|
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
|
SANKHEDA
|
GJ-15-007-034-001/11162297
()
|
1115007000NRG25150520240016425
|
15/05/2024
|
Ghachi Sohilbhai Rahimbhai
|
1115007WL002743
|
Ghachi Sohilbhai Rahimbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350393
|
|
SOHILBHAI RAHIMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11162354
()
|
1115007000NRG25150520240016450
|
15/05/2024
|
Diwan Mahmadsha Ismailsha
|
1115007WL002743
|
Diwan Mahmadsha Ismailsha
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350391
|
|
MAHMAD ISMAILSHA DIV
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/11162355
()
|
1115007000NRG25150520240016451
|
15/05/2024
|
Diwan Salmaben Mahmadsha
|
1115007WL002743
|
Diwan Salmaben Mahmadsha
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350392
|
|
SALMABEN MOHAMEDSHAA
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-034-001/11162379
()
|
1115007000NRG25150520240016458
|
15/05/2024
|
Tadavi Manuben Pravinbhai
|
1115007WL002743
|
Tadavi Manuben Pravinbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350338
|
|
MANUBEN PRAVINBHAI T
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-034-001/11162383
()
|
1115007000NRG25150520240016459
|
15/05/2024
|
Tadavi Sangitaben Bharatbhai
|
1115007WL002743
|
Tadavi Sangitaben Bharatbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350375
|
|
SANGITABEN
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-034-001/11162385
()
|
1115007000NRG25150520240016460
|
15/05/2024
|
Tadavi Rekhaben Kameshbhai
|
1115007WL002743
|
Tadavi Rekhaben Kameshbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350394
|
|
REKHABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-034-001/11162506
()
|
1115007000NRG25150520240016470
|
15/05/2024
|
Rajput Sarsvatiben Jayrajsinh
|
1115007WL002743
|
Rajput Sarsvatiben Jayrajsinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350400
|
|
SARSVATEEBEN JAYRAJS
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-034-001/11162507
()
|
1115007000NRG25150520240016471
|
15/05/2024
|
Tadavi Chetanbhai Sankarbhai
|
1115007WL002743
|
Tadavi Chetanbhai Sankarbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350339
|
|
TADVI CHETANBHAI SHA
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-034-001/11162510
()
|
1115007000NRG25150520240016474
|
15/05/2024
|
Tadavi Tinaben Ramanbhai
|
1115007WL002743
|
Tadavi Tinaben Ramanbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350344
|
|
TADVI TINA
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-034-001/11162555
()
|
1115007000NRG25150520240016479
|
15/05/2024
|
Rajput Pritiben Vijaysinh
|
1115007WL002743
|
Rajput Pritiben Vijaysinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350331
|
|
Rajput Pritiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SANKHEDA
|
GJ-15-007-034-001/11162860
()
|
1115007000NRG25150520240016480
|
15/05/2024
|
Solanki Nirupaben Ranjitsinh
|
1115007WL002743
|
Solanki Nirupaben Ranjitsinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350396
|
|
SOLANKI NIRUPABEN
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-034-001/11162883
()
|
1115007000NRG25150520240016481
|
15/05/2024
|
Tadavi Ashvinbhai Pravinbhai
|
1115007WL002743
|
Tadavi Ashvinbhai Pravinbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350395
|
|
ASHVINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-034-001/11162884
()
|
1115007000NRG25150520240016482
|
15/05/2024
|
Raj Priyanshi Satyajitsinh
|
1115007WL002743
|
Raj Priyanshi Satyajitsinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350398
|
|
PRIYANSHI VIRENDRASI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-034-001/11162885
()
|
1115007000NRG25150520240016483
|
15/05/2024
|
Tadvi Rekhaben Ranchodbhai
|
1115007WL002743
|
Tadvi Rekhaben Ranchodbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350397
|
|
