|
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-15-007-050-001/111161653
()
|
1115007000NRG25030520240009085
|
03/05/2024
|
Rathva Mangiben Javansing
|
1115007WL001655
|
Rathva Mangiben Javansing
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401668
|
|
MANGALIBEN JAVANSING
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-050-001/111161727
()
|
1115007000NRG25030520240009086
|
03/05/2024
|
Rathva Nileshbhai Javansinh
|
1115007WL001655
|
Rathva Nileshbhai Javansinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401669
|
|
NILESHBHAI JUVANSING
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-050-001/111161759
()
|
1115007000NRG25030520240009087
|
03/05/2024
|
Rajput Harisinh Narpatsinh
|
1115007WL001655
|
Rajput Harisinh Narpatsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862401659
|
|
HARISINH RAJPUT
|
HDFC BANK LTD(607152)
|
|
4
|
SANKHEDA
|
GJ-15-007-050-001/111161784
()
|
1115007000NRG25030520240009088
|
03/05/2024
|
Parmar Dharmendrasinh Ratansinh
|
1115007WL001655
|
Parmar Dharmendrasinh Ratansinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401685
|
|
DHARMENDRASINH RATA
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-050-001/111161839
()
|
1115007000NRG25030520240009089
|
03/05/2024
|
Fakir Subratish Idusha
|
1115007WL001655
|
Fakir Subratish Idusha
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401641
|
|
SUBRATISHA IDUSHA FA
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-050-001/111161987
()
|
1115007000NRG25030520240009090
|
03/05/2024
|
Rajput Vipulsinh Ratansinh
|
1115007WL001655
|
Rajput Vipulsinh Ratansinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862401675
|
|
Rajput Vipulsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SANKHEDA
|
GJ-15-007-050-001/111162050
()
|
1115007000NRG25030520240009091
|
03/05/2024
|
Rajput Kiransinh Mahendrasinh
|
1115007WL001655
|
Rajput Kiransinh Mahendrasinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401673
|
|
KIRANSINHRAJPUT
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-050-001/111162053
()
|
1115007000NRG25030520240009092
|
03/05/2024
|
Rajput Adesinh Khumansinh
|
1115007WL001655
|
Rajput Adesinh Khumansinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862401690
|
|
Mr. ADESINH KHUMANSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-050-001/111162054
()
|
1115007000NRG25030520240009093
|
03/05/2024
|
Parmar Arunaben Jayendrasinh
|
1115007WL001655
|
Parmar Arunaben Jayendrasinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401715
|
|
PARMAR ARUNABEN JAYE
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-050-001/111162055
()
|
1115007000NRG25030520240009094
|
03/05/2024
|
Parmar Jayendrasinh Adesinh
|
1115007WL001655
|
Parmar Jayendrasinh Adesinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401655
|
|
JAYENDRASINH ADESINH
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-050-001/111162057
()
|
1115007000NRG25030520240009095
|
03/05/2024
|
Parmar Gajendrasinh Ramsinh
|
1115007WL001655
|
Parmar Gajendrasinh Ramsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401656
|
|
PARMAR GAJENDRA SINH
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-050-001/111162061
()
|
1115007000NRG25030520240009096
|
03/05/2024
|
Mansuri Anvarbhai Abdulbhai
|
1115007WL001655
|
Mansuri Anvarbhai Abdulbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401645
|
|
ANVARBHAI ABDULBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-050-001/111162064
()
|
1115007000NRG25030520240009097
|
03/05/2024
|
Rajput Janakben Chhatrasinh
|
1115007WL001655
|
Rajput Janakben Chhatrasinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401684
|
|
JANAKBEN CHHATRASINH
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-050-001/111162065
()
|
1115007000NRG25030520240009098
|
03/05/2024
|
Parmar Narvatsinh Chhatrasinh
|
1115007WL001655
|
Parmar Narvatsinh Chhatrasinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401649
|
|
NARVATSINH CHHATRAS
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-050-001/111162066
()
|
1115007000NRG25030520240009099
|
03/05/2024
|
Rajput Lataben Virendrasinh
|
1115007WL001655
|
Rajput Lataben Virendrasinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401697
|
|
LATABEN VIRENDRASINH
