|
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
|
Vansda
|
GJ-25-005-010-001/5447446
(Kureliya)
|
1125005000NRG23230220230250988
|
24/02/2023
|
AMRATBHAI BHAGUBHAI PATEL
|
1125005WL018657
|
AMRATBHAI BHAGUBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3206
|
3206
|
Processed
|
18/03/2023
|
|
9913125046
|
|
AMRATBHAI BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-054-004/5434198
(Khambhala)
|
1125005000NRG23240220230251429
|
24/02/2023
|
SHILABEN RAJESHBHAI BHOYA
|
1125005WL018727
|
SHILABEN RAJESHBHAI BHOYA
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
18/03/2023
|
|
9913125048
|
|
SHILABEN RAJESHBHAI BOYA
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-067-001/5444072
(Boriachh)
|
1125005000NRG23230220230250961
|
24/02/2023
|
PRAVINBHAI BHAVLUBHAI
|
1125005WL018647
|
PRAVINBHAI BHAVLUBHAI
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
18/03/2023
|
|
9913124988
|
|
PRAVINBHAI BHAVLUBHAI GAYKAWAD
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-067-001/5444229
(Boriachh)
|
1125005000NRG23230220230250960
|
24/02/2023
|
DINESHBHAI DHEDUBHAI GANVIT
|
1125005WL018646
|
DINESHBHAI DHEDUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
18/03/2023
|
|
9913125031
|
|
DINESHBHAI DHEDUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-067-001/5444358
(Boriachh)
|
1125005000NRG23230220230250959
|
24/02/2023
|
JASHVANTBHAI LALJIBHAI
|
1125005WL018645
|
JASHVANTBHAI LALJIBHAI
|
00045
|
BARB0BANSDA
|
2856
|
2856
|
Processed
|
18/03/2023
|
|
9913125051
|
|
JASHVANTBHAI LALJIBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-069-001/5438864
(Ambapani)
|
1125005000NRG23240220230251421
|
24/02/2023
|
PUSHPABEN
|
1125005WL018725
|
PUSHPABEN
|
00045
|
BARB0BANSDA
|
2142
|
2142
|
Processed
|
18/03/2023
|
|
9913125030
|
|
PUSHPABEN RAJESHBHAI BHOYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
Vansda
|
GJ-25-005-069-001/5438864
(Ambapani)
|
1125005000NRG23240220230251420
|
24/02/2023
|
RAJESHBHAI
|
1125005WL018725
|
RAJESHBHAI
|
00045
|
BARB0BANSDA
|
2142
|
2142
|
Processed
|
18/03/2023
|
|
9913124982
|
|
RAJESHBHAI JASHUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-069-001/5438868
(Ambapani)
|
1125005000NRG23240220230251423
|
24/02/2023
|
MANITRABEN
|
1125005WL018725
|
MANITRABEN
|
00045
|
BARB0BANSDA
|
2142
|
2142
|
Processed
|
18/03/2023
|
|
9913125027
|
|
MANUBHAI KOLGUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-069-001/5438870
(Ambapani)
|
1125005000NRG23240220230251424
|
24/02/2023
|
NATUBHAI
|
1125005WL018725
|
NATUBHAI
|
00045
|
BARB0BANSDA
|
2142
|
2142
|
Processed
|
18/03/2023
|
|
9913125029
|
|
NATUBHAI R BHOYA
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-069-001/5438875
(Ambapani)
|
1125005000NRG23240220230251425
|
24/02/2023
|
ITIBEN MANUBHAI RAUT
|
1125005WL018725
|
ITIBEN MANUBHAI RAUT
|
00045
|
BARB0BANSDA
|
2142
|
2142
|
Processed
|
18/03/2023
|
|
9913125032
|
|
ITIBEN MANUBHAI RAUT
|
BANK OF BARODA(606985)
|
|
11
|
Vansda
|
GJ-25-005-069-001/5438876
(Ambapani)
|
1125005000NRG23240220230251426
|
24/02/2023
|
KALABEN RAJUBHAI GANVIT
|
1125005WL018725
|
KALABEN RAJUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2142
|
2142
|
Processed
|
18/03/2023
|
|
9913125050
|
|
KALABEN RAJUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-071-001/5428652
(Khata Amba)
|
1125005000NRG23240220230251204
|
24/02/2023
|
RAJESHBHAI MANJIBHAI PAWAR
|
1125005WL018697
|
RAJESHBHAI MANJIBHAI PAWAR
|
00045
|
BARB0BANSDA
|
1904
|
1904
|
Processed
|
18/03/2023
|
|
9913124980
|
|
RAJESHBHAI MANJIBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
