|
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-15-007-005-001/111601119
()
|
1115007000NRG24140220240181182
|
14/02/2024
|
Bariya Balubhai Mansukhbhai
|
1115007WL026097
|
Bariya Balubhai Mansukhbhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887064379
|
|
Mr. BALUBHAI MANSUKHABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
BODELI
|
GJ-15-007-005-001/111601120
()
|
1115007000NRG24140220240181183
|
14/02/2024
|
Bariya Pravinbhai Vanarsinh
|
1115007WL026097
|
Bariya Pravinbhai Vanarsinh
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887064383
|
|
PARVINBHAI VANARSING
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-007-005-001/111601162
()
|
1115007000NRG24140220240181184
|
14/02/2024
|
Nayka Narmadaben Dhananhai
|
1115007WL026097
|
Nayka Narmadaben Dhananhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887064385
|
|
NARMADABEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-005-001/11160899
()
|
1115007000NRG24140220240181185
|
14/02/2024
|
Baria Bharatbhai Mathurbhai
|
1115007WL026097
|
Baria Bharatbhai Mathurbhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887064384
|
|
BHARATBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-007-005-002/111601049
()
|
1115007000NRG24140220240181186
|
14/02/2024
|
Bariya Hasmukbhai Lallubhai
|
1115007WL026097
|
Bariya Hasmukbhai Lallubhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887064382
|
|
HASMUKHABHAI LALLUBH
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-031-001/1111161333
()
|
1115007000NRG24140220240181158
|
14/02/2024
|
Bariya Sumitraben Arajunbhai
|
1115007WL026091
|
Bariya Sumitraben Arajunbhai
|
00045
|
BARB0ALIBAR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887064386
|
|
Bariya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BODELI
|
GJ-15-007-031-001/11160945
()
|
1115007000NRG24140220240181167
|
14/02/2024
|
Baria Jitendrabhai Bharatbhai
|
1115007WL026092
|
Baria Jitendrabhai Bharatbhai
|
00045
|
BARB0ALIBAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2887064381
|
|
Jetendrabhai
|
ICICI BANK LTD(508534)
|
|
8
|
BODELI
|
GJ-15-007-045-001/111611691
()
|
1115007000NRG24140220240181188
|
14/02/2024
|
Bariya Vinodbhai Amarutbhai
|
1115007WL026098
|
Bariya Vinodbhai Amarutbhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064380
|
|
VINODBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23468
|
23468
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-007-031-001/111161135
()
|
1115007000NRG24140220240181160
|
14/02/2024
|
Baria Kaushikbhai kantilal
|
1115007WL026091
|
Baria Kaushikbhai kantilal
|
00045
|
BARB0BODELI
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887064377
|
|
Baria Kaushikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-15-007-031-001/11160928
()
|
1115007000NRG24140220240181166
|
14/02/2024
|
Baria Vinodbhai Kanchanbhai
|
1115007WL026092
|
Baria Vinodbhai Kanchanbhai
|
00045
|
BARB0GADHBO
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887064387
|
|
Bariya Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
11
|
BODELI
|
GJ-15-008-055-001/16982
()
|
1115008000NRG24140220240181181
|
14/02/2024
|
Rathava Kokilaben
|
1115008WL026096
|
Rathava Kokilaben
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064378
|
|
RATHAVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
12
|
BODELI
|
GJ-15-008-086-001/1503132308
()
|
1115008000NRG24140220240181175
|
14/02/2024
|
RATHVA VINODBHAI GOVINDBHAI
|
1115008WL026094
|
RATHVA VINODBHAI GOVINDBHAI
|
00045
|
BARB0JAMBUG
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064376
|
|
RATHVA VINODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
13
|
BODELI
|
GJ-15-007-045-001/111611634
()
|
1115007000NRG24140220240181187
|
14/02/2024
|
Nayaka Urmilaben Ganpatbhai
|
1115007WL026098
|
Nayaka Urmilaben Ganpatbhai
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064437
|
|
URMILABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
14
|
BODELI
|
GJ-15-008-086-001/1503132256
()
|
1115008000NRG24140220240181173
|
14/02/2024
|
Balsingbhai Gordhanbhai Rathva