REKHABEN TADVI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-034-001/11162888
()
|
1115007000NRG25150520240016484
|
15/05/2024
|
Tadvi Sapanaben
|
1115007WL002743
|
Tadvi Sapanaben
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350345
|
|
TADVI SAPNABEN RAKES
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-034-001/11162890
()
|
1115007000NRG25150520240016485
|
15/05/2024
|
Solanki Tirtharajsinh Ranjitsinh
|
1115007WL002743
|
Solanki Tirtharajsinh Ranjitsinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350332
|
|
TIRTHRAJSINH RANJITS
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-034-001/11162908
()
|
1115007000NRG25150520240016486
|
15/05/2024
|
Rajput Sanjanaben Chiragsinh
|
1115007WL002743
|
Rajput Sanjanaben Chiragsinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350387
|
|
RAJPUT SANJANABEN CH
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-034-001/11162912
()
|
1115007000NRG25150520240016489
|
15/05/2024
|
Tadvi Shambhubhai Shankarbhai
|
1115007WL002743
|
Tadvi Shambhubhai Shankarbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350348
|
|
TADVI SHAMBHUBHAI SH
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-034-001/11162932
()
|
1115007000NRG25150520240016490
|
15/05/2024
|
Tadvi Dharmishthaben
|
1115007WL002743
|
Tadvi Dharmishthaben
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350346
|
|
TADVI DHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-034-001/11162942
()
|
1115007000NRG25150520240016491
|
15/05/2024
|
Tadvi Vishnubhai Chimanbhai
|
1115007WL002743
|
Tadvi Vishnubhai Chimanbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350343
|
|
TADVI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-034-001/11162945
()
|
1115007000NRG25150520240016493
|
15/05/2024
|
Mansuri Taheraben Amitbhai
|
1115007WL002743
|
Mansuri Taheraben Amitbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350399
|
|
TAHERABEN AMITBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
22
|
SANKHEDA
|
GJ-15-007-034-001/11162269
()
|
1115007000NRG25150520240016424
|
15/05/2024
|
Rajput Gangaben Kesharsinh
|
1115007WL002743
|
Rajput Gangaben Kesharsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350364
|
|
GANGABEN KESARSINH R
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-034-001/11162298
()
|
1115007000NRG25150520240016426
|
15/05/2024
|
Tadavi Minakshiben Atulbhai
|
1115007WL002743
|
Tadavi Minakshiben Atulbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350365
|
|
TADVI MINAKSHIBEN
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-034-001/11162299
()
|
1115007000NRG25150520240016427
|
15/05/2024
|
Tadavi Ketanben Rameshbhai
|
1115007WL002743
|
Tadavi Ketanben Rameshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350366
|
|
TADVI KETANBEN RAMES
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-034-001/11162305
()
|
1115007000NRG25150520240016428
|
15/05/2024
|
Tadavi Rakeshbhai Kanubhai
|
1115007WL002743
|
Tadavi Rakeshbhai Kanubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350336
|
|
RAKESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-034-001/11162306
()
|
1115007000NRG25150520240016429
|
15/05/2024
|
Rajput Champaben Ranjitsinh
|
1115007WL002743
|
Rajput Champaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350335
|
|
CHAMPABEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-034-001/11162307
()
|
1115007000NRG25150520240016430
|
15/05/2024
|
Tadavi Mohanbhai Raghabhai
|
1115007WL002743
|
Tadavi Mohanbhai Raghabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350359
|
|
Mr. MOHANBHAI RAGHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
SANKHEDA
|
GJ-15-007-034-001/11162308
()
|
1115007000NRG25150520240016431
|
15/05/2024
|
Tadavi Kokilaben Mohanbhai
|
1115007WL002743
|
Tadavi Kokilaben Mohanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350360
|
|
KOKILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-034-001/11162309
()
