|
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-24-002-054-003/7732527
(Naghatpor)
|
1124002000NRG24070220240629249
|
07/02/2024
|
TADVI NASURBHAI HIRABHAI
|
1124002WL018702
|
TADVI NASURBHAI HIRABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097953
|
|
NASRUBHAI HINDABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-054-003/7732535
(Naghatpor)
|
1124002000NRG24070220240629250
|
07/02/2024
|
TADVI GORDHANBHAI JAYNTIBHAI
|
1124002WL018702
|
TADVI GORDHANBHAI JAYNTIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097965
|
|
GORDHANBHAI JAYANTIB
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-054-003/7732545
(Naghatpor)
|
1124002000NRG24070220240629251
|
07/02/2024
|
DINESHBHAI
|
1124002WL018702
|
DINESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097933
|
|
DINESHBHAI NATVARBHA
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-054-003/7732579
(Naghatpor)
|
1124002000NRG24070220240629266
|
07/02/2024
|
TADVI KIRANBHAI DASHRATBHAI
|
1124002WL018703
|
TADVI KIRANBHAI DASHRATBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097977
|
|
TADAVI KIRANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-054-003/7732608
(Naghatpor)
|
1124002000NRG24070220240629252
|
07/02/2024
|
TADVI GULABBHAI SOMABHAI
|
1124002WL018702
|
TADVI GULABBHAI SOMABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097948
|
|
GULAB SOMA TADVI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-054-003/7732630
(Naghatpor)
|
1124002000NRG24070220240629268
|
07/02/2024
|
TADVI ANJILABEN MUKESHBHAI
|
1124002WL018703
|
TADVI ANJILABEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097967
|
|
ANJILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-054-003/7732630
(Naghatpor)
|
1124002000NRG24070220240629267
|
07/02/2024
|
TADVI MUKESHBHAI GOVINDBHAI
|
1124002WL018703
|
TADVI MUKESHBHAI GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097960
|
|
MUKESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-054-003/7732646
(Naghatpor)
|
1124002000NRG24070220240629270
|
07/02/2024
|
TADVI NARMADABEN RAMESHBHAI
|
1124002WL018703
|
TADVI NARMADABEN RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097932
|
|
TADVI NARMADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-054-003/7732646
(Naghatpor)
|
1124002000NRG24070220240629269
|
07/02/2024
|
TADVI RAMESHBHAI CHAMDABHAI
|
1124002WL018703
|
TADVI RAMESHBHAI CHAMDABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097941
|
|
RAMESHBHAI CHAMDABHA
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-054-003/7732647
(Naghatpor)
|
1124002000NRG24070220240629271
|
07/02/2024
|
TADVI RATANBHAI BHIKHABHAI
|
1124002WL018703
|
TADVI RATANBHAI BHIKHABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097955
|
|
RATANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-054-003/7732647
(Naghatpor)
|
1124002000NRG24070220240629272
|
07/02/2024
|
TADVI SUSHILABEN RATANBHAI
|
1124002WL018703
|
TADVI SUSHILABEN RATANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097966
|
|
SHUSHILABEN RATANBHA
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-054-003/7732648
(Naghatpor)
|
1124002000NRG24070220240629230
|
07/02/2024
|
TADVI LILABEN MANUBHAI
|
1124002WL018701
|
TADVI LILABEN MANUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097974
|
|
TADVI LILABEN
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-054-003/7732651
(Naghatpor)
|
1124002000NRG24070220240629253
|
07/02/2024
|
TADVI DADUBHAI FULAJIBHAI
|
1124002WL018702
|
TADVI DADUBHAI FULAJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097940
|
|
TADVI DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-054-003/7732656
(Naghatpor)
|
1124002000NRG24070220240629273
|
07/02/2024
|
ARVINDBHAI MPHANBHAI
|
1124002WL018703
|
ARVINDBHAI MPHANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097930
|
|
TADVI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-054-003/7732656
(Naghatpor)
|
1124002000NRG24070220240629254
|
07/02/2024
|
TADVI PREMILABEN ARVINDBHAI
|
1124002WL018702
|
TADVI PREMILABEN ARVINDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097951
|
|
PREMILABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-054-003/7732671
(Naghatpor)
|
1124002000NRG24070220240629554
|
07/02/2024
|
TADVI BHULABHAI BHUKAJIBHAI
|
1124002WL018712
|
TADVI BHULABHAI BHUKAJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097934
