|
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-24-002-062-001/7729431
(Pan Talavadi)
|
1124002000NRG24090120240504754
|
10/01/2024
|
BHIL RAJESHBHAI MANILAL
|
1124002WL016774
|
BHIL RAJESHBHAI MANILAL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737955380
|
|
BHIL RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-062-001/7729433
(Pan Talavadi)
|
1124002000NRG24090120240504756
|
10/01/2024
|
Bhil Vipinbhai Hasmukhbhai
|
1124002WL016774
|
Bhil Vipinbhai Hasmukhbhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737955368
|
|
BHIL VIPINBHAI HASMUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-062-001/7729433
(Pan Talavadi)
|
1124002000NRG24090120240504755
|
10/01/2024
|
HASMUKHBHAI MANILAL BHIL
|
1124002WL016774
|
HASMUKHBHAI MANILAL BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737955342
|
|
HASMUKHBHAI MANILAL BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-062-001/7729436
(Pan Talavadi)
|
1124002000NRG24090120240504758
|
10/01/2024
|
SHAHIDBHAI NASIRBHAI
|
1124002WL016774
|
SHAHIDBHAI NASIRBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737955345
|
|
SHAHIDKHAN NASIRBHAI SHAIKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-062-001/7729467
(Pan Talavadi)
|
1124002000NRG24090120240504759
|
10/01/2024
|
BHIL JAGDISHBHAI UKEDBHAI
|
1124002WL016774
|
BHIL JAGDISHBHAI UKEDBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737955339
|
|
JAGDISHBHAI UKKADBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-062-001/7729470
(Pan Talavadi)
|
1124002000NRG24090120240504760
|
10/01/2024
|
BHIL SANJAYBHAI MANSINGBHAI
|
1124002WL016774
|
BHIL SANJAYBHAI MANSINGBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737955346
|
|
MR BHIL SANJAYBHAI MANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garudeshwar
|
GJ-24-002-062-001/7729474
(Pan Talavadi)
|
1124002000NRG24090120240504761
|
10/01/2024
|
BHIL RAMESHBHAI RAMANBHAI
|
1124002WL016774
|
BHIL RAMESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737955343
|
|
RAMESH RAMANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-062-001/7729474
(Pan Talavadi)
|
1124002000NRG24090120240504763
|
10/01/2024
|
BHIL VIJAYBHAI RAMESHBHAI
|
1124002WL016774
|
BHIL VIJAYBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737955379
|
|
BHIL VIJAYBHAIB RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-062-001/7729480
(Pan Talavadi)
|
1124002000NRG24090120240504764
|
10/01/2024
|
SUDHABEN DINESHBHAI BHIL
|
1124002WL016774
|
SUDHABEN DINESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737955344
|
|
SUDHABEN DINESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-062-001/7729506
(Pan Talavadi)
|
1124002000NRG24090120240504765
|
10/01/2024
|
BHIL VIPINBHAI NARANBHAI
|
1124002WL016774
|
BHIL VIPINBHAI NARANBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737955364
|
|
VIPINBHAI NARANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-062-001/7729509
(Pan Talavadi)
|
1124002000NRG24090120240504766
|
10/01/2024
|
BHIL ARVINDBHAI
|
1124002WL016774
|
BHIL ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737955376
|
|
BHIL ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-062-001/7729516
(Pan Talavadi)
|
1124002000NRG24090120240504767
|
10/01/2024
|
BHIL NATUBHAI KALUBHAI
|
1124002WL016774
|
BHIL NATUBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737955363
|
|
NATUBHAI KALUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-062-001/7729516
(Pan Talavadi)
|
1124002000NRG24090120240504768
|
10/01/2024
|
SURESHBHAI GOVINDBHAI BHIL
|
1124002WL016774
|
SURESHBHAI GOVINDBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737955373
|
|
BHIL SURESHBHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-062-001/772981130
(Pan Talavadi)
|
1124002000NRG24090120240504769
|
10/01/2024
|
RASIKBHAI NATUBHAI
|
1124002WL016774
|
RASIKBHAI NATUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737955377
|
|
BHIL RASIKBHAI NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garudeshwar
|
GJ-24-002-062-001/772981147
(Pan Talavadi)
|
1124002000NRG24090120240504771
|
10/01/2024
|
BHIL VASANTBHAI GORDHANBHAI
|
1124002WL016774
|
