|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vansda
|
GJ-25-005-032-001/5424122-A
(Mahuvas)
|
1125005000NRG23110520220018529
|
12/05/2022
|
MAHENDRABHAI CHHAGANBHAI
|
1125005WL001208
|
MAHENDRABHAI CHHAGANBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431490
|
|
MAHENDRABHAI CHHAGANBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-034-001/5447008
(Godhabari)
|
1125005000NRG23110520220016737
|
12/05/2022
|
AMBELALBHAI KESHAVBHAI
|
1125005WL001106
|
AMBELALBHAI KESHAVBHAI
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
18/05/2022
|
|
1345431477
|
|
AMBELAL KESHAVBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-036-001/4412962
(Moti Bhamti)
|
1125005000NRG23110520220018467
|
12/05/2022
|
PATEL NAROTAMBHAI DEVAJIBHAI
|
1125005WL001204
|
PATEL NAROTAMBHAI DEVAJIBHAI
|
00045
|
BARB0BANSDA
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345431492
|
|
PATEL NAROTAMBHAI DEVJIBHAI
|
AXIS BANK(607153)
|
|
4
|
Vansda
|
GJ-25-005-053-001/5428336
(Navtad)
|
1125005000NRG23110520220017195
|
12/05/2022
|
SANGITABEN HASMUKHBHAI CHUDHARI
|
1125005WL001155
|
SANGITABEN HASMUKHBHAI CHUDHARI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345431499
|
|
Sangitaben Hasmukhbhai Chaudhari
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-053-001/5428341
(Navtad)
|
1125005000NRG23110520220017196
|
12/05/2022
|
VADANBHAI CHAUDHARI
|
1125005WL001155
|
VADANBHAI CHAUDHARI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345431478
|
|
VANDANBHAI SAMJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-053-001/5428359
(Navtad)
|
1125005000NRG23110520220017198
|
12/05/2022
|
LALLUBHAI SAMJIBHAI CHAUDHARI
|
1125005WL001155
|
LALLUBHAI SAMJIBHAI CHAUDHARI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345431491
|
|
LALLUBHAI SHYAMJIBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-054-001/5434566
(Khambhala)
|
1125005000NRG23110520220017106
|
12/05/2022
|
SURATIBEN LALAJIBHAI GAYAKWAD
|
1125005WL001146
|
SURATIBEN LALAJIBHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345431476
|
|
GAYAKWAD SURTIBEN LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-054-001/5434841
(Khambhala)
|
1125005000NRG23110520220017109
|
12/05/2022
|
VANITABEN SURESHBHAI UDHAR
|
1125005WL001146
|
VANITABEN SURESHBHAI UDHAR
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345431496
|
|
VANITABEN SURESHBHAI UDHAR
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-054-001/5435025
(Khambhala)
|
1125005000NRG23110520220017100
|
12/05/2022
|
KIRANBHAI MOTIRAMBHAI BEREKHADE
|
1125005WL001145
|
KIRANBHAI MOTIRAMBHAI BEREKHADE
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431497
|
|
KIRANBHAI MOTIRAMBHAI BERKHDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vansda
|
GJ-25-005-054-002/5434505
(Khambhala)
|
1125005000NRG23110520220017116
|
12/05/2022
|
BHULABHAI AFINYABHAI PATELA
|
1125005WL001147
|
BHULABHAI AFINYABHAI PATELA
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431498
|
|
BHULABHAI AFINYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Vansda
|
GJ-25-005-054-003/5434249
(Khambhala)
|
1125005000NRG23110520220016816
|
12/05/2022
|
MANCHHUBHAI BUDHIYABHAI
|
1125005WL001119
|
MANCHHUBHAI BUDHIYABHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431493
|
|
MANSUBHAI BUDHIYABHAI GAYAKVAD
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-054-004/5434144
(Khambhala)
|
1125005000NRG23110520220017177
|
12/05/2022
|
CHHITARUBHAI KOLGHUBHAI PATEL
|
1125005WL001153
|
CHHITARUBHAI KOLGHUBHAI PATEL
|
00045
|
BARB0BANSDA
|
2828
|
