|
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
|
SANKHEDA
|
GJ-15-007-036-001/1116010076
()
|
1115007000NRG24130620230066680
|
14/06/2023
|
Thakor Ilaben Mahendrabhai
|
1115007WL006930
|
Thakor Ilaben Mahendrabhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838151
|
|
THAKOR ILABEN MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-036-001/11160945
()
|
1115007000NRG24130620230066730
|
14/06/2023
|
Bodana Dilipsinh Vakhatsinh
|
1115007WL006938
|
Bodana Dilipsinh Vakhatsinh
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838146
|
|
DILIPSINH VAKHATSINH BODANA
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-036-003/1116010034
()
|
1115007000NRG24130620230066773
|
14/06/2023
|
Bariya Bhailalbhai Bakorbhai
|
1115007WL006942
|
Bariya Bhailalbhai Bakorbhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838150
|
|
BHAILALBHAI BAKORBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-036-001/1116010042
()
|
1115007000NRG24130620230066674
|
14/06/2023
|
Tadvi Bhupatbhai Bhimabhai
|
1115007WL006929
|
Tadvi Bhupatbhai Bhimabhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838131
|
|
Mr. BHUPENDRASINH BHIMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-036-001/1116010045
()
|
1115007000NRG24130620230066675
|
14/06/2023
|
Tadvi Jaydipbhai Kanubhai
|
1115007WL006929
|
Tadvi Jaydipbhai Kanubhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838124
|
|
JAYDEEPBHAI KANUBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-036-001/1116010047
()
|
1115007000NRG24130620230066676
|
14/06/2023
|
Tadvi Rajeshbhai Shanabhai
|
1115007WL006929
|
Tadvi Rajeshbhai Shanabhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838133
|
|
RAJESHBHAI SHANABHAI TADVI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-036-001/1116010071
()
|
1115007000NRG24130620230066677
|
14/06/2023
|
Tadvi Manojbhai Kanubhai
|
1115007WL006929
|
Tadvi Manojbhai Kanubhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838138
|
|
Mr. IMANOJBHAI KANUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-036-001/1116010077
()
|
1115007000NRG24130620230066681
|
14/06/2023
|
Thakor Nileshkumar Naranbhai
|
1115007WL006930
|
Thakor Nileshkumar Naranbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838116
|
|
Thakor Nileshkumar
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-036-001/1116010079
()
|
1115007000NRG24130620230066678
|
14/06/2023
|
Chauhan Mahendrasinh Bhupatsinh
|
1115007WL006929
|
Chauhan Mahendrasinh Bhupatsinh
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838132
|
|
CHAUHAN MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-036-001/1116010085
()
|
1115007000NRG24130620230066682
|
14/06/2023
|
Tadvi Shanabhai Rupabhai
|
1115007WL006930
|
Tadvi Shanabhai Rupabhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838155
|
|
Mr. SHANABHAI RUPABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SANKHEDA
|
GJ-15-007-036-001/1116010086
()
|
1115007000NRG24130620230066683
|
14/06/2023
|
Dodiya Ajitsinh Chandrasinh
|
1115007WL006930
|
Dodiya Ajitsinh Chandrasinh
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838115
|
|
AJITSINH CHANDRASINH DODIYA
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-036-001/1116010091
()
|
1115007000NRG24130620230066685
|
14/06/2023
|
Tadvi Jashiben Rajubhai
|
1115007WL006930
|
Tadvi Jashiben Rajubhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838136
|
|
JASHIBEN R TADVI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-036-001/1116010092
()
|
1115007000NRG24130620230066728
|
14/06/2023
|
Tadvi Kanuben Ashokbhai
|
