|
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-15-007-002-001/111613647
()
|
1115007000NRG24031120230151845
|
04/11/2023
|
Baria Atulbhai Ramanbhai
|
1115007WL020395
|
Baria Atulbhai Ramanbhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7367002204
|
|
ATULKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-002-001/111613647
()
|
1115007000NRG24031120230151846
|
04/11/2023
|
Baria Shitalben Atulbhai
|
1115007WL020395
|
Baria Shitalben Atulbhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7367002207
|
|
SHITALBEN ATULBHAI B
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-007-028-001/111601028
()
|
1115007000NRG24031120230151876
|
04/11/2023
|
Bariya Babubhai
|
1115007WL020400
|
Bariya Babubhai
|
00045
|
BARB0ALIBAR
|
1503
|
1503
|
Processed
|
11/11/2023
|
|
7367002325
|
|
Mr. BABUBHAI SONABHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
BODELI
|
GJ-15-007-028-001/111601040
()
|
1115007000NRG24031120230151904
|
04/11/2023
|
Bariya Mohanbhai
|
1115007WL020406
|
Bariya Mohanbhai
|
00045
|
BARB0ALIBAR
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367002178
|
|
MOHANBHAI NAROTAMBHA
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-007-028-001/111601233
()
|
1115007000NRG24031120230151878
|
04/11/2023
|
Bariya Nareshbhai
|
1115007WL020400
|
Bariya Nareshbhai
|
00045
|
BARB0ALIBAR
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7367002179
|
|
NARESHKUMAR VIJAYSIN
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-051-001/111610019
()
|
1115007000NRG24031120230151486
|
04/11/2023
|
BARIA SUBHASHBHAI KANCHANBHAI
|
1115007WL020341
|
BARIA SUBHASHBHAI KANCHANBHAI
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002320
|
|
BARIYA SHUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-007-062-001/11161043
()
|
1115007000NRG24031120230151989
|
04/11/2023
|
Tadvi Maheshbhai Shanabhai
|
1115007WL020423
|
Tadvi Maheshbhai Shanabhai
|
00045
|
BARB0ALIBAR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7367002180
|
|
MR MAHESHBHAI SHANABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODELI
|
GJ-15-007-062-001/11161056
()
|
1115007000NRG24031120230151985
|
04/11/2023
|
Tdavi Laxmiben Arjunbhai
|
1115007WL020422
|
Tdavi Laxmiben Arjunbhai
|
00045
|
BARB0ALIBAR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7367002324
|
|
LAXMIBEN ARJUNBHAI T
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-007-062-001/11161184
()
|
1115007000NRG24031120230151993
|
04/11/2023
|
TADAVI RAJUBHAI SHANABHAI
|
1115007WL020424
|
TADAVI RAJUBHAI SHANABHAI
|
00045
|
BARB0ALIBAR
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7367002175
|
|
Mr. RAJESHBHAI SANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
BODELI
|
GJ-15-007-062-001/11161185
()
|
1115007000NRG24031120230151936
|
04/11/2023
|
TADAVI BHARATBHAI PUJABHAI
|
1115007WL020412
|
TADAVI BHARATBHAI PUJABHAI
|
00045
|
BARB0ALIBAR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7367002205
|
|
Mr. BHARATBHAI PUNJABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
BODELI
|
GJ-15-007-062-001/11161186
()
|
1115007000NRG24031120230151990
|
04/11/2023
|
TADAVI SURAJBEN NATUBHAI
|
1115007WL020423
|
TADAVI SURAJBEN NATUBHAI
|
00045
|
BARB0ALIBAR
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7367002209
|
|
TADVI SURAJBEN
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-007-062-001/11161188
()
|
1115007000NRG24031120230151960
|
04/11/2023
|
TADAVI SANJAYBHAI SHANABHAI
|
1115007WL020416
|
TADAVI SANJAYBHAI SHANABHAI
|
00045
|
BARB0ALIBAR
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7367002176
|
|
SANJAYBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-007-062-001/11161188
()
|
1115007000NRG24031120230151961
|
04/11/2023
|
Tadvi Jashodaben Sanjaybhai
|
1115007WL020416
|
Tadvi Jashodaben Sanjaybhai
|
00045
|
BARB0ALIBAR
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7367002177
|
|
ASHODABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
14
|
BODELI
|
GJ-15-007-062-001/11161201
()
|
1115007000NRG24031120230151991
|
04/11/2023
|
Tadvi Somabhai Gemabhai
|
1115007WL020423
|
Tadvi Somabhai Gemabhai
|
00045
|
BARB0ALIBAR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7367002211
|
|
TADVI SOMABHAI GEMAB
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-007-062-001/11161202
()
|
1115007000NRG24031120230151986
|
04/11/2023
|
Tadavi Laxmiben Koderbhai
|
1115007WL020422
|
Tadavi Laxmiben Koderbhai
|
00045
|
BARB0ALIBAR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7367002174
|
|
Mrs. LAXMIBEN KODARBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
BODELI
|
GJ-15-007-062-001/11161205
()
|
1115007000NRG24031120230151987
|
04/11/2023
|
Tadvi Maganbhai Ravabhai
|
1115007WL020422
|
Tadvi Maganbhai Ravabhai
|
00045
|
BARB0ALIBAR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7367002323
|
|
Mr. MAGANBHAI REVABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
BODELI
|
GJ-15-007-088-001/11160937
()
|
1115007000NRG24031120230151490
|
04/11/2023
|
Nayaka Ramilaben Kantibhai
|
1115007WL020342
|
Nayaka Ramilaben Kantibhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002173
|
|
Mrs. RAMILABEN KANTIBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
BODELI
|
GJ-15-007-088-001/111621040
()
|
1115007000NRG24031120230151491
|
04/11/2023
|
BARIA JASVANTBHAI MAKABHAI
|
1115007WL020342
|
BARIA JASVANTBHAI MAKABHAI
