|
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-15-007-061-001/11161081
()
|
1115007000NRG24050220240179103
|
07/02/2024
|
Panchal Neetaben Harshadbhai
|
1115007WL025635
|
Panchal Neetaben Harshadbhai
|
00045
|
BARB0ALIBAR
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157852436
|
|
PANCHAL NITABEN HARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-063-003/11194011
()
|
1115008000NRG24070220240179612
|
07/02/2024
|
Tadavi Vijaybhai Chimanbhai
|
1115008WL025751
|
Tadavi Vijaybhai Chimanbhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852435
|
|
TADAVI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-008-063-004/122812
()
|
1115008000NRG24070220240179613
|
07/02/2024
|
TADVI SAVITABEN SHANKARBHAI
|
1115008WL025751
|
TADVI SAVITABEN SHANKARBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852434
|
|
TADVI SAVITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-008-051-002/11192964
()
|
1115008000NRG24070220240179529
|
07/02/2024
|
Rathava Kancanbhai Bacubhai
|
1115008WL025731
|
Rathava Kancanbhai Bacubhai
|
00045
|
BARB0CHANSA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852478
|
|
RATHVA KAMCHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-008-067-001/111927765
()
|
1115008000NRG24070220240179593
|
07/02/2024
|
Tadvi Vikrambhai Ganpatbhai
|
1115008WL025747
|
Tadvi Vikrambhai Ganpatbhai
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852415
|
|
VIKRAMBHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-008-067-001/22205
()
|
1115008000NRG24070220240179578
|
07/02/2024
|
dineshbhai maganbhai bhil
|
1115008WL025744
|
dineshbhai maganbhai bhil
|
00045
|
BARB0CHIKHO
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2157852428
|
|
DUGRABHIL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-008-067-001/22210
()
|
1115008000NRG24070220240179563
|
07/02/2024
|
sarlaben pravinbhai tadvi
|
1115008WL025741
|
sarlaben pravinbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852420
|
|
TADVI SARLABEN
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-008-067-001/22217
()
|
1115008000NRG24070220240179598
|
07/02/2024
|
mitulbhai rysingbhai tadvi
|
1115008WL025748
|
mitulbhai rysingbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852427
|
|
Mr. MITULBHAI RAYSINGBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
BODELI
|
GJ-15-008-067-001/22218
()
|
1115008000NRG24070220240179599
|
07/02/2024
|
devlabhai maganbhai bhil
|
1115008WL025748
|
devlabhai maganbhai bhil
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852425
|
|
BHIL DEVALABHAI
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-008-067-001/22219
()
|
1115008000NRG24070220240179594
|
07/02/2024
|
visalabhai maganbhai bhil
|
1115008WL025747
|
visalabhai maganbhai bhil
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852426
|
|
BHIL VISALABHAI
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-008-067-001/40881
()
|
1115008000NRG24070220240179595
|
07/02/2024
|
pintuben gimalabhai ratyhva
|
1115008WL025747
|
pintuben gimalabhai ratyhva
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852417
|
|
PINTUBEN GIMLABHAI R
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-008-067-001/44990
()
|
1115008000NRG24070220240179596
|
07/02/2024
|
BHIL CHIYABHAI MAGANBHAI
|
1115008WL025747
|
BHIL CHIYABHAI MAGANBHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852408
|
|
BHIL CHHEPABHAI
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-008-067-001/58688
()
|
1115008000NRG24070220240179601
|
07/02/2024
|
sumitraben rameshbhai tadvi
|
1115008WL025748
|
