|
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-15-008-067-001/11192622
()
|
1115008000NRG24170120240172374
|
17/01/2024
|
mansuri jakirbhaai
|
1115008WL024294
|
mansuri jakirbhaai
|
00032
|
UTIB0001726
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801651
|
|
Mr. JAKIRBHAI JAGDISHBHAI MANSURI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-051-001/111610071
()
|
1115007000NRG24170120240172481
|
17/01/2024
|
Bariya Amitkumar Sanjaybhai
|
1115007WL024315
|
Bariya Amitkumar Sanjaybhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801581
|
|
AMITKUMAR SANJAYKUMA
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-007-054-002/1116213789
()
|
1115007000NRG24170120240172453
|
17/01/2024
|
nayka gitaben narsingbhai
|
1115007WL024309
|
nayka gitaben narsingbhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801656
|
|
GITABEN NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-054-002/1116213833
()
|
1115007000NRG24170120240172508
|
17/01/2024
|
Kuchabandiya Ranjit Bhai
|
1115007WL024319
|
Kuchabandiya Ranjit Bhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801580
|
|
RANJEETBHAI SURAJBHA
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-008-041-001/11192614
()
|
1115008000NRG24170120240172415
|
17/01/2024
|
Rathva Punambhai Kanjibhai
|
1115008WL024302
|
Rathva Punambhai Kanjibhai
|
00045
|
BARB0ALIBAR
|
100
|
100
|
Processed
|
16/03/2024
|
|
1899801583
|
|
MR RATHVA PUNAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODELI
|
GJ-15-008-051-002/243992
()
|
1115008000NRG24170120240172569
|
17/01/2024
|
ARVIND
|
1115008WL024328
|
ARVIND
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801582
|
|
Mr. ARVINDBHAI BALSINGBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-007-033-001/111613675
()
|
1115007000NRG24170120240173348
|
17/01/2024
|
VariyaUrvishbhai
|
1115007WL024445
|
VariyaUrvishbhai
|
00045
|
BARB0BODELI
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899801667
|
|
MR URVISHKUMAR HASMUKHBHAI VARIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODELI
|
GJ-15-007-033-001/111613676
()
|
1115007000NRG24170120240173349
|
17/01/2024
|
Meda poojaben
|
1115007WL024445
|
Meda poojaben
|
00045
|
BARB0BODELI
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899801668
|
|
MRS POOJABEN PRATAPSINH MEDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODELI
|
GJ-15-007-051-001/111610067
()
|
1115007000NRG24170120240172480
|
17/01/2024
|
Bariya Bhavinkumar
|
1115007WL024315
|
Bariya Bhavinkumar
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801661
|
|
BHAVIN KUMAR VINUBHA
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-007-054-001/111620901
()
|
1115007000NRG24170120240172499
|
17/01/2024
|
Kantaben
|
1115007WL024318
|
Kantaben
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801654
|
|
KANTABEN PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-007-054-001/1116213786
()
|
1115007000NRG24170120240172500
|
17/01/2024
|
Nayka Lilaben Somabhai
|
1115007WL024318
|
Nayka Lilaben Somabhai
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801662
|
|
LILABEN KARANBHAI NA
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-007-054-002/111621027
()
|
1115007000NRG24170120240172504
|
17/01/2024
|
BARIA LAXMANBAHI MAKABHAI
|
1115007WL024319
|
BARIA LAXMANBAHI MAKABHAI
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801659
|
|
LAXMANBHAI MAKABHAI
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-007-054-002/111621298
()
|
1115007000NRG24170120240172456
|
17/01/2024
|
BARIA SANATBHAI KANTILAL
|
1115007WL024310
|
BARIA SANATBHAI KANTILAL
|
00045
|
BARB0BODELI
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899801655
|
|
SANATKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
14
|
BODELI
|
GJ-15-007-054-002/111621299
()
|
1115007000NRG24170120240172505
|
17/01/2024
|
GOHIL LXMIBEN FATESINH
|
1115007WL024319
|
GOHIL LXMIBEN FATESINH
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801664
|
|
LAXMIBEN FATESINGBHA
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-007-054-002/111621302
()
|
1115007000NRG24170120240172465
|
17/01/2024
|
BARIA RAMDASHBHAI VARSANBHAI
|
1115007WL024313
|
BARIA RAMDASHBHAI VARSANBHAI
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801652
|
|
RAMDAS VARSANBHAI BA
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-007-054-002/1116213765
()
|
1115007000NRG24170120240172467
|
17/01/2024
|
Baria Surajben
|
1115007WL024313
|
Baria Surajben
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801657
|
|
SURAJBEN KANUBHAI BA
|
BANK OF BARODA(606985)
|
|
17
|
BODELI
|
GJ-15-007-054-002/1116213766
()
|
1115007000NRG24170120240172468
|
17/01/2024
|
Nayaka Kokilaben Sanjaybhai
|
1115007WL024313
|
Nayaka Kokilaben Sanjaybhai
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801660
|
|
KOKILABEN SANJAY NAY
|
BANK OF BARODA(606985)
|
|
18
|
BODELI
|
GJ-15-007-054-002/1116213805
