161533
|
16/12/2023
|
RATHVA SITABEN PRAVINBHAI
|
1115008WL022236
|
RATHVA SITABEN PRAVINBHAI
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566284
|
|
SITABEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
123
|
BODELI
|
GJ-15-008-071-001/158483
()
|
1115008000NRG24161220230161523
|
16/12/2023
|
RATHVA NAYANABEN ASHVINBHAI
|
1115008WL022234
|
RATHVA NAYANABEN ASHVINBHAI
|
00415
|
SBIN0002638
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205566399
|
|
NAYNABEN ASHVINIBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15244
|
15244
|
|
|
|
|
|
|
|
|
124
|
BODELI
|
GJ-15-008-055-001/121102
()
|
1115008000NRG24161220230161479
|
16/12/2023
|
MAHESHBHAI
|
1115008WL022226
|
MAHESHBHAI
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566406
|
|
MR NAYKA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BODELI
|
GJ-15-008-055-001/150325
()
|
1115008000NRG24161220230161384
|
16/12/2023
|
RATHVA SANJAYBHAI RASHIKBHAI
|
1115008WL022204
|
RATHVA SANJAYBHAI RASHIKBHAI
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566421
|
|
Rathva Sanjaybhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
126
|
BODELI
|
GJ-15-008-055-001/150355
()
|
1115008000NRG24161220230161378
|
16/12/2023
|
RAJANIBHAI
|
1115008WL022203
|
RAJANIBHAI
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566317
|
|
MR RATHAVA RAJNIBHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BODELI
|
GJ-15-008-055-001/150371
()
|
1115008000NRG24161220230161493
|
16/12/2023
|
RATHA ASOEKBHAI
|
1115008WL022229
|
RATHA ASOEKBHAI
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566301
|
|
MR ASHOKBHAI PARSHOTAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BODELI
|
GJ-15-008-055-001/150375
()
|
1115008000NRG24161220230161480
|
16/12/2023
|
RATHVA SUDHABEN DHANABHAI
|
1115008WL022226
|
RATHVA SUDHABEN DHANABHAI
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566318
|
|
MRS SUDHABEN DHANABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BODELI
|
GJ-15-008-055-001/22272425
()
|
1115008000NRG24161220230161381
|
16/12/2023
|
rathva laxmanbhai dalsukhbhai
|
1115008WL022203
|
rathva laxmanbhai dalsukhbhai
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566319
|
|
LAXMANBHAI DALSUKHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BODELI
|
GJ-15-008-055-001/22272427
()
|
1115008000NRG24161220230161382
|
16/12/2023
|
RATHVA SANJAYBHAI VECHATBHAI
|
1115008WL022203
|
RATHVA SANJAYBHAI VECHATBHAI
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566408
|
|
MR SANJAYBHAI VECHATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BODELI
|
GJ-15-008-055-001/22272440
()
|
1115008000NRG24161220230161481
|
16/12/2023
|
nayka chimanbhai shantilal
|
1115008WL022226
|
nayka chimanbhai shantilal
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566405
|
|
MR CHIMANBHAI SHANNTABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BODELI
|
GJ-15-008-055-001/22272465
()
|
1115008000NRG24161220230161485
|
16/12/2023
|
RATHVA JAYENDRABHAI MAHENDRABHAI
|
1115008WL022227
|
RATHVA JAYENDRABHAI MAHENDRABHAI
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566409
|
|
RATHVA JAYENDRAKUMAR MANAHARBHAI
|
AXIS BANK(607153)
|
|
133
|
BODELI
|
GJ-15-008-055-001/22272479
()
|
1115008000NRG24161220230161496
|
16/12/2023
|
NAYKA ASHOKBHAI DAMANBHAI
|
1115008WL022229
|
NAYKA ASHOKBHAI DAMANBHAI
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566430
|
|
MR NAYKA ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BODELI
|
GJ-15-008-055-001/258197-A
()
|
1115008000NRG24161220230161488
|
16/12/2023
|
RATHVA ARJUNBHAI SHANABHAI
|
1115008WL022227
|
RATHVA ARJUNBHAI SHANABHAI
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566429
|
|
MR ARJUNBHAI VECHATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BODELI
|
GJ-15-008-055-001/258198-A
()
|
1115008000NRG24161220230161498