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-050-001/111162068
()
|
1115007000NRG25030520240009100
|
03/05/2024
|
Rajput Virendrasinh Prabhatsinh
|
1115007WL001655
|
Rajput Virendrasinh Prabhatsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401664
|
|
VIRENDRASINH PRABHAT
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-050-001/111162074
()
|
1115007000NRG25030520240009101
|
03/05/2024
|
Rajput Ranjanben Pravinsinh
|
1115007WL001655
|
Rajput Ranjanben Pravinsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401716
|
|
RAJPUT RANJANBEN
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-050-001/111162075
()
|
1115007000NRG25030520240009102
|
03/05/2024
|
Thakor Ajitsinh Pravinsinh
|
1115007WL001655
|
Thakor Ajitsinh Pravinsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401712
|
|
THAKOR AJITSINH
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-050-001/111162076
()
|
1115007000NRG25030520240009103
|
03/05/2024
|
Rajput Karansinh Pravinsinh
|
1115007WL001655
|
Rajput Karansinh Pravinsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401717
|
|
RAJPUT KARANSINH
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-050-001/111162077
()
|
1115007000NRG25030520240009104
|
03/05/2024
|
Parmar Tejuben Narpatsinh
|
1115007WL001655
|
Parmar Tejuben Narpatsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401651
|
|
TEJUBEN NARPATSINH P
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-050-001/111162078
()
|
1115007000NRG25030520240009105
|
03/05/2024
|
Parmar Ushaben Bhagavansinh
|
1115007WL001655
|
Parmar Ushaben Bhagavansinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401720
|
|
PARMAR USHABEN
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-050-001/111162079
()
|
1115007000NRG25030520240009106
|
03/05/2024
|
Parmar Bhagavansinh Narpatsinh
|
1115007WL001655
|
Parmar Bhagavansinh Narpatsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862401658
|
|
Mr. BHAGAVANSINH NARPATSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
SANKHEDA
|
GJ-15-007-050-001/111162080
()
|
1115007000NRG25030520240009107
|
03/05/2024
|
Rajput Jayotsanaben Yogendrasinh
|
1115007WL001655
|
Rajput Jayotsanaben Yogendrasinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401689
|
|
JAYOTSNABENYOGENDRAS
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-050-001/111162081
()
|
1115007000NRG25030520240009108
|
03/05/2024
|
Rajput Yogeshsinh Ranjitsinh
|
1115007WL001655
|
Rajput Yogeshsinh Ranjitsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401654
|
|
YOGESHSINH RANJITSIN
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-050-001/111162082
()
|
1115007000NRG25030520240009109
|
03/05/2024
|
Rajput Ranjitsinh Ramsinh
|
1115007WL001655
|
Rajput Ranjitsinh Ramsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401644
|
|
RANJITSINH RAMSINH R
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-050-001/111162084
()
|
1115007000NRG25030520240009110
|
03/05/2024
|
Parmar Rajendrasinh Ranjitsinh
|
1115007WL001655
|
Parmar Rajendrasinh Ranjitsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401648
|
|
RAJENDRASINH RANJIT
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-050-001/111162085
()
|
1115007000NRG25030520240009111
|
03/05/2024
|
Rajput Geetaben Ranjitsinh
|
1115007WL001655
|
Rajput Geetaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401642
|
|
GEETABEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-050-001/111162088
()
|
1115007000NRG25030520240009112
|
03/05/2024
|
Parmar Dharmendrasinh Bharatsinh
|
1115007WL001655
|
Parmar Dharmendrasinh Bharatsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401666
|
|
DHARMENDRASINH BHARA
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-050-001/111162089
()
|
1115007000NRG25030520240009113
|
03/05/2024
|
Parmar Ranjitsinh Prabhatsinh
|
1115007WL001655
|
Parmar Ranjitsinh Prabhatsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862401702
|
|
Parmar Ranjitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SANKHEDA
|
GJ-15-007-050-001/111162090
()
|
1115007000NRG25030520240009114
|
03/05/2024
|
Parmar Jaydipsinh Bharatsinh
|
1115007WL001655
|
Parmar Jaydipsinh Bharatsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401705
|
|
JAYDEEPSINH BHARATSI