BHIL VASANTBHAI GORDHANBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737955378
|
|
BHIL VASANTBHAI GORDHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Garudeshwar
|
GJ-24-002-062-001/772981229
(Pan Talavadi)
|
1124002000NRG24090120240506293
|
10/01/2024
|
KALIDAS DADUBHAI TADVI
|
1124002WL016813
|
KALIDAS DADUBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737955337
|
|
KALIDAS DADUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-062-001/772981229
(Pan Talavadi)
|
1124002000NRG24090120240506294
|
10/01/2024
|
SUMITRABEN KALIDAS TADVI
|
1124002WL016813
|
SUMITRABEN KALIDAS TADVI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737955338
|
|
SUMITRABEN KALIDAS TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Garudeshwar
|
GJ-24-002-062-002/7729358
(Pan Talavadi)
|
1124002000NRG24100120240511043
|
10/01/2024
|
BHIL BACHUBHAI JETHABHAI
|
1124002WL016896
|
BHIL BACHUBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955340
|
|
BACHUBHAI JETHABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Garudeshwar
|
GJ-24-002-062-002/7729358
(Pan Talavadi)
|
1124002000NRG24100120240511042
|
10/01/2024
|
NATUBHAI BACHUBHAI
|
1124002WL016896
|
NATUBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955352
|
|
NATUBHAI BACHUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Garudeshwar
|
GJ-24-002-062-002/77297892
(Pan Talavadi)
|
1124002000NRG24100120240511046
|
10/01/2024
|
BHIL NATUBHAI MAGANBHAI
|
1124002WL016896
|
BHIL NATUBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955317
|
|
NATUBHAI MAGANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Garudeshwar
|
GJ-24-002-062-002/77297892
(Pan Talavadi)
|
1124002000NRG24100120240511047
|
10/01/2024
|
DARIYABEN NATUBHAI
|
1124002WL016896
|
DARIYABEN NATUBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
13/03/2024
|
|
1737955347
|
|
DARIYABEN NATUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Garudeshwar
|
GJ-24-002-062-002/77297892
(Pan Talavadi)
|
1124002000NRG24100120240511049
|
10/01/2024
|
HANSABEN RAMDAS BHIL
|
1124002WL016896
|
HANSABEN RAMDAS BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955358
|
|
HANSABEN RAMDAS BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Garudeshwar
|
GJ-24-002-062-002/77297892
(Pan Talavadi)
|
1124002000NRG24100120240511048
|
10/01/2024
|
RAMDAS NATUBHAI BHIL
|
1124002WL016896
|
RAMDAS NATUBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955357
|
|
RAMDAS NATUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Garudeshwar
|
GJ-24-002-062-002/77297894
(Pan Talavadi)
|
1124002000NRG24100120240511050
|
10/01/2024
|
BHIL CHAGANBHAI MAGANBHAI
|
1124002WL016896
|
BHIL CHAGANBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737955365
|
|
CHHAGANBHAI MAGANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Garudeshwar
|
GJ-24-002-062-002/77297894
(Pan Talavadi)
|
1124002000NRG24100120240511051
|
10/01/2024
|
KALASHBEN CHAGANBHAI
|
1124002WL016896
|
KALASHBEN CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737955372
|
|
BHIL KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Garudeshwar
|
GJ-24-002-062-002/77297895
(Pan Talavadi)
|
1124002000NRG24100120240511052
|
10/01/2024
|
BHIL KASHERBNARVINDBHAI
|
1124002WL016896
|
BHIL KASHERBNARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955359
|
|
KESARBEN RAMANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Garudeshwar
|
GJ-24-002-062-002/77297898
(Pan Talavadi)
|
1124002000NRG24100120240511053
|
10/01/2024
|
AMBABEN DAMANBHAI
|
1124002WL016896
|
AMBABEN DAMANBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955375
|
|
AMBABEN DAMANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Garudeshwar
|
GJ-24-002-062-002/77297898
(Pan Talavadi)
|
1124002000NRG24100120240511054
|
10/01/2024
|
RAJENDRABHAI DAMANBHAHI BHIL
|
1124002WL016896
|
RAJENDRABHAI DAMANBHAHI BHIL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737955348
|
|
BHIL RAJENDRABHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
Garudeshwar
|
GJ-24-002-062-002/77298103
(Pan Talavadi)
|
1124002000NRG24100120240511055
|
10/01/2024
|
BHIL GANPATBHAI KARSHANBHAI
|
1124002WL016896
|