13
|
Vansda
|
GJ-25-005-071-001/5428679
(Khata Amba)
|
1125005000NRG23240220230251205
|
24/02/2023
|
PAVAR DASHARUBHAI DHANAJUBHAI
|
1125005WL018697
|
PAVAR DASHARUBHAI DHANAJUBHAI
|
00045
|
BARB0BANSDA
|
1904
|
1904
|
Processed
|
18/03/2023
|
|
9913124979
|
|
DASHRUBHAI DHANJIBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-071-001/5428698
(Khata Amba)
|
1125005000NRG23240220230251206
|
24/02/2023
|
SUMITRABEN DAJIBHAI
|
1125005WL018697
|
SUMITRABEN DAJIBHAI
|
00045
|
BARB0BANSDA
|
1904
|
1904
|
Processed
|
18/03/2023
|
|
9913125033
|
|
SUMITRABEN DAJIBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
15
|
Vansda
|
GJ-25-005-071-001/5428709
(Khata Amba)
|
1125005000NRG23240220230251207
|
24/02/2023
|
MANIBEN PANUBHAI GANVIT
|
1125005WL018697
|
MANIBEN PANUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1904
|
1904
|
Processed
|
18/03/2023
|
|
9913124987
|
|
MANIBEN PANUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
16
|
Vansda
|
GJ-25-005-071-001/5428769
(Khata Amba)
|
1125005000NRG23240220230251208
|
24/02/2023
|
PAVAR DURSINGBHAI GULABBHAI
|
1125005WL018697
|
PAVAR DURSINGBHAI GULABBHAI
|
00045
|
BARB0BANSDA
|
1904
|
1904
|
Processed
|
18/03/2023
|
|
9913125047
|
|
DURSINGBHAI GULABBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vansda
|
GJ-25-005-072-001/5444682
(Ghodmal)
|
1125005000NRG23240220230251213
|
24/02/2023
|
MOHANBHAI KOLAGHUBHAI DEVALIYA
|
1125005WL018700
|
MOHANBHAI KOLAGHUBHAI DEVALIYA
|
00045
|
BARB0BANSDA
|
3094
|
3094
|
Processed
|
18/03/2023
|
|
9913124981
|
|
MOHANBHAI KOLGHUBHAI DEVALIYA
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-072-001/5444778
(Ghodmal)
|
1125005000NRG23240220230251371
|
24/02/2023
|
JIVANBHAI KASHIRAMBHAI PADHER
|
1125005WL018712
|
JIVANBHAI KASHIRAMBHAI PADHER
|
00045
|
BARB0BANSDA
|
3094
|
3094
|
Processed
|
18/03/2023
|
|
9913125049
|
|
JIVANBHAI KASHIRAMBHAI PADHER
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-072-001/5444778
(Ghodmal)
|
1125005000NRG23240220230251372
|
24/02/2023
|
Padher Snehlkumar Jivanbhai
|
1125005WL018712
|
Padher Snehlkumar Jivanbhai
|
00045
|
BARB0BANSDA
|
3094
|
3094
|
Processed
|
18/03/2023
|
|
9913124985
|
|
PADHER SNEHLKUMAR JIVANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Vansda
|
GJ-25-005-072-001/5444780
(Ghodmal)
|
1125005000NRG23240220230251214
|
24/02/2023
|
RAMANBHAI NANUBHAI
|
1125005WL018700
|
RAMANBHAI NANUBHAI
|
00045
|
BARB0BANSDA
|
3094
|
3094
|
Processed
|
18/03/2023
|
|
9913125028
|
|
RAMANBHAI N CHGANIYA
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-072-001/5444852
(Ghodmal)
|
1125005000NRG23240220230251373
|
24/02/2023
|
RATILALBHAI KASHIRAMBHAI PADHER
|
1125005WL018712
|
RATILALBHAI KASHIRAMBHAI PADHER
|
00045
|
BARB0BANSDA
|
3094
|
3094
|
Processed
|
18/03/2023
|
|
9913124983
|
|
RATILALBHAI KASHIRAMBHAI PADHER
|
BANK OF BARODA(606985)
|
|
22
|
Vansda
|
GJ-25-005-072-001/5444864
(Ghodmal)
|
1125005000NRG23240220230251376
|
24/02/2023
|
CHANDRKABEN RASIKBHAI
|
1125005WL018712
|
CHANDRKABEN RASIKBHAI
|
00045
|
BARB0BANSDA
|
3094
|
3094
|
Processed
|
18/03/2023
|
|
9913124986
|
|
CHANDRIKABEN RASIKBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
23
|
Vansda
|
GJ-25-005-072-001/5444864
(Ghodmal)
|
1125005000NRG23240220230251375
|
24/02/2023
|
RASIKBHAI GANJUBHAI
|
1125005WL018712
|
RASIKBHAI GANJUBHAI
|
00045
|
BARB0BANSDA
|
3094
|
3094
|
Processed
|
18/03/2023
|
|
9913124978
|
|
RASIKBHAI G BHOYA
|
BANK OF BARODA(606985)
|
|
24
|
Vansda
|
GJ-25-005-072-001/5444966
(Ghodmal)
|