sumitraben rameshbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852419
|
|
TADAVI SUMITRABEN
|
BANK OF BARODA(606985)
|
|
14
|
BODELI
|
GJ-15-008-067-002/22271
()
|
1115008000NRG24070220240179573
|
07/02/2024
|
dilipbhai kesiyabhai bhil
|
1115008WL025743
|
dilipbhai kesiyabhai bhil
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852414
|
|
DILIPBHAI KESHUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-008-067-002/23615
()
|
1115008000NRG24070220240179597
|
07/02/2024
|
rnjitbhai rameshbhai tadvi
|
1115008WL025747
|
rnjitbhai rameshbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852429
|
|
TADAVI RANJITBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-008-067-002/23619
()
|
1115008000NRG24070220240179564
|
07/02/2024
|
Parmar Dasharathsinh
|
1115008WL025741
|
Parmar Dasharathsinh
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852409
|
|
Mr. DASHARTSINH MAHENDRSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
BODELI
|
GJ-15-008-067-002/239105
()
|
1115008000NRG24070220240179817
|
07/02/2024
|
Bhil Govindbhai mocharbhai
|
1115008WL025801
|
Bhil Govindbhai mocharbhai
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852432
|
|
Mr. GOVINDBHAI MOCHADABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
BODELI
|
GJ-15-008-067-003/11192636
()
|
1115008000NRG24070220240179579
|
07/02/2024
|
Tadvi Jumnaben Sahdevbhai
|
1115008WL025744
|
Tadvi Jumnaben Sahdevbhai
|
00045
|
BARB0CHIKHO
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2157852430
|
|
TADVI JUMNABEN SAHDE
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-008-067-003/22215
()
|
1115008000NRG24070220240179574
|
07/02/2024
|
MANHARBHAI MAGABHAI TADVI
|
1115008WL025743
|
MANHARBHAI MAGABHAI TADVI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852411
|
|
MANHARBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BODELI
|
GJ-15-008-067-003/236612
()
|
1115008000NRG24070220240179569
|
07/02/2024
|
Tadvi Jamanaben Bhagvanbhai
|
1115008WL025742
|
Tadvi Jamanaben Bhagvanbhai
|
00045
|
BARB0CHIKHO
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2157852431
|
|
TADAVI JAMANABEN
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-008-067-003/40823
()
|
1115008000NRG24070220240179570
|
07/02/2024
|
shanabhai jethabhai tadvi
|
1115008WL025742
|
shanabhai jethabhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852407
|
|
TADVI SHANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
BODELI
|
GJ-15-008-067-003/40848
()
|
1115008000NRG24070220240179575
|
07/02/2024
|
Tadvi Lalabhai Bachubhai
|
1115008WL025743
|
Tadvi Lalabhai Bachubhai
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852410
|
|
LALABHAI BACHUBHAI T
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-008-067-003/40852
()
|
1115008000NRG24070220240179576
|
07/02/2024
|
sahdevbhai vikrambhai tadvi
|
1115008WL025743
|
sahdevbhai vikrambhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852412
|
|
SAHADEVBHAI VIKRAMBH
|
BANK OF BARODA(606985)
|
|
24
|
BODELI
|
GJ-15-008-067-003/40855
()
|
1115008000NRG24070220240179571
|
07/02/2024
|
arunaben dineshbhai tadvi
|
1115008WL025742
|
arunaben dineshbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852413
|
|
TADVI ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BODELI
|
GJ-15-008-067-003/40856
()
|
1115008000NRG24070220240179565
|
07/02/2024
|
VINUBEN RANJITBHAI TADVI
|
1115008WL025741
|
VINUBEN RANJITBHAI TADVI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852421
|
|
TADAVI VINUBEN
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-008-067-003/40859
()
|
1115008000NRG24070220240179572
|
07/02/2024
|
SOMABHAI UKEDBHAI TADVI