BHIL GANPATBHAI KARSHANBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955341
|
|
GANPATBHAI KHATARBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Garudeshwar
|
GJ-24-002-062-002/77298103
(Pan Talavadi)
|
1124002000NRG24100120240511056
|
10/01/2024
|
BHIL VIJAYBHAI GANPATBHAI
|
1124002WL016896
|
BHIL VIJAYBHAI GANPATBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955374
|
|
BHIL VIJAYBHAI GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Garudeshwar
|
GJ-24-002-062-002/77298109
(Pan Talavadi)
|
1124002000NRG24100120240511057
|
10/01/2024
|
MADHUBEN NATUBHAI
|
1124002WL016896
|
MADHUBEN NATUBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955360
|
|
MADHUBEN NATUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Garudeshwar
|
GJ-24-002-062-002/772981103
(Pan Talavadi)
|
1124002000NRG24100120240511058
|
10/01/2024
|
BHIL SHIVABHAI BALUBHAI
|
1124002WL016896
|
BHIL SHIVABHAI BALUBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737955354
|
|
SHIVABHAI BALUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Garudeshwar
|
GJ-24-002-062-002/772981103
(Pan Talavadi)
|
1124002000NRG24100120240511059
|
10/01/2024
|
SHARDABEN SHIVABHAI
|
1124002WL016896
|
SHARDABEN SHIVABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737955353
|
|
SHARDABEN SHIVABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Garudeshwar
|
GJ-24-002-062-002/772981106
(Pan Talavadi)
|
1124002000NRG24100120240511060
|
10/01/2024
|
BHIL BABUBHAI OCHHAVBHAI
|
1124002WL016896
|
BHIL BABUBHAI OCHHAVBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955355
|
|
BABUBHAI OCHCHAVBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Garudeshwar
|
GJ-24-002-062-002/772981110
(Pan Talavadi)
|
1124002000NRG24100120240511062
|
10/01/2024
|
BHIL PANNABEN SANJAYBHAI
|
1124002WL016896
|
BHIL PANNABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955369
|
|
BHIL PANNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garudeshwar
|
GJ-24-002-062-002/772981110
(Pan Talavadi)
|
1124002000NRG24100120240511061
|
10/01/2024
|
BHIL SANJAYBHAI RAYAJIBHAI
|
1124002WL016896
|
BHIL SANJAYBHAI RAYAJIBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955370
|
|
SANJAYBHAI RAYJIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Garudeshwar
|
GJ-24-002-062-002/772981113
(Pan Talavadi)
|
1124002000NRG24100120240511063
|
10/01/2024
|
BHIL ARVINDBHAI DAMANBHAI
|
1124002WL016896
|
BHIL ARVINDBHAI DAMANBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955349
|
|
ARVINDBHAI DAMANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Garudeshwar
|
GJ-24-002-062-002/772981113
(Pan Talavadi)
|
1124002000NRG24100120240511064
|
10/01/2024
|
BHIL KAILASHBEN ARVINDBHAI
|
1124002WL016896
|
BHIL KAILASHBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955356
|
|
KAILASBEN ARVINDBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Garudeshwar
|
GJ-24-002-062-003/7728861
(Pan Talavadi)
|
1124002000NRG24090120240504853
|
10/01/2024
|
MANSINGBHAI RAMABHAI BHIL
|
1124002WL016780
|
MANSINGBHAI RAMABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737955316
|
|
MANSINGBHAI RAMABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Garudeshwar
|
GJ-24-002-062-004/7729297
(Pan Talavadi)
|
1124002000NRG24090120240504773
|
10/01/2024
|
Bhil Kiranbhai
|
1124002WL016775
|
Bhil Kiranbhai
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737955367
|
|
BHIL KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Garudeshwar
|
GJ-24-002-062-004/7729303
(Pan Talavadi)
|
1124002000NRG24090120240504848
|
10/01/2024
|
RASIKBHAI BACHUBHAI BHIL
|
1124002WL016779
|
RASIKBHAI BACHUBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737955371
|
|
RASIKBHAI BACHUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Garudeshwar
|
GJ-24-002-062-004/7729314
(Pan Talavadi)
|
1124002000NRG24090120240504850
|
10/01/2024
|
BHIL SAROJBEN
|
1124002WL016779
|
BHIL SAROJBEN
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737955381
|
|
BHIL SAROJBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Garudeshwar
|
GJ-24-002-062-004/7729326
(Pan Talavadi)
|
1124002000NRG24090120240504774
|
10/01/2024
|
KANTIBHAI RAGHUBHAI
|
1124002WL016775
