|
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-24-002-063-003/3714752
(Panchla)
|
1124002000NRG24170120240535747
|
19/01/2024
|
TADVI ZHAVERBHAI
|
1124002WL017366
|
TADVI ZHAVERBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117184
|
|
ZAVERBHAI RATALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-063-003/3714755
(Panchla)
|
1124002000NRG24170120240535748
|
19/01/2024
|
TADVI RANGILABEN DILIPBHAI
|
1124002WL017366
|
TADVI RANGILABEN DILIPBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117151
|
|
TADVI RANGLIBEN DILI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-063-003/3714757
(Panchla)
|
1124002000NRG24170120240535749
|
19/01/2024
|
TADVI UKKADBHAI MOHANBHAI
|
1124002WL017366
|
TADVI UKKADBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117186
|
|
UKAD MOHAN TADVI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-063-003/3714764
(Panchla)
|
1124002000NRG24170120240535750
|
19/01/2024
|
GANPATBHAI RAMABHAI
|
1124002WL017366
|
GANPATBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117131
|
|
GANPATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-063-003/3714765
(Panchla)
|
1124002000NRG24170120240535753
|
19/01/2024
|
TADVI TULASHIBHAI ANOPBHAI
|
1124002WL017366
|
TADVI TULASHIBHAI ANOPBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117183
|
|
TULSIBHAI ANOPBHAI T
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-063-003/3714770
(Panchla)
|
1124002000NRG24170120240535754
|
19/01/2024
|
TADVI CHAMPAKBHAI RATADBHAI
|
1124002WL017366
|
TADVI CHAMPAKBHAI RATADBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2142117187
|
|
CHAMPAK RATLA TADVI
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-063-003/3714774
(Panchla)
|
1124002000NRG24170120240535755
|
19/01/2024
|
TADVI VIKRAMBHAI BIJALBHAI
|
1124002WL017366
|
TADVI VIKRAMBHAI BIJALBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117155
|
|
TADVI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-063-003/3714787
(Panchla)
|
1124002000NRG24170120240535756
|
19/01/2024
|
TADVI NAMABHAI MANSUKHBHAI
|
1124002WL017366
|
TADVI NAMABHAI MANSUKHBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117167
|
|
NAMABHAI MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-063-003/3714798
(Panchla)
|
1124002000NRG24170120240535757
|
19/01/2024
|
TADVI RTANBHAI
|
1124002WL017366
|
TADVI RTANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2142117169
|
|
RATANBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-063-003/3714809
(Panchla)
|
1124002000NRG24170120240535758
|
19/01/2024
|
TADVI JESHALBHAI HIRABHAI
|
1124002WL017366
|
TADVI JESHALBHAI HIRABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2142117185
|
|
JESALBHAI HIRABHAI T
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-063-003/3714818
(Panchla)
|
1124002000NRG24170120240535759
|
19/01/2024
|
RAVINDRAKUMAR GULABBHAI TADVI
|
1124002WL017366
|
RAVINDRAKUMAR GULABBHAI TADVI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117191
|
|
TADVI RAVINDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garudeshwar
|
GJ-24-002-063-003/3714818
(Panchla)
|
1124002000NRG24170120240535760
|
19/01/2024
|
REKHABEN RAVINDRABHAI TADVI
|
1124002WL017366
|
REKHABEN RAVINDRABHAI TADVI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117133
|
|
REKHABEN RAVINDRABHA
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-063-003/3714821
(Panchla)
|
1124002000NRG24170120240535761
|
19/01/2024
|
TADVI MUNESHBHAI KILABHAI
|
1124002WL017366
|
TADVI MUNESHBHAI KILABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117141
|
|
TADVI MANESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-063-003/3714828
(Panchla)
|
1124002000NRG24170120240535763
|
19/01/2024
|
TADVI ALKESHBHAI RUPSINGBHAI
|
1124002WL017366
|
TADVI ALKESHBHAI RUPSINGBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117164
|
|
TADVI ALKESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-063-003/3714828
(Panchla)