2828
|
Processed
|
18/05/2022
|
|
1345431502
|
|
Chhitarubhai Kolghubhai Patel
|
BANK OF BARODA(606985)
|
|
13
|
Vansda
|
GJ-25-005-054-004/5434169
(Khambhala)
|
1125005000NRG23110520220017183
|
12/05/2022
|
AMITBHAI BABUBHAI PAVAR
|
1125005WL001153
|
AMITBHAI BABUBHAI PAVAR
|
00045
|
BARB0BANSDA
|
2828
|
2828
|
Processed
|
18/05/2022
|
|
1345431475
|
|
Amitbhai Babubhai Patel
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-054-004/54350199
(Khambhala)
|
1125005000NRG23110520220016923
|
12/05/2022
|
CHIRAGBHAI SOMABHAI PATEL
|
1125005WL001122
|
CHIRAGBHAI SOMABHAI PATEL
|
00045
|
BARB0BANSDA
|
3332
|
3332
|
Processed
|
18/05/2022
|
|
1345431494
|
|
CHIRAGBHAI SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
Vansda
|
GJ-25-005-054-004/54350201
(Khambhala)
|
1125005000NRG23110520220017193
|
12/05/2022
|
ASHISHBHAI SOMABHAI PATEL
|
1125005WL001154
|
ASHISHBHAI SOMABHAI PATEL
|
00045
|
BARB0BANSDA
|
3332
|
3332
|
Processed
|
18/05/2022
|
|
1345431495
|
|
ASHISHBHAI SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Vansda
|
GJ-25-005-054-004/54350204
(Khambhala)
|
1125005000NRG23110520220017188
|
12/05/2022
|
SATISHBHAI NARSINBHAI PATEL
|
1125005WL001153
|
SATISHBHAI NARSINBHAI PATEL
|
00045
|
BARB0BANSDA
|
2828
|
2828
|
Processed
|
18/05/2022
|
|
1345431503
|
|
Satishbhai Narsinhbhai Patel
|
BANK OF BARODA(606985)
|
|
17
|
Vansda
|
GJ-25-005-054-004/54350205
(Khambhala)
|
1125005000NRG23110520220017189
|
12/05/2022
|
GANPATBHAI CHITARUBHAI PATEL
|
1125005WL001153
|
GANPATBHAI CHITARUBHAI PATEL
|
00045
|
BARB0BANSDA
|
2828
|
2828
|
Processed
|
18/05/2022
|
|
1345431501
|
|
Ganpatbhai Chitarubhai Patel
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-054-004/54350211
(Khambhala)
|
1125005000NRG23110520220016932
|
12/05/2022
|
JIGNESHBHAI GANPATBHAI PATEL
|
1125005WL001123
|
JIGNESHBHAI GANPATBHAI PATEL
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345431584
|
|
Jigneshbhai Ganpatbhai Patel
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-054-004/54350219
(Khambhala)
|
1125005000NRG23110520220016925
|
12/05/2022
|
SHARMILABEN CHANDANBHAI PATEL
|
1125005WL001122
|
SHARMILABEN CHANDANBHAI PATEL
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345431479
|
|
SHARMILABEN CHANDANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Vansda
|
GJ-25-005-054-004/54350220
(Khambhala)
|
1125005000NRG23110520220016927
|
12/05/2022
|
GITABEN AJAYBHAI BHOYA
|
1125005WL001122
|
GITABEN AJAYBHAI BHOYA
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345431500
|
|
Gitaben Ajaybhai Bhoya
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-054-004/54350222
(Khambhala)
|
1125005000NRG23110520220017191
|
12/05/2022
|
HITESHBHAI JIVRAMBHAI PATEL
|
1125005WL001153
|
HITESHBHAI JIVRAMBHAI PATEL
|
00045
|
BARB0BANSDA
|
2828
|
2828
|
Processed
|
18/05/2022
|
|
1345431505
|
|
Hiteshkumar Jivrambhai Patel
|
BANK OF BARODA(606985)
|
|
22
|
Vansda
|
GJ-25-005-054-004/54350223
(Khambhala)
|
1125005000NRG23110520220017192
|
12/05/2022
|
AMITBHAI JATRUBHAI PATEL
|
1125005WL001153
|
AMITBHAI JATRUBHAI PATEL
|
00045
|
BARB0BANSDA
|
2828
|
2828
|
Processed
|
18/05/2022
|
|
1345431504
|
|
Amitkumar Jatrubhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62827
|
62827
|
|
|
|
|
|
|
|
|
23
|
Vansda
|
GJ-25-005-017-001/5427277
(Doldha)
|
1125005000NRG23110520220019161
|
12/05/2022
|
KAMLABEN PRAVINBHAI PATEL
|
1125005WL001225
|
KAMLABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431521
|
|
KAMALABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-018-001/5425872