|
KANTIBHAI RAGHUBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737955351
|
|
KANTIBHAI RAGHABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Garudeshwar
|
GJ-24-002-062-004/772981152
(Pan Talavadi)
|
1124002000NRG24090120240504852
|
10/01/2024
|
KOKILABEN KALUBHAI BHIL
|
1124002WL016779
|
KOKILABEN KALUBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737955361
|
|
KOKILABEN KALUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Garudeshwar
|
GJ-24-002-062-004/772981198
(Pan Talavadi)
|
1124002000NRG24090120240504781
|
10/01/2024
|
TADVI MANJULABEN
|
1124002WL016775
|
TADVI MANJULABEN
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737955335
|
|
TADVI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Garudeshwar
|
GJ-24-002-062-004/772981198
(Pan Talavadi)
|
1124002000NRG24090120240504780
|
10/01/2024
|
TADVI VIKRAMBHAI
|
1124002WL016775
|
TADVI VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737955366
|
|
VIKRAMBHAI AMBALAL TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Garudeshwar
|
GJ-24-002-062-004/7729812
(Pan Talavadi)
|
1124002000NRG24090120240504782
|
10/01/2024
|
BHIL RAKESHBHAI MANAHARBHAI
|
1124002WL016775
|
BHIL RAKESHBHAI MANAHARBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737955350
|
|
RAKESHBHAI MANHARBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Garudeshwar
|
GJ-24-002-062-004/772981231
(Pan Talavadi)
|
1124002000NRG24090120240506291
|
10/01/2024
|
UMRAVBEN VAHIDKHAN MALEK
|
1124002WL016812
|
UMRAVBEN VAHIDKHAN MALEK
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737955362
|
|
UMRAVBEN VAHIDKHAN MALEK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Garudeshwar
|
GJ-24-002-062-004/772981231
(Pan Talavadi)
|
1124002000NRG24090120240506290
|
10/01/2024
|
VAHIDKHAN AIYUBKHAN
|
1124002WL016812
|
VAHIDKHAN AIYUBKHAN
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737955336
|
|
VAHIDKHAN AIYUBKHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Garudeshwar
|
GJ-24-002-062-004/7729840
(Pan Talavadi)
|
1124002000NRG24090120240504787
|
10/01/2024
|
RAKESHBHAI RAMANBHAI
|
1124002WL016775
|
RAKESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737955315
|
|
BHIL RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69960
|
69960
|
|
|
|
|
|
|
|
|
51
|
Garudeshwar
|
GJ-24-002-062-002/7729403
(Pan Talavadi)
|
1124002000NRG24100120240511044
|
10/01/2024
|
BHIL VITTHALBHAI FALJIBHAI
|
1124002WL016896
|
BHIL VITTHALBHAI FALJIBHAI
|
00045
|
BARB0DEVALI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955331
|
|
BHIL VITHHALBHAI FUL
|
BANK OF BARODA(606985)
|
|
52
|
Garudeshwar
|
GJ-24-002-062-002/7729403
(Pan Talavadi)
|
1124002000NRG24100120240511045
|
10/01/2024
|
GANGABEN VITHHALBHAI
|
1124002WL016896
|
GANGABEN VITHHALBHAI
|
00045
|
BARB0DEVALI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737955334
|
|
BHIL GANGABEN
|
BANK OF BARODA(606985)
|
|
53
|
Garudeshwar
|
GJ-24-002-062-004/7729314
(Pan Talavadi)
|
1124002000NRG24090120240504849
|
10/01/2024
|
BHIL TINABHAI
|
1124002WL016779
|
BHIL TINABHAI
|
00045
|
BARB0DEVALI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737955327
|
|
BHIL TINABHAI
|
BANK OF BARODA(606985)
|
|
54
|
Garudeshwar
|
GJ-24-002-062-004/772981152
(Pan Talavadi)
|
1124002000NRG24090120240504800
|
10/01/2024
|
BHIL KALUBHAI PREMABHAI
|
1124002WL016777
|
BHIL KALUBHAI PREMABHAI
|
00045
|
BARB0DEVALI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737955329
|
|
BHIL KALUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Garudeshwar
|
GJ-24-002-062-004/772981212
(Pan Talavadi)
|
1124002000NRG24090120240504855
|
10/01/2024
|
BHIL RAKESHBHAI KARASANBHAI
|
1124002WL016780
|
BHIL RAKESHBHAI KARASANBHAI
|
00045
|
BARB0DEVALI
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737955326
|
|
BHIL RAKESHBHAI KARA
|
BANK OF BARODA(606985)
|
|
56
|
Garudeshwar
|
GJ-24-002-062-004/772981217
(Pan Talavadi)
|
1124002000NRG24090120240504856
|
10/01/2024
|
BHIL SANDIPBHAI
|
1124002WL016780
|
BHIL SANDIPBHAI
|
00045
|
BARB0DEVALI
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737955328
|
|
BHIL SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Garudeshwar