()
|
1115007000NRG24170120240172454
|
17/01/2024
|
Rakeshbhai Kanchanbhai Bariya
|
1115007WL024309
|
Rakeshbhai Kanchanbhai Bariya
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801666
|
|
RAKESHBHAI KANCHANBH
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-007-054-002/1116213807
()
|
1115007000NRG24170120240172503
|
17/01/2024
|
BARIYA AMRUTBHAI
|
1115007WL024318
|
BARIYA AMRUTBHAI
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801658
|
|
AMRUTBHAI MANABHAI B
|
BANK OF BARODA(606985)
|
|
20
|
BODELI
|
GJ-15-007-054-002/1116213818
()
|
1115007000NRG24170120240172506
|
17/01/2024
|
Bariya Ajaybhai
|
1115007WL024319
|
Bariya Ajaybhai
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801663
|
|
BARIYA AJAYBHAI PARS
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-007-054-002/1116213830
()
|
1115007000NRG24170120240172507
|
17/01/2024
|
Baria Maheshbhai
|
1115007WL024319
|
Baria Maheshbhai
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801665
|
|
MAHESHBHAI VITTHALBH
|
BANK OF BARODA(606985)
|
|
22
|
BODELI
|
GJ-15-007-054-002/1116213831
()
|
1115007000NRG24170120240172455
|
17/01/2024
|
Vanjara Jagdishbhai
|
1115007WL024309
|
Vanjara Jagdishbhai
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801653
|
|
JAGDISHBHAI NANAJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
23
|
BODELI
|
GJ-15-008-067-001/111927765
()
|
1115008000NRG24170120240172395
|
17/01/2024
|
Tadvi Vikrambhai Ganpatbhai
|
1115008WL024298
|
Tadvi Vikrambhai Ganpatbhai
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801682
|
|
VIKRAMBHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
24
|
BODELI
|
GJ-15-008-067-001/111927777
()
|
1115008000NRG24170120240173123
|
17/01/2024
|
Parmar Upendrasinh narsinh
|
1115008WL024409
|
Parmar Upendrasinh narsinh
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801684
|
|
Mr. UPENDRASINH NARSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
BODELI
|
GJ-15-008-067-001/111927788
()
|
1115008000NRG24170120240172396
|
17/01/2024
|
Mansuri Gyasudin Kadubhai
|
1115008WL024298
|
Mansuri Gyasudin Kadubhai
|
00045
|
BARB0CHIKHO
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899801559
|
|
MANASURI GYASUDIN
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-008-067-001/22205
()
|
1115008000NRG24170120240172386
|
17/01/2024
|
dineshbhai maganbhai bhil
|
1115008WL024296
|
dineshbhai maganbhai bhil
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801569
|
|
DUGRABHIL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BODELI
|
GJ-15-008-067-001/22210
()
|
1115008000NRG24170120240172401
|
17/01/2024
|
sarlaben pravinbhai tadvi
|
1115008WL024299
|
sarlaben pravinbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801560
|
|
TADVI SARLABEN
|
BANK OF BARODA(606985)
|
|
28
|
BODELI
|
GJ-15-008-067-001/22217
()
|
1115008000NRG24170120240172397
|
17/01/2024
|
mitulbhai rysingbhai tadvi
|
1115008WL024298
|
mitulbhai rysingbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801568
|
|
Mr. MITULBHAI RAYSINGBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
BODELI
|
GJ-15-008-067-001/22218
()
|
1115008000NRG24170120240172391
|
17/01/2024
|
devlabhai maganbhai bhil
|
1115008WL024297
|
devlabhai maganbhai bhil
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801566
|
|
BHIL DEVALABHAI
|
BANK OF BARODA(606985)
|
|
30
|
BODELI
|
GJ-15-008-067-001/22219
()
|
1115008000NRG24170120240172392
|
17/01/2024
|
visalabhai maganbhai bhil
|
1115008WL024297
|
visalabhai maganbhai bhil
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801567
|
|
BHIL VISALABHAI
|
BANK OF BARODA(606985)
|
|
31
|
BODELI
|
GJ-15-008-067-001/22275
()
|
1115008000NRG24170120240172398
|
17/01/2024
|
sumanbhai vitthalbhai tadvi
|
1115008WL024298
|
sumanbhai vitthalbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801679
|
|
SUMANBHAI VITHALBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BODELI
|
GJ-15-008-067-001/23901
()
|
1115008000NRG24170120240172375
|
17/01/2024
|
parmar vishalben jayendrasinh
|
1115008WL024294
|
parmar vishalben jayendrasinh
|
00045
|
BARB0CHIKHO
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899801554
|
|
VILASBEN JAYENDRASIN
|
BANK OF BARODA(606985)
|
|
33
|
BODELI
|
GJ-15-008-067-001/40881
()
|
1115008000NRG24170120240172393
|
17/01/2024
|
pintuben gimalabhai ratyhva
|
1115008WL024297
|
pintuben gimalabhai ratyhva
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801552
|
|
PINTUBEN GIMLABHAI R
|
BANK OF BARODA(606985)
|
|
34
|
BODELI
|
GJ-15-008-067-001/44986
()
|
1115008000NRG24170120240172483
|
17/01/2024
|
TADVI SHANKARBHAI BALABHAI
|
1115008WL024316
|
TADVI SHANKARBHAI BALABHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801553
|
|
SANKARBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BODELI
|
GJ-15-008-067-001/44990
()
|
1115008000NRG24170120240172394
|
17/01/2024
|
BHIL CHIYABHAI MAGANBHAI
|
1115008WL024297