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-050-001/111162091
()
|
1115007000NRG25030520240009115
|
03/05/2024
|
Parmar Josanaben Jaydipsinh
|
1115007WL001655
|
Parmar Josanaben Jaydipsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401677
|
|
JOSANABEN JAYDIPSINH
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-050-001/111162092
()
|
1115007000NRG25030520240009116
|
03/05/2024
|
Parmar Ajaysinh Ranjitsinh
|
1115007WL001655
|
Parmar Ajaysinh Ranjitsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401661
|
|
AJAYSINH RANJITSINH
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-050-001/111162093
()
|
1115007000NRG25030520240009117
|
03/05/2024
|
Parmar Sonalben Bhavansinh
|
1115007WL001655
|
Parmar Sonalben Bhavansinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401713
|
|
PARMAR SONALBEN
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-050-001/111162094
()
|
1115007000NRG25030520240009118
|
03/05/2024
|
Ghori Aminabibi Rafhudin
|
1115007WL001655
|
Ghori Aminabibi Rafhudin
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401686
|
|
GHORIAMINABIBI
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-050-001/111162095
()
|
1115007000NRG25030520240009119
|
03/05/2024
|
Rathva Rasilaben Nileshbhai
|
1115007WL001655
|
Rathva Rasilaben Nileshbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401719
|
|
RATHVA RASILABEN NIL
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-050-001/111162097
()
|
1115007000NRG25030520240009120
|
03/05/2024
|
Ghori Rafhudin Valimahmad
|
1115007WL001655
|
Ghori Rafhudin Valimahmad
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401688
|
|
GHORI RAFIYUDEEN
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-050-001/111162099
()
|
1115007000NRG25030520240009121
|
03/05/2024
|
Fakir Sahistaben Altafpsha
|
1115007WL001655
|
Fakir Sahistaben Altafpsha
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401678
|
|
AKIR SAHISTABEN ALT
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-050-001/111162100
()
|
1115007000NRG25030520240009122
|
03/05/2024
|
Fakir Altapsha Rajjabsha
|
1115007WL001655
|
Fakir Altapsha Rajjabsha
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401701
|
|
ALTAPSHA RAJJABSHA F
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-050-001/111162101
()
|
1115007000NRG25030520240009123
|
03/05/2024
|
Fakir Sikandarsha Rajjabsha
|
1115007WL001655
|
Fakir Sikandarsha Rajjabsha
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401693
|
|
SIKANDARSHA RAJABSHA
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-050-001/111162105
()
|
1115007000NRG25030520240009124
|
03/05/2024
|
Fakir Yasminabanu Akramsha
|
1115007WL001655
|
Fakir Yasminabanu Akramsha
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862401706
|
|
YASMINBANU AKRAMSHA
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-050-001/111162106
()
|
1115007000NRG25030520240009148
|
03/05/2024
|
Fakir Akramsha Shubratisha
|
1115007WL001659
|
Fakir Akramsha Shubratisha
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401647
|
|
AKIR AKRAMSHA SHUBR
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-050-001/111162107
()
|
1115007000NRG25030520240009149
|
03/05/2024
|
Fakir Hsinabibi Subritisha
|
1115007WL001659
|
Fakir Hsinabibi Subritisha
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401652
|
|
HASINABIBI S FAKIR
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-050-001/111162108
()
|
1115007000NRG25030520240009150
|
03/05/2024
|
Ghori Mahmadkaif Rafyudin
|
1115007WL001659
|
Ghori Mahmadkaif Rafyudin
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401694
|
|
MAHMADKAIFRAFYUDINBH
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-050-001/111162109
()
|
1115007000NRG25030520240009151
|
03/05/2024
|
Sekh AbdulSamad Abdulhamid
|
1115007WL001659
|
Sekh AbdulSamad Abdulhamid
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401708
|
|
SEKH ABDUL SAMAD ABD
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-050-001/111162110
()
|
1115007000NRG25030520240009152
|
03/05/2024
|
Joya Shaminabanua
|
1115007WL001659
|
Joya Shaminabanua
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862401687
|
|
Joya Shaminbanua
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SANKHEDA