1115007WL006938
|
Tadvi Kanuben Ashokbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838128
|
|
KANUBEN ASHOKBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-036-001/1116010093
()
|
1115007000NRG24130620230066725
|
14/06/2023
|
Tadvi Naranbhai Bakorbhai
|
1115007WL006937
|
Tadvi Naranbhai Bakorbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838141
|
|
Mr. NARANBHAI BAKORBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
SANKHEDA
|
GJ-15-007-036-001/1116010127
()
|
1115007000NRG24140620230067088
|
14/06/2023
|
Nayanaben Somabhai Thakor
|
1115007WL006974
|
Nayanaben Somabhai Thakor
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838157
|
|
Ms. NAYANABEN SOMSINH THAKOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
SANKHEDA
|
GJ-15-007-036-001/1116010128
()
|
1115007000NRG24140620230067089
|
14/06/2023
|
Dhanrajsinh DASHARATHSINH Rathod
|
1115007WL006974
|
Dhanrajsinh DASHARATHSINH Rathod
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838148
|
|
DHANRAJSINH DASHRATHSINH RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
SANKHEDA
|
GJ-15-007-036-001/1116010130
()
|
1115007000NRG24140620230067090
|
14/06/2023
|
Arvinsinh Gemalsinh Thakor
|
1115007WL006974
|
Arvinsinh Gemalsinh Thakor
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838122
|
|
Mr. ARVINDSINH GEMALSINH THAKOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
SANKHEDA
|
GJ-15-007-036-001/1116010131
()
|
1115007000NRG24140620230067091
|
14/06/2023
|
Upendrasinh Amarsinh Rana
|
1115007WL006974
|
Upendrasinh Amarsinh Rana
|
00045
|
BARB0GUNDIC
|
512
|
512
|
Processed
|
17/06/2023
|
|
2620838139
|
|
UPENDRASINH AMARSINH RANA
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-036-001/1116010132
()
|
1115007000NRG24140620230067092
|
14/06/2023
|
Rana Rajendrasinh Deviainh
|
1115007WL006974
|
Rana Rajendrasinh Deviainh
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838110
|
|
Mr. RAJENDRASINH DEVISINH RANA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
SANKHEDA
|
GJ-15-007-036-001/1116010134
()
|
1115007000NRG24140620230067094
|
14/06/2023
|
Devendrasinh Udesinh thakor
|
1115007WL006974
|
Devendrasinh Udesinh thakor
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838153
|
|
DAVENDRASINH.UDESINH.THAKOR
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-036-001/1116010135
()
|
1115007000NRG24140620230067095
|
14/06/2023
|
Jayendrasinh Narpat Chavda
|
1115007WL006974
|
Jayendrasinh Narpat Chavda
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838154
|
|
Mr. JAYENDRASINH NARPATSINH CHAVADA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
SANKHEDA
|
GJ-15-007-036-001/1116010137
()
|
1115007000NRG24140620230067096
|
14/06/2023
|
Tadavi Sureshbhai Somabhai
|
1115007WL006974
|
Tadavi Sureshbhai Somabhai
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838134
|
|
SURESHBHAI SOMABHAI TADAVI
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-036-001/1116010138
()
|
1115007000NRG24140620230067097
|
14/06/2023
|
Kothiya Jaydevsinh Gopalsinh
|
1115007WL006974
|
Kothiya Jaydevsinh Gopalsinh
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838123
|
|
JAYDEVSINH GOPALSINH KOTHIYA
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-036-001/1116010139
()
|
1115007000NRG24140620230067098
|
14/06/2023
|
Rathod Ravindrasinh Amirsinh
|
1115007WL006974
|
Rathod Ravindrasinh Amirsinh
|
00045
|
BARB0GUNDIC
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
2620838135
|
|
RAVINDRASINH AMIRSINH RATHOD
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-036-001/1116010140