(Kamboya)
|
1125005000NRG23100520220016338
|
12/05/2022
|
BALI BEN CHANDUBHAI PATEL
|
1125005WL001081
|
BALI BEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
18/05/2022
|
|
1345431523
|
|
BALIBEN CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-018-001/5427490
(Kamboya)
|
1125005000NRG23100520220016341
|
12/05/2022
|
RAMILABEN RAJUBHAI PATEL
|
1125005WL001081
|
RAMILABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
18/05/2022
|
|
1345431520
|
|
RAMILBEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-018-001/5427508
(Kamboya)
|
1125005000NRG23100520220016344
|
12/05/2022
|
HANSHABEN BHANABHAI PATEL
|
1125005WL001081
|
HANSHABEN BHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
18/05/2022
|
|
1345431581
|
|
HANSHABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-018-001/5427520
(Kamboya)
|
1125005000NRG23100520220016345
|
12/05/2022
|
RATILAL
|
1125005WL001081
|
RATILAL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
18/05/2022
|
|
1345431580
|
|
RATILAL NAMALABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-018-001/5427576
(Kamboya)
|
1125005000NRG23100520220016355
|
12/05/2022
|
GAMANBHAI SHOBHANBHAI PATEL
|
1125005WL001081
|
GAMANBHAI SHOBHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345431522
|
|
GAMANBHAI SOBHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-018-001/5427591
(Kamboya)
|
1125005000NRG23100520220016358
|
12/05/2022
|
RAMANIBEN GOPALBHAI PATEL
|
1125005WL001081
|
RAMANIBEN GOPALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
18/05/2022
|
|
1345431524
|
|
RAMNIBENGOPALBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-018-001/5427626
(Kamboya)
|
1125005000NRG23100520220016361
|
12/05/2022
|
BACHUBHAI RAJIYABHAI PATEL
|
1125005WL001081
|
BACHUBHAI RAJIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
18/05/2022
|
|
1345431519
|
|
BACHUBHAI RAJIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-031-001/4439093
(Kevdi)
|
1125005000NRG23110520220019156
|
12/05/2022
|
BIPINBHAI FULJIBHAI KOLCHA
|
1125005WL001223
|
BIPINBHAI FULJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431549
|
|
BIPINBHAI FULJIBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-031-001/4439093
(Kevdi)
|
1125005000NRG23110520220019155
|
12/05/2022
|
SAVITABEN FULJIBHAI KOLCHA
|
1125005WL001223
|
SAVITABEN FULJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431577
|
|
SAVITABEN FULJIBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-031-001/4439100-B
(Kevdi)
|
1125005000NRG23110520220019139
|
12/05/2022
|
PRAVINBHAI VALALBHAI JAMBAR
|
1125005WL001221
|
PRAVINBHAI VALALBHAI JAMBAR
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431571
|
|
PRAVINBHAI VALALBHAI JAMBAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-031-001/4439100-B
(Kevdi)
|
1125005000NRG23110520220019140
|
12/05/2022
|
SUMITRABEN PRAVINBHAI JAMBAR
|
1125005WL001221
|
SUMITRABEN PRAVINBHAI JAMBAR
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431570
|
|
SUMITRABEN PRAVINBHAI JAMBAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-031-001/4439124
(Kevdi)
|
1125005000NRG23110520220019144
|
12/05/2022
|
VANITABEN RAJESHBHAI GANVIT
|
1125005WL001222
|
VANITABEN RAJESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431546
|
|
VANITABEN RAJESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-031-001/4439199
(Kevdi)
|
1125005000NRG23110520220019157
|
12/05/2022
|
ZAVERIBEN FULJIBHAI GANVIT
|
1125005WL001223
|
ZAVERIBEN FULJIBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431550
|
|