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002322
|
|
ASHAVANTBHAI MAKABH
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-007-088-001/111621166
()
|
1115007000NRG24031120230151492
|
04/11/2023
|
BARIA NRSINHBHAI SOMABHAI
|
1115007WL020342
|
BARIA NRSINHBHAI SOMABHAI
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002181
|
|
NARSINHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
20
|
BODELI
|
GJ-15-007-088-001/111621246
()
|
1115007000NRG24031120230151500
|
04/11/2023
|
Nayaka Kishanbhai Shanabhai
|
1115007WL020344
|
Nayaka Kishanbhai Shanabhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002210
|
|
NAYAK KISHANBHAI CHH
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-007-088-001/111621249
()
|
1115007000NRG24031120230151501
|
04/11/2023
|
Bariya Vinaben Chatrasingbhai
|
1115007WL020344
|
Bariya Vinaben Chatrasingbhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002206
|
|
Mrs. VINABEN CHHATRASINH BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
BODELI
|
GJ-15-007-088-001/111621250
()
|
1115007000NRG24031120230151502
|
04/11/2023
|
Bariya Anilkumar Rameshbhai
|
1115007WL020344
|
Bariya Anilkumar Rameshbhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002203
|
|
ANILKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
23
|
BODELI
|
GJ-15-007-062-001/11160850
()
|
1115007000NRG24031120230151957
|
04/11/2023
|
JAYESHBHAI PARVIN BHAI
|
1115007WL020416
|
JAYESHBHAI PARVIN BHAI
|
00045
|
BARB0BODELI
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7367002307
|
|
JAYESHKUMAR PRAVINBH
|
BANK OF BARODA(606985)
|
|
24
|
BODELI
|
GJ-15-007-062-001/11160897
()
|
1115007000NRG24031120230151931
|
04/11/2023
|
Tadvi Gulabbhai Bhavabhai
|
1115007WL020412
|
Tadvi Gulabbhai Bhavabhai
|
00045
|
BARB0BODELI
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7367002321
|
|
Mr. GULABBHAI BHAVABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
BODELI
|
GJ-15-007-062-001/11160903
()
|
1115007000NRG24031120230151933
|
04/11/2023
|
Tadvi Naranbhai Gagabhai
|
1115007WL020412
|
Tadvi Naranbhai Gagabhai
|
00045
|
BARB0BODELI
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7367002208
|
|
Mr. NARANBHAI GAGABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
BODELI
|
GJ-15-007-082-001/111609799
()
|
1115007000NRG24031120230151596
|
04/11/2023
|
Atyanj Asukumar Govindbhai
|
1115007WL020357
|
Atyanj Asukumar Govindbhai
|
00045
|
BARB0BODELI
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7367002368
|
|
ASUKUMAR GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12410
|
12410
|
|
|
|
|
|
|
|
|
27
|
BODELI
|
GJ-15-008-062-001/111992639
()
|
1115008000NRG24031120230151771
|
04/11/2023
|
PARMAR NIRUBEN DILIPSINH
|
1115008WL020381
|
PARMAR NIRUBEN DILIPSINH
|
00045
|
BARB0CHIKHO
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7367002169
|
|
NIRUBEN DILIPSINH PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
28
|
BODELI
|
GJ-15-008-055-001/22272478
()
|
1115008000NRG24031120230151797
|
04/11/2023
|
RATHVA LILABNEN CHANDUBHAI
|
1115008WL020386
|
RATHVA LILABNEN CHANDUBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002172
|
|
LILABEN CHANDUBHAIRA
|
BANK OF BARODA(606985)
|
|
29
|
BODELI
|
GJ-15-008-055-001/272047
()
|
1115008000NRG24031120230151798
|
04/11/2023
|
Tadavi Naginbhai Natubhai
|
1115008WL020386
|
Tadavi Naginbhai Natubhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002367
|
|
Mr. NAGINBHAI NATUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
BODELI
|
GJ-15-008-055-001/28781
()
|
1115008000NRG24031120230151784
|
04/11/2023
|
TDAVI RAMANBHAI GALABHAI
|
1115008WL020384
|
TDAVI RAMANBHAI GALABHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002326
|
|
RAMANBHAI GALABHAI T
|
BANK OF BARODA(606985)
|
|
31
|
BODELI
|
GJ-15-008-055-001/28797-A
()
|
1115008000NRG24031120230151818
|
04/11/2023
|
SURESHBHAI
|
1115008WL020389
|
SURESHBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002171
|
|
NAYKA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
32
|
BODELI
|
GJ-15-007-088-001/11160892
()
|
1115007000NRG24031120230151499
|
04/11/2023
|
Baria Haribhai Mansukhbhai
|
1115007WL020344
|
Baria Haribhai Mansukhbhai
|
00045
|
BARB0JAMBUG
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002369
|
|
HARIBHAI MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
33
|
BODELI
|
GJ-15-007-062-001/11160845
()
|
1115007000NRG24031120230151982
|
04/11/2023
|
Tadvi Maheshbhai Govindbhai
|
1115007WL020422
|
Tadvi Maheshbhai Govindbhai
|
00045
|
BARB0NASWAD
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7367002170
|
|
Mr. MAHESHBHAI GOVINDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
34
|
BODELI
|
GJ-15-007-028-001/111601047
()
|
1115007000NRG24031120230151877
|
04/11/2023
|
Bariya Rashikbhai
|
1115007WL020400
|
Bariya Rashikbhai
|
00045
|
BARB0RUSTAM
|
1503
|
1503
|
Processed
|
11/11/2023
|
|
7367002214
|
|
Mr. RASHIKBHAI TRIBHOVANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
BODELI
|
GJ-15-007-028-001/111601383
()
|
1115007000NRG24031120230151908
|
04/11/2023
|
Bariya Shantaben
|
1115007WL020406
|
Bariya Shantaben
|
00045
|
BARB0RUSTAM
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7367002215
|
|
BARIYA SHANTABEN
|
BANK OF BARODA(606985)
|
|
36
|
BODELI
|
GJ-15-007-028-001/111601407
()
|
1115007000NRG24031120230151898
|
04/11/2023