()
|
1115007000NRG24140620230067099
|
14/06/2023
|
Tadvi Anilbhai Rajubhai
|
1115007WL006974
|
Tadvi Anilbhai Rajubhai
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838121
|
|
ANILKUMAR RAJUBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-036-001/1116010141
()
|
1115007000NRG24140620230067100
|
14/06/2023
|
Dodiya Axitaben Jaypaysinh
|
1115007WL006974
|
Dodiya Axitaben Jaypaysinh
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838142
|
|
DODIYA AXITABEN JAYPALSINH
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-036-001/1116010142
()
|
1115007000NRG24140620230067101
|
14/06/2023
|
Gohil Dhavalsinh Gautamsinh
|
1115007WL006974
|
Gohil Dhavalsinh Gautamsinh
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838130
|
|
DHAVALSINH GAUTAMSINH GOHIL
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-036-001/1116010143
()
|
1115007000NRG24140620230067102
|
14/06/2023
|
Gohil Gautamsinh Chhatrasinh
|
1115007WL006974
|
Gohil Gautamsinh Chhatrasinh
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838145
|
|
MR GAUTAMSINH CHATARSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKHEDA
|
GJ-15-007-036-001/1116010152
()
|
1115007000NRG24140620230067103
|
14/06/2023
|
Tadvi Jyotsanaben Rajendrabhai
|
1115007WL006974
|
Tadvi Jyotsanaben Rajendrabhai
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838143
|
|
TADVI JYOTSANABEN RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-036-001/1116010155
()
|
1115007000NRG24140620230067106
|
14/06/2023
|
Tadavi Dineshbhai Mafatbhai
|
1115007WL006974
|
Tadavi Dineshbhai Mafatbhai
|
00045
|
BARB0GUNDIC
|
1024
|
1024
|
Processed
|
17/06/2023
|
|
2620838125
|
|
TADAVI DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANKHEDA
|
GJ-15-007-036-001/1116010156
()
|
1115007000NRG24140620230067107
|
14/06/2023
|
Tadavi Dalpatbhai Mafatbhai
|
1115007WL006974
|
Tadavi Dalpatbhai Mafatbhai
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838120
|
|
DALPATBHAI MAFATBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-036-001/1116010167
()
|
1115007000NRG24140620230067111
|
14/06/2023
|
Vankar Jayshriben Naginbhai
|
1115007WL006974
|
Vankar Jayshriben Naginbhai
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838144
|
|
MISS JAYSHREEBEN NAGINBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKHEDA
|
GJ-15-007-036-001/1116010168
()
|
1115007000NRG24140620230067112
|
14/06/2023
|
Thakor Dilipsinh Nansinh
|
1115007WL006974
|
Thakor Dilipsinh Nansinh
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838117
|
|
Mr. DILIPSINH NANSINH THAKOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
SANKHEDA
|
GJ-15-007-036-001/11160844
()
|
1115007000NRG24130620230066679
|
14/06/2023
|
Tadvi Sumitraben Somabhai
|
1115007WL006929
|
Tadvi Sumitraben Somabhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838137
|
|
TADVI SUMITRABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-036-001/11160850
()
|
1115007000NRG24140620230067115
|
14/06/2023
|
Tadvi Ambubhai Bhimabhai
|
1115007WL006974
|
Tadvi Ambubhai Bhimabhai
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838152
|
|
Mr. AMARSINH BHIMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
SANKHEDA
|
GJ-15-007-036-001/11160977-B
()
|
1115007000NRG24130620230066731
|
14/06/2023
|
Tadvi Mangiben Khodabhai
|
1115007WL006938
|
Tadvi Mangiben Khodabhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838147
|
|
MANGIBEN KHODABHAI TADVI
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-036-001/11160985-D
()
|
1115007000NRG24140620230067116
|
14/06/2023
|
Chavada Surendrasinh