1125005000NRG23240220230251215
|
24/02/2023
|
Mohanbhai Jashubhai Darvada
|
1125005WL018700
|
Mohanbhai Jashubhai Darvada
|
00045
|
BARB0BANSDA
|
3094
|
3094
|
Processed
|
18/03/2023
|
|
9913124984
|
|
MOHANBHAI JASHUBHAI DARVDA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
25
|
Vansda
|
GJ-25-005-072-001/5446051
(Ghodmal)
|
1125005000NRG23240220230251377
|
24/02/2023
|
NARESHBHAI CHHOTUBHAI TUMADA
|
1125005WL018712
|
NARESHBHAI CHHOTUBHAI TUMADA
|
00045
|
BARB0BANSDA
|
3094
|
3094
|
Processed
|
18/03/2023
|
|
9913124976
|
|
NARESHBHAI CHHOTUBHAI TUMDA
|
BANK OF BARODA(606985)
|
|
26
|
Vansda
|
GJ-25-005-072-001/5447132
(Ghodmal)
|
1125005000NRG23240220230251217
|
24/02/2023
|
JESHINGBHAI SAMJIBHAI
|
1125005WL018700
|
JESHINGBHAI SAMJIBHAI
|
00045
|
BARB0BANSDA
|
3094
|
3094
|
Processed
|
18/03/2023
|
|
9913124977
|
|
JESINGBHAI SAMJIBHAI CHAVADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61784
|
61784
|
|
|
|
|
|
|
|
|
27
|
Vansda
|
GJ-25-005-010-001/5447339
(Kureliya)
|
1125005000NRG23230220230250986
|
24/02/2023
|
MAHESHBHAI BHIKHABHAI PATEL
|
1125005WL018656
|
MAHESHBHAI BHIKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/03/2023
|
|
9913125007
|
|
MR MAHESHBHAI BHIKHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vansda
|
GJ-25-005-017-001/5427391
(Doldha)
|
1125005000NRG23240220230251220
|
24/02/2023
|
BHARATIBEN DILIPBHAI PATEL
|
1125005WL018701
|
BHARATIBEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
18/03/2023
|
|
9913125021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Vansda
|
GJ-25-005-017-001/5427391
(Doldha)
|
1125005000NRG23240220230251219
|
24/02/2023
|
DILIPBHAI SHUKKRBHAI PATEL
|
1125005WL018701
|
DILIPBHAI SHUKKRBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
18/03/2023
|
|
9913125022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Vansda
|
GJ-25-005-042-001/5435334
(Vaghabari)
|
1125005000NRG23240220230251339
|
24/02/2023
|
MANJUBEN
|
1125005WL018710
|
MANJUBEN
|
00045
|
BARB0BGGBXX
|
2607
|
2607
|
Processed
|
18/03/2023
|
|
9913125043
|
|
MANJULABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-042-001/5435339
(Vaghabari)
|
1125005000NRG23240220230251340
|
24/02/2023
|
NANIBEN AMRATBHAI
|
1125005WL018710
|
NANIBEN AMRATBHAI
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
18/03/2023
|
|
9913125001
|
|
NANIBEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-042-001/5435363
(Vaghabari)
|
1125005000NRG23240220230251341
|
24/02/2023
|
SARSVATIBEN
|
1125005WL018710
|
SARSVATIBEN
|
00045
|
BARB0BGGBXX
|
237
|
237
|
Processed
|
18/03/2023
|
|
9913125041
|
|
SARSVTIBEN MADHUBHAU PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-042-001/5435395
(Vaghabari)
|
1125005000NRG23240220230251342
|
24/02/2023
|
DAXABEN DHANSUKHBHAI PATEL
|
1125005WL018710
|
DAXABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
18/03/2023
|
|
9913125042
|
|
DAXABEN DHANSUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-042-001/5435451
(Vaghabari)
|
1125005000NRG23240220230251345
|
24/02/2023
|
NANNDIBEN
|
1125005WL018710
|
NANNDIBEN
|
00045
|
BARB0BGGBXX
|
2607
|
2607
|
Processed
|
18/03/2023
|
|
9913125003
|
|
NANDUBEN KHUSHALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-042-001/5435468
(Vaghabari)
|
1125005000NRG23240220230251347
|
24/02/2023
|
YOGITABEN
|
1125005WL018710
|
YOGITABEN
|
00045
|
BARB0BGGBXX
|
2607
|
2607
|
Processed
|
18/03/2023
|
|
9913125020
|
|
YOGISHABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-042-001/5435473
(Vaghabari)
|
1125005000NRG23240220230251348
|
24/02/2023
|
KRUPALBEN
|
1125005WL018710