ZAVERIBEN FULJIBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-031-001/4443997
(Kevdi)
|
1125005000NRG23110520220019145
|
12/05/2022
|
ILABEN DHIRUBHAI GANVIT
|
1125005WL001222
|
ILABEN DHIRUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431540
|
|
ILABEN DHIRUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-031-001/4443997
(Kevdi)
|
1125005000NRG23110520220019146
|
12/05/2022
|
RAKESHBHAI DHIRUBHAI GANVIT
|
1125005WL001222
|
RAKESHBHAI DHIRUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431548
|
|
RAKESHBHAI DHIRUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-031-001/5447479-A
(Kevdi)
|
1125005000NRG23110520220019142
|
12/05/2022
|
GITABEN SHANKARBHAI PAWAR
|
1125005WL001221
|
GITABEN SHANKARBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431544
|
|
GEETABEN SHANKARBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-031-001/5447514
(Kevdi)
|
1125005000NRG23110520220019148
|
12/05/2022
|
JAYANTIBHAI UKHADIYABHAI GAYAKWAD
|
1125005WL001222
|
JAYANTIBHAI UKHADIYABHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431576
|
|
JAYNTIBHAI UKHADIYABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-031-001/5447553
(Kevdi)
|
1125005000NRG23110520220019152
|
12/05/2022
|
SAVLIBEN NARESHBHAI GANVIT
|
1125005WL001222
|
SAVLIBEN NARESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431572
|
|
SAVALIBEN NARESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-032-001/5424126
(Mahuvas)
|
1125005000NRG23110520220018531
|
12/05/2022
|
KALAPNABEN SUNILBHAI
|
1125005WL001208
|
KALAPNABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431574
|
|
KALPANABEN SUNILBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
43
|
Vansda
|
GJ-25-005-032-001/5424252
(Mahuvas)
|
1125005000NRG23110520220018533
|
12/05/2022
|
ILESHBHAI GANUBHAI PATEL
|
1125005WL001208
|
ILESHBHAI GANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431542
|
|
ILESHBHAI GANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vansda
|
GJ-25-005-032-001/5424256
(Mahuvas)
|
1125005000NRG23110520220018535
|
12/05/2022
|
MINABEN SUNILABHAI
|
1125005WL001208
|
MINABEN SUNILABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345431547
|
|
MINABEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vansda
|
GJ-25-005-032-001/5424317
(Mahuvas)
|
1125005000NRG23110520220018536
|
12/05/2022
|
DILIPBHAI CHIMANBHAI
|
1125005WL001208
|
DILIPBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345431541
|
|
DILIPBHAI CHIMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Vansda
|
GJ-25-005-032-001/5424380
(Mahuvas)
|
1125005000NRG23110520220018539
|
12/05/2022
|
RAXABEN SUNILBHAI
|
1125005WL001208
|
RAXABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345431543
|
|
RAKSHABEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vansda
|
GJ-25-005-034-001/5446827
(Godhabari)
|
1125005000NRG23110520220016742
|
12/05/2022
|
ANILBHAI NANUBHAI
|
1125005WL001107
|
ANILBHAI NANUBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
18/05/2022
|
|
1345431545
|
|
ANILBHAI NANUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vansda
|
GJ-25-005-034-001/5446844
(Godhabari)
|
1125005000NRG23110520220016734
|
12/05/2022
|
AMBABEN DHIRUBHAI
|
1125005WL001106
|
AMBABEN DHIRUBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
18/05/2022
|
|
1345431569
|
|
MISS ABABEN DHIRUBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vansda
|
GJ-25-005-034-001/5446976
(Godhabari)
|
1125005000NRG23110520220016736
|
12/05/2022
|
LALITABEN SURESHBHAI
|
1125005WL001106
|
LALITABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
18/05/2022
|
|
1345431551
|
|
MS LALITABEN SURESHBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vansda
|
GJ-25-005-034-001/5446976
(Godhabari)
|
1125005000NRG23110520220016735
|
12/05/2022
|
SURISHBHAI RADAKIYABHAI
|
1125005WL001106
|
SURISHBHAI RADAKIYABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
18/05/2022
|
|
1345431575
|
|
SURESHBHAI RADKIYABHAI PADAVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
Vansda
|
GJ-25-005-043-001/5447145
(Vandarvela)
|
1125005000NRG23110520220017035
|
12/05/2022
|
RAJUBHAI GAMANBHAI PATEL
|
1125005WL001143
|
RAJUBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
18/05/2022
|
|
1345431530
|
|
RAJUBHAI GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Vansda
|
GJ-25-005-043-001/5447145
(Vandarvela)
|
1125005000NRG23110520220017036
|
12/05/2022
|
USHABEN
|
1125005WL001143
|
USHABEN
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
18/05/2022
|
|
1345431535
|
|
USHABEN RAJUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
53
|
Vansda
|
GJ-25-005-043-001/5447532
(Vandarvela)
|
1125005000NRG23110520220017019
|
12/05/2022
|
BUDHABHAI JOGABHAI
|
1125005WL001141
|
BUDHABHAI JOGABHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345431527
|
|
BUDHABHAI JOGABHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-043-001/5447661
(Vandarvela)
|
1125005000NRG23110520220017040
|
12/05/2022
|
LATABEN PRAVINBHAI PATEL
|
1125005WL001143
|
LATABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
18/05/2022
|
|
1345431529
|
|
LATABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vansda
|
GJ-25-005-043-001/5447743
(Vandarvela)
|
1125005000NRG23110520220017041
|
12/05/2022
|
PARVATIBEN GANESHBHAI PATEL
|
1125005WL001143
|
PARVATIBEN GANESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
18/05/2022
|
|
1345431579
|
|
GANESHBHAI RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Vansda
|
GJ-25-005-043-001/5447746
(Vandarvela)
|
1125005000NRG23110520220017043
|
12/05/2022
|
RAMNIBEN BALUBHAI PATEL
|
1125005WL001143
|
RAMNIBEN BALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
18/05/2022
|
|
1345431536
|
|
RAMANIBEN BALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Vansda
|
GJ-25-005-043-001/5447749
(Vandarvela)
|
1125005000NRG23110520220017045
|
12/05/2022
|
ILABEN RAMANBHAI PATEL
|
1125005WL001143
|
ILABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
18/05/2022
|
|
1345431526
|
|
RAMANBHAI GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Vansda
|
GJ-25-005-043-001/5447750
(Vandarvela)
|
1125005000NRG23110520220017047
|
12/05/2022
|
JASHUBEN RAMESHBHAI PATEL
|
1125005WL001143
|
JASHUBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
18/05/2022
|
|
1345431578
|
|
RAMESHBHAI CHHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vansda
|
GJ-25-005-043-001/5447756
(Vandarvela)
|
1125005000NRG23110520220017050
|
12/05/2022
|
JASHUBEN GANESHBHAI PATEL
|
1125005WL001143
|
JASHUBEN GANESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
18/05/2022
|
|
1345431531
|
|
JASUBEN GANESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Vansda
|
GJ-25-005-043-001/5447757
(Vandarvela)
|
1125005000NRG23110520220017052
|
12/05/2022
|
AMBABEN NAROTAMBHAI PATEL
|
1125005WL001143
|
AMBABEN NAROTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
18/05/2022
|
|
1345431532
|
|
PINALKUMAR NAROTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Vansda
|
GJ-25-005-043-001/5447758
(Vandarvela)
|
1125005000NRG23110520220017053
|
12/05/2022
|