|
1124002000NRG24170120240535762
|
19/01/2024
|
TADVI RUPSINGBHAI NATHABHAI
|
1124002WL017366
|
TADVI RUPSINGBHAI NATHABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117159
|
|
TADVI RUPSINGBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-063-003/3714829
(Panchla)
|
1124002000NRG24170120240535764
|
19/01/2024
|
TADVI MANGIBEN AMRUTBHAI
|
1124002WL017366
|
TADVI MANGIBEN AMRUTBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117139
|
|
MANGIBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-063-003/3714831
(Panchla)
|
1124002000NRG24170120240535765
|
19/01/2024
|
TADVI BHIMABHAI PREMABHAI
|
1124002WL017366
|
TADVI BHIMABHAI PREMABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117148
|
|
TADVI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-063-003/3714839
(Panchla)
|
1124002000NRG24170120240535766
|
19/01/2024
|
TADVI GITABEN AMBUBHAI
|
1124002WL017366
|
TADVI GITABEN AMBUBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
25/03/2024
|
|
2142117137
|
|
TADVI GITABEN
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-063-003/3714844
(Panchla)
|
1124002000NRG24170120240535767
|
19/01/2024
|
TADVI INDUBEN VIJAYBHAI
|
1124002WL017366
|
TADVI INDUBEN VIJAYBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117153
|
|
TADVI INDUBEN VIJUBH
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-063-003/3714844
(Panchla)
|
1124002000NRG24170120240535768
|
19/01/2024
|
TADVI VIJAYBHAI NARSHIBHAI
|
1124002WL017366
|
TADVI VIJAYBHAI NARSHIBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117152
|
|
TADVI VIJUBHAI NARSI
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-063-003/3714846
(Panchla)
|
1124002000NRG24170120240535770
|
19/01/2024
|
TADVI ANJILABEN JESALBHAI
|
1124002WL017366
|
TADVI ANJILABEN JESALBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117193
|
|
TADVI ANJILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Garudeshwar
|
GJ-24-002-063-003/3714846
(Panchla)
|
1124002000NRG24170120240535769
|
19/01/2024
|
TADVI JESALBHAI DAHYABHAI
|
1124002WL017366
|
TADVI JESALBHAI DAHYABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117128
|
|
TADVI JESALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Garudeshwar
|
GJ-24-002-063-003/3714850
(Panchla)
|
1124002000NRG24170120240535771
|
19/01/2024
|
TADVI KIRTANBHAI BHARATBHAI
|
1124002WL017366
|
TADVI KIRTANBHAI BHARATBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117189
|
|
TADVI KIRTANBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Garudeshwar
|
GJ-24-002-063-003/3714852
(Panchla)
|
1124002000NRG24170120240535772
|
19/01/2024
|
TADVI SATISHBHAI MANJIBHAI
|
1124002WL017366
|
TADVI SATISHBHAI MANJIBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117175
|
|
TADVI SATISHBHAI MAN
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-063-003/3714858
(Panchla)
|
1124002000NRG24170120240535774
|
19/01/2024
|
TADVI SEVANTIBHAI GORDHANBHAI
|
1124002WL017366
|
TADVI SEVANTIBHAI GORDHANBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117136
|
|
TADVI SEVANTIBHAI GO
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-063-003/3714858
(Panchla)
|
1124002000NRG24170120240535773
|
19/01/2024
|
TADVI VISHNABEN SEVANTIBHAI
|
1124002WL017366
|
TADVI VISHNABEN SEVANTIBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117150
|
|
TADVI VISHNABEN
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-063-003/7736382
(Panchla)
|
1124002000NRG24170120240535776
|
19/01/2024
|
TADVI PUNAMBEN LAXMANBHAI
|
1124002WL017366
|
TADVI PUNAMBEN LAXMANBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117140
|
|
PUNAMBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-063-003/7736479
(Panchla)
|
1124002000NRG24170120240535777
|
19/01/2024
|
TADVI JAYESHBHAI NARANBHAI
|
1124002WL017366
|
TADVI JAYESHBHAI NARANBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117149
|
|
TADVI JAYESHBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Garudeshwar