|
KRUPALBEN
|
00045
|
BARB0BGGBXX
|
2607
|
2607
|
Processed
|
18/03/2023
|
|
9913124998
|
|
KRUPALKUMARI SURESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-042-001/5435547
(Vaghabari)
|
1125005000NRG23240220230251352
|
24/02/2023
|
SUMITRABEN
|
1125005WL018710
|
SUMITRABEN
|
00045
|
BARB0BGGBXX
|
2607
|
2607
|
Processed
|
18/03/2023
|
|
9913124999
|
|
SUMITRABEN BHAYLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-042-001/5435586
(Vaghabari)
|
1125005000NRG23240220230251353
|
24/02/2023
|
SHILABEN NARESHBHAI PATEL
|
1125005WL018710
|
SHILABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2607
|
2607
|
Processed
|
18/03/2023
|
|
9913124995
|
|
SHILABEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vansda
|
GJ-25-005-042-001/5435637
(Vaghabari)
|
1125005000NRG23240220230251355
|
24/02/2023
|
SHANTABEN CHANDUBHAI PATEL
|
1125005WL018710
|
SHANTABEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
18/03/2023
|
|
9913125005
|
|
MRS SHANTABEN CHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vansda
|
GJ-25-005-042-001/5435640
(Vaghabari)
|
1125005000NRG23240220230251356
|
24/02/2023
|
SAVITABEN KANTILAL PATEL
|
1125005WL018710
|
SAVITABEN KANTILAL PATEL
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
18/03/2023
|
|
9913125002
|
|
SAVITABEN KANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-042-001/5435641
(Vaghabari)
|
1125005000NRG23240220230251357
|
24/02/2023
|
Brijalben
|
1125005WL018710
|
Brijalben
|
00045
|
BARB0BGGBXX
|
2370
|
2370
|
Processed
|
18/03/2023
|
|
9913124996
|
|
BRIJALBEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-042-001/5435656
(Vaghabari)
|
1125005000NRG23240220230251359
|
24/02/2023
|
Avaliben
|
1125005WL018710
|
Avaliben
|
00045
|
BARB0BGGBXX
|
2370
|
2370
|
Processed
|
18/03/2023
|
|
9913125000
|
|
PATEL AVALIBN BHAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vansda
|
GJ-25-005-042-001/5435663
(Vaghabari)
|
1125005000NRG23240220230251362
|
24/02/2023
|
Ritaben Jayeshbhai
|
1125005WL018710
|
Ritaben Jayeshbhai
|
00045
|
BARB0BGGBXX
|
2607
|
2607
|
Processed
|
18/03/2023
|
|
9913125006
|
|
RITABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vansda
|
GJ-25-005-042-001/5435722
(Vaghabari)
|
1125005000NRG23240220230251364
|
24/02/2023
|
NITABEN RAJESHBHAI PATEL
|
1125005WL018710
|
NITABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1896
|
1896
|
Processed
|
18/03/2023
|
|
9913124997
|
|
NITABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vansda
|
GJ-25-005-042-001/5435761
(Vaghabari)
|
1125005000NRG23240220230251365
|
24/02/2023
|
Kanchanben Natubhai Patel
|
1125005WL018710
|
Kanchanben Natubhai Patel
|
00045
|
BARB0BGGBXX
|
2607
|
2607
|
Processed
|
18/03/2023
|
|
9913125004
|
|
KANCHANBENNATUBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vansda
|
GJ-25-005-064-001/5440469
(Vadichondha)
|
1125005000NRG23240220230251195
|
24/02/2023
|
PRIMILABEN RATANBHAI
|
1125005WL018691
|
PRIMILABEN RATANBHAI
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
18/03/2023
|
|
9913125010
|
|
PREMILABEN RATANBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vansda
|
GJ-25-005-069-001/5438848
(Ambapani)
|
1125005000NRG23240220230251419
|
24/02/2023
|
MANCHHUBHAI
|
1125005WL018725
|
MANCHHUBHAI
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
18/03/2023
|
|
9913125040
|
|
MANSUBHAI AVSUBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vansda
|
GJ-25-005-072-001/5447139
(Ghodmal)
|
1125005000NRG23240220230251218
|
24/02/2023
|
MINABEN CHARANSINH
|
1125005WL018700
|
MINABEN CHARANSINH