|
1115008WL025742
|
SOMABHAI UKEDBHAI TADVI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852422
|
|
TADAVI SOMABHAI
|
BANK OF BARODA(606985)
|
|
27
|
BODELI
|
GJ-15-008-067-003/40862
()
|
1115008000NRG24070220240179566
|
07/02/2024
|
VIPINBHAI BHAILALBHAI TADVI
|
1115008WL025741
|
VIPINBHAI BHAILALBHAI TADVI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852418
|
|
TADVI VIPINBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BODELI
|
GJ-15-008-067-003/40864
()
|
1115008000NRG24070220240179577
|
07/02/2024
|
SAJANBEN VIJAYBHAI TADVI
|
1115008WL025743
|
SAJANBEN VIJAYBHAI TADVI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852416
|
|
SAJANBEN TADAVI
|
BANK OF BARODA(606985)
|
|
29
|
BODELI
|
GJ-15-008-067-003/40872
()
|
1115008000NRG24070220240179567
|
07/02/2024
|
mukeshbhai naginbhai tadvi
|
1115008WL025741
|
mukeshbhai naginbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852424
|
|
Mr. MUKESHBHAI NAGINBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
BODELI
|
GJ-15-008-067-003/40873
()
|
1115008000NRG24070220240179568
|
07/02/2024
|
maheshbhai naginbhai tadvi
|
1115008WL025741
|
maheshbhai naginbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852423
|
|
TADVI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BODELI
|
GJ-15-008-067-003/40874
()
|
1115008000NRG24070220240179580
|
07/02/2024
|
ashvinbhai rajubhai tadvi
|
1115008WL025744
|
ashvinbhai rajubhai tadvi
|
00045
|
BARB0CHIKHO
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2157852433
|
|
TADVI ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91750
|
91750
|
|
|
|
|
|
|
|
|
32
|
BODELI
|
GJ-15-008-034-001/11192863
()
|
1115008000NRG24070220240179602
|
07/02/2024
|
Tadvi Champaben Rayjibhai
|
1115008WL025749
|
Tadvi Champaben Rayjibhai
|
00045
|
BARB0NANAAM
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157852438
|
|
CHAMPABEN RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BODELI
|
GJ-15-008-034-001/111929388
()
|
1115008000NRG24070220240179603
|
07/02/2024
|
Koli Jyotshnaben Maheshbhai
|
1115008WL025749
|
Koli Jyotshnaben Maheshbhai
|
00045
|
BARB0NANAAM
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157852437
|
|
KOLI JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
34
|
BODELI
|
GJ-15-008-034-001/1119295743
()
|
1115008000NRG24070220240179610
|
07/02/2024
|
Garasiya Prabhatsinh Nathusinh
|
1115008WL025750
|
Garasiya Prabhatsinh Nathusinh
|
00045
|
BARB0NANAAM
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157852442
|
|
Mr. PRABHATSINH NATHUSINH GIRASIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
BODELI
|
GJ-15-008-034-001/1119295792
()
|
1115008000NRG24070220240179605
|
07/02/2024
|
Tadvi Kalubhai Manabhai
|
1115008WL025749
|
Tadvi Kalubhai Manabhai
|
00045
|
BARB0NANAAM
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157852441
|
|
KALUBHAI MANABHAI TA
|
BANK OF BARODA(606985)
|
|
36
|
BODELI
|
GJ-15-008-034-001/1119295811
()
|
1115008000NRG24070220240179606
|
07/02/2024
|
Rajput Vijaysinh Narsinh
|
1115008WL025749
|
Rajput Vijaysinh Narsinh
|
00045
|
BARB0NANAAM
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157852440
|
|
VIJAYSINH NARASINH R
|
BANK OF BARODA(606985)
|
|
37
|
BODELI
|
GJ-15-008-088-001/2910
()
|
1115008000NRG24070220240179530
|
07/02/2024
|
nayaka kalu bhai bachu bhai
|
1115008WL025732
|
nayaka kalu bhai bachu bhai
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852439
|
|
Mr. KALUBHAI BACHUBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
BODELI
|
GJ-15-008-088-001/3247957
()
|
1115008000NRG24070220240179531
|
07/02/2024
|
