|
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-15-007-034-001/11160956
()
|
1115007000NRG25280520240023595
|
29/05/2024
|
Bhil Kokilaben Ramdasbhai
|
1115007WL003975
|
Bhil Kokilaben Ramdasbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980872
|
|
KOKILABEN RAMDASBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11161257
()
|
1115007000NRG25280520240023641
|
29/05/2024
|
Tadvi Mukeshbhai Shrawanbhai
|
1115007WL003976
|
Tadvi Mukeshbhai Shrawanbhai
|
00045
|
BARB0KALEDI
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980897
|
|
MUKESHBHAISHRAVANBHA
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/11161442
()
|
1115007000NRG25280520240023642
|
29/05/2024
|
Bhil Vitthalbhai Manubhai
|
1115007WL003976
|
Bhil Vitthalbhai Manubhai
|
00045
|
BARB0KALEDI
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980870
|
|
VITHALBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-034-001/11161463
()
|
1115007000NRG25280520240023644
|
29/05/2024
|
Bhil Asawinbhai Narsinhbhai
|
1115007WL003976
|
Bhil Asawinbhai Narsinhbhai
|
00045
|
BARB0KALEDI
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980868
|
|
ASHAVINBHAI NARSINHB
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-034-001/11161463
()
|
1115007000NRG25280520240023643
|
29/05/2024
|
Bhil Radhaben Narsinhbhai
|
1115007WL003976
|
Bhil Radhaben Narsinhbhai
|
00045
|
BARB0KALEDI
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980890
|
|
RADHABEN NARSINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-034-001/11161545
()
|
1115007000NRG25280520240023645
|
29/05/2024
|
Tadvi Satishbhai Nathabhai
|
1115007WL003976
|
Tadvi Satishbhai Nathabhai
|
00045
|
BARB0KALEDI
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980899
|
|
SATISHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-034-001/11161575
()
|
1115007000NRG25280520240023653
|
29/05/2024
|
Rajput Mahendrasinh Fatesinh
|
1115007WL003976
|
Rajput Mahendrasinh Fatesinh
|
00045
|
BARB0KALEDI
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980879
|
|
MAHENDRASINH FATESIN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-034-001/11162017
()
|
1115007000NRG25280520240023661
|
29/05/2024
|
RAJPUT AMARATBEN TAKHTASINH
|
1115007WL003976
|
RAJPUT AMARATBEN TAKHTASINH
|
00045
|
BARB0KALEDI
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980877
|
|
AMRATBEN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-034-001/11162167
()
|
1115007000NRG25280520240023596
|
29/05/2024
|
Bhil Vastaram Sanabhai
|
1115007WL003975
|
Bhil Vastaram Sanabhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980895
|
|
VASTARAM SHANABHAI B
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-034-001/111621985
()
|
1115007000NRG25280520240023666
|
29/05/2024
|
Tadvi Ushaben Rasikbhai
|
1115007WL003977
|
Tadvi Ushaben Rasikbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980869
|
|
USHABEN RASIKBHAI TA
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-034-001/111622045
()
|
1115007000NRG25280520240023518
|
29/05/2024
|
Rajput Bhagvansinh Khumansinh
|
1115007WL003972
|
Rajput Bhagvansinh Khumansinh
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4440980898
|
|
BHAGVANSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-034-001/11162295
()
|
1115007000NRG25280520240023528
|
29/05/2024
|
Ghanchi Asrafbhai Rahimbhai
|
1115007WL003973
|
Ghanchi Asrafbhai Rahimbhai
|
00045
|
BARB0KALEDI
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980882
|
|
ASRAFBHAI RAHIMBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-034-001/11162296
()
|
1115007000NRG25280520240023529
|
29/05/2024
|
Ghachi Soyabbhai Rahimabhai
|
1115007WL003973
|
Ghachi Soyabbhai Rahimabhai
|
00045
|
BARB0KALEDI
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980886
|
|
SOYABBHAI R GHANCHI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-034-001/11162297
()
|
1115007000NRG25280520240023530
|
29/05/2024
|
Ghachi Sohilbhai Rahimbhai
|
1115007WL003973
|
Ghachi Sohilbhai Rahimbhai
|
00045
|
BARB0KALEDI
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980893
|
|
SOHILBHAI RAHIMBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-034-001/11162354
()
|
1115007000NRG25280520240023555
|
29/05/2024
|
Diwan Mahmadsha Ismailsha
|
1115007WL003973
|
Diwan Mahmadsha Ismailsha
|
00045
|
BARB0KALEDI
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980881
|
|
MAHMAD ISMAILSHA DIV
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-034-001/11162355
()
|
1115007000NRG25280520240023556
|
29/05/2024
|
Diwan Salmaben Mahmadsha
|
1115007WL003973
|
Diwan Salmaben Mahmadsha
|
00045
|
BARB0KALEDI
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980885
|
|
SALMABEN MOHAMEDSHAA
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-034-001/11162357
()
|
1115007000NRG25280520240023557
|
29/05/2024
|
Diwan Yasminbanu Hamidsha
|
1115007WL003973
|
Diwan Yasminbanu Hamidsha
|
00045
|
BARB0KALEDI
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980847
|
|
YASMINBANU HAMIDSHA
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-034-001/11162359
()
|