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
18/03/2023
|
|
9913125009
|
|
MINABEN CHARANSINH BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46394
|
46394
|
|
|
|
|
|
|
|
|
49
|
Vansda
|
GJ-25-005-014-001/5436104
(Chapaldhara)
|
1125005000NRG23240220230251203
|
24/02/2023
|
SHANTILAL DAJIBHAI PATEL
|
1125005WL018696
|
SHANTILAL DAJIBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3664
|
3664
|
Processed
|
18/03/2023
|
|
9913125044
|
|
SHANTILAL DAJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
50
|
Vansda
|
GJ-25-005-015-001/5430551
(Pratapnagar)
|
1125005000NRG23240220230251431
|
24/02/2023
|
NARESHBHAI RUMABHAI PATEL
|
1125005WL018728
|
NARESHBHAI RUMABHAI PATEL
|
00045
|
BARB0CHAPAL
|
1416
|
1416
|
Processed
|
18/03/2023
|
|
9913125045
|
|
NARESHBHAI RUMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
51
|
Vansda
|
GJ-25-005-015-001/5430568
(Pratapnagar)
|
1125005000NRG23240220230251432
|
24/02/2023
|
RATILALBHAI BHAGABHAI PATEL
|
1125005WL018728
|
RATILALBHAI BHAGABHAI PATEL
|
00045
|
BARB0CHAPAL
|
1416
|
1416
|
Processed
|
18/03/2023
|
|
9913125026
|
|
RATILAL BHAGABHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
Vansda
|
GJ-25-005-015-001/5431065
(Pratapnagar)
|
1125005000NRG23240220230251433
|
24/02/2023
|
CHANDRAKANTBHAI GOVINDBHAI PATEL
|
1125005WL018728
|
CHANDRAKANTBHAI GOVINDBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1416
|
1416
|
Processed
|
18/03/2023
|
|
9913125025
|
|
CHANDARKANT GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
53
|
Vansda
|
GJ-25-005-015-001/5431114
(Pratapnagar)
|
1125005000NRG23240220230251434
|
24/02/2023
|
MAHENDRAKUMAR CHANDUBHAI PATEL
|
1125005WL018728
|
MAHENDRAKUMAR CHANDUBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1416
|
1416
|
Processed
|
18/03/2023
|
|
9913124989
|
|
MAHENDRAKUMAR CHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
54
|
Vansda
|
GJ-25-005-010-001/5447339
(Kureliya)
|
1125005000NRG23230220230250985
|
24/02/2023
|
KHANDU BHIKHABHAI PATEL
|
1125005WL018656
|
KHANDU BHIKHABHAI PATEL
|
00045
|
BARB0KARCHE
|
3206
|
3206
|
Processed
|
18/03/2023
|
|
9913124975
|
|
KHANDU BHIKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
55
|
Vansda
|
GJ-25-005-046-001/5439158
(Vanskui)
|
1125005000NRG23230220230250964
|
24/02/2023
|
SITUBEN SADHUBHAU MAHALA
|
1125005WL018649
|
SITUBEN SADHUBHAU MAHALA
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
18/03/2023
|
|
9913125023
|
|
SITUBEN SADHUBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
56
|
Vansda
|
GJ-25-005-061-001/5442553
(Umarkui)
|
1125005000NRG23230220230250962
|
24/02/2023
|
ROHITBHAI MANEKABHAI
|
1125005WL018648
|
ROHITBHAI MANEKABHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
18/03/2023
|
|
9913124992
|
|
ROHITBHAI MANEKBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
57
|
Vansda
|
GJ-25-005-061-001/5442887
(Umarkui)
|
1125005000NRG23230220230250963
|
24/02/2023
|
JASHWANBHAI
|
1125005WL018648
|
JASHWANBHAI
|
00045
|
BARB0LIMZER
|
1912
|
1912
|
Processed
|
18/03/2023
|
|
9913124990
|
|
JASHVANTBHAI VELJIBHAI THORAT
|
BANK OF BARODA(606985)
|
|
58
|
Vansda
|
GJ-25-005-064-001/5440369
(Vadichondha)
|
1125005000NRG23240220230251185
|
24/02/2023
|
SANDIPBHAI SHANTUBHAI
|
1125005WL018689
|
SANDIPBHAI SHANTUBHAI
|
00045
|
BARB0LIMZER
|
478
|
478
|
Processed
|
18/03/2023
|
|
9913124993
|
|
MR SANDIPBHAI SHANTUBHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vansda
|
GJ-25-005-064-001/5440373
(Vadichondha)
|
1125005000NRG23240220230251186
|
24/02/2023
|
RAMANBHAI RATANBHAI
|
1125005WL018689