|
BHIL CHIYABHAI MAGANBHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801672
|
|
BHIL CHHEPABHAI
|
BANK OF BARODA(606985)
|
|
36
|
BODELI
|
GJ-15-008-067-001/44999
()
|
1115008000NRG24170120240173345
|
17/01/2024
|
Tadvi Shanabhai Maganbhai
|
1115008WL024444
|
Tadvi Shanabhai Maganbhai
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801669
|
|
SHANABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BODELI
|
GJ-15-008-067-001/58641
()
|
1115008000NRG24170120240172402
|
17/01/2024
|
TADVI ESVRBHAI
|
1115008WL024299
|
TADVI ESVRBHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801681
|
|
TADVI ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BODELI
|
GJ-15-008-067-001/58688
()
|
1115008000NRG24170120240172399
|
17/01/2024
|
sumitraben rameshbhai tadvi
|
1115008WL024298
|
sumitraben rameshbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801558
|
|
TADAVI SUMITRABEN
|
BANK OF BARODA(606985)
|
|
39
|
BODELI
|
GJ-15-008-067-002/11192629
()
|
1115008000NRG24170120240172403
|
17/01/2024
|
Parmar Ranjitsinh Amarsinh
|
1115008WL024299
|
Parmar Ranjitsinh Amarsinh
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801670
|
|
RANJITBHAI AMIRSINH
|
BANK OF BARODA(606985)
|
|
40
|
BODELI
|
GJ-15-008-067-002/11192630
()
|
1115008000NRG24170120240172387
|
17/01/2024
|
Bhil Rimajibhai Muvasiyabhai
|
1115008WL024296
|
Bhil Rimajibhai Muvasiyabhai
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801555
|
|
RIMJIBHAI MUVASHEYAB
|
BANK OF BARODA(606985)
|
|
41
|
BODELI
|
GJ-15-008-067-002/22224
()
|
1115008000NRG24170120240172380
|
17/01/2024
|
pravinbhai kantibhai tadvi
|
1115008WL024295
|
pravinbhai kantibhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801556
|
|
TADAVI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BODELI
|
GJ-15-008-067-002/22271
()
|
1115008000NRG24170120240172381
|
17/01/2024
|
dilipbhai kesiyabhai bhil
|
1115008WL024295
|
dilipbhai kesiyabhai bhil
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801680
|
|
DILIPBHAI KESHUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BODELI
|
GJ-15-008-067-002/23619
()
|
1115008000NRG24170120240172404
|
17/01/2024
|
Parmar Dasharathsinh
|
1115008WL024299
|
Parmar Dasharathsinh
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801673
|
|
Mr. DASHARTSINH MAHENDRSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
44
|
BODELI
|
GJ-15-008-067-002/239105
()
|
1115008000NRG24170120240172400
|
17/01/2024
|
Bhil Govindbhai mocharbhai
|
1115008WL024298
|
Bhil Govindbhai mocharbhai
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801575
|
|
Mr. GOVINDBHAI MOCHADABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
45
|
BODELI
|
GJ-15-008-067-002/23920
()
|
1115008000NRG24170120240172382
|
17/01/2024
|
rumalbhai motalabhai rathva
|
1115008WL024295
|
rumalbhai motalabhai rathva
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801571
|
|
RATHVA RUMALBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BODELI
|
GJ-15-008-067-002/23921
()
|
1115008000NRG24170120240172383
|
17/01/2024
|
rameshbhai shankarbhai rathva
|
1115008WL024295
|
rameshbhai shankarbhai rathva
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801572
|
|
RATHVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BODELI
|
GJ-15-008-067-002/23924
()
|
1115008000NRG24170120240172384
|
17/01/2024
|
terabhai nagjibhai rathva
|
1115008WL024295
|
terabhai nagjibhai rathva
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801570
|
|
Mr. TERABHAI NANJIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
48
|
BODELI
|
GJ-15-008-067-002/40883
()
|
1115008000NRG24170120240172376
|
17/01/2024
|
Paemar Vijaykumarganpatsin
|
1115008WL024294
|
Paemar Vijaykumarganpatsin
|
00045
|
BARB0CHIKHO
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899801678
|
|
VIJAYKUMAR GANPATSIN
|
BANK OF BARODA(606985)
|
|
49
|
BODELI
|
GJ-15-008-067-003/11192636
()
|
1115008000NRG24170120240172388
|
17/01/2024
|
Tadvi Jumnaben Sahdevbhai
|
1115008WL024296
|
Tadvi Jumnaben Sahdevbhai
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801573
|
|
TADVI JUMNABEN SAHDE
|
BANK OF BARODA(606985)
|
|
50
|
BODELI
|
GJ-15-008-067-003/22215
()
|
1115008000NRG24170120240172377
|
17/01/2024
|
MANHARBHAI MAGABHAI TADVI
|
1115008WL024294
|
MANHARBHAI MAGABHAI TADVI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801675
|
|
MANHARBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BODELI
|
GJ-15-008-067-003/23603
()
|
1115008000NRG24170120240172484
|
17/01/2024
|
Tadvi Vijaybhai Jitsinh
|
1115008WL024316
|
Tadvi Vijaybhai Jitsinh
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801565
|
|
TADVI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BODELI
|
GJ-15-008-067-003/236612
()
|
1115008000NRG24170120240172487
|
17/01/2024
|
Tadvi Jamanaben Bhagvanbhai
|
1115008WL024317
|
Tadvi Jamanaben Bhagvanbhai
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801574