RAMIBEN CHHANABHAI PATEL
|
1125005WL001143
|
RAMIBEN CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
18/05/2022
|
|
1345431538
|
|
RAMIBEN CHHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Vansda
|
GJ-25-005-043-001/5447759
(Vandarvela)
|
1125005000NRG23110520220017054
|
12/05/2022
|
REKHABEN JAGDISHBHAI PATEL
|
1125005WL001143
|
REKHABEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
18/05/2022
|
|
1345431528
|
|
RAKHABEN JAGDIESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vansda
|
GJ-25-005-043-001/5447760
(Vandarvela)
|
1125005000NRG23110520220017055
|
12/05/2022
|
SUREKHABEN MAHESHBHAI PATEL
|
1125005WL001143
|
SUREKHABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
18/05/2022
|
|
1345431534
|
|
SAROJBEN R PATEL
|
BANK OF BARODA(606985)
|
|
64
|
Vansda
|
GJ-25-005-043-001/5447777
(Vandarvela)
|
1125005000NRG23110520220017057
|
12/05/2022
|
VINUBEN BHARATBHAI PATEL
|
1125005WL001143
|
VINUBEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
18/05/2022
|
|
1345431533
|
|
VINUBEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Vansda
|
GJ-25-005-043-001/5447780
(Vandarvela)
|
1125005000NRG23110520220017058
|
12/05/2022
|
BHANUBEN ANILBHAI PATEL
|
1125005WL001143
|
BHANUBEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
18/05/2022
|
|
1345431537
|
|
BHANUBEN ANILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vansda
|
GJ-25-005-043-001/5447820
(Vandarvela)
|
1125005000NRG23110520220017060
|
12/05/2022
|
GITABEN SUNILBHAI PATEL
|
1125005WL001143
|
GITABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
18/05/2022
|
|
1345431539
|
|
GITABEN SUNILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Vansda
|
GJ-25-005-043-001/5447828
(Vandarvela)
|
1125005000NRG23110520220017062
|
12/05/2022
|
RATANBEN BHAGUBHAI PATEL
|
1125005WL001143
|
RATANBEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
18/05/2022
|
|
1345431525
|
|
RATANBEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vansda
|
GJ-25-005-053-001/5428341
(Navtad)
|
1125005000NRG23110520220017197
|
12/05/2022
|
SUMITRABEN VADANVHAI CHODHARI
|
1125005WL001155
|
SUMITRABEN VADANVHAI CHODHARI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345431573
|
|
SUMITRABEN ZINABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84683
|
84683
|
|
|
|
|
|
|
|
|
69
|
Vansda
|
GJ-25-005-059-001/5440877
(Mindhabari)
|
1125005000NRG23110520220016749
|
12/05/2022
|
KHALAPUBHAI BHAYABHAI
|
1125005WL001108
|
KHALAPUBHAI BHAYABHAI
|
00045
|
BARB0LIMZER
|
2519
|
2519
|
Processed
|
18/05/2022
|
|
1345431510
|
|
KHALPUBHAI BHAYABHAI GANVIT
|
BANK OF BARODA(606985)
|
|
70
|
Vansda
|
GJ-25-005-060-001/5441236
(Gangpur)
|
1125005000NRG23110520220018056
|
12/05/2022
|
ANILBHAI MANCHHUBHAI GANVIT
|
1125005WL001186
|
ANILBHAI MANCHHUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
18/05/2022
|
|
1345431514
|
|
ANILBHAI MANCHHUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
71
|
Vansda
|
GJ-25-005-061-001/5442232
(Umarkui)
|
1125005000NRG23110520220017722
|
12/05/2022
|
MANKIBEN CHHANABHAI
|
1125005WL001178
|
MANKIBEN CHHANABHAI
|
00045
|
BARB0LIMZER
|
2061
|
2061
|
Processed
|
18/05/2022
|
|
1345431516
|
|
Manakiben Chhanabhai Ganvit
|
BANK OF BARODA(606985)
|
|
72
|
Vansda
|
GJ-25-005-061-001/5442354
(Umarkui)
|
1125005000NRG23110520220017692
|
12/05/2022
|
RUMASHIBHAI GANAJUBHAI
|
1125005WL001176
|
RUMASHIBHAI GANAJUBHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
18/05/2022
|
|
1345431583
|
|
RUMSHIBHAI GANAJUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