|
GJ-24-002-063-003/7736601
(Panchla)
|
1124002000NRG24170120240535778
|
19/01/2024
|
TADVI SAVITABEN VECHANBHAI
|
1124002WL017366
|
TADVI SAVITABEN VECHANBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117182
|
|
TADVI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Garudeshwar
|
GJ-24-002-063-003/7737335
(Panchla)
|
1124002000NRG24170120240535780
|
19/01/2024
|
TADVI MANJULABEN RAJENDRABHAI
|
1124002WL017366
|
TADVI MANJULABEN RAJENDRABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117168
|
|
MANJULABEN RAJENDRAB
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-063-003/7737335
(Panchla)
|
1124002000NRG24170120240535779
|
19/01/2024
|
TADVI RAJENDRABHAI VECHANBHAI
|
1124002WL017366
|
TADVI RAJENDRABHAI VECHANBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117163
|
|
TADVI RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-063-003/7737336
(Panchla)
|
1124002000NRG24170120240535782
|
19/01/2024
|
TADVI BINABEN PRAVINBHAI
|
1124002WL017366
|
TADVI BINABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117134
|
|
BINABEN PRAVINBHAI T
|
BANK OF BARODA(606985)
|
|
33
|
Garudeshwar
|
GJ-24-002-063-003/7737336
(Panchla)
|
1124002000NRG24170120240535781
|
19/01/2024
|
TADVI PRAVINBHAI LULAJIBHAI
|
1124002WL017366
|
TADVI PRAVINBHAI LULAJIBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117190
|
|
TADVI PRVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Garudeshwar
|
GJ-24-002-063-003/7737337
(Panchla)
|
1124002000NRG24170120240535783
|
19/01/2024
|
TADVI VIDYABEN RANJITBHAI
|
1124002WL017366
|
TADVI VIDYABEN RANJITBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117144
|
|
TADVI VIDYABEN
|
BANK OF BARODA(606985)
|
|
35
|
Garudeshwar
|
GJ-24-002-063-003/7737338
(Panchla)
|
1124002000NRG24170120240535785
|
19/01/2024
|
TADVI SHARMILABEN KAMLESHBHAI
|
1124002WL017366
|
TADVI SHARMILABEN KAMLESHBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117138
|
|
TADVI SHARMILABEN
|
BANK OF BARODA(606985)
|
|
36
|
Garudeshwar
|
GJ-24-002-063-003/7737345
(Panchla)
|
1124002000NRG24170120240535787
|
19/01/2024
|
TADVI KOKILABEN ARJUNBHAI
|
1124002WL017366
|
TADVI KOKILABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117132
|
|
TADVI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Garudeshwar
|
GJ-24-002-063-003/7737346
(Panchla)
|
1124002000NRG24170120240535788
|
19/01/2024
|
TADVI ARVINDBHAI SOMABHAI
|
1124002WL017366
|
TADVI ARVINDBHAI SOMABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117129
|
|
MR TADVI ARVINDBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garudeshwar
|
GJ-24-002-063-003/7737346
(Panchla)
|
1124002000NRG24170120240535789
|
19/01/2024
|
TADVI SUMITRABEN ARVINDBHAI
|
1124002WL017366
|
TADVI SUMITRABEN ARVINDBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117188
|
|
TADVI SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Garudeshwar
|
GJ-24-002-063-003/7737347
(Panchla)
|
1124002000NRG24170120240535790
|
19/01/2024
|
TADVI DHARMENDRABHAI BHARATBHAI
|
1124002WL017366
|
TADVI DHARMENDRABHAI BHARATBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117147
|
|
TADVI DHARMENDRAKUMA
|
BANK OF BARODA(606985)
|
|
40
|
Garudeshwar
|
GJ-24-002-063-003/7737348
(Panchla)
|
1124002000NRG24170120240535791
|
19/01/2024
|
TADVI NARMADABEN GORDHANBHAI
|
1124002WL017366
|
TADVI NARMADABEN GORDHANBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117171
|
|
NARMADABEN GORDHANBH
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-063-003/7737350
(Panchla)
|
1124002000NRG24170120240535792
|
19/01/2024
|
TADVI BABULBHAI GORDHANBHAI
|
1124002WL017366
|
TADVI BABULBHAI GORDHANBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117172
|
|
BABULBHAI GORDHANBHA
|
BANK OF BARODA(606985)
|
|
42
|
Garudeshwar
|
GJ-24-002-063-003/7737350
(Panchla)
|
1124002000NRG24170120240535793
|
19/01/2024
|
TADVI MUNIBEN BABULBHAI
|
1124002WL017366
|
TADVI MUNIBEN BABULBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117162