1115007000NRG25280520240023558
|
29/05/2024
|
Diwan Mahejbinbanu Javidsha
|
1115007WL003973
|
Diwan Mahejbinbanu Javidsha
|
00045
|
BARB0KALEDI
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980891
|
|
MEHJBINBANU J DIWAN
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-034-001/11162880
()
|
1115007000NRG25280520240023667
|
29/05/2024
|
Tadavi Anasuyaben Asvinbhai
|
1115007WL003977
|
Tadavi Anasuyaben Asvinbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980902
|
|
TADVI ANASUYABEN
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-034-001/11162953
()
|
1115007000NRG25280520240023597
|
29/05/2024
|
Vasava Manishaben Dilipbhai
|
1115007WL003975
|
Vasava Manishaben Dilipbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980900
|
|
MANISHBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-034-002/11162244
()
|
1115007000NRG25280520240023678
|
29/05/2024
|
Rathva Narsingbhai Fatubhai
|
1115007WL003977
|
Rathva Narsingbhai Fatubhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980848
|
|
RAMANBHAI FATUBHAI R
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-034-003/11160939
()
|
1115007000NRG25280520240023599
|
29/05/2024
|
Bhil Revaben Ramdasbhai
|
1115007WL003975
|
Bhil Revaben Ramdasbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980845
|
|
BHIL REVABEN RAMDASB
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-034-003/11160941
()
|
1115007000NRG25280520240023600
|
29/05/2024
|
Bhil Gopalbhai Prabhubhai
|
1115007WL003975
|
Bhil Gopalbhai Prabhubhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980884
|
|
Mr. GOPALBHAI PRABHUDAS BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
SANKHEDA
|
GJ-15-007-034-003/11160954
()
|
1115007000NRG25280520240023601
|
29/05/2024
|
Bhil Manharbhai Chimanbhai
|
1115007WL003975
|
Bhil Manharbhai Chimanbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980854
|
|
Mr. MANHARBHAI CHIMANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
SANKHEDA
|
GJ-15-007-034-003/11160976
()
|
1115007000NRG25280520240023602
|
29/05/2024
|
Bhil Sumitraben Maheshbhai
|
1115007WL003975
|
Bhil Sumitraben Maheshbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980894
|
|
SUMITRABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-034-003/11160986
()
|
1115007000NRG25280520240023603
|
29/05/2024
|
Bhil Bhagvanbhai Valajibhai
|
1115007WL003975
|
Bhil Bhagvanbhai Valajibhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980849
|
|
BHAGWANDAS VALJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-034-003/11161965
()
|
1115007000NRG25280520240023604
|
29/05/2024
|
BHIL BABLIBENPRAVINBHAI
|
1115007WL003975
|
BHIL BABLIBENPRAVINBHAI
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980851
|
|
BABIBEN PRAVINBHAI B
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-034-003/11161975
()
|
1115007000NRG25280520240023605
|
29/05/2024
|
BHIL NAGINBHAI MODHAJIBHAI
|
1115007WL003975
|
BHIL NAGINBHAI MODHAJIBHAI
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980852
|
|
NAGINBHAI MOGJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-034-003/11162055
()
|
1115007000NRG25280520240023606
|
29/05/2024
|
BHIL SANABHAI JIBHAIBHAI
|
1115007WL003975
|
BHIL SANABHAI JIBHAIBHAI
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980875
|
|
BHIL SHANABHAI
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-034-003/11162061
()
|
1115007000NRG25280520240023607
|
29/05/2024
|
BHIL UKEDBHAI BHIKABHAI
|
1115007WL003975
|
BHIL UKEDBHAI BHIKABHAI
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980874
|
|
UKEDBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-034-003/11162062
()
|
1115007000NRG25280520240023608
|
29/05/2024
|
BHIL DHEDIYABHAI KALUBHAI
|
1115007WL003975
|
BHIL DHEDIYABHAI KALUBHAI
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980880
|
|
DHEDIABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-034-003/11162174
()
|
1115007000NRG25280520240023609
|
29/05/2024
|
Bhil Geetaben Sanabhai
|
1115007WL003975
|
Bhil Geetaben Sanabhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980873
|
|
GITABEN SANABHAI BHI
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-034-003/11162176
()
|
1115007000NRG25280520240023610
|
29/05/2024
|
Bhil Jasodaben Arvindbhai
|
1115007WL003975
|
Bhil Jasodaben Arvindbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980850
|
|
ASODABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-034-003/11162177
()
|
1115007000NRG25280520240023611
|
29/05/2024
|
Bhil Anjuben Dipakbhai
|
1115007WL003975
|
Bhil Anjuben Dipakbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980896
|
|
ANJUBENDIPAKBHAIBHIL
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-034-003/11162178
()
|
1115007000NRG25280520240023612
|
29/05/2024
|
Bhil Sarjudas Jibhaibhai
|
1115007WL003975
|
Bhil Sarjudas Jibhaibhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980876
|
|
SARJUDASBHAI JIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-034-003/11162179
()
|
1115007000NRG25280520240023613
|
29/05/2024
|
Bhil Ambubhai Dhediabhai
|
1115007WL003975
|