|
|
TADAVI JAMANABEN
|
BANK OF BARODA(606985)
|
|
53
|
BODELI
|
GJ-15-008-067-003/40823
()
|
1115008000NRG24170120240172488
|
17/01/2024
|
shanabhai jethabhai tadvi
|
1115008WL024317
|
shanabhai jethabhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801671
|
|
TADVI SHANABHAI
|
BANK OF BARODA(606985)
|
|
54
|
BODELI
|
GJ-15-008-067-003/40848
()
|
1115008000NRG24170120240172389
|
17/01/2024
|
Tadvi Lalabhai Bachubhai
|
1115008WL024296
|
Tadvi Lalabhai Bachubhai
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801674
|
|
LALABHAI BACHUBHAI T
|
BANK OF BARODA(606985)
|
|
55
|
BODELI
|
GJ-15-008-067-003/40852
()
|
1115008000NRG24170120240172378
|
17/01/2024
|
sahdevbhai vikrambhai tadvi
|
1115008WL024294
|
sahdevbhai vikrambhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801676
|
|
SAHADEVBHAI VIKRAMBH
|
BANK OF BARODA(606985)
|
|
56
|
BODELI
|
GJ-15-008-067-003/40855
()
|
1115008000NRG24170120240172489
|
17/01/2024
|
arunaben dineshbhai tadvi
|
1115008WL024317
|
arunaben dineshbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801677
|
|
TADVI ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BODELI
|
GJ-15-008-067-003/40856
()
|
1115008000NRG24170120240172490
|
17/01/2024
|
VINUBEN RANJITBHAI TADVI
|
1115008WL024317
|
VINUBEN RANJITBHAI TADVI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801561
|
|
TADAVI VINUBEN
|
BANK OF BARODA(606985)
|
|
58
|
BODELI
|
GJ-15-008-067-003/40859
()
|
1115008000NRG24170120240172491
|
17/01/2024
|
SOMABHAI UKEDBHAI TADVI
|
1115008WL024317
|
SOMABHAI UKEDBHAI TADVI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801562
|
|
TADAVI SOMABHAI
|
BANK OF BARODA(606985)
|
|
59
|
BODELI
|
GJ-15-008-067-003/40862
()
|
1115008000NRG24170120240172379
|
17/01/2024
|
VIPINBHAI BHAILALBHAI TADVI
|
1115008WL024294
|
VIPINBHAI BHAILALBHAI TADVI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801557
|
|
TADVI VIPINBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BODELI
|
GJ-15-008-067-003/40864
()
|
1115008000NRG24170120240172492
|
17/01/2024
|
SAJANBEN VIJAYBHAI TADVI
|
1115008WL024317
|
SAJANBEN VIJAYBHAI TADVI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801683
|
|
SAJANBEN TADAVI
|
BANK OF BARODA(606985)
|
|
61
|
BODELI
|
GJ-15-008-067-003/40872
()
|
1115008000NRG24170120240172485
|
17/01/2024
|
mukeshbhai naginbhai tadvi
|
1115008WL024316
|
mukeshbhai naginbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801564
|
|
Mr. MUKESHBHAI NAGINBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
62
|
BODELI
|
GJ-15-008-067-003/40873
()
|
1115008000NRG24170120240172486
|
17/01/2024
|
maheshbhai naginbhai tadvi
|
1115008WL024316
|
maheshbhai naginbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801563
|
|
TADVI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BODELI
|
GJ-15-008-067-003/40874
()
|
1115008000NRG24170120240172390
|
17/01/2024
|
ashvinbhai rajubhai tadvi
|
1115008WL024296
|
ashvinbhai rajubhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801576
|
|
TADVI ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142000
|
142000
|
|
|
|
|
|
|
|
|
64
|
BODELI
|
GJ-15-008-051-002/16625
()
|
1115008000NRG24170120240172568
|
17/01/2024
|
RATHVAESHVARBHAI PUNABHAI
|
1115008WL024328
|
RATHVAESHVARBHAI PUNABHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801577
|
|
RATHVA ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
65
|
BODELI
|
GJ-15-008-034-001/1119295811
()
|
1115008000NRG24170120240172436
|
17/01/2024
|
Rajput Vijaysinh Narsinh
|
1115008WL024307
|
Rajput Vijaysinh Narsinh
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801584
|
|
VIJAYSINH NARASINH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
66
|
BODELI
|
GJ-15-007-035-002/111611039
()
|
1115007000NRG24170120240173324
|
17/01/2024
|
Bariya Gangaben chhatrasinh
|
1115007WL024441
|
Bariya Gangaben chhatrasinh
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801639
|
|
GANGABEN CHHATRASINH
|
BANK OF BARODA(606985)
|
|
67
|
BODELI
|
GJ-15-007-035-002/111611040
()
|
1115007000NRG24170120240173325
|
17/01/2024
|
Bariya Urmilaben Bhopatbhai
|
1115007WL024441
|
Bariya Urmilaben Bhopatbhai
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801640
|
|
BARIA URMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
68
|
BODELI
|
GJ-15-008-051-001/111929740
()
|
1115008000NRG24170120240172563
|
17/01/2024
|
rathva laxmanbhai janabhai
|
1115008WL024328
|
rathva laxmanbhai janabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801602
|
|
RATHVA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BODELI
|
GJ-15-008-051-002/111929747
()
|
1115008000NRG24170120240172564
|
17/01/2024
|
RATHAVA KIISHANBHAI RAMANBHAI
|
1115008WL024328
|
RATHAVA KIISHANBHAI RAMANBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801605
|
|
Mr. KISHANBHAI RAMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
70
|
BODELI
|