|
1115007000NRG25150520240016432
|
15/05/2024
|
Tadavi Vijaybhai Sajanbhai
|
1115007WL002743
|
Tadavi Vijaybhai Sajanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350363
|
|
VIJAYBHAI SAJAN TADV
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-034-001/11162310
()
|
1115007000NRG25150520240016433
|
15/05/2024
|
Rajput Sapanaben Dharamsinh
|
1115007WL002743
|
Rajput Sapanaben Dharamsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350362
|
|
SAPNABEN DHARMSINH R
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-034-001/11162311
()
|
1115007000NRG25150520240016434
|
15/05/2024
|
Tadavi Vitthalbhai Pochabhai
|
1115007WL002743
|
Tadavi Vitthalbhai Pochabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350361
|
|
VITHALBHAI POCHABHAI
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-034-001/11162313
()
|
1115007000NRG25150520240016435
|
15/05/2024
|
Tadvi Hettalben Rameshbhai
|
1115007WL002743
|
Tadvi Hettalben Rameshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350337
|
|
HETALBEN M F G RAM
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-034-001/11162320
()
|
1115007000NRG25150520240016436
|
15/05/2024
|
Rajput Kokilaben Takhatsinh
|
1115007WL002743
|
Rajput Kokilaben Takhatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350351
|
|
KOKILABEN
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-034-001/11162323
()
|
1115007000NRG25150520240016437
|
15/05/2024
|
Rajput Ranjitsinh Mohansinh
|
1115007WL002743
|
Rajput Ranjitsinh Mohansinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350333
|
|
RANJITSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-034-001/11162324
()
|
1115007000NRG25150520240016438
|
15/05/2024
|
Rajput Ambaben Chandrasinh
|
1115007WL002743
|
Rajput Ambaben Chandrasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350349
|
|
AMBABEN CHANDRASINH
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-034-001/11162325
()
|
1115007000NRG25150520240016439
|
15/05/2024
|
Rajput Surajben Ganpatsinh
|
1115007WL002743
|
Rajput Surajben Ganpatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350352
|
|
RAJPUT SURAJBEN
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-034-001/11162326
()
|
1115007000NRG25150520240016440
|
15/05/2024
|
Rajput Kiranben Vijaysinh
|
1115007WL002743
|
Rajput Kiranben Vijaysinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350350
|
|
KIRINBEN VIJAYSINH R
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-034-001/11162327
()
|
1115007000NRG25150520240016441
|
15/05/2024
|
Tadvi Kailashben Jayeshbhai
|
1115007WL002743
|
Tadvi Kailashben Jayeshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350353
|
|
KAILASHBEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-034-001/11162336
()
|
1115007000NRG25150520240016442
|
15/05/2024
|
Solanki Sudhaben Gopalsinh
|
1115007WL002743
|
Solanki Sudhaben Gopalsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350358
|
|
SUDHABEN GOPALSINH S
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-034-001/11162338
()
|
1115007000NRG25150520240016444
|
15/05/2024
|
Tadavi Chandaben Govindbhai
|
1115007WL002743
|
Tadavi Chandaben Govindbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350354
|
|
CHANDABEN GOVANDBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-034-001/11162340
()
|
1115007000NRG25150520240016445
|
15/05/2024
|
Tadavi Sanjaybhai Naginbhai
|
1115007WL002743
|
Tadavi Sanjaybhai Naginbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350357
|
|
TADVI SANJAYBHAI NAG
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-034-001/11162341
()
|
1115007000NRG25150520240016446
|
15/05/2024
|
Tadavi Varshaben Sanjaybhai
|
1115007WL002743
|
Tadavi Varshaben Sanjaybhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350373
|
|
TADVI VERSHABEN SANJ
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-034-001/11162343
()
|
1115007000NRG25150520240016447
|