|
|
TADVI MUNIBEN BABUBH
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-063-003/7737359
(Panchla)
|
1124002000NRG24170120240535795
|
19/01/2024
|
TADVI ASHABEN HARESHBHAI
|
1124002WL017366
|
TADVI ASHABEN HARESHBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117156
|
|
TADVI ASHABEN
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-063-003/7737359
(Panchla)
|
1124002000NRG24170120240535794
|
19/01/2024
|
TADVI HARESHBHAI CHANDUBHAI
|
1124002WL017366
|
TADVI HARESHBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117143
|
|
TADVI HARESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-063-003/7737360
(Panchla)
|
1124002000NRG24170120240535796
|
19/01/2024
|
TADVI BHAVANABEN VIJAYBHAI
|
1124002WL017366
|
TADVI BHAVANABEN VIJAYBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117135
|
|
BHAVNABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Garudeshwar
|
GJ-24-002-063-003/7737361
(Panchla)
|
1124002000NRG24170120240535797
|
19/01/2024
|
BHARATBHAI ANOPBHAI
|
1124002WL017366
|
BHARATBHAI ANOPBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117170
|
|
BHARATBHAI ANOPBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Garudeshwar
|
GJ-24-002-063-003/7737361
(Panchla)
|
1124002000NRG24170120240535798
|
19/01/2024
|
VIDHYABEN BHARATBHAI
|
1124002WL017366
|
VIDHYABEN BHARATBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117192
|
|
VIDHAYABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
48
|
Garudeshwar
|
GJ-24-002-063-003/7737372
(Panchla)
|
1124002000NRG24170120240535800
|
19/01/2024
|
TADVI KANKILABEN PANKAJBHAI
|
1124002WL017366
|
TADVI KANKILABEN PANKAJBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117166
|
|
TADVI KANKILABEN
|
BANK OF BARODA(606985)
|
|
49
|
Garudeshwar
|
GJ-24-002-063-003/7737372
(Panchla)
|
1124002000NRG24170120240535799
|
19/01/2024
|
TADVI PANKAJBHAI CHAVUDBHAI
|
1124002WL017366
|
TADVI PANKAJBHAI CHAVUDBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117146
|
|
TADVI PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Garudeshwar
|
GJ-24-002-063-003/7737376
(Panchla)
|
1124002000NRG24170120240535801
|
19/01/2024
|
AMBABEN AMBALAL TADVI
|
1124002WL017366
|
AMBABEN AMBALAL TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2142117194
|
|
AMBABEN AMBALALBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Garudeshwar
|
GJ-24-002-063-003/7737382
(Panchla)
|
1124002000NRG24170120240535802
|
19/01/2024
|
TADVI PRAVINBHAI KANTIBHAI
|
1124002WL017366
|
TADVI PRAVINBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117154
|
|
TADVI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Garudeshwar
|
GJ-24-002-063-003/7737384
(Panchla)
|
1124002000NRG24170120240535803
|
19/01/2024
|
TADVI ARJUNBHAI KANTIBHAI
|
1124002WL017366
|
TADVI ARJUNBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117145
|
|
TADVI ARJUNBHAI KANT
|
BANK OF BARODA(606985)
|
|
53
|
Garudeshwar
|
GJ-24-002-063-003/7737384
(Panchla)
|
1124002000NRG24170120240535804
|
19/01/2024
|
TADVI ARUNABEN ARJUNBHAI
|
1124002WL017366
|
TADVI ARUNABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117174
|
|
Tadvi Arunaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Garudeshwar
|
GJ-24-002-063-003/7737412
(Panchla)
|
1124002000NRG24170120240535805
|
19/01/2024
|
TADVI PRAVINBHAI TULSIBHAI
|
1124002WL017366
|
TADVI PRAVINBHAI TULSIBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117130
|
|
PRAVINBHAI TULSIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Garudeshwar
|
GJ-24-002-063-003/7737417
(Panchla)
|
1124002000NRG24170120240535806
|
19/01/2024
|
PRAVINBHAI CHANDUBHAI
|
1124002WL017366
|
PRAVINBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117173
|
|
PRAVINBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
56
|
Garudeshwar
|
GJ-24-002-063-003/7737417
(Panchla)
|
1124002000NRG24170120240535807
|
19/01/2024
|
TADVI TINABEN PRAVINBHAI
|
1124002WL017366
|