GJ-15-008-051-002/111929748
()
|
1115008000NRG24170120240172565
|
17/01/2024
|
RATHVA VITHTHALBHAI TERSINGBHAI
|
1115008WL024328
|
RATHVA VITHTHALBHAI TERSINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801604
|
|
VITHALBHAI TERSINGBH
|
BANK OF BARODA(606985)
|
|
71
|
BODELI
|
GJ-15-008-051-002/111929749
()
|
1115008000NRG24170120240172566
|
17/01/2024
|
RATHVA USHABEN VITHTHALBHAI
|
1115008WL024328
|
RATHVA USHABEN VITHTHALBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801601
|
|
USHABEN VITHALBHAI R
|
BANK OF BARODA(606985)
|
|
72
|
BODELI
|
GJ-15-008-051-002/111929750
()
|
1115008000NRG24170120240172567
|
17/01/2024
|
RATHVA MUKESHBHAI LAXMANBHAI
|
1115008WL024328
|
RATHVA MUKESHBHAI LAXMANBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801609
|
|
RATHVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
BODELI
|
GJ-15-008-087-001/58340-A
()
|
1115008000NRG24170120240172406
|
17/01/2024
|
RATHAVA SUNITABEN RANJITBHAI
|
1115008WL024300
|
RATHAVA SUNITABEN RANJITBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801606
|
|
SUNITABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BODELI
|
GJ-15-008-087-001/583563
()
|
1115008000NRG24170120240172412
|
17/01/2024
|
Jinkiben Kalubhai Rathva
|
1115008WL024301
|
Jinkiben Kalubhai Rathva
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801607
|
|
Mrs. JANKIBEN KALUBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
75
|
BODELI
|
GJ-15-008-087-001/583578
()
|
1115008000NRG24170120240172408
|
17/01/2024
|
Ajmilaben Manharbhai Rathva
|
1115008WL024300
|
Ajmilaben Manharbhai Rathva
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801603
|
|
RATHVA AJMILABEN
|
HDFC BANK LTD(607152)
|
|
76
|
BODELI
|
GJ-15-008-087-001/58388
()
|
1115008000NRG24170120240172413
|
17/01/2024
|
RATHVA NAROTAMBHAI ALSINGBHAI
|
1115008WL024301
|
RATHVA NAROTAMBHAI ALSINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801608
|
|
RATHVA NAROTAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
77
|
BODELI
|
GJ-15-007-033-001/111613703
()
|
1115007000NRG24170120240173357
|
17/01/2024
|
Tadvi Ishwarbhai Shanabhai
|
1115007WL024445
|
Tadvi Ishwarbhai Shanabhai
|
00045
|
BARB0VASNAX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899801579
|
|
TADAVI ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
78
|
BODELI
|
GJ-15-007-033-001/111613704
()
|
1115007000NRG24170120240173358
|
17/01/2024
|
Tadvi Viralbhai Ishwarbhai
|
1115007WL024445
|
Tadvi Viralbhai Ishwarbhai
|
00045
|
BARB0VASNAX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899801578
|
|
MASTER VIRAL ISHWARBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
79
|
BODELI
|
GJ-15-007-054-002/111621036
()
|
1115007000NRG24170120240172501
|
17/01/2024
|
BARIA MAHENDRABHAI FATUBHAI
|
1115007WL024318
|
BARIA MAHENDRABHAI FATUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801619
|
|
MAHENDRABHAI F BARIA
|
BANK OF BARODA(606985)
|
|
80
|
BODELI
|
GJ-15-007-054-002/111621036
()
|
1115007000NRG24170120240172502
|
17/01/2024
|
BARIA NARBDABEN MAHENDRABHAI
|
1115007WL024318
|
BARIA NARBDABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801620
|
|
NARMADABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
81
|
BODELI
|
GJ-15-007-054-002/111621337
()
|
1115007000NRG24170120240172452
|
17/01/2024
|
BARIA KADUBHAI GOVINDBHAI
|
1115007WL024309
|
BARIA KADUBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801621
|
|
BARIYA KALUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
BODELI
|
GJ-15-007-054-002/111621370
()
|
1115007000NRG24170120240172466
|
17/01/2024
|
BARIA RAVINDRABHAI RAMSINGBHAI
|
1115007WL024313
|
BARIA RAVINDRABHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801622
|
|
RAVINDRABHAI RAMSING
|
BANK OF BARODA(606985)
|
|
83
|
BODELI
|
GJ-15-007-082-001/111609398
()
|
1115007000NRG24170120240172362
|
17/01/2024
|
Bariya Kashiben Parsottambhai
|
1115007WL024293
|
Bariya Kashiben Parsottambhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899801613
|
|
BARIYA KASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BODELI
|
GJ-15-007-082-001/111609414
()
|
1115007000NRG24170120240172363
|
17/01/2024
|
Bariya Shakunaben Arjunbhai
|
1115007WL024293
|
Bariya Shakunaben Arjunbhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899801614
|
|
BARIYA SHAKUNABEN
|
UNION BANK OF INDIA(508500)
|
|
85
|
BODELI
|
GJ-15-007-082-001/111609421
()
|
1115007000NRG24170120240172364
|
17/01/2024
|
Bariya Shaniben Ramanbhai
|
1115007WL024293
|
Bariya Shaniben Ramanbhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899801616
|
|
BARIYA SHANIBEN
|
UNION BANK OF INDIA(508500)
|
|
86
|
BODELI
|
GJ-15-007-082-001/111609422
()
|
1115007000NRG24170120240172365
|
17/01/2024
|
Bariya Karunaben Ramanbhai
|
1115007WL024293
|
Bariya Karunaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899801615
|
|
KARUNABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
87
|
BODELI