|
GJ-15-007-050-001/111162111
()
|
1115007000NRG25030520240009153
|
03/05/2024
|
Parmar Rekhaben Gajendrasinh
|
1115007WL001659
|
Parmar Rekhaben Gajendrasinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401672
|
|
REKHABEN GAJENDRASIN
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-050-001/111162115
()
|
1115007000NRG25030520240009154
|
03/05/2024
|
Parmar Dolatsinh Ratansinh
|
1115007WL001659
|
Parmar Dolatsinh Ratansinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401657
|
|
DOLATSINH RATANSINH
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-050-001/111162116
()
|
1115007000NRG25030520240009155
|
03/05/2024
|
Parmar Sangeetaben Dolatsinh
|
1115007WL001659
|
Parmar Sangeetaben Dolatsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401692
|
|
SANGITABEN DOLATSINH
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-050-001/111162117
()
|
1115007000NRG25030520240009156
|
03/05/2024
|
Parmar Surendrsinh Dolatsinh
|
1115007WL001659
|
Parmar Surendrsinh Dolatsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401670
|
|
SURENDRASINH DOLATSI
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-050-001/111162118
()
|
1115007000NRG25030520240009157
|
03/05/2024
|
Rajput Manharsinh Rangitsinh
|
1115007WL001659
|
Rajput Manharsinh Rangitsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401695
|
|
MANHARSINH RANGITSIN
|
BANK OF BARODA(606985)
|
|
51
|
SANKHEDA
|
GJ-15-007-050-001/111162119
()
|
1115007000NRG25030520240009158
|
03/05/2024
|
Parmar Induben Rangitsinh
|
1115007WL001659
|
Parmar Induben Rangitsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862401696
|
|
Ms. INDUBEN RANGITSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
52
|
SANKHEDA
|
GJ-15-007-050-001/111162120
()
|
1115007000NRG25030520240009159
|
03/05/2024
|
Parmar Rangitsinh Gemalsinh
|
1115007WL001659
|
Parmar Rangitsinh Gemalsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862401643
|
|
Mr. RANGITSINH GEMALSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
SANKHEDA
|
GJ-15-007-050-001/111162121
()
|
1115007000NRG25030520240009160
|
03/05/2024
|
Bhil Sangitaben Alkeshbhai
|
1115007WL001659
|
Bhil Sangitaben Alkeshbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401704
|
|
SANGITABEN ALKESHBHA
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-050-001/111162122
()
|
1115007000NRG25030520240009161
|
03/05/2024
|
Bhil Pravinbhai Alkeshbhai
|
1115007WL001659
|
Bhil Pravinbhai Alkeshbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401667
|
|
PRAVINBHAI ALKESHBHA
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-050-001/111162123
()
|
1115007000NRG25030520240009162
|
03/05/2024
|
Bhil Alkeshbhai Bhailalbhai
|
1115007WL001659
|
Bhil Alkeshbhai Bhailalbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401709
|
|
ALKESHBHAI BHAILALBH
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-050-001/111162139
()
|
1115007000NRG25030520240009163
|
03/05/2024
|
Rajput Ranjitsinh Chatrsinh
|
1115007WL001659
|
Rajput Ranjitsinh Chatrsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401660
|
|
RANJITSINH CHATRSINH
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-050-001/111162140
()
|
1115007000NRG25030520240009164
|
03/05/2024
|
Rajput Priyankaben Dashrathsinh
|
1115007WL001659
|
Rajput Priyankaben Dashrathsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401671
|
|
PRIYANKABEN DASHARTH
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-050-001/111162142
()
|
1115007000NRG25030520240009165
|
03/05/2024
|
Rajput Virpalsinh Narpatsinh
|
1115007WL001659
|
Rajput Virpalsinh Narpatsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401662
|
|
VIRPALSINH NARPATSIN
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-050-001/111162144
()
|
1115007000NRG25030520240009166
|
03/05/2024
|
Rajput Nehaben Manharsinh
|
1115007WL001659
|
Rajput Nehaben Manharsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401714
|
|
RAJPUT NEHABEN
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-050-001/111162146
()
|
1115007000NRG25030520240009167
|
03/05/2024
|
Tadavi Vandanaben Maganbhai
|
1115007WL001659
|
Tadavi Vandanaben Maganbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401699
|
|
TADAVI VANDANABEN