|
Nayaka Nandaben Tulasibhai
|
1115007WL020404
|
Nayaka Nandaben Tulasibhai
|
00045
|
BARB0RUSTAM
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7367002213
|
|
NAYKA NANDABEN TULSI
|
BANK OF BARODA(606985)
|
|
37
|
BODELI
|
GJ-15-007-028-001/111601418
()
|
1115007000NRG24031120230151880
|
04/11/2023
|
Tadvi Kanubhai
|
1115007WL020400
|
Tadvi Kanubhai
|
00045
|
BARB0RUSTAM
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7367002212
|
|
TADVI KANUBHAI RASHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
38
|
BODELI
|
GJ-15-007-028-001/111601313
()
|
1115007000NRG24031120230151896
|
04/11/2023
|
NAYAKA PANKAJBHAI
|
1115007WL020404
|
NAYAKA PANKAJBHAI
|
00045
|
BARB0SURYAG
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7367002281
|
|
Mr. PANKAJBHAI NATVARBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
39
|
BODELI
|
GJ-15-007-028-001/111601367
()
|
1115007000NRG24031120230151907
|
04/11/2023
|
Tadvi Maheshbhai
|
1115007WL020406
|
Tadvi Maheshbhai
|
00045
|
BARB0SURYAG
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367002277
|
|
MAHESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
40
|
BODELI
|
GJ-15-007-028-002/111601010
()
|
1115007000NRG24031120230151917
|
04/11/2023
|
Bariya Arvindbhai
|
1115007WL020408
|
Bariya Arvindbhai
|
00045
|
BARB0SURYAG
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367002282
|
|
Mr. ARVINDBHAI DIPSING BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
41
|
BODELI
|
GJ-15-008-004-001/1243339
()
|
1115008000NRG24031120230151923
|
04/11/2023
|
Rathva kaylashben ramnbhai
|
1115008WL020410
|
Rathva kaylashben ramnbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002243
|
|
RATHVA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
42
|
BODELI
|
GJ-15-008-004-001/33610
()
|
1115008000NRG24031120230151927
|
04/11/2023
|
JOYTIKABEN
|
1115008WL020410
|
JOYTIKABEN
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002310
|
|
Mrs. JYOTIKABEN POPATBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BODELI
|
GJ-15-008-004-001/33610
()
|
1115008000NRG24031120230151926
|
04/11/2023
|
POPATBHAI
|
1115008WL020410
|
POPATBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Rejected
|
10/11/2023
|
|
7367002311
|
A/c Blocked or Frozen
|
|
|
|
44
|
BODELI
|
GJ-15-008-004-001/38846
()
|
1115008000NRG24031120230151928
|
04/11/2023
|
KHMAMBHAI
|
1115008WL020410
|
KHMAMBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002312
|
|
Mr. KHAMANBHAI VIKRAMBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
45
|
BODELI
|
GJ-15-008-051-001/11192851
()
|
1115008000NRG24031120230151820
|
04/11/2023
|
RATHVA VIPINBHAI ALSINGBHAI
|
1115008WL020390
|
RATHVA VIPINBHAI ALSINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002237
|
|
RATHVA VIPINBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BODELI
|
GJ-15-008-051-001/111929708
()
|
1115008000NRG24031120230151821
|
04/11/2023
|
Rathava chimanbhai vestabhai
|
1115008WL020390
|
Rathava chimanbhai vestabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002223
|
|
Mr. CHIMANBHAI VESTABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
47
|
BODELI
|
GJ-15-008-051-001/111929718
()
|
1115008000NRG24041120230152891
|
04/11/2023
|
Nayka Bhuriben
|
1115008WL020525
|
Nayka Bhuriben
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002238
|
|
NAYKA BHURIBEN
|
BANK OF BARODA(606985)
|
|
48
|
BODELI
|
GJ-15-008-051-001/111929722
()
|
1115008000NRG24031120230151838
|
04/11/2023
|
Rathava Parvinbhai Raghabhai
|
1115008WL020393
|
Rathava Parvinbhai Raghabhai
|
00045
|
BARB0UCHAPA
|
800
|
800
|
Processed
|
11/11/2023
|
|
7367002227
|
|
PRAVIN RAGHABHAI RAT
|
BANK OF BARODA(606985)
|
|
49
|
BODELI
|
GJ-15-008-051-001/111929724
()
|
1115008000NRG24031120230151810
|
04/11/2023
|
Nayka Ratuben bachubhai
|
1115008WL020388
|
Nayka Ratuben bachubhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002235
|
|
NAYAKA RATUDIBEN
|
BANK OF BARODA(606985)
|
|
50
|
BODELI
|
GJ-15-008-051-001/111929727
()
|
1115008000NRG24031120230151776
|
04/11/2023
|
Rathava Ukadbhai Vestabhai
|
1115008WL020383
|
Rathava Ukadbhai Vestabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002232
|
|
Mr. UKADBHAI VESTABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
BODELI
|
GJ-15-008-051-001/111929730
()
|
1115008000NRG24031120230151839
|
04/11/2023
|
Rathava Sanjaybhai Kalanbhai
|
1115008WL020393
|
Rathava Sanjaybhai Kalanbhai
|
00045
|
BARB0UCHAPA
|
800
|
800
|
Processed
|
11/11/2023
|
|
7367002314
|
|
SANJAYBHAI KALYANBHA
|
BANK OF BARODA(606985)
|
|
52
|
BODELI
|
GJ-15-008-051-001/1225038
()
|
1115008000NRG24031120230151811
|
04/11/2023
|
Rathva Dhursingbhai ratanbhai
|
1115008WL020388
|
Rathva Dhursingbhai ratanbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002221
|
|
DHURSING BHAI RATAN
|
BANK OF BARODA(606985)
|
|
53
|
BODELI
|
GJ-15-008-051-002/11192782
()
|
1115008000NRG24031120230151813
|
04/11/2023
|
RATAHVA GALSINGBHAI DIPABHAI
|
1115008WL020388
|
RATAHVA GALSINGBHAI DIPABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002240
|
|
RATHVA GALSINGBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BODELI
|
GJ-15-008-051-002/11192963
()
|
1115008000NRG24031120230151840
|
04/11/2023
|
Rathava Mahendarbhai bachbhai
|
1115008WL020393
|
Rathava Mahendarbhai bachbhai
|
00045
|
BARB0UCHAPA
|
600
|
600
|
Processed
|
11/11/2023
|
|
7367002234