Bhil Ambubhai Dhediabhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980853
|
|
Mr. AMBUBHAI DHEDIABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
SANKHEDA
|
GJ-15-007-034-003/111621984
()
|
1115007000NRG25280520240023614
|
29/05/2024
|
Bhil Ramsing Vipinbhai
|
1115007WL003975
|
Bhil Ramsing Vipinbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980918
|
|
BHIL RAMSING
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-034-003/111622030
()
|
1115007000NRG25280520240023615
|
29/05/2024
|
Bhil Urmilaben Chimanbhai
|
1115007WL003975
|
Bhil Urmilaben Chimanbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980913
|
|
BHIL URMILABEN CHIMA
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-034-003/11162287
()
|
1115007000NRG25280520240023616
|
29/05/2024
|
Bhil Naykiben Vijaybhai
|
1115007WL003975
|
Bhil Naykiben Vijaybhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980846
|
|
NAYKIBEN VIJAYBHAI B
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-034-003/11162398
()
|
1115007000NRG25280520240023617
|
29/05/2024
|
Bhil Puspaben Lalubhai
|
1115007WL003975
|
Bhil Puspaben Lalubhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980907
|
|
BHIL PUSHPABEN
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-034-003/11162399
()
|
1115007000NRG25280520240023618
|
29/05/2024
|
Bhil Savitaben Bhagawandas
|
1115007WL003975
|
Bhil Savitaben Bhagawandas
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980912
|
|
BHIL SAVITABEN
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-034-003/11162400
()
|
1115007000NRG25280520240023619
|
29/05/2024
|
Bhil Hanshaben Gopalbhai
|
1115007WL003975
|
Bhil Hanshaben Gopalbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980909
|
|
BHIL HANSABEN
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-034-003/11162401
()
|
1115007000NRG25280520240023620
|
29/05/2024
|
Bhil Chimanbhai Shantilal
|
1115007WL003975
|
Bhil Chimanbhai Shantilal
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980906
|
|
BHIL CHIMANBHAI SHAN
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-034-003/11162403
()
|
1115007000NRG25280520240023621
|
29/05/2024
|
Bhil Kamleshbhai Dhediyabhai
|
1115007WL003975
|
Bhil Kamleshbhai Dhediyabhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980843
|
|
Mr. KAMLESHBHAI DHEDIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
45
|
SANKHEDA
|
GJ-15-007-034-003/11162404
()
|
1115007000NRG25280520240023622
|
29/05/2024
|
Bhil Mukeshbhai Subhashbhai
|
1115007WL003975
|
Bhil Mukeshbhai Subhashbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980911
|
|
Mr. MUKESHBHAI SUBHASHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
46
|
SANKHEDA
|
GJ-15-007-034-003/11162407
()
|
1115007000NRG25280520240023623
|
29/05/2024
|
Bhil Punabhai Chhatrasinh
|
1115007WL003975
|
Bhil Punabhai Chhatrasinh
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980844
|
|
BHIL PUNABHAI CHHATR
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-034-003/11162409
()
|
1115007000NRG25280520240023624
|
29/05/2024
|
Bhil Ranjanben Punabhai
|
1115007WL003975
|
Bhil Ranjanben Punabhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980910
|
|
BHIL RANJANBEN PUNAB
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-034-003/11162410
()
|
1115007000NRG25280520240023625
|
29/05/2024
|
Bhil Ravidas Maheshbhai
|
1115007WL003975
|
Bhil Ravidas Maheshbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980908
|
|
BHIL RAVIDASBHAI
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-034-003/11162411
()
|
1115007000NRG25280520240023626
|
29/05/2024
|
Bhil Anshoyaben Dashrathbhai
|
1115007WL003975
|
Bhil Anshoyaben Dashrathbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980905
|
|
BHIL ANSOYABEN DASHA
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-034-003/11162412
()
|
1115007000NRG25280520240023627
|
29/05/2024
|
Bhil Hasmukhbhai Chhatasinh
|
1115007WL003975
|
Bhil Hasmukhbhai Chhatasinh
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980904
|
|
Mr. HASMUKHBHAI CHHATRASINHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
SANKHEDA
|
GJ-15-007-034-003/11162414
()
|
1115007000NRG25280520240023628
|
29/05/2024
|
Bhil Anitaben Banshibhai
|
1115007WL003975
|
Bhil Anitaben Banshibhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980903
|
|
BHIL ANITABEN
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-034-003/11162416
()
|
1115007000NRG25280520240023629
|
29/05/2024
|
Bhil Vipinbhai Remanbhai
|
1115007WL003975
|
Bhil Vipinbhai Remanbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980892
|
|
VIPINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-034-003/11162419
()
|
1115007000NRG25280520240023630
|
29/05/2024
|
Bhil Manjuben Kiranbhai
|
1115007WL003975
|
Bhil Manjuben Kiranbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980901
|
|
BHIL MANJUBEN KIRANB
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-034-003/11162431
()
|
1115007000NRG25280520240023631
|
29/05/2024
|
Bhil Chaturbhai Kacharabhai
|
1115007WL003975
|
Bhil Chaturbhai Kacharabhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980878