|
1115008WL026094
|
Balsingbhai Gordhanbhai Rathva
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064406
|
|
BALSINGBHAI GORDHANB
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-008-086-001/1503132286
()
|
1115008000NRG24140220240181174
|
14/02/2024
|
Koli sardarbhai mohanbhai
|
1115008WL026094
|
Koli sardarbhai mohanbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064405
|
|
Mr. SARDARBHAI MOHANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
BODELI
|
GJ-15-008-086-001/1503132308
()
|
1115008000NRG24140220240181177
|
14/02/2024
|
RATHAVA REKHABEN ARVINDBHAI
|
1115008WL026094
|
RATHAVA REKHABEN ARVINDBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064408
|
|
REKHABEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BODELI
|
GJ-15-008-086-001/153109
()
|
1115008000NRG24140220240181178
|
14/02/2024
|
RATHVA HAMUKHBHAI DHANJIBHAI
|
1115008WL026094
|
RATHVA HAMUKHBHAI DHANJIBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064409
|
|
HASMUKHBHAIDHANJIBHA
|
BANK OF BARODA(606985)
|
|
18
|
BODELI
|
GJ-15-008-086-001/23656
()
|
1115008000NRG24140220240181190
|
14/02/2024
|
AJITBHAI BHANGABHAI
|
1115008WL026100
|
AJITBHAI BHANGABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064419
|
|
RATHVA AJITBHAI BHGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BODELI
|
GJ-15-008-086-001/23667
()
|
1115008000NRG24140220240181195
|
14/02/2024
|
RATHVA RAHJINDRBHAI GOVINDBHAI
|
1115008WL026101
|
RATHVA RAHJINDRBHAI GOVINDBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064422
|
|
RATHVA RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BODELI
|
GJ-15-008-086-001/273637
()
|
1115008000NRG24140220240181180
|
14/02/2024
|
KHAMANBHAI RATANBHAI
|
1115008WL026095
|
KHAMANBHAI RATANBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064410
|
|
RATHVA KHMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-008-086-002/20457
()
|
1115008000NRG24140220240181191
|
14/02/2024
|
NAYKA DURSINGBHAI DANKABHAI
|
1115008WL026100
|
NAYKA DURSINGBHAI DANKABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064401
|
|
NAYKA DHURSINGBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BODELI
|
GJ-15-008-086-002/20460
()
|
1115008000NRG24140220240181168
|
14/02/2024
|
KAPILABAN KANTIBHAI
|
1115008WL026093
|
KAPILABAN KANTIBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064402
|
|
RATHVA KAPILABEN
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-008-086-002/30343
()
|
1115008000NRG24140220240181192
|
14/02/2024
|
RATHAVA YUVARAJBHAI SHAILESHBHAI
|
1115008WL026100
|
RATHAVA YUVARAJBHAI SHAILESHBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064392
|
|
Ms. SHAILESHBHAI VINUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
BODELI
|
GJ-15-008-086-002/30343
()
|
1115008000NRG24140220240181193
|
14/02/2024
|
RATHVA KOKILABEN VINUBHAI
|
1115008WL026100
|
RATHVA KOKILABEN VINUBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064423
|
|
RATHVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
25
|
BODELI
|
GJ-15-008-086-002/30343
()
|
1115008000NRG24140220240181194
|
14/02/2024
|
RATHVA YUVRAJBHAI
|
1115008WL026100
|
RATHVA YUVRAJBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064420
|
|
YUVRAJBHAI SHAILESHB
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-008-086-004/1503236
()
|
1115008000NRG24140220240181196
|
14/02/2024
|
nayaka ashokbhai aravindbhai
|
1115008WL026101
|
nayaka ashokbhai aravindbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064421
|
|
NAYAKA ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BODELI
|
GJ-15-008-086-004/1503236
()
|
1115008000NRG24140220240181197
|
14/02/2024
|
Nayka Arvindbhai
|
1115008WL026101
|
Nayka Arvindbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064424
|
|
NAYKA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BODELI
|
GJ-15-008-086-004/153184-A
()
|
1115008000NRG24140220240181169
|
14/02/2024
|
nayaka divarbhai bhalubhai
|
1115008WL026093
|
nayaka divarbhai bhalubhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064404
|
|