|
|
Mr. MAHENDRABHAI BACHUBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
55
|
BODELI
|
GJ-15-008-051-002/120355
()
|
1115008000NRG24031120230151822
|
04/11/2023
|
savita
|
1115008WL020390
|
savita
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002224
|
|
Rathva Savitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BODELI
|
GJ-15-008-051-002/30238
()
|
1115008000NRG24031120230151823
|
04/11/2023
|
RATHAVA HARESHBHAI KANTIBHAI
|
1115008WL020390
|
RATHAVA HARESHBHAI KANTIBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002225
|
|
RATHVA HARESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BODELI
|
GJ-15-008-051-002/49999
()
|
1115008000NRG24031120230151841
|
04/11/2023
|
RATHVA KOKILABEN SELIYABHAI
|
1115008WL020393
|
RATHVA KOKILABEN SELIYABHAI
|
00045
|
BARB0UCHAPA
|
400
|
400
|
Processed
|
11/11/2023
|
|
7367002309
|
|
RATHVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
58
|
BODELI
|
GJ-15-008-051-002/92939
()
|
1115008000NRG24031120230151780
|
04/11/2023
|
RATHVA RAMILABEN MAHESHBHAI
|
1115008WL020383
|
RATHVA RAMILABEN MAHESHBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002226
|
|
RAMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BODELI
|
GJ-15-008-081-001/3259607
()
|
1115008000NRG24031120230151513
|
04/11/2023
|
Rathva Rameshbhai Kagadabhai
|
1115008WL020347
|
Rathva Rameshbhai Kagadabhai
|
00045
|
BARB0UCHAPA
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7367002228
|
|
Mr. RAMESHBHAI KAGUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
60
|
BODELI
|
GJ-15-008-081-001/3259726
()
|
1115008000NRG24031120230151507
|
04/11/2023
|
Harijan Rayjibhai Dalubhai
|
1115008WL020346
|
Harijan Rayjibhai Dalubhai
|
00045
|
BARB0UCHAPA
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7367002230
|
|
Harijan Rayjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BODELI
|
GJ-15-008-081-001/3259727
()
|
1115008000NRG24031120230151514
|
04/11/2023
|
Harijan Gavriben Balshigbhai
|
1115008WL020347
|
Harijan Gavriben Balshigbhai
|
00045
|
BARB0UCHAPA
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7367002246
|
|
HARIJAN GAURIBEN
|
BANK OF BARODA(606985)
|
|
62
|
BODELI
|
GJ-15-008-081-001/3259736
()
|
1115008000NRG24031120230151508
|
04/11/2023
|
Harijan Kanjibhai Chhaganbhai
|
1115008WL020346
|
Harijan Kanjibhai Chhaganbhai
|
00045
|
BARB0UCHAPA
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7367002233
|
|
Harijan Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BODELI
|
GJ-15-008-081-001/3259739
()
|
1115008000NRG24031120230151509
|
04/11/2023
|
Dulli Harunrasid Abdulmajid
|
1115008WL020346
|
Dulli Harunrasid Abdulmajid
|
00045
|
BARB0UCHAPA
|
3328
|
3328
|
Rejected
|
10/11/2023
|
|
7367002222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BODELI
|
GJ-15-008-081-001/3259746
()
|
1115008000NRG24031120230151510
|
04/11/2023
|
Nayak Dholsinngbhai Nurabhai
|
1115008WL020346
|
Nayak Dholsinngbhai Nurabhai
|
00045
|
BARB0UCHAPA
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7367002239
|
|
NAYKA DHOLASINNGBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BODELI
|
GJ-15-008-081-001/3259747
()
|
1115008000NRG24031120230151511
|
04/11/2023
|
Harijn Rakeshbhai Shankarbhai
|
1115008WL020346
|
Harijn Rakeshbhai Shankarbhai
|
00045
|
BARB0UCHAPA
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7367002231
|
|
RAKESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
66
|
BODELI
|
GJ-15-008-086-001/1503132287
()
|
1115008000NRG24031120230151976
|
04/11/2023
|
NAYKA BHARATBHAI
|
1115008WL020419
|
NAYKA BHARATBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002229
|
|
NAYKA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BODELI
|
GJ-15-008-086-003/150795
()
|
1115008000NRG24031120230151973
|
04/11/2023
|
ganpatbhai naranbhai rathva
|
1115008WL020418
|
ganpatbhai naranbhai rathva
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002236
|
|
Mr. GANPATBHAI NARANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
68
|
BODELI
|
GJ-15-008-086-003/1603352
()
|
1115008000NRG24031120230151974
|
04/11/2023
|
Bariya Radhiben Somabhai
|
1115008WL020418
|
Bariya Radhiben Somabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002242
|
|
BARIYA RADHIBEN
|
BANK OF BARODA(606985)
|
|
69
|
BODELI
|
GJ-15-008-086-003/22583
()
|
1115008000NRG24031120230151981
|
04/11/2023
|
nayka popatbhai jagabhai
|
1115008WL020421
|
nayka popatbhai jagabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002241
|
|
Ms. POPATBHAI JAGABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
70
|
BODELI
|
GJ-15-008-087-001/122728
()
|
1115008000NRG24031120230151766
|
04/11/2023
|
RATHAVA SANTOSHBHAI POPATBHAI
|
1115008WL020380
|
RATHAVA SANTOSHBHAI POPATBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002313
|
|
Mr. VADESINGBHAI GIRDHARBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
71
|
BODELI
|
GJ-15-008-087-001/583569
()
|
1115008000NRG24031120230151760
|
04/11/2023
|
Rathva babubhai jematbhai
|
1115008WL020379
|
Rathva babubhai jematbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002245
|
|
RATHVA BABUBHAI
|
BANK OF BARODA(606985)
|
|
72
|
BODELI
|
GJ-15-008-087-001/94268
()
|
1115008000NRG24031120230151765
|
04/11/2023
|
Rathva Naranbhai Vinubhai
|
1115008WL020379
|
Rathva Naranbhai Vinubhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002244
|
|
RATHVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99396
|
99396
|
|
|
|
|
|
|
|
|
73
|
BODELI
|
GJ-15-007-062-001/11160907
()
|
1115007000NRG24031120230151983
|
04/11/2023
|
Tadvi Fatubhai Govindbhai
|
1115007WL020422
|
Tadvi Fatubhai Govindbhai
|
00048
|
BKID0002605
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7367002249
|
|
FATUBHAI GOVINDBHAI TADVI
|
BANK OF INDIA(508505)
|
|
74
|
BODELI
|
GJ-15-007-082-001/111609170
()
|
1115007000NRG24031120230151576
|
04/11/2023
|
RATHVVA VEtalbhai Bacubhai
|
1115007WL020354
|
RATHVVA VEtalbhai Bacubhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002248
|
|
RATHVA VITTHALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BODELI
|
GJ-15-007-082-001/11160918
()
|
1115007000NRG24031120230151587
|
04/11/2023
|
Baria Kapilaben Parsottambhai
|
1115007WL020356
|
Baria Kapilaben Parsottambhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002253
|
|
KAPILABEN PARSHOTTAMBHAI BARIYA
|
BANK OF INDIA(508505)
|
|
76
|
BODELI
|
GJ-15-007-082-001/111609824
()
|
1115007000NRG24031120230151606
|
04/11/2023
|
Tadavi Ganpatbhai Bhaijibhai
|
1115007WL020359
|
Tadavi Ganpatbhai Bhaijibhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002251
|
|
GANPATBHAI BHAIJIBHAI TADAVI
|
BANK OF INDIA(508505)
|
|
77
|
BODELI
|
GJ-15-008-055-001/121177
()
|
1115008000NRG24031120230151781
|
04/11/2023
|
TADAVI NAGINBHAI DHEDUBHAI
|
1115008WL020384
|
TADAVI NAGINBHAI DHEDUBHAI
|
00048
|
BKID0002605
|
3206
|
3206
|
Processed
|
11/11/2023
|
|
7367002250
|
|
Mr. NAGINBHAI DHEDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
78
|
BODELI
|
GJ-15-008-069-001/16197
()
|
1115008000NRG24031120230151819
|
04/11/2023
|
Rathva somabhai mankabhai
|
1115008WL020389
|
Rathva somabhai mankabhai
|
00048
|
BKID0002605
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7367002308
|
|
SOMABHAI MANKABHAI RATHVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17926
|
17926
|
|
|
|
|
|
|
|
|
79
|
BODELI
|
GJ-15-007-062-001/11161053
()
|
1115007000NRG24031120230151984
|
04/11/2023
|
RATHOD KANUBEN RANJEETSINH
|
1115007WL020422
|
RATHOD KANUBEN RANJEETSINH
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7367002258
|
|
KANUBEN RANJITSINH R
|
BANK OF BARODA(606985)
|
|
80
|
BODELI
|
GJ-15-007-062-001/11161092
()
|
1115007000NRG24031120230151959
|
04/11/2023
|
TADVI MOHANBHAI DEVSINGBHAI
|
1115007WL020416
|
TADVI MOHANBHAI DEVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7367002257
|
|
TADVI MOHANBHAI
|
ICICI BANK LTD(508534)
|
|
81
|
BODELI
|
GJ-15-007-082-001/11160868
()
|
1115007000NRG24031120230151599
|
04/11/2023
|
Baria Laxmanbhai Vitthalbhai
|
1115007WL020358
|
Baria Laxmanbhai Vitthalbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002264
|
|
BARIYA LAXMANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BODELI
|
GJ-15-007-082-001/111609290
()
|
1115007000NRG24031120230151579
|
04/11/2023
|
Rathva Rameshbhai Undhiyabhai
|
1115007WL020354
|
Rathva Rameshbhai Undhiyabhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Rejected
|
10/11/2023
|
|
7367002259
|
A/c Blocked or Frozen
|
|
|
|
83
|
BODELI
|
GJ-15-007-082-001/111609318
()
|
1115007000NRG24031120230151589
|
04/11/2023
|
Nayaka Chimabhai Chandubhai
|
1115007WL020356
|
Nayaka Chimabhai Chandubhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7367002261
|
|
CHIMABHAI CHANDUBHAI NAYKA
|
IDBI BANK(607095)
|
|
84
|
BODELI
|
GJ-15-007-082-001/111609421
()
|
1115007000NRG24031120230151608
|
04/11/2023
|
Bariya Shaniben Ramanbhai
|
1115007WL020360
|
Bariya Shaniben Ramanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002262
|
|
BARIYA SHANIBEN
|
UNION BANK OF INDIA(508500)
|
|
85
|
BODELI
|
GJ-15-007-082-001/111609423
()
|
1115007000NRG24031120230151593
|
04/11/2023
|
Bariya Sankarbhai Dhanakbhai
|
1115007WL020357
|
Bariya Sankarbhai Dhanakbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002260
|
|
BARIYA SHANKARBHAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BODELI
|
GJ-15-007-082-001/111609534
()
|
1115007000NRG24031120230151600
|
04/11/2023
|
BARIYA RAMANBHAI SALUBHAI
|
1115007WL020358
|
BARIYA RAMANBHAI SALUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002266
|
|
RAMANBHAI SALUBHAI BARIA
|
BANK OF INDIA(508505)
|
|
87
|
BODELI
|
GJ-15-007-082-001/111609555
()
|
1115007000NRG24031120230151594
|
04/11/2023
|
BARIYA ABHESINGBHAI ADESINGBHAI
|
1115007WL020357
|
BARIYA ABHESINGBHAI ADESINGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002267
|
|
ABHESIHBHAI ADESIHBHAI BARIYA
|
BANK OF INDIA(508505)
|
|
88
|
BODELI
|
GJ-15-007-082-001/111609748
()
|
1115007000NRG24031120230151605
|
04/11/2023
|
Rathva Savitaben Kariyabhai
|
1115007WL020359
|
Rathva Savitaben Kariyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002263
|
|
SAVITABEN KARIYABHAI RATHVA
|
BANK OF INDIA(508505)
|
|
89
|
BODELI
|
GJ-15-008-051-001/111929667
()
|
1115008000NRG24031120230151837
|
04/11/2023
|
rathva vadesingbhai mohanbhai
|
1115008WL020393
|
rathva vadesingbhai mohanbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7367002268
|
|
VADESINGBHAI MOHANBH
|
BANK OF BARODA(606985)
|
|
90
|
BODELI
|
GJ-15-008-081-001/3248690
()
|
1115008000NRG24031120230151512
|
04/11/2023
|
RATHVA JASHIBEN SANKARBHAI
|
1115008WL020347
|
RATHVA JASHIBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7367002265
|
|
RATHVA JASHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36868