|
|
Mr. CHATURBHAI KACHARABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
55
|
SANKHEDA
|
GJ-15-007-034-003/11162500
()
|
1115007000NRG25280520240023632
|
29/05/2024
|
Bhil Kesurbhai Ranchhodbhai
|
1115007WL003975
|
Bhil Kesurbhai Ranchhodbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980883
|
|
Mr. KESURBHAI RANCHHODBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
56
|
SANKHEDA
|
GJ-15-007-034-003/11162502
()
|
1115007000NRG25280520240023633
|
29/05/2024
|
Bhil Renukaben Vechatbhai
|
1115007WL003975
|
Bhil Renukaben Vechatbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980916
|
|
BHIL RENUKABEN VECHA
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-034-003/11162503
()
|
1115007000NRG25280520240023634
|
29/05/2024
|
Bhil Kapilaben Kesurbhai
|
1115007WL003975
|
Bhil Kapilaben Kesurbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980914
|
|
BHIL KAPILABEN
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-034-003/11162504
()
|
1115007000NRG25280520240023635
|
29/05/2024
|
Bhil Vechatbhai Kesurbhai
|
1115007WL003975
|
Bhil Vechatbhai Kesurbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980915
|
|
BHIL VECHATBHAI KESU
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-034-003/11162891
()
|
1115007000NRG25280520240023636
|
29/05/2024
|
Bhil Kanubhai Amarsing
|
1115007WL003975
|
Bhil Kanubhai Amarsing
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980871
|
|
Mr. KANUBHAI AMARSINGBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
60
|
SANKHEDA
|
GJ-15-007-034-003/11162892
()
|
1115007000NRG25280520240023637
|
29/05/2024
|
Bhil Mukeshbhai Chaturbhai
|
1115007WL003975
|
Bhil Mukeshbhai Chaturbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980917
|
|
BHIL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-034-003/11162949
()
|
1115007000NRG25280520240023638
|
29/05/2024
|
Bhil Magiben Kamleshbhai
|
1115007WL003975
|
Bhil Magiben Kamleshbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980887
|
|
BHIL MAGIBEN
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-034-003/11162950
()
|
1115007000NRG25280520240023639
|
29/05/2024
|
Bhil Jashubhai Ashokbhai
|
1115007WL003975
|
Bhil Jashubhai Ashokbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980888
|
|
BHIL JASHUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-034-003/11162951
()
|
1115007000NRG25280520240023640
|
29/05/2024
|
Bhil Anilbhai Ashokbhai
|
1115007WL003975
|
Bhil Anilbhai Ashokbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980889
|
|
Mr. ANILKUMAR ASHOKBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243194
|
243194
|
|
|
|
|
|
|
|
|
64
|
SANKHEDA
|
GJ-15-007-034-001/11161549
()
|
1115007000NRG25280520240023646
|
29/05/2024
|
Tadvi Gopalbhai Nagjibhai
|
1115007WL003976
|
Tadvi Gopalbhai Nagjibhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980962
|
|
TADVI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
65
|
SANKHEDA
|
GJ-15-007-034-001/11161561
()
|
1115007000NRG25280520240023648
|
29/05/2024
|
Rajput Jyotsanaben Dharamsinh
|
1115007WL003976
|
Rajput Jyotsanaben Dharamsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980929
|
|
Ms. JOYATSHNABEN DHARAMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
66
|
SANKHEDA
|
GJ-15-007-034-001/11161562
()
|
1115007000NRG25280520240023649
|
29/05/2024
|
Rajput Jamnaben Bharatsinh
|
1115007WL003976
|
Rajput Jamnaben Bharatsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980928
|
|
JAMNABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-034-001/11161564
()
|
1115007000NRG25280520240023650
|
29/05/2024
|
Rajput Nayanaben Dharamsinh
|
1115007WL003976
|
Rajput Nayanaben Dharamsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980979
|
|
Rajput Naynaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SANKHEDA
|
GJ-15-007-034-001/11161572
()
|
1115007000NRG25280520240023651
|
29/05/2024
|
Rajput Kanuben Chandrasinh
|
1115007WL003976
|
Rajput Kanuben Chandrasinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980930
|
|
KANUBEN CHANNDRASIH
|
BANK OF BARODA(606985)
|
|
69
|
SANKHEDA
|
GJ-15-007-034-001/11161577
()
|
1115007000NRG25280520240023654
|
29/05/2024
|
Rajput Sangeetaben Amarsinh
|
1115007WL003976
|
Rajput Sangeetaben Amarsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980980
|
|
SANGITABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
70
|
SANKHEDA
|
GJ-15-007-034-001/11161997
()
|
1115007000NRG25280520240023657
|
29/05/2024
|
RAJPUT JATANBEN PRABHATSINH
|
1115007WL003976
|
RAJPUT JATANBEN PRABHATSINH
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980948
|
|
JATANBEN PRABHATSINH
|
BANK OF BARODA(606985)
|
|
71
|
SANKHEDA
|
GJ-15-007-034-001/11161998
()
|
1115007000NRG25280520240023658
|
29/05/2024
|
Rajput Siddhrajsinh Pravinsinh
|
1115007WL003976
|
Rajput Siddhrajsinh Pravinsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980958
|
|
SIDDHRAJSINH PRAVINS
|
BANK OF BARODA(606985)
|
|
72
|
SANKHEDA
|
GJ-15-007-034-001/11162011
()
|
1115007000NRG25280520240023659
|
29/05/2024