Tadavi Mukeshbhai Kantibhai
|
1115008WL025732
|
Tadavi Mukeshbhai Kantibhai
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852443
|
|
MUKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19544
|
19544
|
|
|
|
|
|
|
|
|
39
|
BODELI
|
GJ-15-008-004-001/124262
()
|
1115008000NRG24070220240179552
|
07/02/2024
|
Rathva Balsingbhai
|
1115008WL025737
|
Rathva Balsingbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852452
|
|
Rathva Balsingbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
40
|
BODELI
|
GJ-15-008-004-001/1243308
()
|
1115008000NRG24070220240179541
|
07/02/2024
|
Rathva Arvindbhai Bharatbhai
|
1115008WL025735
|
Rathva Arvindbhai Bharatbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852450
|
|
RATHVA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BODELI
|
GJ-15-008-004-001/1243340
()
|
1115008000NRG24070220240179542
|
07/02/2024
|
Rathva Maheshbhai Vechatbhai
|
1115008WL025735
|
Rathva Maheshbhai Vechatbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Rejected
|
25/03/2024
|
|
2157852455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BODELI
|
GJ-15-008-004-001/1243342
()
|
1115008000NRG24070220240179554
|
07/02/2024
|
Rathava Vadesigbhai
|
1115008WL025737
|
Rathava Vadesigbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852451
|
|
RATHVA VADESINGBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BODELI
|
GJ-15-008-004-001/1243347
()
|
1115008000NRG24070220240179557
|
07/02/2024
|
RATHVA MDHUBEN iSWARBHAI
|
1115008WL025738
|
RATHVA MDHUBEN iSWARBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852454
|
|
Rathva Madhuben
|
AU SMALL FINANCE BANK LTD(608088)
|
|
44
|
BODELI
|
GJ-15-008-004-001/1243356
()
|
1115008000NRG24070220240179558
|
07/02/2024
|
Rathva Subhashbhai
|
1115008WL025738
|
Rathva Subhashbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852447
|
|
Mr. SUBHASHBHAI DINUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
45
|
BODELI
|
GJ-15-008-004-001/1243369
()
|
1115008000NRG24070220240179555
|
07/02/2024
|
Rathva varshanbhai naansinhbahi
|
1115008WL025737
|
Rathva varshanbhai naansinhbahi
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852449
|
|
VARSHANBHAI NANSINGB
|
BANK OF BARODA(606985)
|
|
46
|
BODELI
|
GJ-15-008-004-001/1243389
()
|
1115008000NRG24070220240179543
|
07/02/2024
|
rathva sudhaben
|
1115008WL025735
|
rathva sudhaben
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852458
|
|
RATHVA SUDHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BODELI
|
GJ-15-008-004-001/1243405
()
|
1115008000NRG24070220240179544
|
07/02/2024
|
RATHVA NARANBHAI APSINGBHAI
|
1115008WL025735
|
RATHVA NARANBHAI APSINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852453
|
|
RATHVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BODELI
|
GJ-15-008-004-001/33612
()
|
1115008000NRG24070220240179545
|
07/02/2024
|
RANJITBHAI
|
1115008WL025735
|
RANJITBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852448
|
|
RANJITBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
49
|
BODELI
|
GJ-15-008-051-001/11192845
()
|
1115008000NRG24070220240179527
|
07/02/2024
|
RATHVA VINUBHAI CHAGANBHAI
|
1115008WL025731
|
RATHVA VINUBHAI CHAGANBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852446
|
|
Mr. VINUBHAI CHAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
BODELI
|
GJ-15-008-087-001/58363
()
|
1115008000NRG24070220240179532
|
07/02/2024
|
JAYABEN RAJEBHAI
|
1115008WL025733
|
JAYABEN RAJEBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852456
|
|
RATHVA JAYABEN RAJES
|
BANK OF BARODA(606985)
|
|
51
|
BODELI
|
GJ-15-008-087-001/58384