|
36868
|
|
|
|
|
|
|
|
|
91
|
BODELI
|
GJ-15-007-028-001/111601016
()
|
1115007000NRG24031120230151895
|
04/11/2023
|
Bariya Vimalbhai
|
1115007WL020404
|
Bariya Vimalbhai
|
00089
|
CBIN0280493
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7367002302
|
|
VIMALKUMAR GORDHANBH
|
BANK OF BARODA(606985)
|
|
92
|
BODELI
|
GJ-15-007-028-001/111601178
()
|
1115007000NRG24031120230151865
|
04/11/2023
|
BARIYA ARAVINBHAI MANSHIGBHAI
|
1115007WL020398
|
BARIYA ARAVINBHAI MANSHIGBHAI
|
00089
|
CBIN0280493
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7367002303
|
|
Mr. ARVINDBHAI MANSINGBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
93
|
BODELI
|
GJ-15-007-028-001/111601234
()
|
1115007000NRG24031120230151905
|
04/11/2023
|
BARIYA RESMABEN NANSHIGBHAI
|
1115007WL020406
|
BARIYA RESMABEN NANSHIGBHAI
|
00089
|
CBIN0280493
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7367002304
|
|
Mrs. BARIYA RESMABEN NANSIHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BODELI
|
GJ-15-007-028-001/111601356
()
|
1115007000NRG24031120230151879
|
04/11/2023
|
tadvi Rajeshbhai
|
1115007WL020400
|
tadvi Rajeshbhai
|
00089
|
CBIN0280493
|
1503
|
1503
|
Processed
|
11/11/2023
|
|
7367002305
|
|
TADVI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
95
|
BODELI
|
GJ-15-007-028-001/111601359
()
|
1115007000NRG24031120230151897
|
04/11/2023
|
Nayaka Vipinbhai
|
1115007WL020404
|
Nayaka Vipinbhai
|
00089
|
CBIN0280493
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7367002270
|
|
Mr. VIPINBHAI NAVALBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
96
|
BODELI
|
GJ-15-007-028-001/11160913
()
|
1115007000NRG24031120230151867
|
04/11/2023
|
Nayaka Vijaybhai
|
1115007WL020398
|
Nayaka Vijaybhai
|
00089
|
CBIN0280493
|
1503
|
1503
|
Processed
|
11/11/2023
|
|
7367002306
|
|
NAYKA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
97
|
BODELI
|
GJ-15-007-082-001/111609791
()
|
1115007000NRG24031120230151592
|
04/11/2023
|
Bariya Vechatbhai Gordhanbhai
|
1115007WL020356
|
Bariya Vechatbhai Gordhanbhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002220
|
|
Mr. VECHATBHAI GORDHANBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BODELI
|
GJ-15-008-004-001/10752
()
|
1115008000NRG24031120230151922
|
04/11/2023
|
NARANBHAI NARSINGBHAI HARIJAN
|
1115008WL020410
|
NARANBHAI NARSINGBHAI HARIJAN
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002278
|
|
Mr. NARANBHAI NARSINGBHAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BODELI
|
GJ-15-008-004-001/1243349
()
|
1115008000NRG24031120230151924
|
04/11/2023
|
RATHVA KISHORBHAI KANCHANBHAI
|
1115008WL020410
|
RATHVA KISHORBHAI KANCHANBHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002273
|
|
Rathva Kishorbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
100
|
BODELI
|
GJ-15-008-004-001/1243376
()
|
1115008000NRG24031120230151929
|
04/11/2023
|
Rathva Sanabhai Bhalsingbhai
|
1115008WL020411
|
Rathva Sanabhai Bhalsingbhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002280
|
|
SHANABHAI BHALSING RATHVA
|
IDBI BANK(607095)
|
|
101
|
BODELI
|
GJ-15-008-004-001/33611
()
|
1115008000NRG24031120230151937
|
04/11/2023
|
RATHVA DINESHBHAI DEHABHAI
|
1115008WL020413
|
RATHVA DINESHBHAI DEHABHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002274
|
|
Mr. DINESHBHAI DESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
102
|
BODELI
|
GJ-15-008-086-005/256482
()
|
1115008000NRG24031120230151978
|
04/11/2023
|
Rathva Vechatbhai Chunabhai
|
1115008WL020419
|
Rathva Vechatbhai Chunabhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002219
|
|
Mr. VECHATBHAI CHUNABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
103
|
BODELI
|
GJ-15-008-087-001/583570
()
|
1115008000NRG24031120230151761
|
04/11/2023
|
rathva Sumtraben nginbhai
|
1115008WL020379
|
rathva Sumtraben nginbhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002272
|
|
Mrs. RATHVA SUMITRABEN NAGINBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BODELI
|
GJ-15-008-087-001/583587
()
|
1115008000NRG24031120230151768
|
04/11/2023
|
Sureshbhai Hirabhai Rathva
|
1115008WL020380
|
Sureshbhai Hirabhai Rathva
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002271
|
|
Mr. SURESHBHAI HIRABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BODELI
|
GJ-15-008-087-001/69056
()
|
1115008000NRG24031120230151764
|
04/11/2023
|
Rathava Vadesigbhai Girdharbhai
|
1115008WL020379
|
Rathava Vadesigbhai Girdharbhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Rejected
|
10/11/2023
|
|
7367002315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42993
|
42993
|
|
|
|
|
|
|
|
|
106
|
BODELI
|
GJ-15-007-062-001/11160942
()
|
1115007000NRG24031120230151934
|
04/11/2023
|
Tadvi Jashiben Udesingbhai
|
1115007WL020412
|
Tadvi Jashiben Udesingbhai
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7367002168
|
|
TADAVI JASHIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
107
|
BODELI
|
GJ-15-008-086-003/1503241
()
|
1115008000NRG24031120230151977
|
04/11/2023
|
RATHVA JAYANTIBHAI ZUNIYAHAI
|
1115008WL020419
|
RATHVA JAYANTIBHAI ZUNIYAHAI
|
00415
|
SBIN0000561
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002279
|
|
Ms. JAYANTIBHAI ZUNIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
108
|
BODELI
|
GJ-15-008-087-001/58382
()
|
1115008000NRG24031120230151769