|
TADAVI SANIBEN JASUBHAI
|
1115007WL003976
|
TADAVI SANIBEN JASUBHAI
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980978
|
|
SHANIBEN JASHUBHAI T
|
BANK OF BARODA(606985)
|
|
73
|
SANKHEDA
|
GJ-15-007-034-001/11162016
()
|
1115007000NRG25280520240023660
|
29/05/2024
|
TADAVI NANIBEN JIVANBHAI
|
1115007WL003976
|
TADAVI NANIBEN JIVANBHAI
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980938
|
|
NANIBEN JIVANBHAI TA
|
BANK OF BARODA(606985)
|
|
74
|
SANKHEDA
|
GJ-15-007-034-001/11162019
()
|
1115007000NRG25280520240023662
|
29/05/2024
|
TADAVI SUDHABEN BHURABHAI
|
1115007WL003976
|
TADAVI SUDHABEN BHURABHAI
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980927
|
|
SUDHABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
75
|
SANKHEDA
|
GJ-15-007-034-001/11162031
()
|
1115007000NRG25280520240023663
|
29/05/2024
|
TADVI GORADHNBHAI UNDHLABHAI
|
1115007WL003976
|
TADVI GORADHNBHAI UNDHLABHAI
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980935
|
|
GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
SANKHEDA
|
GJ-15-007-034-001/11162041
()
|
1115007000NRG25280520240023664
|
29/05/2024
|
RAJPUT RANJITSINH GANPATSINH
|
1115007WL003976
|
RAJPUT RANJITSINH GANPATSINH
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980923
|
|
Rajput Ranjitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SANKHEDA
|
GJ-15-007-034-001/11162269
()
|
1115007000NRG25280520240023520
|
29/05/2024
|
Rajput Gangaben Kesharsinh
|
1115007WL003973
|
Rajput Gangaben Kesharsinh
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980954
|
|
GANGABEN KESARSINH R
|
BANK OF BARODA(606985)
|
|
78
|
SANKHEDA
|
GJ-15-007-034-001/11162271
()
|
1115007000NRG25280520240023521
|
29/05/2024
|
Tadavi Jasodaben Jinabhai
|
1115007WL003973
|
Tadavi Jasodaben Jinabhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980960
|
|
TADVI JASHODABEN
|
BANK OF BARODA(606985)
|
|
79
|
SANKHEDA
|
GJ-15-007-034-001/11162272
()
|
1115007000NRG25280520240023522
|
29/05/2024
|
Tadavi Jinabhai Nathabhai
|
1115007WL003973
|
Tadavi Jinabhai Nathabhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980961
|
|
TADVI JINABHAI
|
BANK OF BARODA(606985)
|
|
80
|
SANKHEDA
|
GJ-15-007-034-001/11162275
()
|
1115007000NRG25280520240023524
|
29/05/2024
|
Tadavi Kiritbhai Laxmanbhai
|
1115007WL003973
|
Tadavi Kiritbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980952
|
|
KIRITBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
SANKHEDA
|
GJ-15-007-034-001/11162276
()
|
1115007000NRG25280520240023525
|
29/05/2024
|
Rajput Ankitaben Satendrasinh
|
1115007WL003973
|
Rajput Ankitaben Satendrasinh
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980942
|
|
ANKITABENSHATENDRASI
|
BANK OF BARODA(606985)
|
|
82
|
SANKHEDA
|
GJ-15-007-034-001/11162279
()
|
1115007000NRG25280520240023526
|
29/05/2024
|
Rajput Ajaysinh Dharamsinh
|
1115007WL003973
|
Rajput Ajaysinh Dharamsinh
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980977
|
|
RAJPUT AJAYSINH
|
BANK OF BARODA(606985)
|
|
83
|
SANKHEDA
|
GJ-15-007-034-001/11162285
()
|
1115007000NRG25280520240023527
|
29/05/2024
|
Tadavi Ajitbhai Jashubhai
|
1115007WL003973
|
Tadavi Ajitbhai Jashubhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980950
|
|
AJITBHAI JASHUBHAI T
|
BANK OF BARODA(606985)
|
|
84
|
SANKHEDA
|
GJ-15-007-034-001/11162298
()
|
1115007000NRG25280520240023531
|
29/05/2024
|
Tadavi Minakshiben Atulbhai
|
1115007WL003973
|
Tadavi Minakshiben Atulbhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980964
|
|
TADVI MINAKSHIBEN
|
BANK OF BARODA(606985)
|
|
85
|
SANKHEDA
|
GJ-15-007-034-001/11162299
()
|
1115007000NRG25280520240023532
|
29/05/2024
|
Tadavi Ketanben Rameshbhai
|
1115007WL003973
|
Tadavi Ketanben Rameshbhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980965
|
|
TADVI KETANBEN RAMES
|
BANK OF BARODA(606985)
|
|
86
|
SANKHEDA
|
GJ-15-007-034-001/11162305
()
|
1115007000NRG25280520240023533
|
29/05/2024
|
Tadavi Rakeshbhai Kanubhai
|
1115007WL003973
|
Tadavi Rakeshbhai Kanubhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980924
|
|
RAKESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
87
|
SANKHEDA
|
GJ-15-007-034-001/11162306
()
|
1115007000NRG25280520240023534
|
29/05/2024
|
Rajput Champaben Ranjitsinh
|
1115007WL003973
|
Rajput Champaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980922
|
|
CHAMPABEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
88
|
SANKHEDA
|
GJ-15-007-034-001/11162307
()
|
1115007000NRG25280520240023535
|
29/05/2024
|
Tadavi Mohanbhai Raghabhai
|
1115007WL003973
|
Tadavi Mohanbhai Raghabhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980933
|
|
Mr. MOHANBHAI RAGHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
89
|
SANKHEDA
|
GJ-15-007-034-001/11162308
()
|
1115007000NRG25280520240023536
|
29/05/2024
|
Tadavi Kokilaben Mohanbhai
|
1115007WL003973
|
Tadavi Kokilaben Mohanbhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980941
|
|
KOKILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
90
|
SANKHEDA
|
GJ-15-007-034-001/11162309
()
|