NAYKA DIVARBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BODELI
|
GJ-15-008-086-004/21008
()
|
1115008000NRG24140220240181170
|
14/02/2024
|
RATHVA SANJAYBHAI VADESINGBHA
|
1115008WL026093
|
RATHVA SANJAYBHAI VADESINGBHA
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064403
|
|
Mr. SANJAYBHAI VADESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
BODELI
|
GJ-15-008-086-005/273627
()
|
1115008000NRG24140220240181179
|
14/02/2024
|
RATHVA GOPALBHAI
|
1115008WL026094
|
RATHVA GOPALBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064411
|
|
RATHVA GOPALBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BODELI
|
GJ-15-008-086-005/3004625
()
|
1115008000NRG24140220240181171
|
14/02/2024
|
RATHVA RITESHKUMAR SANJAYBHAI
|
1115008WL026093
|
RATHVA RITESHKUMAR SANJAYBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064407
|
|
RATHVA RITESHKUMAR
|
BANK OF BARODA(606985)
|
|
32
|
BODELI
|
GJ-15-008-087-001/58340-A
()
|
1115008000NRG24140220240181205
|
14/02/2024
|
RATHAVA SUNITABEN RANJITBHAI
|
1115008WL026103
|
RATHAVA SUNITABEN RANJITBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064414
|
|
SUNITABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BODELI
|
GJ-15-008-087-001/583563
()
|
1115008000NRG24140220240181201
|
14/02/2024
|
Jinkiben Kalubhai Rathva
|
1115008WL026102
|
Jinkiben Kalubhai Rathva
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064415
|
|
Mrs. JANKIBEN KALUBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
BODELI
|
GJ-15-008-087-001/583578
()
|
1115008000NRG24140220240181202
|
14/02/2024
|
Ajmilaben Manharbhai Rathva
|
1115008WL026102
|
Ajmilaben Manharbhai Rathva
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064413
|
|
RATHVA AJMILABEN
|
HDFC BANK LTD(607152)
|
|
35
|
BODELI
|
GJ-15-008-087-001/58388
()
|
1115008000NRG24140220240181203
|
14/02/2024
|
RATHVA NAROTAMBHAI ALSINGBHAI
|
1115008WL026102
|
RATHVA NAROTAMBHAI ALSINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064416
|
|
RATHVA NAROTAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77000
|
77000
|
|
|
|
|
|
|
|
|
36
|
BODELI
|
GJ-15-007-063-001/11160880
()
|
1115007000NRG24140220240181211
|
14/02/2024
|
Vankar Dalpatbhai Govindbhai
|
1115007WL026105
|
Vankar Dalpatbhai Govindbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
2887064395
|
|
Mr. DALPATBHAI GOVINDBHAI VANKAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
BODELI
|
GJ-15-007-063-001/11160882
()
|
1115007000NRG24140220240181212
|
14/02/2024
|
Tadvi Maheshbhai Chandubhai
|
1115007WL026105
|
Tadvi Maheshbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
2887064393
|
|
MR MAHESHBHAI CHANDUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODELI
|
GJ-15-007-063-001/11160969
()
|
1115007000NRG24140220240181213
|
14/02/2024
|
Tadvi Chetanbhai Shankarbhai
|
1115007WL026105
|
Tadvi Chetanbhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
2887064394
|
|
CHETANBHAI SHANKARBHAI TADVI
|
IDBI BANK(607095)
|
|
39
|
BODELI
|
GJ-15-007-063-001/11191017
()
|
1115007000NRG24140220240181216
|
14/02/2024
|
Rathod Mayurkumar Ranjitsinh
|
1115007WL026105
|
Rathod Mayurkumar Ranjitsinh
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
2887064427
|
|
RATHOD MAYURKUMAR
|
ICICI BANK LTD(508534)
|
|
40
|
BODELI
|
GJ-15-007-063-001/11191164
()
|
1115007000NRG24140220240181217
|
14/02/2024
|
Jadav Yuvrajsinh Rajendrasinh
|
1115007WL026105
|
Jadav Yuvrajsinh Rajendrasinh
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
2887064396
|
|
MASTER YUVRAJ RAJENDRASINH JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
41
|
BODELI
|
GJ-15-008-004-001/33611
()
|
1115008000NRG24140220240181204
|
14/02/2024
|
RATHVA DINESHBHAI DEHABHAI
|
1115008WL026103
|
RATHVA DINESHBHAI DEHABHAI
|
00089
|
CBIN0280493
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2887064429
|
|
Mr. DINESHBHAI DESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
BODELI
|
GJ-15-008-086-001/1503132308
()
|
1115008000NRG24140220240181176
|
14/02/2024
|
Rathva Hansaben vinodbhai
|
1115008WL026094
|