|
|
BHULA BHUKHAJI TADVI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-054-003/7732676
(Naghatpor)
|
1124002000NRG24070220240629231
|
07/02/2024
|
TADVI CHHAGANBHAI CHAMADABHAI
|
1124002WL018701
|
TADVI CHHAGANBHAI CHAMADABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097963
|
|
CHHAGANBHAI CHAMDABH
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-054-003/7732680
(Naghatpor)
|
1124002000NRG24070220240629555
|
07/02/2024
|
VITTHALBHAI
|
1124002WL018712
|
VITTHALBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097942
|
|
VITHHAL PRABHU TADVI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-054-003/7732682
(Naghatpor)
|
1124002000NRG24070220240629556
|
07/02/2024
|
TADVI URMILABEN GANPATBHAI
|
1124002WL018712
|
TADVI URMILABEN GANPATBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097937
|
|
TADVI URMILABEN
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-054-003/7732683
(Naghatpor)
|
1124002000NRG24070220240629255
|
07/02/2024
|
TADVI VANDNABEN RAMCHANDRA
|
1124002WL018702
|
TADVI VANDNABEN RAMCHANDRA
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097962
|
|
RAMCHANDRA NARSIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-054-003/7732685
(Naghatpor)
|
1124002000NRG24070220240629256
|
07/02/2024
|
TADVI JESHALBHAI LAXMANBHAI
|
1124002WL018702
|
TADVI JESHALBHAI LAXMANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097986
|
|
TADVI JESALBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-054-003/7732688
(Naghatpor)
|
1124002000NRG24070220240629557
|
07/02/2024
|
TADVI SHANIBEN GOVINDBHAI
|
1124002WL018712
|
TADVI SHANIBEN GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097935
|
|
SHANI GOVIND TADVI
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-054-003/7732751
(Naghatpor)
|
1124002000NRG24070220240629558
|
07/02/2024
|
TADVI RATANBHAI BHAGVANBHAI
|
1124002WL018712
|
TADVI RATANBHAI BHAGVANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097946
|
|
RATAN BHAGVAN TADVI
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-054-003/7732779
(Naghatpor)
|
1124002000NRG24070220240629233
|
07/02/2024
|
SUKRAMBHAI SHANABHAI
|
1124002WL018701
|
SUKRAMBHAI SHANABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097980
|
|
TADVI SUKHARAMBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-054-003/7732781
(Naghatpor)
|
1124002000NRG24070220240629234
|
07/02/2024
|
TADVI KANUBHAI VALAJIBHAI
|
1124002WL018701
|
TADVI KANUBHAI VALAJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097938
|
|
KANU VALJI TADVI
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-054-003/7732787
(Naghatpor)
|
1124002000NRG24070220240629274
|
07/02/2024
|
TADVI SANSUBHAI MITHABHAI
|
1124002WL018703
|
TADVI SANSUBHAI MITHABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097936
|
|
SECHU MITHA TADVI
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-054-003/7732788
(Naghatpor)
|
1124002000NRG24070220240629257
|
07/02/2024
|
TADVI DALUBHAI CHHAGUBHAI
|
1124002WL018702
|
TADVI DALUBHAI CHHAGUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097957
|
|
DALUBHAI CHHOGANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-054-003/7732805
(Naghatpor)
|
1124002000NRG24070220240629235
|
07/02/2024
|
TADVI KANCHANBHAI RAYAJIBHAI
|
1124002WL018701
|
TADVI KANCHANBHAI RAYAJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097978
|
|
TADVI KANCHANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-054-003/7732807
(Naghatpor)
|
1124002000NRG24070220240629275
|
07/02/2024
|
TADVI JOSANABHAI ARVINDBHAI
|
1124002WL018703
|
TADVI JOSANABHAI ARVINDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097968
|
|
JOSNABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Garudeshwar
|
GJ-24-002-054-003/7732843
(Naghatpor)
|
1124002000NRG24070220240629559
|
07/02/2024
|
TADVI SHANABHAI ZINABHAI
|
1124002WL018712
|
TADVI SHANABHAI ZINABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097947
|
|
SHANA ZINA TADVI
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-054-003/7732845
(Naghatpor)
|
1124002000NRG24070220240629276
|
07/02/2024
|
TADVI DILIPBHAI
|
1124002WL018703
|
TADVI DILIPBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097952
|
|
TADVI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-054-003/7732853
(Naghatpor)
|
1124002000NRG24070220240629258
|
07/02/2024
|