1115007000NRG25280520240023537
|
29/05/2024
|
Tadavi Vijaybhai Sajanbhai
|
1115007WL003973
|
Tadavi Vijaybhai Sajanbhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980967
|
|
VIJAYBHAI SAJAN TADV
|
BANK OF BARODA(606985)
|
|
91
|
SANKHEDA
|
GJ-15-007-034-001/11162310
()
|
1115007000NRG25280520240023538
|
29/05/2024
|
Rajput Sapanaben Dharamsinh
|
1115007WL003973
|
Rajput Sapanaben Dharamsinh
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980946
|
|
SAPNABEN DHARMSINH R
|
BANK OF BARODA(606985)
|
|
92
|
SANKHEDA
|
GJ-15-007-034-001/11162311
()
|
1115007000NRG25280520240023539
|
29/05/2024
|
Tadavi Vitthalbhai Pochabhai
|
1115007WL003973
|
Tadavi Vitthalbhai Pochabhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980945
|
|
VITHALBHAI POCHABHAI
|
BANK OF BARODA(606985)
|
|
93
|
SANKHEDA
|
GJ-15-007-034-001/11162313
()
|
1115007000NRG25280520240023540
|
29/05/2024
|
Tadvi Hettalben Rameshbhai
|
1115007WL003973
|
Tadvi Hettalben Rameshbhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980840
|
|
HETALBEN M F G RAM
|
BANK OF BARODA(606985)
|
|
94
|
SANKHEDA
|
GJ-15-007-034-001/11162320
()
|
1115007000NRG25280520240023541
|
29/05/2024
|
Rajput Kokilaben Takhatsinh
|
1115007WL003973
|
Rajput Kokilaben Takhatsinh
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980937
|
|
KOKILABEN
|
BANK OF BARODA(606985)
|
|
95
|
SANKHEDA
|
GJ-15-007-034-001/11162323
()
|
1115007000NRG25280520240023542
|
29/05/2024
|
Rajput Ranjitsinh Mohansinh
|
1115007WL003973
|
Rajput Ranjitsinh Mohansinh
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980926
|
|
RANJITSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
96
|
SANKHEDA
|
GJ-15-007-034-001/11162324
()
|
1115007000NRG25280520240023543
|
29/05/2024
|
Rajput Ambaben Chandrasinh
|
1115007WL003973
|
Rajput Ambaben Chandrasinh
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980975
|
|
AMBABEN CHANDRASINH
|
BANK OF BARODA(606985)
|
|
97
|
SANKHEDA
|
GJ-15-007-034-001/11162325
()
|
1115007000NRG25280520240023544
|
29/05/2024
|
Rajput Surajben Ganpatsinh
|
1115007WL003973
|
Rajput Surajben Ganpatsinh
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980966
|
|
RAJPUT SURAJBEN
|
BANK OF BARODA(606985)
|
|
98
|
SANKHEDA
|
GJ-15-007-034-001/11162326
()
|
1115007000NRG25280520240023545
|
29/05/2024
|
Rajput Kiranben Vijaysinh
|
1115007WL003973
|
Rajput Kiranben Vijaysinh
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980947
|
|
KIRINBEN VIJAYSINH R
|
BANK OF BARODA(606985)
|
|
99
|
SANKHEDA
|
GJ-15-007-034-001/11162327
()
|
1115007000NRG25280520240023546
|
29/05/2024
|
Tadvi Kailashben Jayeshbhai
|
1115007WL003973
|
Tadvi Kailashben Jayeshbhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980949
|
|
KAILASHBEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
100
|
SANKHEDA
|
GJ-15-007-034-001/11162336
()
|
1115007000NRG25280520240023547
|
29/05/2024
|
Solanki Sudhaben Gopalsinh
|
1115007WL003973
|
Solanki Sudhaben Gopalsinh
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980970
|
|
SUDHABEN GOPALSINH S
|
BANK OF BARODA(606985)
|
|
101
|
SANKHEDA
|
GJ-15-007-034-001/11162338
()
|
1115007000NRG25280520240023549
|
29/05/2024
|
Tadavi Chandaben Govindbhai
|
1115007WL003973
|
Tadavi Chandaben Govindbhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980955
|
|
CHANDABEN GOVANDBHAI
|
BANK OF BARODA(606985)
|
|
102
|
SANKHEDA
|
GJ-15-007-034-001/11162340
()
|
1115007000NRG25280520240023550
|
29/05/2024
|
Tadavi Sanjaybhai Naginbhai
|
1115007WL003973
|
Tadavi Sanjaybhai Naginbhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980968
|
|
TADVI SANJAYBHAI NAG
|
BANK OF BARODA(606985)
|
|
103
|
SANKHEDA
|
GJ-15-007-034-001/11162341
()
|
1115007000NRG25280520240023551
|
29/05/2024
|
Tadavi Varshaben Sanjaybhai
|
1115007WL003973
|
Tadavi Varshaben Sanjaybhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980969
|
|
TADVI VERSHABEN SANJ
|
BANK OF BARODA(606985)
|
|
104
|
SANKHEDA
|
GJ-15-007-034-001/11162343
()
|
1115007000NRG25280520240023552
|
29/05/2024
|
Tadavi Mangiben Mansukhbhai
|
1115007WL003973
|
Tadavi Mangiben Mansukhbhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980932
|
|
MAGIBEN
|
BANK OF BARODA(606985)
|
|
105
|
SANKHEDA
|
GJ-15-007-034-001/11162350
()
|
1115007000NRG25280520240023553
|
29/05/2024
|
Tadavi Heenaben Chakatarbhai
|
1115007WL003973
|
Tadavi Heenaben Chakatarbhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980972
|
|
MRS HINABEN CHHAKTARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANKHEDA
|
GJ-15-007-034-001/11162351
()
|
1115007000NRG25280520240023554
|
29/05/2024
|
Tadavi Geetaben Kiritbhai
|
1115007WL003973
|
Tadavi Geetaben Kiritbhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980971
|
|
TADVI GEETABEN KIRIT
|
BANK OF BARODA(606985)
|
|
107
|
SANKHEDA
|
GJ-15-007-034-001/11162369
()
|
1115007000NRG25280520240023559
|
29/05/2024
|
Rajput Sarojben Bharatsinh
|
1115007WL003973
|
Rajput Sarojben Bharatsinh
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980973
|
|
RAJPUT SAROJBEN
|
BANK OF BARODA(606985)
|
|
108
|
SANKHEDA