Rathva Hansaben vinodbhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064438
|
|
RATHVA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BODELI
|
GJ-15-008-087-001/58328
()
|
1115008000NRG24140220240181199
|
14/02/2024
|
KIRITBHAI VINODBHAI
|
1115008WL026102
|
KIRITBHAI VINODBHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Rejected
|
12/04/2024
|
|
2887064432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BODELI
|
GJ-15-008-087-001/58338
()
|
1115008000NRG24140220240181200
|
14/02/2024
|
RATHAVA KANUBHAI PARSHINGBHAI
|
1115008WL026102
|
RATHAVA KANUBHAI PARSHINGBHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064440
|
|
Mr. KANUBHAI PARSINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BODELI
|
GJ-15-008-087-001/583560
()
|
1115008000NRG24140220240181206
|
14/02/2024
|
Rathva Sukhiben galabhai
|
1115008WL026103
|
Rathva Sukhiben galabhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064441
|
|
Mrs. SUKHIBEN GALABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BODELI
|
GJ-15-008-087-001/69088
()
|
1115008000NRG24140220240181207
|
14/02/2024
|
RAthava Adesigbhai shanabhai
|
1115008WL026103
|
RAthava Adesigbhai shanabhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064436
|
|
Mr. ANDARSINGBHAI SHANABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
47
|
BODELI
|
GJ-15-007-031-001/111161123
()
|
1115007000NRG24140220240181164
|
14/02/2024
|
Bariya Sunilbhai Arjunbhai
|
1115007WL026092
|
Bariya Sunilbhai Arjunbhai
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2887064375
|
|
BARIA SUNILBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
48
|
BODELI
|
GJ-15-008-004-001/1243357
()
|
1115008000NRG24140220240181189
|
14/02/2024
|
RATHAVA MANJULABEM PRABHATSINH
|
1115008WL026099
|
RATHAVA MANJULABEM PRABHATSINH
|
00415
|
SBIN0000561
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064425
|
|
MRS RATHVA MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODELI
|
GJ-15-008-086-004/1603417
()
|
1115008000NRG24140220240181198
|
14/02/2024
|
RATHVA RAJIBEN AMARSINGBHAI
|
1115008WL026101
|
RATHVA RAJIBEN AMARSINGBHAI
|
00415
|
SBIN0000561
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887064442
|
|
MRS RAJIBEN AMARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
50
|
BODELI
|
GJ-15-007-031-001/11160920
()
|
1115007000NRG24140220240181165
|
14/02/2024
|
Baria Champakbhai Dalubhai
|
1115007WL026092
|
Baria Champakbhai Dalubhai
|
00415
|
SBIN0002638
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887064431
|
|
Bariya Champakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
51
|
BODELI
|
GJ-15-007-063-001/11191006
()
|
1115007000NRG24140220240181214
|
14/02/2024
|
Matroja Harendrasinh Mahendrasinh
|
1115007WL026105
|
Matroja Harendrasinh Mahendrasinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
2887064426
|
|
MR HARENDRABHAI MAHENDRASINH MATROJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODELI
|
GJ-15-007-063-001/11191011
()
|
1115007000NRG24140220240181215
|
14/02/2024
|
Barot Rajendrasinh Somsinh
|
1115007WL026105
|
Barot Rajendrasinh Somsinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
2887064428
|
|
RAJENDRASINH SOMSINH BAROT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
53
|
BODELI
|
GJ-15-007-059-001/11160877
()
|
1115007000NRG24140220240181147
|
14/02/2024
|
Baria Kantibhai Mohanbhai
|
1115007WL026089
|
Baria Kantibhai Mohanbhai
|
00415
|
SBIN0003891
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2887064434
|
|
MR KANTIBHAI MOHANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
54
|
BODELI
|
GJ-15-007-031-001/111161112
()
|
1115007000NRG24140220240181163
|
14/02/2024
|
Bariya Gopalbhai Dalshukbhai
|
1115007WL026092
|
Bariya Gopalbhai Dalshukbhai
|
00468
|
UBIN0560821
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2887064430
|
|
Mr. GOPALBHAI DALSUKHBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
55
|
BODELI
|
GJ-15-007-059-001/11160904
()
|
1115007000NRG24140220240181148
|
14/02/2024
|
Tadvi Satudiben Jivanbhai
|
1115007WL026089
|
Tadvi Satudiben Jivanbhai
|
00468
|
UBIN0560821