TADVI JIRABHAI KAMAJIBHAI
|
1124002WL018702
|
TADVI JIRABHAI KAMAJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097958
|
|
JIRABHAI KAMJIBHAI T
|
BANK OF BARODA(606985)
|
|
33
|
Garudeshwar
|
GJ-24-002-054-003/7732857
(Naghatpor)
|
1124002000NRG24070220240629277
|
07/02/2024
|
HARESHBHAI LAXMANBHAI
|
1124002WL018703
|
HARESHBHAI LAXMANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097931
|
|
TADVI HARESHBHAI LAXMANBHAI
|
UCO BANK(607066)
|
|
34
|
Garudeshwar
|
GJ-24-002-054-003/7732859
(Naghatpor)
|
1124002000NRG24070220240629236
|
07/02/2024
|
TADVI SAVINBHAI JAYNTIBHAI
|
1124002WL018701
|
TADVI SAVINBHAI JAYNTIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097939
|
|
SAVIN JAYANTI TADVI
|
BANK OF BARODA(606985)
|
|
35
|
Garudeshwar
|
GJ-24-002-054-003/7732865
(Naghatpor)
|
1124002000NRG24070220240629560
|
07/02/2024
|
SOMIBEN NATUBHAI
|
1124002WL018712
|
SOMIBEN NATUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097976
|
|
TADVI SOMIBEN
|
BANK OF BARODA(606985)
|
|
36
|
Garudeshwar
|
GJ-24-002-054-003/7732865
(Naghatpor)
|
1124002000NRG24070220240629259
|
07/02/2024
|
TADVI NATVARBHAI BALABHAI
|
1124002WL018702
|
TADVI NATVARBHAI BALABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097954
|
|
NATVARBHAI BALABHAI
|
BANK OF BARODA(606985)
|
|
37
|
Garudeshwar
|
GJ-24-002-054-003/7732894
(Naghatpor)
|
1124002000NRG24070220240629562
|
07/02/2024
|
TADVI BHIKHIBEN JAGDISHBHAI
|
1124002WL018712
|
TADVI BHIKHIBEN JAGDISHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097975
|
|
TADVI BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
38
|
Garudeshwar
|
GJ-24-002-054-003/7732894
(Naghatpor)
|
1124002000NRG24070220240629561
|
07/02/2024
|
TADVI JAGADISHBHAI JAYNTIBHAI
|
1124002WL018712
|
TADVI JAGADISHBHAI JAYNTIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097945
|
|
TADVI JAGDISHBHAI
|
UCO BANK(607066)
|
|
39
|
Garudeshwar
|
GJ-24-002-054-003/7732910
(Naghatpor)
|
1124002000NRG24070220240629278
|
07/02/2024
|
HARNISHBHAI JIKUBHAI
|
1124002WL018703
|
HARNISHBHAI JIKUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097956
|
|
TADVI HARNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Garudeshwar
|
GJ-24-002-054-003/7732925
(Naghatpor)
|
1124002000NRG24070220240629261
|
07/02/2024
|
AMBALALBHAI KAMAJIBHAI
|
1124002WL018702
|
AMBALALBHAI KAMAJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097961
|
|
AMBALAL KAMJIBHAI TA
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-054-003/77339102
(Naghatpor)
|
1124002000NRG24070220240629238
|
07/02/2024
|
TADVI NITINBHAI VIKRAMBHAI
|
1124002WL018701
|
TADVI NITINBHAI VIKRAMBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097949
|
|
TADVI NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Garudeshwar
|
GJ-24-002-054-003/77339105
(Naghatpor)
|
1124002000NRG24070220240629279
|
07/02/2024
|
TADVI DILIPBHAI KARASHANBHAI
|
1124002WL018703
|
TADVI DILIPBHAI KARASHANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097981
|
|
TADVI DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Garudeshwar
|
GJ-24-002-054-003/77339121
(Naghatpor)
|
1124002000NRG24070220240629240
|
07/02/2024
|
TADVI SANDIPBHAI MANEKBHAI
|
1124002WL018701
|
TADVI SANDIPBHAI MANEKBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097971
|
|
TADVI SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-054-003/77339126
(Naghatpor)
|
1124002000NRG24070220240629263
|
07/02/2024
|
TADVI KALAVATIBEN NARENDRABHAI
|
1124002WL018702
|
TADVI KALAVATIBEN NARENDRABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097972
|
|
TADVI KALAVATIBEN
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-054-003/77339127
(Naghatpor)
|
1124002000NRG24070220240629264
|
07/02/2024
|
TADVI SUKHRAMBHAI MAKANBHAI
|
1124002WL018702
|
TADVI SUKHRAMBHAI MAKANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097944
|
|
SUKRAM MAKAN TADVI
|
BANK OF BARODA(606985)
|
|
46
|
Garudeshwar
|
GJ-24-002-054-003/77339129
(Naghatpor)
|
1124002000NRG24070220240629241
|
07/02/2024
|
TADVI MANEKBHAI MANCHHABHAI
|
1124002WL018701
|
TADVI MANEKBHAI MANCHHABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097970
|
|
TADVI MANEKBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Garudeshwar
|
GJ-24-002-054-003/77339129
(Naghatpor)
|
1124002000NRG24070220240629265
|
07/02/2024
|
TADVI VIDHYABEN MANEKBHAI
|