|
RAMANBHAI RATANBHAI
|
00045
|
BARB0LIMZER
|
717
|
717
|
Processed
|
18/03/2023
|
|
9913125024
|
|
RAMANBHAI RATANBHAI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Vansda
|
GJ-25-005-072-001/5444852
(Ghodmal)
|
1125005000NRG23240220230251374
|
24/02/2023
|
Sushilaben Ratilalbhai Padher
|
1125005WL018712
|
Sushilaben Ratilalbhai Padher
|
00045
|
BARB0LIMZER
|
3094
|
3094
|
Processed
|
18/03/2023
|
|
9913124991
|
|
Sushilaben Ratilalbhai Padher
|
BANK OF BARODA(606985)
|
|
61
|
Vansda
|
GJ-25-005-072-001/5444966
(Ghodmal)
|
1125005000NRG23240220230251216
|
24/02/2023
|
Darvada ajitbhai Mohanbhai
|
1125005WL018700
|
Darvada ajitbhai Mohanbhai
|
00045
|
BARB0LIMZER
|
3094
|
3094
|
Processed
|
18/03/2023
|
|
9913124994
|
|
DARVADA AJITBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15379
|
15379
|
|
|
|
|
|
|
|
|
62
|
Vansda
|
GJ-25-005-002-001/54445842
(Khambhaliya)
|
1125005000NRG23230220230250965
|
24/02/2023
|
CHETNABEN MUKESHBHAI PATEL
|
1125005WL018650
|
CHETNABEN MUKESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1195
|
1195
|
Processed
|
18/03/2023
|
|
9913125035
|
|
CHETNABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Vansda
|
GJ-25-005-010-001/5447294
(Kureliya)
|
1125005000NRG23230220230250987
|
24/02/2023
|
REKHABEN DIPAKBHAI PATEL
|
1125005WL018657
|
REKHABEN DIPAKBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
18/03/2023
|
|
9913125034
|
|
REKHABEN DIPAKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
64
|
Vansda
|
GJ-25-005-015-001/5430522
(Pratapnagar)
|
1125005000NRG23240220230251430
|
24/02/2023
|
MANUBHAI MANGABHAI PATEL
|
1125005WL018728
|
MANUBHAI MANGABHAI PATEL
|
00354
|
PUNB0917300
|
1416
|
1416
|
Processed
|
18/03/2023
|
|
9913125038
|
|
MANUBHAI MANGABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
65
|
Vansda
|
GJ-25-005-034-001/5446882
(Godhabari)
|
1125005000NRG23240220230251428
|
24/02/2023
|
BHARATIBEN RAMESHBHAI
|
1125005WL018726
|
BHARATIBEN RAMESHBHAI
|
00415
|
SBIN0000526
|
1832
|
1832
|
Processed
|
18/03/2023
|
|
9913125017
|
|
BHARTIBEN RAMESHBHAI JHOPLYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vansda
|
GJ-25-005-064-001/5440395
(Vadichondha)
|
1125005000NRG23240220230251187
|
24/02/2023
|
MINABEN RAMDASABHAI
|
1125005WL018689
|
MINABEN RAMDASABHAI
|
00415
|
SBIN0000526
|
478
|
478
|
Processed
|
18/03/2023
|
|
9913125016
|
|
MRS MINABEN RAMDASBHAI TUMDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vansda
|
GJ-25-005-064-001/5440444
(Vadichondha)
|
1125005000NRG23240220230251194
|
24/02/2023
|
CHAMAPABEN HASMUKBHAI
|
1125005WL018691
|
CHAMAPABEN HASMUKBHAI
|
00415
|
SBIN0000526
|
717
|
717
|
Processed
|
18/03/2023
|
|
9913125039
|
|
MS CHAMPABEN HASHMUKHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vansda
|
GJ-25-005-064-001/5440486
(Vadichondha)
|
1125005000NRG23240220230251198
|
24/02/2023
|
Dinubhai lahanubhai
|
1125005WL018693
|
Dinubhai lahanubhai
|
00415
|
SBIN0000526
|
478
|
478
|
Processed
|
18/03/2023
|
|
9913125011
|
|
MR SONUBHAI LAHANUBHAI KURKUTIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vansda
|
GJ-25-005-064-001/5440515
(Vadichondha)
|
1125005000NRG23240220230251196
|
24/02/2023
|
PAVAR JAYAVARDHANBHAI UKHADBHAI
|
1125005WL018691
|
PAVAR JAYAVARDHANBHAI UKHADBHAI
|
00415
|
SBIN0000526
|
478
|
478
|
Processed
|
18/03/2023
|
|
9913125018
|
|
MR JAYVARDHANBHAI UKHKHADBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vansda
|
GJ-25-005-064-001/5440523
(Vadichondha)
|
1125005000NRG23240220230251188
|
24/02/2023
|
VINODBHAI DEVAJIBHAI
|
1125005WL018689
|