|
16/12/2023
|
bhupendrasinh rarthva
|
1115008WL022229
|
bhupendrasinh rarthva
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566420
|
|
BUPENDRABHAI KUVARBHAI RATHVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
136
|
BODELI
|
GJ-15-008-055-001/272069
()
|
1115008000NRG24161220230161385
|
16/12/2023
|
RATHVA PRADIPBHAI
|
1115008WL022204
|
RATHVA PRADIPBHAI
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566321
|
|
Mr. PRADIPBHAI KABHAIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
137
|
BODELI
|
GJ-15-008-055-001/272096
()
|
1115008000NRG24161220230161484
|
16/12/2023
|
NAYKA SAILESHBHAI MOHANBHAI
|
1115008WL022226
|
NAYKA SAILESHBHAI MOHANBHAI
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566324
|
|
SHAILESHBHAI MOHANBHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BODELI
|
GJ-15-008-071-001/37800
()
|
1115008000NRG24161220230161531
|
16/12/2023
|
Rathva Mashrubhai Desingbhai
|
1115008WL022235
|
Rathva Mashrubhai Desingbhai
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566423
|
|
MR RATHVA MASHRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BODELI
|
GJ-15-008-071-001/90404265
()
|
1115008000NRG24161220230161444
|
16/12/2023
|
NAYKA BHLSINGBHAI CHITABHAI
|
1115008WL022219
|
NAYKA BHLSINGBHAI CHITABHAI
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566416
|
|
MR BHLSINGBHAI CHITABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
140
|
BODELI
|
GJ-15-008-084-003/243154
()
|
1115008000NRG24161220230161329
|
16/12/2023
|
Rajput Maniben Dipsinh
|
1115008WL022193
|
Rajput Maniben Dipsinh
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566342
|
|
MRS RAJPUT MANIBEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BODELI
|
GJ-15-008-084-003/2431967
()
|
1115008000NRG24161220230161337
|
16/12/2023
|
RAJPUT TIRATHSINH GANPATSINH
|
1115008WL022194
|
RAJPUT TIRATHSINH GANPATSINH
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566422
|
|
Mr. TIRATHSING GANPATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
142
|
BODELI
|
GJ-15-008-084-004/2431996
()
|
1115008000NRG24161220230161490
|
16/12/2023
|
SOLANKI DILAVARSINH BALVANTSINH
|
1115008WL022228
|
SOLANKI DILAVARSINH BALVANTSINH
|
00415
|
SBIN0010954
|
2500
|
2500
|
Processed
|
07/02/2024
|
|
0205566330
|
|
MR DILAVARSINH BALAVANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BODELI
|
GJ-15-008-084-004/2432018
()
|
1115008000NRG24161220230161506
|
16/12/2023
|
Rajput Laxmiben Pratapsinh
|
1115008WL022231
|
Rajput Laxmiben Pratapsinh
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566417
|
|
MRS LAXMIBEN PRATAPSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
BODELI
|
GJ-15-008-084-004/59220
()
|
1115008000NRG24161220230161518
|
16/12/2023
|
Tadvi Rameshbhai Sukabhai
|
1115008WL022233
|
Tadvi Rameshbhai Sukabhai
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566412
|
|
MR RAMESHBHAI SUKABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
145
|
BODELI
|
GJ-15-007-080-001/111161174
()
|
1115007000NRG24161220230161426
|
16/12/2023
|
Bariya Viralkumar Chatrasinh
|
1115007WL022215
|
Bariya Viralkumar Chatrasinh
|
00415
|
SBIN0017320
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205566338
|
|
MR BARIYA VIRALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
146
|
BODELI
|
GJ-15-007-081-001/11161984
()
|
1115007000NRG24161220230161394
|
16/12/2023
|
DASHBHAI
|
1115007WL022206
|
DASHBHAI
|
00468
|
UBIN0560821
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205566427
|
|
Mr. DASBHAI ABHESINH BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
147
|
BODELI
|
GJ-15-007-087-001/11160854
()
|
1115007000NRG24161220230161396
|
16/12/2023
|
Nayaka Lilaben Vitthalbhai
|
1115007WL022208
|
Nayaka Lilaben Vitthalbhai
|
00468
|
UBIN0560821
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0205566403
|
|