()
|
1115008000NRG24070220240179533
|
07/02/2024
|
RATHVA USHABEN DINESHBHAI
|
1115008WL025733
|
RATHVA USHABEN DINESHBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852457
|
|
RATHVA USHABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45500
|
45500
|
|
|
|
|
|
|
|
|
52
|
BODELI
|
GJ-15-007-046-001/111609276
()
|
1115007000NRG24070220240179619
|
07/02/2024
|
Koli Ishvarbhai Damanbhai
|
1115007WL025753
|
Koli Ishvarbhai Damanbhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852459
|
|
Mr. ISVARBHAI DAMANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
BODELI
|
GJ-15-007-060-001/11161031
()
|
1115007000NRG24070220240179614
|
07/02/2024
|
Nayaka Veersingbhai Ukedbhai
|
1115007WL025752
|
Nayaka Veersingbhai Ukedbhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852462
|
|
VIRSINGBHAI UKEDBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
54
|
BODELI
|
GJ-15-007-060-001/11161291
()
|
1115007000NRG24070220240179616
|
07/02/2024
|
Nayaka Rajubhai Devjibhai
|
1115007WL025752
|
Nayaka Rajubhai Devjibhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852460
|
|
Mr. RAJUBHAI JESINGBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
55
|
BODELI
|
GJ-15-007-060-001/111614770
()
|
1115007000NRG24070220240179618
|
07/02/2024
|
Nayaka Kantibhai Kalubhai
|
1115007WL025752
|
Nayaka Kantibhai Kalubhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852463
|
|
NAYAKA KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BODELI
|
GJ-15-007-060-001/111614773
()
|
1115007000NRG24070220240179622
|
07/02/2024
|
Nayka Sumitraben Tursingbhai
|
1115007WL025753
|
Nayka Sumitraben Tursingbhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852461
|
|
SUMITRABEN TULSINGBHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
57
|
BODELI
|
GJ-15-008-034-001/1119295725
()
|
1115008000NRG24070220240179604
|
07/02/2024
|
Thakor Narendrasinh Harendrasinh
|
1115008WL025749
|
Thakor Narendrasinh Harendrasinh
|
00048
|
BKID0003003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157852464
|
|
NARENDRASINGH HARENDRA SINGH THAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
58
|
BODELI
|
GJ-15-007-060-001/11160953
()
|
1115007000NRG24070220240179623
|
07/02/2024
|
Nayaka Gulabhia Koyajibhai
|
1115007WL025754
|
Nayaka Gulabhia Koyajibhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852473
|
|
GURUJIBHAI KOYJIBHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
59
|
BODELI
|
GJ-15-007-060-001/11161079
()
|
1115007000NRG24070220240179624
|
07/02/2024
|
Rathava Navalsingbhai Vadiyabhai
|
1115007WL025754
|
Rathava Navalsingbhai Vadiyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852467
|
|
NAVALSINGBHAI VADIYABHAI RATHWA
|
BANK OF INDIA(508505)
|
|
60
|
BODELI
|
GJ-15-007-060-001/11161083
()
|
1115007000NRG24070220240179615
|
07/02/2024
|
Nayaka Chhitabhai R
|
1115007WL025752
|
Nayaka Chhitabhai R
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852468
|
|
LILABEN CHHAGANBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
61
|
BODELI
|
GJ-15-007-060-001/11161094
()
|
1115007000NRG24070220240179625
|
07/02/2024
|
Rathava Subhashbhai Vadiyabhai
|
1115007WL025754
|
Rathava Subhashbhai Vadiyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852469
|
|
SUBHASHBHAI VADIYABHAI RATHVA
|
BANK OF INDIA(508505)
|
|
62
|
BODELI
|
GJ-15-007-060-001/111614477
()
|
1115007000NRG24070220240179620
|
07/02/2024
|
Nayaka Vikrambhai Shankarbhai
|
1115007WL025753
|
Nayaka Vikrambhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852466
|
|
NAYAKA VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BODELI