15/05/2024
|
Tadavi Mangiben Mansukhbhai
|
1115007WL002743
|
Tadavi Mangiben Mansukhbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350334
|
|
MAGIBEN
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-034-001/11162350
()
|
1115007000NRG25150520240016448
|
15/05/2024
|
Tadavi Heenaben Chakatarbhai
|
1115007WL002743
|
Tadavi Heenaben Chakatarbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350356
|
|
MRS HINABEN CHHAKTARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANKHEDA
|
GJ-15-007-034-001/11162351
()
|
1115007000NRG25150520240016449
|
15/05/2024
|
Tadavi Geetaben Kiritbhai
|
1115007WL002743
|
Tadavi Geetaben Kiritbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350355
|
|
TADVI GEETABEN KIRIT
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-034-001/11162369
()
|
1115007000NRG25150520240016452
|
15/05/2024
|
Rajput Sarojben Bharatsinh
|
1115007WL002743
|
Rajput Sarojben Bharatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350384
|
|
RAJPUT SAROJBEN
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-034-001/11162370
()
|
1115007000NRG25150520240016453
|
15/05/2024
|
Tadavi Deviben Bachubhai
|
1115007WL002743
|
Tadavi Deviben Bachubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350382
|
|
TADVI DEVIBEN BACHUB
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-034-001/11162371
()
|
1115007000NRG25150520240016454
|
15/05/2024
|
Tadavi Vipinbhai Maganbhai
|
1115007WL002743
|
Tadavi Vipinbhai Maganbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350380
|
|
Tadvi Vipinbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SANKHEDA
|
GJ-15-007-034-001/11162373
()
|
1115007000NRG25150520240016455
|
15/05/2024
|
Tadavi Puniben Kadubhai
|
1115007WL002743
|
Tadavi Puniben Kadubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350367
|
|
PUNIBEN
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-034-001/11162374
()
|
1115007000NRG25150520240016456
|
15/05/2024
|
Tadavi Takhatben Gopalbhai
|
1115007WL002743
|
Tadavi Takhatben Gopalbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350368
|
|
TADVI TAKHATBEN
|
BANK OF BARODA(606985)
|
|
51
|
SANKHEDA
|
GJ-15-007-034-001/11162376
()
|
1115007000NRG25150520240016457
|
15/05/2024
|
Rajput Anitaben Bhupendrasinh
|
1115007WL002743
|
Rajput Anitaben Bhupendrasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350383
|
|
RAJAPUT ANITABEN BHU
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-034-001/11162386
()
|
1115007000NRG25150520240016461
|
15/05/2024
|
Rajput Rashmikaben Ranjitsinh
|
1115007WL002743
|
Rajput Rashmikaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350340
|
|
RASMIKABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-034-001/11162392
()
|
1115007000NRG25150520240016462
|
15/05/2024
|
Rajput Jatanben Pratapsinh
|
1115007WL002743
|
Rajput Jatanben Pratapsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350378
|
|
RAJPUT JATANBEN
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-034-001/11162393
()
|
1115007000NRG25150520240016463
|
15/05/2024
|
Rajput Vandanaben Arjunsinh
|
1115007WL002743
|
Rajput Vandanaben Arjunsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350370
|
|
RAJPUT VANDNABEN
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-034-001/11162394
()
|
1115007000NRG25150520240016464
|
15/05/2024
|
Rajput Pratapben Narpatsinh
|
1115007WL002743
|
Rajput Pratapben Narpatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350342
|
|
PRATAPBENRAJPUT
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-034-001/11162421
()
|
1115007000NRG25150520240016465
|
15/05/2024
|
Tadavi Parulben Vijaybhai
|
1115007WL002743
|
Tadavi Parulben Vijaybhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350372
|
|
TADVI PARULBEN
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-034-001/11162422
()
|
1115007000NRG25150520240016466
|
15/05/2024
|
Tadavi Vijaybhai Mohanbhai
|