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-050-001/111162147
()
|
1115007000NRG25030520240009168
|
03/05/2024
|
Rajput Chhatrasinh Bhimasinh
|
1115007WL001659
|
Rajput Chhatrasinh Bhimasinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862401650
|
|
Mr. CHATRSINH BHIMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
62
|
SANKHEDA
|
GJ-15-007-050-001/111162148
()
|
1115007000NRG25030520240009169
|
03/05/2024
|
Rajput Kamalaben Kanaksinh
|
1115007WL001659
|
Rajput Kamalaben Kanaksinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401707
|
|
KAMLABEN KANAKSINH R
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-050-001/111162151
()
|
1115007000NRG25030520240009170
|
03/05/2024
|
Parmar Dharmishtaben Dharmendrasinh
|
1115007WL001659
|
Parmar Dharmishtaben Dharmendrasinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401683
|
|
DHARMISTHABEN DHARME
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-050-001/111162175
()
|
1115007000NRG25030520240009171
|
03/05/2024
|
Mansuri Salmanbhai Anvarbhai
|
1115007WL001659
|
Mansuri Salmanbhai Anvarbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862401718
|
|
MR MANSURI SALMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANKHEDA
|
GJ-15-007-050-001/111162176
()
|
1115007000NRG25030520240009172
|
03/05/2024
|
Mansuri Khatijabibi Anvarbhai
|
1115007WL001659
|
Mansuri Khatijabibi Anvarbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862401703
|
|
Mansuri Khatijabibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SANKHEDA
|
GJ-15-007-050-001/111162178
()
|
1115007000NRG25030520240009173
|
03/05/2024
|
Mansuri Paravinbanu Imranbhai
|
1115007WL001659
|
Mansuri Paravinbanu Imranbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401691
|
|
PARVINBANU IMRANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-050-001/111162179
()
|
1115007000NRG25030520240009174
|
03/05/2024
|
Ghori Sakiraben Ishakbhai
|
1115007WL001659
|
Ghori Sakiraben Ishakbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862401653
|
|
Ghori Shakeraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SANKHEDA
|
GJ-15-007-050-001/111162180
()
|
1115007000NRG25030520240009175
|
03/05/2024
|
Ghori Sejadhaibhai Ishakbhai
|
1115007WL001659
|
Ghori Sejadhaibhai Ishakbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862401663
|
|
Ghori Sejadbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SANKHEDA
|
GJ-15-007-050-001/111162188
()
|
1115007000NRG25030520240009176
|
03/05/2024
|
Fakir Sarfarajha Subratisha
|
1115007WL001659
|
Fakir Sarfarajha Subratisha
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401700
|
|
AKIRS SARFRAJSHA SU
|
BANK OF BARODA(606985)
|
|
70
|
SANKHEDA
|
GJ-15-007-050-001/111162189
()
|
1115007000NRG25030520240009177
|
03/05/2024
|
Fakir Sabnambanu Sarfarajsha
|
1115007WL001659
|
Fakir Sabnambanu Sarfarajsha
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862401681
|
|
AKIR SABNAMBANU
|
BANK OF BARODA(606985)
|
|
71
|
SANKHEDA
|
GJ-15-007-050-001/111162192
()
|
1115007000NRG25030520240008931
|
03/05/2024
|
Gohil Sonalben Alpeshsinh
|
1115007WL001651
|
Gohil Sonalben Alpeshsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862401640
|
|
CHAVADA SONALBEN KAN
|
BANK OF BARODA(606985)
|
|
72
|
SANKHEDA
|
GJ-15-007-050-001/111162194
()
|
1115007000NRG25030520240008932
|
03/05/2024
|
Parmar Vanrajsinh Arvindsinh
|
1115007WL001651
|
Parmar Vanrajsinh Arvindsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862401676
|
|
VANRAJSINH ARVINDSIN
|
BANK OF BARODA(606985)
|
|
73
|
SANKHEDA
|
GJ-15-007-050-001/111162195
()
|
1115007000NRG25030520240008933
|
03/05/2024
|
Fakir Kajal ben Ramjansha
|
1115007WL001651
|
Fakir Kajal ben Ramjansha
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862401682
|
|
AKIR KAJALBEN
|
BANK OF BARODA(606985)
|
|
74
|
SANKHEDA
|
GJ-15-007-050-001/111162197
()
|
1115007000NRG25030520240008934
|
03/05/2024
|
Rajput Minaben Karansinh
|
1115007WL001651
|
Rajput Minaben Karansinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862401721
|
|
RAJPUT MINABEN KARAN
|
BANK OF BARODA(606985)
|
|
75
|
SANKHEDA
|
GJ-15-007-050-001/111162198
()
|
1115007000NRG25030520240008935
|
03/05/2024
|
Parmar Vijaysinh Fatesinh
|
1115007WL001651
|