|
GJ-15-007-082-001/111609444
()
|
1115007000NRG24170120240172366
|
17/01/2024
|
Bariya Jentibhai Ramabhai
|
1115007WL024293
|
Bariya Jentibhai Ramabhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899801617
|
|
Mr. JENTIBHAI RAMABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
88
|
BODELI
|
GJ-15-007-082-001/111609448
()
|
1115007000NRG24170120240172367
|
17/01/2024
|
Bariya Sakarbhai Ukedbhai
|
1115007WL024293
|
Bariya Sakarbhai Ukedbhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899801618
|
|
SHAKARBHAI UKELBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BODELI
|
GJ-15-007-082-001/111609677
()
|
1115007000NRG24170120240172369
|
17/01/2024
|
Baria Jematbhai Somabhai
|
1115007WL024293
|
Baria Jematbhai Somabhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899801623
|
|
BARIYA JEMATBHAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BODELI
|
GJ-15-008-041-001/10018
()
|
1115008000NRG24170120240172414
|
17/01/2024
|
RATHVA RAHULBHAI ARJUNBHAI
|
1115008WL024302
|
RATHVA RAHULBHAI ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
16/03/2024
|
|
1899801612
|
|
RATHVA RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BODELI
|
GJ-15-008-067-001/11192644
()
|
1115008000NRG24170120240172385
|
17/01/2024
|
tadavi manjuben kalubhai
|
1115008WL024296
|
tadavi manjuben kalubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801624
|
|
TADVI MANJUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
92
|
BODELI
|
GJ-15-008-004-001/33611
()
|
1115008000NRG24170120240172410
|
17/01/2024
|
RATHVA DINESHBHAI DEHABHAI
|
1115008WL024301
|
RATHVA DINESHBHAI DEHABHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801631
|
|
Mr. DINESHBHAI DESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
93
|
BODELI
|
GJ-15-008-087-001/58328
()
|
1115008000NRG24170120240172411
|
17/01/2024
|
KIRITBHAI VINODBHAI
|
1115008WL024301
|
KIRITBHAI VINODBHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Rejected
|
16/03/2024
|
|
1899801629
|
Account closed
|
|
|
|
94
|
BODELI
|
GJ-15-008-087-001/58338
()
|
1115008000NRG24170120240172405
|
17/01/2024
|
RATHAVA KANUBHAI PARSHINGBHAI
|
1115008WL024300
|
RATHAVA KANUBHAI PARSHINGBHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801630
|
|
Mr. KANUBHAI PARSINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BODELI
|
GJ-15-008-087-001/583560
()
|
1115008000NRG24170120240172407
|
17/01/2024
|
Rathva Sukhiben galabhai
|
1115008WL024300
|
Rathva Sukhiben galabhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801650
|
|
Mrs. SUKHIBEN GALABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BODELI
|
GJ-15-008-087-001/69088
()
|
1115008000NRG24170120240172409
|
17/01/2024
|
RAthava Adesigbhai shanabhai
|
1115008WL024300
|
RAthava Adesigbhai shanabhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801634
|
|
Mr. ANDARSINGBHAI SHANABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
97
|
BODELI
|
GJ-15-007-051-001/111610066
()
|
1115007000NRG24170120240172479
|
17/01/2024
|
Bariya Dharmendrasinh
|
1115007WL024315
|
Bariya Dharmendrasinh
|
00152
|
HDFC0003077
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801638
|
|
DHARMENDRASINH BALUBHAI BARIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
98
|
BODELI
|
GJ-15-007-033-001/11161106
()
|
1115007000NRG24170120240173347
|
17/01/2024
|
PARMAR MAHENDRASINH RAYSING
|
1115007WL024445
|
PARMAR MAHENDRASINH RAYSING
|
00415
|
SBIN0002638
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899801633
|
|
PARMAR MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
99
|
BODELI
|
GJ-15-007-033-001/11161016
()
|
1115007000NRG24170120240173346
|
17/01/2024
|
Varia Sarojben Kamleshbhai
|
1115007WL024445
|
Varia Sarojben Kamleshbhai
|
00415
|
SBIN0003322
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899801610
|
|
MR KAMLESHKUMAR SATISHBHAI VARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BODELI
|
GJ-15-007-033-001/111613682
()
|
1115007000NRG24170120240173350
|
17/01/2024
|
Variya Unnatiben Kamleshbhai
|
1115007WL024445
|
Variya Unnatiben Kamleshbhai
|
00415
|
SBIN0003322
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899801627
|
|
MISS VARIYA UNNATIBEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BODELI
|
GJ-15-007-033-001/111613686
()
|
1115007000NRG24170120240173351
|
17/01/2024
|
Meda Dipeshbhai Pratapbhai
|
1115007WL024445
|
Meda Dipeshbhai Pratapbhai
|
00415
|
SBIN0003322
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899801628
|
|
MR DIPESHBHAI PRATAPSINH MEDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BODELI
|
GJ-15-007-033-001/111613689
()
|
1115007000NRG24170120240173352
|
17/01/2024
|
Parmar Harpalsinh Jayendrasinh
|
1115007WL024445
|
Parmar Harpalsinh Jayendrasinh
|
00415
|
SBIN0003322
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899801632
|
|
MR HARPALSINH JAYENDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BODELI