NAYAKA LILABEN
|
BANK OF BARODA(606985)
|
|
148
|
BODELI
|
GJ-15-008-071-001/257013
()
|
1115008000NRG24161220230161535
|
16/12/2023
|
Rathva Sumanbhai Bhikhabhai
|
1115008WL022236
|
Rathva Sumanbhai Bhikhabhai
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205566426
|
|
SUMANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
149
|
BODELI
|
GJ-15-008-071-001/49069
()
|
1115008000NRG24161220230161527
|
16/12/2023
|
NAYKA PARTAPBHAI MOGALABHAI
|
1115008WL022234
|
NAYKA PARTAPBHAI MOGALABHAI
|
00468
|
UBIN0560821
|
2290
|
2290
|
Processed
|
07/02/2024
|
|
0205566404
|
|
PRATAPBHAI MONGHLABH
|
BANK OF BARODA(606985)
|
|
150
|
BODELI
|
GJ-15-008-086-001/1503132285
()
|
1115008000NRG24161220230161346
|
16/12/2023
|
RATHVA ARVINDBHAI BACHUBHAI
|
1115008WL022197
|
RATHVA ARVINDBHAI BACHUBHAI
|
00468
|
UBIN0560821
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205566425
|
|
Mr. ARVINDBHAI BACHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13712
|
13712
|
|
|
|
|
|
|
|
|
151
|
BODELI
|
GJ-15-007-088-001/111620951
()
|
1115007000NRG24161220230161314
|
16/12/2023
|
Baria Dharmeshbhai Yogeshbhai
|
1115007WL022191
|
Baria Dharmeshbhai Yogeshbhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
07/02/2024
|
|
0205566347
|
|
Bariya Dharmeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BODELI
|
GJ-15-007-088-001/111620965
()
|
1115007000NRG24161220230161315
|
16/12/2023
|
Nayaka Manjulaben Pratapbhai
|
1115007WL022191
|
Nayaka Manjulaben Pratapbhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
07/02/2024
|
|
0205566309
|
|
Nayka Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BODELI
|
GJ-15-007-088-001/111620989
()
|
1115007000NRG24161220230161316
|
16/12/2023
|
Bariya Dronikaben Maheshbhai
|
1115007WL022191
|
Bariya Dronikaben Maheshbhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
07/02/2024
|
|
0205566307
|
|
Bariya Dronikaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BODELI
|
GJ-15-007-088-001/111621009
()
|
1115007000NRG24161220230161317
|
16/12/2023
|
tdvikhumanbhae gemabhae
|
1115007WL022191
|
tdvikhumanbhae gemabhae
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
07/02/2024
|
|
0205566312
|
|
Tadvi Khumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BODELI
|
GJ-15-007-088-001/111621031
()
|
1115007000NRG24161220230161318
|
16/12/2023
|
NAYAKA RAJUBHAI RAMESHBHAI
|
1115007WL022191
|
NAYAKA RAJUBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
07/02/2024
|
|
0205566311
|
|
Nayaka Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BODELI
|
GJ-15-007-088-001/111621129
()
|
1115007000NRG24161220230161319
|
16/12/2023
|
Nayaka Vipulkumar Mahendrabhai
|
1115007WL022191
|
Nayaka Vipulkumar Mahendrabhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
07/02/2024
|
|
0205566310
|
|
Nayka Vipulkumar Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BODELI
|
GJ-15-007-088-001/111621224
()
|
1115007000NRG24161220230161320
|
16/12/2023
|
Nayaka Kalpeshbhai Jentibhai
|
1115007WL022191
|
Nayaka Kalpeshbhai Jentibhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
07/02/2024
|
|
0205566308
|
|
Nayaka Kalpeshbhai Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BODELI
|
GJ-15-007-088-001/111621226
()
|
1115007000NRG24161220230161321
|
16/12/2023
|
Bariya Sandeepbhai Rasikbhai
|
1115007WL022191
|
Bariya Sandeepbhai Rasikbhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
07/02/2024
|
|
0205566313
|
|
Bariya Sandipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BODELI
|
GJ-15-007-088-001/111621227
()
|
1115007000NRG24161220230161322
|
16/12/2023
|
Baria Niruben Ranchodbhai
|
1115007WL022191
|
Baria Niruben Ranchodbhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
07/02/2024
|
|
0205566314
|
|
Bariya Niruben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469332
|
469332
|
|
|
|
|
|
|
|