TADVI TINABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117157
|
|
TADVI TINABEN
|
BANK OF BARODA(606985)
|
|
57
|
Garudeshwar
|
GJ-24-002-063-003/7737418
(Panchla)
|
1124002000NRG24170120240535808
|
19/01/2024
|
ARJUNBHAI CHANDUBHAI
|
1124002WL017366
|
ARJUNBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117142
|
|
TADVI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
58
|
Garudeshwar
|
GJ-24-002-063-003/7737418
(Panchla)
|
1124002000NRG24170120240535809
|
19/01/2024
|
TADVI MANJULABEN ARJUNBHAI
|
1124002WL017366
|
TADVI MANJULABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117158
|
|
TADVI MANJULABEN
|
BANK OF BARODA(606985)
|
|
59
|
Garudeshwar
|
GJ-24-002-063-003/7737423
(Panchla)
|
1124002000NRG24170120240535810
|
19/01/2024
|
TADVI SHANABHAI MATHURBHAI
|
1124002WL017366
|
TADVI SHANABHAI MATHURBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117165
|
|
TADVI SHANABHAI
|
BANK OF BARODA(606985)
|
|
60
|
Garudeshwar
|
GJ-24-002-063-003/7737428
(Panchla)
|
1124002000NRG24170120240535811
|
19/01/2024
|
TADVI GULABBHAI MOHANBHAI
|
1124002WL017366
|
TADVI GULABBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117160
|
|
TADVI GULABBHAI
|
BANK OF BARODA(606985)
|
|
61
|
Garudeshwar
|
GJ-24-002-063-003/7737428
(Panchla)
|
1124002000NRG24170120240535812
|
19/01/2024
|
TADVI HANSHABEN GULABBHAI
|
1124002WL017366
|
TADVI HANSHABEN GULABBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117161
|
|
TADVI HANSABEN
|
BANK OF BARODA(606985)
|
|
62
|
Garudeshwar
|
GJ-24-002-063-003/7737436
(Panchla)
|
1124002000NRG24170120240535814
|
19/01/2024
|
TADVI KAMAJIBHAI ZINABHAI
|
1124002WL017366
|
TADVI KAMAJIBHAI ZINABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117126
|
|
TADVI KAMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Garudeshwar
|
GJ-24-002-063-003/7737436
(Panchla)
|
1124002000NRG24170120240535815
|
19/01/2024
|
TADVI KOKILABEN KAMAJIBHAI
|
1124002WL017366
|
TADVI KOKILABEN KAMAJIBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117127
|
|
KOKILABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86950
|
86950
|
|
|
|
|
|
|
|
|
64
|
Garudeshwar
|
GJ-24-002-063-003/3714764
(Panchla)
|
1124002000NRG24170120240535751
|
19/01/2024
|
TADVI RAJUBEN GANPATBHAI
|
1124002WL017366
|
TADVI RAJUBEN GANPATBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117177
|
|
TADVI RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Garudeshwar
|
GJ-24-002-063-003/3714764
(Panchla)
|
1124002000NRG24170120240535752
|
19/01/2024
|
TADVI SUMITRABEN GANPATBHAI
|
1124002WL017366
|
TADVI SUMITRABEN GANPATBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2142117181
|
|
TADVI SUMITRABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Garudeshwar
|
GJ-24-002-063-003/3714860
(Panchla)
|
1124002000NRG24170120240535775
|
19/01/2024
|
Tadvi Rashanaben
|
1124002WL017366
|
Tadvi Rashanaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117179
|
|
TADVI RASHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Garudeshwar
|
GJ-24-002-063-003/7737337
(Panchla)
|
1124002000NRG24170120240535784
|
19/01/2024
|
TADVI RAYJIBHAI NARSIBHAI
|
1124002WL017366
|
TADVI RAYJIBHAI NARSIBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117176
|
|
TADVI RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Garudeshwar
|
GJ-24-002-063-003/7737343
(Panchla)
|
1124002000NRG24170120240535786
|
19/01/2024
|
TADVI TASHIVBHAI GUMESHBHAI
|
1124002WL017366
|
TADVI TASHIVBHAI GUMESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117180
|
|
TADVI TASHIVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Garudeshwar
|
GJ-24-002-063-003/7737435
(Panchla)
|
1124002000NRG24170120240535813
|
19/01/2024
|
TADVI DHARMISHTHABEN JESALBHAI
|
1124002WL017366
|
TADVI DHARMISHTHABEN JESALBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142117178
|
|
MS DHARMISHTHABEN JESALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95175
|
95175
|
|
|
|
|
|
|
|