|
1115007WL006974
|
Chavada Surendrasinh
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838113
|
|
Mr. SURENDRASINH CHANDRASINH CHAVDA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
SANKHEDA
|
GJ-15-007-036-002/11160974
()
|
1115007000NRG24130620230066772
|
14/06/2023
|
Vasava Lallubhai Himmatbhai
|
1115007WL006942
|
Vasava Lallubhai Himmatbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838159
|
|
LALLUBHAI HIMMANTBHAI VASAVA
|
IDBI BANK(607095)
|
|
39
|
SANKHEDA
|
GJ-15-007-036-002/11160975
()
|
1115007000NRG24130620230066766
|
14/06/2023
|
Vasava Abhesangbhai Ramsigbhai
|
1115007WL006941
|
Vasava Abhesangbhai Ramsigbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838161
|
|
Vasava Abhesing
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-036-002/11160976
()
|
1115007000NRG24130620230066767
|
14/06/2023
|
Vasava Hasmukhbhai Sankarbhai
|
1115007WL006941
|
Vasava Hasmukhbhai Sankarbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838158
|
|
HASMUKHBHAI SHANKARBHAI VASAVA
|
IDBI BANK(607095)
|
|
41
|
SANKHEDA
|
GJ-15-007-036-002/11160978
()
|
1115007000NRG24130620230066769
|
14/06/2023
|
Vasava Ashvinbhai Lavganbhai
|
1115007WL006941
|
Vasava Ashvinbhai Lavganbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838118
|
|
ASHVINBHAI LAVGHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-036-003/1116010035
()
|
1115007000NRG24130620230066774
|
14/06/2023
|
Bariya Jashubhai Bachubhai
|
1115007WL006942
|
Bariya Jashubhai Bachubhai
|
00045
|
BARB0GUNDIC
|
1024
|
1024
|
Processed
|
17/06/2023
|
|
2620838126
|
|
JASHUBHAI BACHUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-036-003/1116010037
()
|
1115007000NRG24140620230067118
|
14/06/2023
|
Ramilaben Bhagavanbhai Bariya
|
1115007WL006974
|
Ramilaben Bhagavanbhai Bariya
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838160
|
|
RAMILABEN BHAGVANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-036-003/1116010038
()
|
1115007000NRG24140620230067119
|
14/06/2023
|
Bariya Hiteshbhai Bhagavanbhai
|
1115007WL006974
|
Bariya Hiteshbhai Bhagavanbhai
|
00045
|
BARB0GUNDIC
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
2620838140
|
|
BARIYA HITESHABHAI BHAGAVANABHAI
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-036-003/1116010039
()
|
1115007000NRG24140620230067120
|
14/06/2023
|
Ishwarbhai Sukabhai Bariya
|
1115007WL006974
|
Ishwarbhai Sukabhai Bariya
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838129
|
|
ISHWRBHAI SUKABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-036-003/1116010040
()
|
1115007000NRG24140620230067121
|
14/06/2023
|
Dineshbhai Maganbhai Bariya
|
1115007WL006974
|
Dineshbhai Maganbhai Bariya
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838114
|
|
BARIYA DINESHBHAI
|
ICICI BANK LTD(508534)
|
|
47
|
SANKHEDA
|
GJ-15-007-036-003/1116010043
()
|
1115007000NRG24140620230067122
|
14/06/2023
|
Chiragkumar Sevantibhai Bariya
|
1115007WL006974
|
Chiragkumar Sevantibhai Bariya
|
00045
|
BARB0GUNDIC
|
512
|
512
|
Processed
|
17/06/2023
|
|
2620838127
|
|
CHIRAGKUMAR SEVANTIBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-036-003/1116010046
()
|
1115007000NRG24140620230067123
|
14/06/2023
|
Prakashbhai Bhailal Bariya
|
1115007WL006974
|
Prakashbhai Bhailal Bariya
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838149
|
|
PRAKASHBHAI BHAILALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-036-003/1116010048
()
|
1115007000NRG24140620230067124
|
14/06/2023
|
Maganbhai Gordhanbhai Bariya
|
1115007WL006974
|
Maganbhai Gordhanbhai Bariya