|
GJ-15-007-034-001/11162370
()
|
1115007000NRG25280520240023560
|
29/05/2024
|
Tadavi Deviben Bachubhai
|
1115007WL003973
|
Tadavi Deviben Bachubhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980974
|
|
TADVI DEVIBEN BACHUB
|
BANK OF BARODA(606985)
|
|
109
|
SANKHEDA
|
GJ-15-007-034-001/11162371
()
|
1115007000NRG25280520240023561
|
29/05/2024
|
Tadavi Vipinbhai Maganbhai
|
1115007WL003973
|
Tadavi Vipinbhai Maganbhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980953
|
|
Tadvi Vipinbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SANKHEDA
|
GJ-15-007-034-001/11162373
()
|
1115007000NRG25280520240023562
|
29/05/2024
|
Tadavi Puniben Kadubhai
|
1115007WL003973
|
Tadavi Puniben Kadubhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980934
|
|
PUNIBEN
|
BANK OF BARODA(606985)
|
|
111
|
SANKHEDA
|
GJ-15-007-034-001/11162374
()
|
1115007000NRG25280520240023563
|
29/05/2024
|
Tadavi Takhatben Gopalbhai
|
1115007WL003973
|
Tadavi Takhatben Gopalbhai
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980963
|
|
TADVI TAKHATBEN
|
BANK OF BARODA(606985)
|
|
112
|
SANKHEDA
|
GJ-15-007-034-001/11162376
()
|
1115007000NRG25280520240023564
|
29/05/2024
|
Rajput Anitaben Bhupendrasinh
|
1115007WL003973
|
Rajput Anitaben Bhupendrasinh
|
00045
|
BARB0VASNAX
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980859
|
|
RAJAPUT ANITABEN BHU
|
BANK OF BARODA(606985)
|
|
113
|
SANKHEDA
|
GJ-15-007-034-002/11161662
()
|
1115007000NRG25280520240023668
|
29/05/2024
|
Rathava Kavitaben Bharatbhai
|
1115007WL003977
|
Rathava Kavitaben Bharatbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980951
|
|
RATHVA KAVITABEN
|
BANK OF BARODA(606985)
|
|
114
|
SANKHEDA
|
GJ-15-007-034-002/11161678
()
|
1115007000NRG25280520240023669
|
29/05/2024
|
Rathava Laxmanbhai Nanabhai
|
1115007WL003977
|
Rathava Laxmanbhai Nanabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980925
|
|
LAXMANBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
115
|
SANKHEDA
|
GJ-15-007-034-002/11161686
()
|
1115007000NRG25280520240023670
|
29/05/2024
|
Rathava Hemsingbhai Chimabhai
|
1115007WL003977
|
Rathava Hemsingbhai Chimabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980921
|
|
HEMSINGABHAI CHIMABH
|
BANK OF BARODA(606985)
|
|
116
|
SANKHEDA
|
GJ-15-007-034-002/11162192
()
|
1115007000NRG25280520240023672
|
29/05/2024
|
Rathva Alpeshbhai Ramanbhai
|
1115007WL003977
|
Rathva Alpeshbhai Ramanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980842
|
|
RATHVA ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
117
|
SANKHEDA
|
GJ-15-007-034-002/11162200
()
|
1115007000NRG25280520240023674
|
29/05/2024
|
Rathva Ramanbhai Bhurabhai
|
1115007WL003977
|
Rathva Ramanbhai Bhurabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980919
|
|
RAMANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
118
|
SANKHEDA
|
GJ-15-007-034-002/11162201
()
|
1115007000NRG25280520240023675
|
29/05/2024
|
Rathva Rakeshbhai Popatbhai
|
1115007WL003977
|
Rathva Rakeshbhai Popatbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980841
|
|
RAKESHBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
119
|
SANKHEDA
|
GJ-15-007-034-002/11162202
()
|
1115007000NRG25280520240023676
|
29/05/2024
|
Rathva Shantaben Popatbhai
|
1115007WL003977
|
Rathva Shantaben Popatbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980944
|
|
SHANTABEN POPTBHAI R
|
BANK OF BARODA(606985)
|
|
120
|
SANKHEDA
|
GJ-15-007-034-002/111622034
()
|
1115007000NRG25280520240023677
|
29/05/2024
|
Rathva Sumitraben Navinbhai
|
1115007WL003977
|
Rathva Sumitraben Navinbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980976
|
|
SUMITRABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
121
|
SANKHEDA
|
GJ-15-007-034-002/11162249
()
|
1115007000NRG25280520240023679
|
29/05/2024
|
Rathva Mukeshbhai Bachubhai
|
1115007WL003977
|
Rathva Mukeshbhai Bachubhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980956
|
|
MUKESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
122
|
SANKHEDA
|
GJ-15-007-034-002/11162429
()
|
1115007000NRG25280520240023680
|
29/05/2024
|
Rathava Ansingbhai Tersingbhai
|
1115007WL003977
|
Rathava Ansingbhai Tersingbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980920
|
|
AANSINGBHAI TERSING
|
BANK OF BARODA(606985)
|
|
123
|
SANKHEDA
|
GJ-15-007-034-002/11162477
()
|
1115007000NRG25280520240023519
|
29/05/2024
|
Tadavi Pravinbhai Gopalbhai
|
1115007WL003972
|
Tadavi Pravinbhai Gopalbhai
|
00045
|
BARB0VASNAX
|
2000
|
2000
|
Processed
|
01/06/2024
|
|
4440980936
|
|
PRVINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
124
|
SANKHEDA
|
GJ-15-007-034-002/11162676
()
|
1115007000NRG25280520240023681
|
29/05/2024
|
Rathva Ashokbhai Bharatbhai
|
1115007WL003977
|
Rathva Ashokbhai Bharatbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980959
|
|
RATHVA ASHOKBHAI BHA
|
BANK OF BARODA(606985)
|
|
125
|
SANKHEDA
|
GJ-15-007-034-002/11162677
()
|
1115007000NRG25280520240023682
|
29/05/2024
|
Rathva Rajeshbhai Popatbhai
|
1115007WL003977
|