|
GJ-15-007-060-001/111614559
()
|
1115007000NRG24070220240179621
|
07/02/2024
|
Nayaka Kamleshbhai Devjibhai
|
1115007WL025753
|
Nayaka Kamleshbhai Devjibhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852470
|
|
NAYKA KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BODELI
|
GJ-15-007-060-001/111614595
()
|
1115007000NRG24070220240179617
|
07/02/2024
|
Nayaka Dilipbhai Budhilal
|
1115007WL025752
|
Nayaka Dilipbhai Budhilal
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852472
|
|
NAYAKA DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BODELI
|
GJ-15-008-034-001/111929387
()
|
1115008000NRG24070220240179608
|
07/02/2024
|
Koli Amaratbhai Nanabhai
|
1115008WL025750
|
Koli Amaratbhai Nanabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157852471
|
|
AMARATBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
66
|
BODELI
|
GJ-15-008-034-001/1119295603
()
|
1115008000NRG24070220240179609
|
07/02/2024
|
Koli Maheshbhai Nanabhai
|
1115008WL025750
|
Koli Maheshbhai Nanabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157852475
|
|
MAHESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
67
|
BODELI
|
GJ-15-008-051-001/11192911
()
|
1115008000NRG24070220240179528
|
07/02/2024
|
Rathva ratnbhai jalubhai
|
1115008WL025731
|
Rathva ratnbhai jalubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852474
|
|
RATHVA RATANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
68
|
BODELI
|
GJ-15-008-004-001/124290
()
|
1115008000NRG24070220240179540
|
07/02/2024
|
Rathva Chunabhai somabhai
|
1115008WL025735
|
Rathva Chunabhai somabhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852477
|
|
RATHVA CHUNABHAI SOMABHAI
|
AXIS BANK(607153)
|
|
69
|
BODELI
|
GJ-15-008-004-001/1243315
()
|
1115008000NRG24070220240179553
|
07/02/2024
|
RATHAVA JAYESHBHAI CHANDUBHAI
|
1115008WL025737
|
RATHAVA JAYESHBHAI CHANDUBHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852445
|
|
Mr. JAYESHBHAI CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
70
|
BODELI
|
GJ-15-008-034-001/120232
()
|
1115008000NRG24070220240179607
|
07/02/2024
|
tadvi ranchhodbhai gatubhai
|
1115008WL025749
|
tadvi ranchhodbhai gatubhai
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157852405
|
|
Mr. RANCHODBHAI GATUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
71
|
BODELI
|
GJ-15-008-034-001/120255
()
|
1115008000NRG24070220240179611
|
07/02/2024
|
tadvi rajubhai sivabhai
|
1115008WL025750
|
tadvi rajubhai sivabhai
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157852406
|
|
RAJUBHAI SHIVABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
72
|
BODELI
|
GJ-15-008-067-001/40847
()
|
1115008000NRG24070220240179600
|
07/02/2024
|
rajeshbhai sumanbhai tadvi
|
1115008WL025748
|
rajeshbhai sumanbhai tadvi
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852465
|
|
MR SUMANBHAI MAGANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
73
|
BODELI
|
GJ-29-014-090-001/11161126
()
|
1115007000NRG24050220240179102
|
07/02/2024
|
bariya chetanbhai jivanbhai
|
1115007WL025634
|
bariya chetanbhai jivanbhai
|
00415
|
SBIN0003891
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157852476
|
|
Mr. CHETANBHAI JIVABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
74
|
BODELI
|
GJ-15-008-004-001/23541
()
|
1115008000NRG24070220240179556
|
07/02/2024
|
RATHVA MAVJIBHAI GOVINDBHAI
|
1115008WL025737
|
RATHVA MAVJIBHAI GOVINDBHAI
|
00689
|
AUBL0002130
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157852444
|
|
Rathva Mavjibhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243946
|
243946
|
|
|
|
|
|
|
|