VINODBHAI DEVAJIBHAI
|
00415
|
SBIN0000526
|
478
|
478
|
Processed
|
18/03/2023
|
|
9913125013
|
|
MR VINODBHAI DHAKALUBHAI TUMDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vansda
|
GJ-25-005-064-001/5440524
(Vadichondha)
|
1125005000NRG23240220230251197
|
24/02/2023
|
MAHALA BABANBHAI BIYAJUBHAI
|
1125005WL018692
|
MAHALA BABANBHAI BIYAJUBHAI
|
00415
|
SBIN0000526
|
478
|
478
|
Processed
|
18/03/2023
|
|
9913125015
|
|
MR BABANBHAI BIYAJUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vansda
|
GJ-25-005-064-001/5440556
(Vadichondha)
|
1125005000NRG23240220230251189
|
24/02/2023
|
RAJESHBHAI MANGUBHAI
|
1125005WL018689
|
RAJESHBHAI MANGUBHAI
|
00415
|
SBIN0000526
|
478
|
478
|
Processed
|
18/03/2023
|
|
9913125012
|
|
RAJESHBHAI MANGUBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
73
|
Vansda
|
GJ-25-005-064-001/5440561
(Vadichondha)
|
1125005000NRG23240220230251190
|
24/02/2023
|
JAYANTIBHAI LALJIBHAI
|
1125005WL018689
|
JAYANTIBHAI LALJIBHAI
|
00415
|
SBIN0000526
|
478
|
478
|
Processed
|
18/03/2023
|
|
9913125014
|
|
MR JAYNTIBHAI LALJIBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vansda
|
GJ-25-005-069-001/5438878
(Ambapani)
|
1125005000NRG23240220230251427
|
24/02/2023
|
ANILBHAI
|
1125005WL018725
|
ANILBHAI
|
00415
|
SBIN0000526
|
2142
|
2142
|
Processed
|
18/03/2023
|
|
9913125019
|
|
ANILBHAI CHHANABHAI GANVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8037
|
8037
|
|
|
|
|
|
|
|
|
75
|
Vansda
|
GJ-25-005-015-001/5431126
(Pratapnagar)
|
1125005000NRG23240220230251435
|
24/02/2023
|
KRUNALKUMAR BALUBHAI PATEL
|
1125005WL018728
|
KRUNALKUMAR BALUBHAI PATEL
|
00415
|
SBIN0014993
|
1416
|
1416
|
Processed
|
18/03/2023
|
|
9913125008
|
|
MR KRUNALKUMAR BALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
76
|
Vansda
|
GJ-25-005-042-001/5435255
(Vaghabari)
|
1125005000NRG23240220230251335
|
24/02/2023
|
Sunitaben
|
1125005WL018710
|
Sunitaben
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
18/03/2023
|
|
9913124972
|
|
SUNITABEN UMEDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
77
|
Vansda
|
GJ-25-005-042-001/5435260
(Vaghabari)
|
1125005000NRG23240220230251336
|
24/02/2023
|
PARVATIBEN
|
1125005WL018710
|
PARVATIBEN
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
18/03/2023
|
|
9913125036
|
|
PARVATIBEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Vansda
|
GJ-25-005-042-001/5435308
(Vaghabari)
|
1125005000NRG23240220230251337
|
24/02/2023
|
GULABBHAI RUMASHIBHAI PATEL
|
1125005WL018710
|
GULABBHAI RUMASHIBHAI PATEL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
18/03/2023
|
|
9913124963
|
|
GULABBHAI RUMSHIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Vansda
|
GJ-25-005-042-001/5435326
(Vaghabari)
|
1125005000NRG23240220230251338
|
24/02/2023
|
SUREKHABEN BABUBHAI PATEL
|
1125005WL018710
|
SUREKHABEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
18/03/2023
|
|
9913124969
|
|
SUREKHABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Vansda
|
GJ-25-005-042-001/5435396
(Vaghabari)
|
1125005000NRG23240220230251343
|
24/02/2023
|
NANDUBEN NAGINBHAI PATEL
|
1125005WL018710
|
NANDUBEN NAGINBHAI PATEL
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
18/03/2023
|
|
9913124965
|
|
NANDUBEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Vansda
|
GJ-25-005-042-001/5435429
(Vaghabari)
|
1125005000NRG23240220230251344
|
24/02/2023
|
SUMITRABEN PARBHUBHAI PATEL
|
1125005WL018710
|
SUMITRABEN PARBHUBHAI PATEL
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
18/03/2023
|
|
9913124966
|
|