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2887064433
|
|
Tadavi Satuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BODELI
|
GJ-15-007-059-001/111611819
()
|
1115007000NRG24140220240181156
|
14/02/2024
|
Tadavi Dhamishthaben Rajubhai
|
1115007WL026090
|
Tadavi Dhamishthaben Rajubhai
|
00468
|
UBIN0560821
|
250
|
250
|
Processed
|
12/04/2024
|
|
2887064435
|
|
TADAVI DHAMISHTHABEN
|
BANK OF BARODA(606985)
|
|
57
|
BODELI
|
GJ-15-008-086-005/3004626
()
|
1115008000NRG24140220240181172
|
14/02/2024
|
RATHVA HANSABEN NARSIHBHAI
|
1115008WL026093
|
RATHVA HANSABEN NARSIHBHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2887064439
|
|
HANSABEN NARSINHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6274
|
6274
|
|
|
|
|
|
|
|
|
58
|
BODELI
|
GJ-15-007-031-001/1111161332
()
|
1115007000NRG24140220240181157
|
14/02/2024
|
Bariya Manishaben Sunilbhai
|
1115007WL026091
|
Bariya Manishaben Sunilbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887064412
|
|
Baria Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BODELI
|
GJ-15-007-031-001/1111161334
()
|
1115007000NRG24140220240181159
|
14/02/2024
|
Bariya Rajendrabhai Rasikbhai
|
1115007WL026091
|
Bariya Rajendrabhai Rasikbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887064417
|
|
Bariya Rajendrakumar Rasikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BODELI
|
GJ-15-007-031-001/111161320
()
|
1115007000NRG24140220240181161
|
14/02/2024
|
Bariya Rohitbhai
|
1115007WL026091
|
Bariya Rohitbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2887064390
|
|
Bariya Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BODELI
|
GJ-15-007-031-003/11160855
()
|
1115007000NRG24140220240181162
|
14/02/2024
|
Baria Rajendrabhai Karshanbhai
|
1115007WL026091
|
Baria Rajendrabhai Karshanbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2887064418
|
|
Ms. REJEDNRABHAI KARSHANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
62
|
BODELI
|
GJ-15-007-059-001/11160991
()
|
1115007000NRG24140220240181149
|
14/02/2024
|
Tadvi Bhavnaben Raisingbhai
|
1115007WL026089
|
Tadvi Bhavnaben Raisingbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2887064391
|
|
Tadavi Bhavnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BODELI
|
GJ-15-007-059-001/11161144
()
|
1115007000NRG24140220240181150
|
14/02/2024
|
TAVDI ISHVARBHAI UKEDbhai
|
1115007WL026089
|
TAVDI ISHVARBHAI UKEDbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2887064398
|
|
Tadvi Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BODELI
|
GJ-15-007-059-001/11161154
()
|
1115007000NRG24140220240181151
|
14/02/2024
|
TadviRameshbhai Rasikbhai
|
1115007WL026089
|
TadviRameshbhai Rasikbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2887064389
|
|
Tadvi Rameshbhai Rasikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BODELI
|
GJ-15-007-059-001/11161161
()
|
1115007000NRG24140220240181152
|
14/02/2024
|
TADVI JANAKBEN JAGDISHBHAI
|
1115007WL026090
|
TADVI JANAKBEN JAGDISHBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2887064388
|
|
Tadvi Janakben
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BODELI
|
GJ-15-007-059-001/111611788
()
|
1115007000NRG24140220240181153
|
14/02/2024
|
Tadavi surajben sanjaybhai
|
1115007WL026090
|
Tadavi surajben sanjaybhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2887064397
|
|
Tadavi Surjben
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BODELI
|
GJ-15-007-059-001/111611817
()
|
1115007000NRG24140220240181154
|
14/02/2024
|
Tadavi Rajubhai
|
1115007WL026090
|
Tadavi Rajubhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2887064399
|
|
Tadvi Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BODELI
|
GJ-15-007-059-001/111611818
()
|
1115007000NRG24140220240181155
|
14/02/2024
|
Tadavi Maniben Kalubhai
|
1115007WL026090
|
Tadavi Maniben Kalubhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2887064400
|
|
Tadavi Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14596
|
14596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184994
|
184994
|
|
|
|
|
|
|
|