Parmar Vijaysinh Fatesinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862401710
|
|
VIJAYSINH FATESINH P
|
BANK OF BARODA(606985)
|
|
76
|
SANKHEDA
|
GJ-15-007-050-001/111162200
()
|
1115007000NRG25030520240008936
|
03/05/2024
|
Parmar Jaspalsinh Vijaysinh
|
1115007WL001651
|
Parmar Jaspalsinh Vijaysinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862401674
|
|
ASHPALSINH VIJAYSIN
|
BANK OF BARODA(606985)
|
|
77
|
SANKHEDA
|
GJ-15-007-050-001/111162204
()
|
1115007000NRG25030520240008938
|
03/05/2024
|
Ghori Ruksanabanu Mosinbhai
|
1115007WL001651
|
Ghori Ruksanabanu Mosinbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862401679
|
|
Ghori Ruksanabanu Mosinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SANKHEDA
|
GJ-15-007-050-001/111162206
()
|
1115007000NRG25030520240008939
|
03/05/2024
|
Nagar Khushbubanu
|
1115007WL001651
|
Nagar Khushbubanu
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862401665
|
|
KHUSHBUBANU GANIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
SANKHEDA
|
GJ-15-007-050-001/111162209
()
|
1115007000NRG25030520240008941
|
03/05/2024
|
Mansuri Imranbhai
|
1115007WL001651
|
Mansuri Imranbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862401680
|
|
IMRAN S MANSURI
|
BANK OF BARODA(606985)
|
|
80
|
SANKHEDA
|
GJ-15-007-050-001/11161426
()
|
1115007000NRG25030520240008947
|
03/05/2024
|
Parmar Sarojben Ratansinh
|
1115007WL001651
|
Parmar Sarojben Ratansinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862401646
|
|
Rajput Sarojben
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SANKHEDA
|
GJ-15-007-050-001/11161430
()
|
1115007000NRG25030520240008948
|
03/05/2024
|
Tadvi Madhuben Budhabhai
|
1115007WL001651
|
Tadvi Madhuben Budhabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862401698
|
|
MADHUBEN BUDDHISAGAR
|
BANK OF BARODA(606985)
|
|
82
|
SANKHEDA
|
GJ-15-007-050-001/11161489
()
|
1115007000NRG25030520240008949
|
03/05/2024
|
Tadvi Maganbhai Budhabhai
|
1115007WL001651
|
Tadvi Maganbhai Budhabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862401711
|
|
Mr. MAGANBHAI BUDHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286440
|
286440
|
|
|
|
|
|
|
|
|
83
|
SANKHEDA
|
GJ-15-007-050-001/111162207
()
|
1115007000NRG25030520240008940
|
03/05/2024
|
Snehajbanu Sharukhbhai Ghori
|
1115007WL001651
|
Snehajbanu Sharukhbhai Ghori
|
00415
|
SBIN0003322
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862401728
|
|
SNEHAJBANU SHARUKHBHAI GHORI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
84
|
SANKHEDA
|
GJ-15-007-050-001/111162202
()
|
1115007000NRG25030520240008937
|
03/05/2024
|
Parmar Anitaben Ranjitsinh
|
1115007WL001651
|
Parmar Anitaben Ranjitsinh
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862401726
|
|
Parmar Anitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SANKHEDA
|
GJ-15-007-050-001/111162211
()
|
1115007000NRG25030520240008942
|
03/05/2024
|
Parmar Kiranben
|
1115007WL001651
|
Parmar Kiranben
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862401722
|
|
Parmar Kiranben
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SANKHEDA
|
GJ-15-007-050-001/111162212
()
|
1115007000NRG25030520240008943
|
03/05/2024
|
Rajput Champaben
|
1115007WL001651
|
Rajput Champaben
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862401727
|
|
Rajput Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SANKHEDA
|
GJ-15-007-050-001/111162214
()
|
1115007000NRG25030520240008944
|
03/05/2024
|
Parmar Chetanben Virpalsinh
|
1115007WL001651
|
Parmar Chetanben Virpalsinh
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862401724
|
|
Parmar Chetanben Virpalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SANKHEDA
|
GJ-15-007-050-001/111162215
()
|
1115007000NRG25030520240008945
|
03/05/2024
|
Parmar Manjulaben
|
1115007WL001651
|
Parmar Manjulaben
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862401723
|
|
Parmar Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SANKHEDA
|
GJ-15-007-050-001/111162216
()
|
1115007000NRG25030520240008946
|
03/05/2024
|
Parmar Utsavsinh
|
1115007WL001651
|
Parmar Utsavsinh
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862401725
|
|
Parmar Utsavsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313880
|
313880
|
|
|
|
|
|
|
|