|
04/11/2023
|
RATHVA aNJULABEN KAMLESHBHAI
|
1115008WL020380
|
RATHVA aNJULABEN KAMLESHBHAI
|
00415
|
SBIN0000561
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002276
|
|
Mrs. ANJANABEN KAMLESHBAHI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
109
|
BODELI
|
GJ-15-007-051-001/111610039
()
|
1115007000NRG24031120230151487
|
04/11/2023
|
BARIYA AMRUTBHAI JINABHAI
|
1115007WL020341
|
BARIYA AMRUTBHAI JINABHAI
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002255
|
|
MR AMRUTBHAI ZINABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BODELI
|
GJ-15-007-082-001/111609823
()
|
1115007000NRG24031120230151597
|
04/11/2023
|
Chauhan Kantibhai Karshanbhai
|
1115007WL020357
|
Chauhan Kantibhai Karshanbhai
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002167
|
|
MR KANTIBHAI KARSHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BODELI
|
GJ-15-007-082-001/111609825
()
|
1115007000NRG24031120230151580
|
04/11/2023
|
Rathva Sudhaben Parvatbhai
|
1115007WL020354
|
Rathva Sudhaben Parvatbhai
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002269
|
|
RATHVA SUDHABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
112
|
BODELI
|
GJ-15-008-055-001/123228
()
|
1115008000NRG24031120230151782
|
04/11/2023
|
BARIYA MANIBEN
|
1115008WL020384
|
BARIYA MANIBEN
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002256
|
|
MRS MANIBEN KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BODELI
|
GJ-15-008-055-001/150325
()
|
1115008000NRG24031120230151783
|
04/11/2023
|
RATHVA SANJAYBHAI RASHIKBHAI
|
1115008WL020384
|
RATHVA SANJAYBHAI RASHIKBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002275
|
|
Rathva Sanjaybhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
114
|
BODELI
|
GJ-15-008-055-001/150373
()
|
1115008000NRG24031120230151796
|
04/11/2023
|
RATHAVA VEPINBHAI
|
1115008WL020386
|
RATHAVA VEPINBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002252
|
|
MR RATHVA VIPINBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BODELI
|
GJ-15-008-055-007/123279
()
|
1115008000NRG24031120230151799
|
04/11/2023
|
RATHAVA RENUKABEN NAVNITABHAI
|
1115008WL020386
|
RATHAVA RENUKABEN NAVNITABHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002254
|
|
RENUKABEN NAVNITBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
116
|
BODELI
|
GJ-15-007-051-001/111610037
()
|
1115007000NRG24031120230151483
|
04/11/2023
|
bariya navalsinh gamabhhai
|
1115007WL020340
|
bariya navalsinh gamabhhai
|
00415
|
SBIN0003891
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002217
|
|
MR NAVALSING GAMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
117
|
BODELI
|
GJ-15-007-002-001/11161263
()
|
1115007000NRG24031120230151843
|
04/11/2023
|
BARIA KOKILABEN MATHURBHAI
|
1115007WL020395
|
BARIA KOKILABEN MATHURBHAI
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7367002300
|
|
Mrs. KOKILABEN MATHURBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BODELI
|
GJ-15-007-002-001/11161321
()
|
1115007000NRG24031120230151844
|
04/11/2023
|
BARIA LAXMIBEN GIRISHBHAI
|
1115007WL020395
|
BARIA LAXMIBEN GIRISHBHAI
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7367002288
|
|
BARIYA LAXMIBEN
|
UNION BANK OF INDIA(508500)
|
|
119
|
BODELI
|
GJ-15-007-051-001/111610045
()
|
1115007000NRG24031120230151488
|
04/11/2023
|
Bariya Surajben Amrutbhai
|
1115007WL020341
|
Bariya Surajben Amrutbhai
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002289
|
|
Mrs. SURAJBEN AMRUTBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
120
|
BODELI
|
GJ-15-007-051-001/111610046
()
|
1115007000NRG24031120230151484
|
04/11/2023
|
Bariya Ganpatbhai
|
1115007WL020340
|
Bariya Ganpatbhai
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002290
|
|
BARIYA GANPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BODELI
|
GJ-15-007-059-001/11160929
()
|
1115007000NRG24031120230151461
|
04/11/2023
|
Tadavi Kapilaben Naginbhai
|
1115007WL020337
|
Tadavi Kapilaben Naginbhai
|
00468
|
UBIN0560821
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7367002294
|
|
Tadavi Kapilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BODELI
|
GJ-15-007-059-001/11161069
()
|
1115007000NRG24031120230151462
|
04/11/2023
|
Tadvi Kesarben Goradhanbhai
|
1115007WL020337
|
Tadvi Kesarben Goradhanbhai
|
00468
|
UBIN0560821
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7367002292
|
|
Tadvi Kesarben
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BODELI
|
GJ-15-007-059-001/111611789
()
|
1115007000NRG24031120230151465
|
04/11/2023
|
Tadvi Sureshbhai Chimanbhai
|
1115007WL020337
|
Tadvi Sureshbhai Chimanbhai
|
00468
|
UBIN0560821
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7367002296
|
|
TADVI SURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BODELI
|
GJ-15-007-059-001/111611790
()
|
1115007000NRG24031120230151466
|
04/11/2023
|
Tadvi Sarojben Sureshbhai
|
1115007WL020337
|
Tadvi Sarojben Sureshbhai
|
00468
|
UBIN0560821
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7367002293
|
|
Sarojben Sureshbhai Tadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BODELI
|
GJ-15-007-059-001/111611796
()
|
1115007000NRG24031120230151441
|
04/11/2023
|
Tadvi Bharatiben Rajubhai
|
1115007WL020335
|
Tadvi Bharatiben Rajubhai
|
00468
|
UBIN0560821
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7367002297
|
|
TADVI BHARATIBEN