|
GJ-15-007-033-001/111613692
()
|
1115007000NRG24170120240173353
|
17/01/2024
|
Tadvi Ramilaben Narpatbhai
|
1115007WL024445
|
Tadvi Ramilaben Narpatbhai
|
00415
|
SBIN0003322
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899801635
|
|
MR RAMILABEN NARPATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BODELI
|
GJ-15-007-033-001/111613698
()
|
1115007000NRG24170120240173354
|
17/01/2024
|
Parmar Hardeepsinh Joravarsinh
|
1115007WL024445
|
Parmar Hardeepsinh Joravarsinh
|
00415
|
SBIN0003322
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899801636
|
|
Mr. HARDIPSINH JORAVARSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
105
|
BODELI
|
GJ-15-007-033-001/111613701
()
|
1115007000NRG24170120240173355
|
17/01/2024
|
Rajput Khumansinh Ukarsinh
|
1115007WL024445
|
Rajput Khumansinh Ukarsinh
|
00415
|
SBIN0003322
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899801626
|
|
Mr. KHUMANSINH UKARSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
106
|
BODELI
|
GJ-15-007-033-001/111613702
()
|
1115007000NRG24170120240173356
|
17/01/2024
|
Rajput Ramilaben Khumansinh
|
1115007WL024445
|
Rajput Ramilaben Khumansinh
|
00415
|
SBIN0003322
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899801625
|
|
MRS RAJPUT RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BODELI
|
GJ-15-008-067-001/40847
()
|
1115008000NRG24170120240172482
|
17/01/2024
|
rajeshbhai sumanbhai tadvi
|
1115008WL024316
|
rajeshbhai sumanbhai tadvi
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801611
|
|
MR SUMANBHAI MAGANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
108
|
BODELI
|
GJ-15-007-051-001/111610037
()
|
1115007000NRG24170120240172477
|
17/01/2024
|
bariya navalsinh gamabhhai
|
1115007WL024315
|
bariya navalsinh gamabhhai
|
00415
|
SBIN0003891
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801600
|
|
MR NAVALSING GAMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
109
|
BODELI
|
GJ-15-007-051-001/111610045
()
|
1115007000NRG24170120240172478
|
17/01/2024
|
Bariya Surajben Amrutbhai
|
1115007WL024315
|
Bariya Surajben Amrutbhai
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801647
|
|
Mrs. SURAJBEN AMRUTBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
110
|
BODELI
|
GJ-15-007-082-001/111609271
()
|
1115007000NRG24170120240172359
|
17/01/2024
|
BARIA RAMANBHAI SOMABHAI
|
1115007WL024293
|
BARIA RAMANBHAI SOMABHAI
|
00468
|
UBIN0560821
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899801644
|
|
Mr. RAMANBHAI SOMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
111
|
BODELI
|
GJ-15-007-082-001/111609273
()
|
1115007000NRG24170120240172360
|
17/01/2024
|
BARIA ARJUNBHAI SHANABHAI
|
1115007WL024293
|
BARIA ARJUNBHAI SHANABHAI
|
00468
|
UBIN0560821
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899801645
|
|
BARIYA ARJUNBHAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BODELI
|
GJ-15-007-082-001/111609286
()
|
1115007000NRG24170120240172361
|
17/01/2024
|
BARIA SUDHABEN KHUMANBHAI
|
1115007WL024293
|
BARIA SUDHABEN KHUMANBHAI
|
00468
|
UBIN0560821
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899801646
|
|
BARIYA SUDHABEN
|
UNION BANK OF INDIA(508500)
|
|
113
|
BODELI
|
GJ-15-007-082-001/111609610
()
|
1115007000NRG24170120240172368
|
17/01/2024
|
Bariya Shaniben Vikrambhai
|
1115007WL024293
|
Bariya Shaniben Vikrambhai
|
00468
|
UBIN0560821
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899801642
|
|
BARIYA SHANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BODELI
|
GJ-15-007-082-001/111609828
()
|
1115007000NRG24170120240172370
|
17/01/2024
|
Bariya Avinashbhai Ramanbhai
|
1115007WL024293
|
Bariya Avinashbhai Ramanbhai
|
00468
|
UBIN0560821
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899801641
|
|
AVINASHBHAI F NG R
|
BANK OF BARODA(606985)
|
|
115
|
BODELI
|
GJ-15-007-082-001/111609830
()
|
1115007000NRG24170120240172371
|
17/01/2024
|
Bariya Atulbhai Amarsingbhai
|
1115007WL024293
|
Bariya Atulbhai Amarsingbhai
|
00468
|
UBIN0560821
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899801648
|
|
BARIYA ATULBHAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BODELI
|
GJ-15-007-082-001/111609830
()
|
1115007000NRG24170120240172372
|
17/01/2024
|
Bariya Urmilaben Atulbhai
|
1115007WL024293
|
Bariya Urmilaben Atulbhai
|
00468
|
UBIN0560821
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899801649
|
|
BARIYA URMILABEN
|
UNION BANK OF INDIA(508500)
|
|
117
|
BODELI
|
GJ-15-007-082-001/111609831
()
|
1115007000NRG24170120240172373
|
17/01/2024
|
Rathava Payalben Kiranbhai
|
1115007WL024293
|
Rathava Payalben Kiranbhai
|
00468
|
UBIN0560821
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899801643
|
|
MS PAYALBEN SANJAYBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
118
|
BODELI
|
GJ-15-007-002-001/11160908
()
|
1115007000NRG24170120240172437
|
17/01/2024
|