|
GJ-24-002-062-004/772981218
(Pan Talavadi)
|
1124002000NRG24090120240504857
|
10/01/2024
|
BHIL AJAYBHAI
|
1124002WL016780
|
BHIL AJAYBHAI
|
00045
|
BARB0DEVALI
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737955332
|
|
BHIL AJAYBHAI
|
BANK OF BARODA(606985)
|
|
58
|
Garudeshwar
|
GJ-24-002-062-004/772981218
(Pan Talavadi)
|
1124002000NRG24090120240504783
|
10/01/2024
|
BHIL ARVINDBHAI
|
1124002WL016775
|
BHIL ARVINDBHAI
|
00045
|
BARB0DEVALI
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737955333
|
|
BHIL ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
59
|
Garudeshwar
|
GJ-24-002-062-004/772981230
(Pan Talavadi)
|
1124002000NRG24090120240506288
|
10/01/2024
|
BHIL GIRISHBHAI
|
1124002WL016812
|
BHIL GIRISHBHAI
|
00045
|
BARB0DEVALI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737955330
|
|
GIRISHBHAI PRABHUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Garudeshwar
|
GJ-24-002-062-004/772981231
(Pan Talavadi)
|
1124002000NRG24090120240506289
|
10/01/2024
|
KHAN AHAMDABID VAHIDKHAN
|
1124002WL016812
|
KHAN AHAMDABID VAHIDKHAN
|
00045
|
BARB0DEVALI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737955325
|
|
KHAN AHAMDABID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15628
|
15628
|
|
|
|
|
|
|
|
|
61
|
Garudeshwar
|
GJ-24-002-062-001/772981139
(Pan Talavadi)
|
1124002000NRG24090120240506292
|
10/01/2024
|
GORDHANBHAI UKEDBHAI BHIL
|
1124002WL016813
|
GORDHANBHAI UKEDBHAI BHIL
|
00045
|
BARB0NASWAD
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737955324
|
|
GORDHANBHAI UKEDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
62
|
Garudeshwar
|
GJ-24-002-062-004/772981163
(Pan Talavadi)
|
1124002000NRG24090120240504779
|
10/01/2024
|
TADVI ALPESHBHAI
|
1124002WL016775
|
TADVI ALPESHBHAI
|
00045
|
BARB0TILAKW
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737955323
|
|
TADVI ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
63
|
Garudeshwar
|
GJ-24-002-062-001/7729435
(Pan Talavadi)
|
1124002000NRG24090120240504757
|
10/01/2024
|
BHIL VISHNUBHAI SANKARBHAI
|
1124002WL016774
|
BHIL VISHNUBHAI SANKARBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737955318
|
|
VISHNUBHAI SHANKARBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Garudeshwar
|
GJ-24-002-062-001/7729474
(Pan Talavadi)
|
1124002000NRG24090120240504762
|
10/01/2024
|
KANTABEN RAMESHBHAI
|
1124002WL016774
|
KANTABEN RAMESHBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737955383
|
|
KANTABEN RAMESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Garudeshwar
|
GJ-24-002-062-004/772981153
(Pan Talavadi)
|
1124002000NRG24090120240504854
|
10/01/2024
|
ARUNABEN PRAKASHBHAI BHIL
|
1124002WL016780
|
ARUNABEN PRAKASHBHAI BHIL
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737955382
|
|
BHIL ARUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
66
|
Garudeshwar
|
GJ-24-002-062-001/772981134
(Pan Talavadi)
|
1124002000NRG24090120240504770
|
10/01/2024
|
TULSHIDASH PRAVIBHAI BHIL
|
1124002WL016774
|
TULSHIDASH PRAVIBHAI BHIL
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
13/03/2024
|
|
1737955320
|
|
TULSIDAS PRAVINBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Garudeshwar
|
GJ-24-002-062-001/772981148
(Pan Talavadi)
|
1124002000NRG24090120240504772
|
10/01/2024
|
Bhil Ishwarbhai
|
1124002WL016774
|
Bhil Ishwarbhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737955319
|
|
BHILISHWARBHAIDINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Garudeshwar
|
GJ-24-002-062-004/7729795
(Pan Talavadi)
|
1124002000NRG24090120240504851
|
10/01/2024
|
TADVI RAHULBHAI
|
1124002WL016779
|
TADVI RAHULBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737955321
|
|
TADVI RAHULBHAI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Garudeshwar
|
GJ-24-002-062-004/772981227
(Pan Talavadi)
|
1124002000NRG24090120240504784
|
10/01/2024
|
Bhil Kevalbhai
|
1124002WL016775
|
Bhil Kevalbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737955322
|
|
BHIL KEVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4342
|
4342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96420
|
96420
|
|
|
|
|
|
|
|