|
UNION BANK OF INDIA(508500)
|
|
126
|
BODELI
|
GJ-15-007-059-001/111611797
()
|
1115007000NRG24031120230151442
|
04/11/2023
|
Tadvi Rajubhai vallabhabhai
|
1115007WL020335
|
Tadvi Rajubhai vallabhabhai
|
00468
|
UBIN0560821
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7367002298
|
|
Tadvi Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BODELI
|
GJ-15-007-059-001/111611800
()
|
1115007000NRG24031120230151443
|
04/11/2023
|
Tadvi Sarshvatiben Champakbhai
|
1115007WL020335
|
Tadvi Sarshvatiben Champakbhai
|
00468
|
UBIN0560821
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7367002299
|
|
Tadavi Sarshvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BODELI
|
GJ-15-007-059-001/111611804
()
|
1115007000NRG24031120230151444
|
04/11/2023
|
Tadvi Naginbhai Shankarbhai
|
1115007WL020335
|
Tadvi Naginbhai Shankarbhai
|
00468
|
UBIN0560821
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7367002295
|
|
Tadavi Naginbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BODELI
|
GJ-15-007-082-001/111609271
()
|
1115007000NRG24031120230151577
|
04/11/2023
|
BARIA RAMANBHAI SOMABHAI
|
1115007WL020354
|
BARIA RAMANBHAI SOMABHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002286
|
|
Mr. RAMANBHAI SOMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
130
|
BODELI
|
GJ-15-007-082-001/111609275
()
|
1115007000NRG24031120230151578
|
04/11/2023
|
BARIA TULSINHBHAI BACHUBHAI
|
1115007WL020354
|
BARIA TULSINHBHAI BACHUBHAI
|
00468
|
UBIN0560821
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7367002287
|
|
Mr. TULSIBHAI BACHUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
131
|
BODELI
|
GJ-15-007-082-001/111609800
()
|
1115007000NRG24031120230151602
|
04/11/2023
|
Bariya Ishvarbhai Adesingbhai
|
1115007WL020358
|
Bariya Ishvarbhai Adesingbhai
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002283
|
|
ISHWARBHAI ADESINGBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BODELI
|
GJ-15-007-088-001/111621213
()
|
1115007000NRG24031120230151493
|
04/11/2023
|
BARIA SUBHASHBHAI RAMESHBHAI
|
1115007WL020342
|
BARIA SUBHASHBHAI RAMESHBHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002284
|
|
SUBHASHBHAI BARIYA
|
ICICI BANK LTD(508534)
|
|
133
|
BODELI
|
GJ-15-008-078-001/90801133
()
|
1115008000NRG24031120230151842
|
04/11/2023
|
Rathva Sundarbhai Desingbhai
|
1115008WL020394
|
Rathva Sundarbhai Desingbhai
|
00468
|
UBIN0560821
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7367002301
|
|
SUNDARBHAI DESINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BODELI
|
GJ-15-008-086-001/1503132285
()
|
1115008000NRG24031120230151972
|
04/11/2023
|
RATHVA ARVINDBHAI BACHUBHAI
|
1115008WL020418
|
RATHVA ARVINDBHAI BACHUBHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002285
|
|
Mr. ARVINDBHAI BACHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50374
|
50374
|
|
|
|
|
|
|
|
|
135
|
BODELI
|
GJ-15-008-062-001/11192611
()
|
1115008000NRG24031120230151770
|
04/11/2023
|
PARMAR JASHAPALSINH NATAVARSINH
|
1115008WL020381
|
PARMAR JASHAPALSINH NATAVARSINH
|
00554
|
KKBK0000842
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7367002247
|
|
JASHPALSINH PARMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
136
|
BODELI
|
GJ-15-007-059-001/111611779
()
|
1115007000NRG24031120230151463
|
04/11/2023
|
Tadvi Raysingbhai Ramsingbhai
|
1115007WL020337
|
Tadvi Raysingbhai Ramsingbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7367002318
|
|
Tadvi Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BODELI
|
GJ-15-007-059-001/111611786
()
|
1115007000NRG24031120230151464
|
04/11/2023
|
Tadvi Sanjaybhai chandubhai
|
1115007WL020337
|
Tadvi Sanjaybhai chandubhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7367002319
|
|
Tadvi Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BODELI
|
GJ-15-007-059-001/111611816
()
|
1115007000NRG24031120230151445
|
04/11/2023
|
Bariya Santilalbhai Sundarbhai
|
1115007WL020335
|
Bariya Santilalbhai Sundarbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7367002316
|
|
Bariya Santibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BODELI
|
GJ-15-007-059-001/111611818
()
|
1115007000NRG24031120230151446
|
04/11/2023
|
Tadavi Maniben Kalubhai
|
1115007WL020335
|
Tadavi Maniben Kalubhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7367002317
|
|
Tadavi Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BODELI
|
GJ-15-008-081-001/3259728
()
|
1115008000NRG24031120230151515
|
04/11/2023
|
Nayaka Rameshbhi Keshavbhai
|
1115008WL020347
|
Nayaka Rameshbhi Keshavbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7367002216
|
|
Nayaka Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
141
|
BODELI
|
GJ-15-008-004-001/23541
()
|
1115008000NRG24031120230151863
|
04/11/2023
|
RATHVA MAVJIBHAI GOVINDBHAI
|
1115008WL020397
|
RATHVA MAVJIBHAI GOVINDBHAI
|
00689
|
AUBL0002130
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002218
|
|
Rathva Mavjibhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
142
|
BODELI
|
GJ-15-008-060-001/243508
()
|
1115008000NRG24031120230151903
|
04/11/2023
|
RATHAVA SUMITRABEN KANCHANBHAI
|
1115008WL020405
|
RATHAVA SUMITRABEN KANCHANBHAI
|
360001
|
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7367002291
|
|
MRS SUMITRABEN KANCHANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420746
|
420746
|
|
|
|
|
|
|
|