1115007WL002743
|
Tadavi Vijaybhai Mohanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350379
|
|
Tadavi Vijaybhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
58
|
SANKHEDA
|
GJ-15-007-034-001/11162425
()
|
1115007000NRG25150520240016467
|
15/05/2024
|
Tadavi Anilbhai Chakatarbhai
|
1115007WL002743
|
Tadavi Anilbhai Chakatarbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350376
|
|
TADVI ANILBHAI
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-034-001/11162426
()
|
1115007000NRG25150520240016468
|
15/05/2024
|
Tadavi Kiritbhai Chimanbhai
|
1115007WL002743
|
Tadavi Kiritbhai Chimanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350347
|
|
KIRITBHAITADVI
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-034-001/11162427
()
|
1115007000NRG25150520240016469
|
15/05/2024
|
Tadavi Dalsukhbhai Chitabhai
|
1115007WL002743
|
Tadavi Dalsukhbhai Chitabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350385
|
|
TADVI DALASUKHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-034-001/11162508
()
|
1115007000NRG25150520240016472
|
15/05/2024
|
Tadavi Sangitaben Chetanbhai
|
1115007WL002743
|
Tadavi Sangitaben Chetanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350386
|
|
TADVI SANGITABEN
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-034-001/11162509
()
|
1115007000NRG25150520240016473
|
15/05/2024
|
Tadavi Ramanbhai Manabhai
|
1115007WL002743
|
Tadavi Ramanbhai Manabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350377
|
|
RAMANBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-034-001/11162525
()
|
1115007000NRG25150520240016475
|
15/05/2024
|
Rajput Tejalben Kiritsinh
|
1115007WL002743
|
Rajput Tejalben Kiritsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350388
|
|
RAJPUT TEJALBEN KIRI
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-034-001/11162532
()
|
1115007000NRG25150520240016476
|
15/05/2024
|
Tadavi Revaben Ganpatbhai
|
1115007WL002743
|
Tadavi Revaben Ganpatbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350374
|
|
TADVI REVABEN
|
BANK OF BARODA(606985)
|
|
65
|
SANKHEDA
|
GJ-15-007-034-001/11162534
()
|
1115007000NRG25150520240016477
|
15/05/2024
|
Tadavi Sitaben Chimanbhai
|
1115007WL002743
|
Tadavi Sitaben Chimanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350341
|
|
SITABEN CHIMANBHAI T
|
BANK OF BARODA(606985)
|
|
66
|
SANKHEDA
|
GJ-15-007-034-001/11162554
()
|
1115007000NRG25150520240016478
|
15/05/2024
|
Tadavi Hinaben Mukeshbhai
|
1115007WL002743
|
Tadavi Hinaben Mukeshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350390
|
|
TADVI HINABEN NAVIND
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-034-001/11162910
()
|
1115007000NRG25150520240016488
|
15/05/2024
|
Tadvi Shakuben Hasmukhabhai
|
1115007WL002743
|
Tadvi Shakuben Hasmukhabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350371
|
|
TADVI SHAKUBEN
|
BANK OF BARODA(606985)
|
|
68
|
SANKHEDA
|
GJ-15-007-034-001/11162944
()
|
1115007000NRG25150520240016492
|
15/05/2024
|
Tadvi Rajubhai Ramabhai
|
1115007WL002743
|
Tadvi Rajubhai Ramabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350369
|
|
RAJUBHAI RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171080
|
171080
|
|
|
|
|
|
|
|
|
69
|
SANKHEDA
|
GJ-15-007-034-001/11162909
()
|
1115007000NRG25150520240016487
|
15/05/2024
|
Tadvi Maniben Ramanbhai
|
1115007WL002743
|
Tadvi Maniben Ramanbhai
|
00114
|
GSCB0BRD001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350389
|
|
TADVI MANIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
70
|
SANKHEDA
|
GJ-15-007-034-001/11162337
()
|
1115007000NRG25150520240016443
|
15/05/2024
|
Solanki Gopalsinh Fatesinh
|
1115007WL002743
|
Solanki Gopalsinh Fatesinh
|
00415
|
SBIN0013020
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350381
|
|
GOPALASINH FATESINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254800
|
254800
|
|
|
|
|
|
|
|