1124002WL018702
|
TADVI VIDHYABEN MANEKBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097950
|
|
TADVI VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Garudeshwar
|
GJ-24-002-054-003/77339136
(Naghatpor)
|
1124002000NRG24070220240629242
|
07/02/2024
|
TADVI SANGITABEN BALUBHAI
|
1124002WL018701
|
TADVI SANGITABEN BALUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097959
|
|
SANGITABEN BALUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Garudeshwar
|
GJ-24-002-054-003/77339161
(Naghatpor)
|
1124002000NRG24070220240629243
|
07/02/2024
|
TADVI NAYNABEN CHUNILAL
|
1124002WL018701
|
TADVI NAYNABEN CHUNILAL
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097982
|
|
TADVI NAYNABEN
|
UCO BANK(607066)
|
|
50
|
Garudeshwar
|
GJ-24-002-054-003/77339185
(Naghatpor)
|
1124002000NRG24070220240629244
|
07/02/2024
|
TADVI PRAVINBHAI GOVINDBHAI
|
1124002WL018701
|
TADVI PRAVINBHAI GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097964
|
|
PRAVINBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
51
|
Garudeshwar
|
GJ-24-002-054-003/77339250
(Naghatpor)
|
1124002000NRG24070220240629246
|
07/02/2024
|
TADVI PRAVINABEN VIPULBHAI
|
1124002WL018701
|
TADVI PRAVINABEN VIPULBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097973
|
|
TADVI PRAVINABEN
|
BANK OF BARODA(606985)
|
|
52
|
Garudeshwar
|
GJ-24-002-054-003/77339250
(Naghatpor)
|
1124002000NRG24070220240629245
|
07/02/2024
|
TADVI VIPULBHAI RAMESHBHAI
|
1124002WL018701
|
TADVI VIPULBHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097969
|
|
MR TADVI VIPULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garudeshwar
|
GJ-24-002-054-003/7733995
(Naghatpor)
|
1124002000NRG24070220240629247
|
07/02/2024
|
TADVI SUMANBHAI NARSHIHBHAI
|
1124002WL018701
|
TADVI SUMANBHAI NARSHIHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097943
|
|
MASTER MITESHBHAI SUMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garudeshwar
|
GJ-24-002-054-003/7733999
(Naghatpor)
|
1124002000NRG24070220240629248
|
07/02/2024
|
TADVI TARABEN ASHVINBHAI
|
1124002WL018701
|
TADVI TARABEN ASHVINBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097979
|
|
TADVI TARABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
55
|
Garudeshwar
|
GJ-24-002-054-003/7732642
(Naghatpor)
|
1124002000NRG24070220240629553
|
07/02/2024
|
TADVI DILIPBHAI BHAYAJIBHAI
|
1124002WL018712
|
TADVI DILIPBHAI BHAYAJIBHAI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097985
|
|
TADVI DILIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Garudeshwar
|
GJ-24-002-054-003/7732753
(Naghatpor)
|
1124002000NRG24070220240629232
|
07/02/2024
|
Tadvi Masurbhai Balabhai
|
1124002WL018701
|
Tadvi Masurbhai Balabhai
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097983
|
|
TADVI MASURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Garudeshwar
|
GJ-24-002-054-003/7732870
(Naghatpor)
|
1124002000NRG24070220240629260
|
07/02/2024
|
TADVI VIJAYBHAI CHAMPAKBHAI
|
1124002WL018702
|
TADVI VIJAYBHAI CHAMPAKBHAI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097984
|
|
MR VIJAYBHAI CHAMPAKBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
58
|
Garudeshwar
|
GJ-24-002-054-003/7733055
(Naghatpor)
|
1124002000NRG24070220240629237
|
07/02/2024
|
JIVANBHAI DALSUKHBHAI TADVI
|
1124002WL018701
|
JIVANBHAI DALSUKHBHAI TADVI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097927
|
|
TADVI JIVANBHAI
|
UCO BANK(607066)
|
|
59
|
Garudeshwar
|
GJ-24-002-054-003/7733069
(Naghatpor)
|
1124002000NRG24070220240629262
|
07/02/2024
|
TADVI KOKILABEN NARESHBHAI
|
1124002WL018702
|
TADVI KOKILABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097928
|
|
TADVI KOKILABEN
|
UCO BANK(607066)
|
|
60
|
Garudeshwar
|
GJ-24-002-054-003/77339104
(Naghatpor)
|
1124002000NRG24070220240629239
|
07/02/2024
|
TADVI MAHESHBHAI MULAJIBHAI
|
1124002WL018701
|
TADVI MAHESHBHAI MULAJIBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097929
|
|
TADVI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
Garudeshwar
|
GJ-24-002-054-003/77339237
(Naghatpor)
|
1124002000NRG24070220240629280
|
07/02/2024
|
TADVI PRAVINBHAI DALUBHAI
|
1124002WL018703
|
TADVI PRAVINBHAI DALUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2155097926
|
|
TADVI PRAVINBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71675
|
71675
|
|
|
|
|
|
|
|