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838156
|
|
MAGANBHAIGORDHANBHAIBARIYA
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-036-003/1116010050
()
|
1115007000NRG24140620230067125
|
14/06/2023
|
Champaben Natavarbhai Bariya
|
1115007WL006974
|
Champaben Natavarbhai Bariya
|
00045
|
BARB0GUNDIC
|
768
|
768
|
Processed
|
17/06/2023
|
|
2620838119
|
|
CHANPABEN NATAVRBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138496
|
138496
|
|
|
|
|
|
|
|
|
51
|
SANKHEDA
|
GJ-15-007-036-001/1116010157
()
|
1115007000NRG24140620230067108
|
14/06/2023
|
Rabari Bharatbhai Laljibhai
|
1115007WL006974
|
Rabari Bharatbhai Laljibhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838112
|
|
Mr. BHARATBHAI LALJIBHAI RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
52
|
SANKHEDA
|
GJ-15-007-036-002/11160979
()
|
1115007000NRG24130620230066770
|
14/06/2023
|
Vasava Chunilal Bhatubhai
|
1115007WL006941
|
Vasava Chunilal Bhatubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838111
|
|
Mr. CHUNILAL BHATUBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
53
|
SANKHEDA
|
GJ-15-007-036-001/1116010072
()
|
1115007000NRG24130620230066723
|
14/06/2023
|
Tadvi Damniben Mukeshbhai
|
1115007WL006937
|
Tadvi Damniben Mukeshbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838164
|
|
MRS DAMNIBEN MUKESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANKHEDA
|
GJ-15-007-036-001/1116010096
()
|
1115007000NRG24130620230066764
|
14/06/2023
|
Valand Kiritbhai Chunilal
|
1115007WL006941
|
Valand Kiritbhai Chunilal
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838169
|
|
Ms. KIRITBHAI CHUNILAL VALAND
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
55
|
SANKHEDA
|
GJ-15-007-036-001/1116010102
()
|
1115007000NRG24130620230066771
|
14/06/2023
|
Parmar Shanabhai Ramabhai
|
1115007WL006942
|
Parmar Shanabhai Ramabhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838166
|
|
MR SANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANKHEDA
|
GJ-15-007-036-001/1116010125
()
|
1115007000NRG24140620230067087
|
14/06/2023
|
Bharatbhai Ambalal Vankar
|
1115007WL006974
|
Bharatbhai Ambalal Vankar
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838168
|
|
Mr. BHARATBHAI AMBALAL VANAKAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
57
|
SANKHEDA
|
GJ-15-007-036-001/1116010154
()
|
1115007000NRG24140620230067105
|
14/06/2023
|
Rohit Yogendrasinh Babubhai
|
1115007WL006974
|
Rohit Yogendrasinh Babubhai
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838167
|
|
MR YOGENDRASINH BABULAL ROHIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANKHEDA
|
GJ-15-007-036-001/1116010169
()
|
1115007000NRG24140620230067113
|
14/06/2023
|
Chavada Parulben Mahendrasinh
|
1115007WL006974
|
Chavada Parulben Mahendrasinh
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838163
|
|
CHAVADA PARULBEN
|
HDFC BANK LTD(607152)
|
|
59
|
SANKHEDA
|
GJ-15-007-036-002/11160965
()
|
1115007000NRG24130620230066765
|
14/06/2023
|
Vasava Ranjeetbhai Abhesingbhai
|
1115007WL006941
|
Vasava Ranjeetbhai Abhesingbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620838165
|
|
MR RANJITKUMAR ABHESANGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANKHEDA
|
GJ-15-007-036-003/1116010036
()
|
1115007000NRG24140620230067117
|
14/06/2023
|
Miteshbhai Bhagavanabhai Bariya
|
1115007WL006974
|
Miteshbhai Bhagavanabhai Bariya
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620838162
|
|
MR MITESHBHAI BHAGAVANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182528
|
182528
|
|
|
|
|
|
|
|