Rathva Rajeshbhai Popatbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980957
|
|
RATHVA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
126
|
SANKHEDA
|
GJ-15-007-034-002/11162679
()
|
1115007000NRG25280520240023683
|
29/05/2024
|
Rathva Prakashbhai Pravinbhai
|
1115007WL003977
|
Rathva Prakashbhai Pravinbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980939
|
|
PRAKASBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
127
|
SANKHEDA
|
GJ-15-007-034-002/11162681
()
|
1115007000NRG25280520240023684
|
29/05/2024
|
Rathva Ramanbhai Bhimabhai
|
1115007WL003977
|
Rathva Ramanbhai Bhimabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980943
|
|
RAMANBHAI BHIMABHAI RATHVA
|
IDBI BANK(607095)
|
|
128
|
SANKHEDA
|
GJ-15-007-034-002/11162860
()
|
1115007000NRG25280520240023685
|
29/05/2024
|
Bariya Kaminaben Vipinbhai
|
1115007WL003977
|
Bariya Kaminaben Vipinbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980931
|
|
BARIYA KAMINIBEN VIP
|
BANK OF BARODA(606985)
|
|
129
|
SANKHEDA
|
GJ-15-007-034-002/11162934
()
|
1115007000NRG25280520240023686
|
29/05/2024
|
Bariya Manishaben Rahulbhai
|
1115007WL003977
|
Bariya Manishaben Rahulbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980861
|
|
BARIYA MANISHABEN RA
|
BANK OF BARODA(606985)
|
|
130
|
SANKHEDA
|
GJ-15-007-034-002/11162935
()
|
1115007000NRG25280520240023687
|
29/05/2024
|
Rathva Kavitaben Ramanbhai
|
1115007WL003977
|
Rathva Kavitaben Ramanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980860
|
|
RATHVA KAVITABEN RAM
|
BANK OF BARODA(606985)
|
|
131
|
SANKHEDA
|
GJ-15-007-034-002/11162936
()
|
1115007000NRG25280520240023688
|
29/05/2024
|
Rathva Sukaliben Ansingbhai
|
1115007WL003977
|
Rathva Sukaliben Ansingbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980940
|
|
SUKIBEN ANSIGBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256660
|
256660
|
|
|
|
|
|
|
|
|
132
|
SANKHEDA
|
GJ-15-007-034-002/11162189
()
|
1115007000NRG25280520240023671
|
29/05/2024
|
Rathva Narendrasinh Karansingbhai
|
1115007WL003977
|
Rathva Narendrasinh Karansingbhai
|
00089
|
CBIN0280496
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980867
|
|
MR NARENDRASINH KARANSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
133
|
SANKHEDA
|
GJ-15-007-034-002/11162952
()
|
1115007000NRG25280520240023598
|
29/05/2024
|
Vasava Dilipbhai Bakorbhai
|
1115007WL003975
|
Vasava Dilipbhai Bakorbhai
|
00114
|
GSCB0BRD001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980862
|
|
Mr. DILIPBHAI BAKORBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
134
|
SANKHEDA
|
GJ-15-007-034-001/11161574
()
|
1115007000NRG25280520240023652
|
29/05/2024
|
Rajput Jamnaben Narpatsinh
|
1115007WL003976
|
Rajput Jamnaben Narpatsinh
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980857
|
|
MRS JAMNABEN NARPATSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANKHEDA
|
GJ-15-007-034-001/11161993
()
|
1115007000NRG25280520240023655
|
29/05/2024
|
RAJPUT DHARAMSINH NATHUSINH
|
1115007WL003976
|
RAJPUT DHARAMSINH NATHUSINH
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980856
|
|
MR DHARAMSINH NATHUSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANKHEDA
|
GJ-15-007-034-001/11161996
()
|
1115007000NRG25280520240023656
|
29/05/2024
|
TADAVI GANPATBHAI MATHURBHAI
|
1115007WL003976
|
TADAVI GANPATBHAI MATHURBHAI
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980864
|
|
TADVI GANPATBHAI
|
BANK OF BARODA(606985)
|
|
137
|
SANKHEDA
|
GJ-15-007-034-001/11162274
()
|
1115007000NRG25280520240023523
|
29/05/2024
|
Rajput Urmilaben Natvarsinh
|
1115007WL003973
|
Rajput Urmilaben Natvarsinh
|
00415
|
SBIN0003322
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980863
|
|
RAJPUT URMILABEN NAT
|
BANK OF BARODA(606985)
|
|
138
|
SANKHEDA
|
GJ-15-007-034-002/11162197
()
|
1115007000NRG25280520240023673
|
29/05/2024
|
Rathva Kailashben Pravinbhai
|
1115007WL003977
|
Rathva Kailashben Pravinbhai
|
00415
|
SBIN0003322
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980858
|
|
MRS KAILASHBEN PRAVINBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
139
|
SANKHEDA
|
GJ-15-007-034-001/11161556
()
|
1115007000NRG25280520240023647
|
29/05/2024
|
Rajput Arjunsinh Amarsinh
|
1115007WL003976
|
Rajput Arjunsinh Amarsinh
|
00415
|
SBIN0013020
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980855
|
|
MR ARJUNSINH AMARSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANKHEDA
|
GJ-15-007-034-001/11162042
()
|
1115007000NRG25280520240023665
|
29/05/2024
|
RAJPUT ARJUNSINH NARAPATSINH
|
1115007WL003976
|
RAJPUT ARJUNSINH NARAPATSINH
|
00415
|
SBIN0013020
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4440980865
|
|
ARAJUNSINH NARAPATSI
|
BANK OF BARODA(606985)
|
|
141
|
SANKHEDA
|
GJ-15-007-034-001/11162337
()
|
1115007000NRG25280520240023548
|
29/05/2024
|
Solanki Gopalsinh Fatesinh
|
1115007WL003973
|
Solanki Gopalsinh Fatesinh
|
00415
|
SBIN0013020
|
3850
|
3850
|
Processed
|
01/06/2024
|
|
4440980866
|
|
GOPALASINH FATESINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536814
|
536814
|
|
|
|
|
|
|
|