Bariya Kantaban Parsotambhai
|
1115007WL024308
|
Bariya Kantaban Parsotambhai
|
00688
|
FINO0001001
|
1393
|
1393
|
Processed
|
16/03/2024
|
|
1899801585
|
|
Bariya Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BODELI
|
GJ-15-007-002-001/11161004
()
|
1115007000NRG24170120240172438
|
17/01/2024
|
Bariya Maheshbhai Hemitbhai
|
1115007WL024308
|
Bariya Maheshbhai Hemitbhai
|
00688
|
FINO0001001
|
1393
|
1393
|
Processed
|
16/03/2024
|
|
1899801592
|
|
Bariya Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BODELI
|
GJ-15-007-002-001/11161011
()
|
1115007000NRG24170120240172439
|
17/01/2024
|
Bariya Punamchand Desaibhai
|
1115007WL024308
|
Bariya Punamchand Desaibhai
|
00688
|
FINO0001001
|
1393
|
1393
|
Processed
|
16/03/2024
|
|
1899801599
|
|
Bariya Punamchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BODELI
|
GJ-15-007-002-001/11161023
()
|
1115007000NRG24170120240172440
|
17/01/2024
|
Baria Amilaben Hasmukhbhai
|
1115007WL024308
|
Baria Amilaben Hasmukhbhai
|
00688
|
FINO0001001
|
1393
|
1393
|
Processed
|
16/03/2024
|
|
1899801598
|
|
Bariya Amilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BODELI
|
GJ-15-007-002-001/11161266
()
|
1115007000NRG24170120240172441
|
17/01/2024
|
BARIA MAHESHBHAI NARANBHAI
|
1115007WL024308
|
BARIA MAHESHBHAI NARANBHAI
|
00688
|
FINO0001001
|
1393
|
1393
|
Processed
|
16/03/2024
|
|
1899801597
|
|
Bariya Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BODELI
|
GJ-15-007-002-001/11161274
()
|
1115007000NRG24170120240172442
|
17/01/2024
|
BARIA GEETABEN BACHUBHAI
|
1115007WL024308
|
BARIA GEETABEN BACHUBHAI
|
00688
|
FINO0001001
|
1393
|
1393
|
Processed
|
16/03/2024
|
|
1899801590
|
|
Bariya Gitaben Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BODELI
|
GJ-15-007-002-001/11161276
()
|
1115007000NRG24170120240172443
|
17/01/2024
|
Nayak Maniben Bachubhai
|
1115007WL024308
|
Nayak Maniben Bachubhai
|
00688
|
FINO0001001
|
1393
|
1393
|
Processed
|
16/03/2024
|
|
1899801595
|
|
Nayak Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BODELI
|
GJ-15-007-002-001/11161282
()
|
1115007000NRG24170120240172444
|
17/01/2024
|
Bariya Minaben Vipinbhai
|
1115007WL024308
|
Bariya Minaben Vipinbhai
|
00688
|
FINO0001001
|
1393
|
1393
|
Processed
|
16/03/2024
|
|
1899801594
|
|
Bariya Minaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BODELI
|
GJ-15-007-002-001/111613664
()
|
1115007000NRG24170120240172445
|
17/01/2024
|
Tadvi Pareshbhai Kanchanbhai
|
1115007WL024308
|
Tadvi Pareshbhai Kanchanbhai
|
00688
|
FINO0001001
|
1393
|
1393
|
Processed
|
16/03/2024
|
|
1899801587
|
|
Tadvi Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BODELI
|
GJ-15-007-002-001/111613665
()
|
1115007000NRG24170120240172446
|
17/01/2024
|
Tadvi Champaben Rameshbhai
|
1115007WL024308
|
Tadvi Champaben Rameshbhai
|
00688
|
FINO0001001
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1899801586
|
|
Tadvi Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BODELI
|
GJ-15-007-002-001/111613667
()
|
1115007000NRG24170120240172447
|
17/01/2024
|
Tadvi Jigneshbhai Vitthalbhai
|
1115007WL024308
|
Tadvi Jigneshbhai Vitthalbhai
|
00688
|
FINO0001001
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1899801588
|
|
Tadvi Jigneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BODELI
|
GJ-15-007-002-001/111613667
()
|
1115007000NRG24170120240172448
|
17/01/2024
|
Tadvi Kokilaben Jigneshbhai
|
1115007WL024308
|
Tadvi Kokilaben Jigneshbhai
|
00688
|
FINO0001001
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1899801589
|
|
Tadvi Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BODELI
|
GJ-15-007-002-001/111613671
()
|
1115007000NRG24170120240172449
|
17/01/2024
|
Bariya Surekhaben Namabhai
|
1115007WL024308
|
Bariya Surekhaben Namabhai
|
00688
|
FINO0001001
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1899801591
|
|
Bariya Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BODELI
|
GJ-15-007-002-001/111613672
()
|
1115007000NRG24170120240172450
|
17/01/2024
|
Nayaka Surekhaben Dahiyabhai
|
1115007WL024308
|
Nayaka Surekhaben Dahiyabhai
|
00688
|
FINO0001001
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1899801593
|
|
Nayaka Surekhabenf
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BODELI
|
GJ-15-007-002-001/111613674
()
|
1115007000NRG24170120240172451
|
17/01/2024
|
Nayaka Potthabhai Jagabhai
|
1115007WL024308
|
Nayaka Potthabhai Jagabhai
|
00688
|
FINO0001001
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1899801596
|
|
Nayka Pothabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19701
|
19701
|
|
|
|
|
|
|
|
|
133
|
BODELI
|
GJ-15-007-054-002/1116213767
()
|
1115007000NRG24170120240172469
|
17/01/2024
|
Nayaka Bhikhiben
|
1115007WL024313
|
Nayaka Bhikhiben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899801637
|
|
BHIKHIBEN PRAVINBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373651
|
373651
|
|
|
|
|
|
|
|