SUMITRABEN PRABHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Vansda
|
GJ-25-005-042-001/5435458
(Vaghabari)
|
1125005000NRG23240220230251346
|
24/02/2023
|
RUSHANBEN BABAUBHAI PATEL
|
1125005WL018710
|
RUSHANBEN BABAUBHAI PATEL
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
18/03/2023
|
|
9913124968
|
|
RUSANBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Vansda
|
GJ-25-005-042-001/5435523
(Vaghabari)
|
1125005000NRG23240220230251349
|
24/02/2023
|
Manishaben Mukeshbhai Patel
|
1125005WL018710
|
Manishaben Mukeshbhai Patel
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
18/03/2023
|
|
9913124960
|
|
MANISHABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Vansda
|
GJ-25-005-042-001/5435536
(Vaghabari)
|
1125005000NRG23240220230251350
|
24/02/2023
|
MINABEN ISHVARBHAI PATEL
|
1125005WL018710
|
MINABEN ISHVARBHAI PATEL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
18/03/2023
|
|
9913124964
|
|
MINABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Vansda
|
GJ-25-005-042-001/5435539
(Vaghabari)
|
1125005000NRG23240220230251351
|
24/02/2023
|
BHARTIBEN
|
1125005WL018710
|
BHARTIBEN
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
18/03/2023
|
|
9913124974
|
|
BHARTIBEN GOKULBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Vansda
|
GJ-25-005-042-001/5435588
(Vaghabari)
|
1125005000NRG23240220230251354
|
24/02/2023
|
JAMANABEN UTTAMBHAI PATEL
|
1125005WL018710
|
JAMANABEN UTTAMBHAI PATEL
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
18/03/2023
|
|
9913124961
|
|
JAMANABEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Vansda
|
GJ-25-005-042-001/5435642
(Vaghabari)
|
1125005000NRG23240220230251358
|
24/02/2023
|
Hanshaben Bahadur Bhai Patel
|
1125005WL018710
|
Hanshaben Bahadur Bhai Patel
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/03/2023
|
|
9913124962
|
|
HANSABEN BAHADURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Vansda
|
GJ-25-005-042-001/5435657
(Vaghabari)
|
1125005000NRG23240220230251360
|
24/02/2023
|
Ritaben
|
1125005WL018710
|
Ritaben
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
18/03/2023
|
|
9913124970
|
|
RITABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Vansda
|
GJ-25-005-042-001/5435659
(Vaghabari)
|
1125005000NRG23240220230251361
|
24/02/2023
|
SHILPABEN SANJAYBHAI PATEL
|
1125005WL018710
|
SHILPABEN SANJAYBHAI PATEL
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
18/03/2023
|
|
9913124967
|
|
SHILPABEN SANJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Vansda
|
GJ-25-005-042-001/5435721
(Vaghabari)
|
1125005000NRG23240220230251363
|
24/02/2023
|
CHANCHALBEN CHHIBABHAI PATEL
|
1125005WL018710
|
CHANCHALBEN CHHIBABHAI PATEL
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
18/03/2023
|
|
9913124973
|
|
CHANCHALBEN CHHIBABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Vansda
|
GJ-25-005-069-001/5438846
(Ambapani)
|
1125005000NRG23240220230251418
|
24/02/2023
|
PARUBEN CHAVDHARI
|
1125005WL018725
|
PARUBEN CHAVDHARI
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
18/03/2023
|
|
9913125037
|
|
PARUBEN SURESHBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Vansda
|
GJ-25-005-069-001/5438868
(Ambapani)
|
1125005000NRG23240220230251422
|
24/02/2023
|
MANUBHAI KOLGHUBHAI BHOYA
|
1125005WL018725
|
MANUBHAI KOLGHUBHAI BHOYA
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
18/03/2023
|
|
9913124971
|
|
MANUBHAI KOLGUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35805
|
35805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190372
|
190372
|
|
|
|
|
|
|
|