73
|
Vansda
|
GJ-25-005-061-001/5442366
(Umarkui)
|
1125005000NRG23110520220017705
|
12/05/2022
|
BHAYAJUBHAI BHAYAKUBHAI
|
1125005WL001177
|
BHAYAJUBHAI BHAYAKUBHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
18/05/2022
|
|
1345431515
|
|
BHAYAJU BHAYKU BHURKUND
|
BANK OF BARODA(606985)
|
|
74
|
Vansda
|
GJ-25-005-061-001/5442366
(Umarkui)
|
1125005000NRG23110520220017706
|
12/05/2022
|
PALIBEN BHAYAJUBHAI
|
1125005WL001177
|
PALIBEN BHAYAJUBHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
18/05/2022
|
|
1345431517
|
|
Paliben Bhayajubhai Bhurkunt
|
BANK OF BARODA(606985)
|
|
75
|
Vansda
|
GJ-25-005-061-001/5442401
(Umarkui)
|
1125005000NRG23110520220017693
|
12/05/2022
|
LAKSHUBHAI JIVALIYABHAI THORAT
|
1125005WL001176
|
LAKSHUBHAI JIVALIYABHAI THORAT
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
18/05/2022
|
|
1345431511
|
|
LAKSHUBHAI JIVALIYABHAI THORAT
|
BANK OF BARODA(606985)
|
|
76
|
Vansda
|
GJ-25-005-061-001/5442478
(Umarkui)
|
1125005000NRG23110520220017699
|
12/05/2022
|
DUDHALIBEN
|
1125005WL001176
|
DUDHALIBEN
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
18/05/2022
|
|
1345431582
|
|
DUDHALIBEN NAGINBHAI THORAT
|
BANK OF BARODA(606985)
|
|
77
|
Vansda
|
GJ-25-005-061-001/5442478
(Umarkui)
|
1125005000NRG23110520220017698
|
12/05/2022
|
NAGINBHAI JIVALIYABHAI THORAT
|
1125005WL001176
|
NAGINBHAI JIVALIYABHAI THORAT
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
18/05/2022
|
|
1345431512
|
|
NAGINBHAI JIVALIYABHAI THORAT
|
BANK OF BARODA(606985)
|
|
78
|
Vansda
|
GJ-25-005-061-001/5442481
(Umarkui)
|
1125005000NRG23110520220017700
|
12/05/2022
|
MOHANBHAI ZULKUBHAI
|
1125005WL001176
|
MOHANBHAI ZULKUBHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
18/05/2022
|
|
1345431509
|
|
MOHANBHAI ZULKUBHAI BHUSARA
|
BANK OF BARODA(606985)
|
|
79
|
Vansda
|
GJ-25-005-061-001/5442493
(Umarkui)
|
1125005000NRG23110520220017709
|
12/05/2022
|
VANITABEN KHUSHALBHAI
|
1125005WL001177
|
VANITABEN KHUSHALBHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
18/05/2022
|
|
1345431513
|
|
VANITABEN KHUSHALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
80
|
Vansda
|
GJ-25-005-061-001/5442573
(Umarkui)
|
1125005000NRG23110520220017712
|
12/05/2022
|
RATILALBHAI SUKKARBHAI
|
1125005WL001177
|
RATILALBHAI SUKKARBHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
18/05/2022
|
|
1345431507
|
|
RATILAL SHUKARBHAI MAHALA
|
BANK OF BARODA(606985)
|
|
81
|
Vansda
|
GJ-25-005-061-001/5442591
(Umarkui)
|
1125005000NRG23110520220017715
|
12/05/2022
|
SAYNITABEN RAMESHBHAI
|
1125005WL001177
|
SAYNITABEN RAMESHBHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
18/05/2022
|
|
1345431506
|
|
SAYANIBEN RAMESHBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
82
|
Vansda
|
GJ-25-005-061-001/5442719
(Umarkui)
|
1125005000NRG23110520220017727
|
12/05/2022
|
LAXMANBHAI NARANBHAI
|
1125005WL001179
|
LAXMANBHAI NARANBHAI
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
18/05/2022
|
|
1345431508
|
|
MR LAXMANBHAI NARANBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41604
|
41604
|
|
|
|
|
|
|
|
|
83
|
Vansda
|
GJ-25-005-018-001/5427579
(Kamboya)
|
1125005000NRG23100520220016357
|
12/05/2022
|
NAVNITBHAI DALUBHAI PATEL
|
1125005WL001081
|
NAVNITBHAI DALUBHAI PATEL
|
00045
|
BARB0PRANAV
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345431565
|
|
NAVNITBHAI DALUBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
84
|
Vansda
|
GJ-25-005-054-002/5434505
(Khambhala)
|
1125005000NRG23110520220017117
|
12/05/2022
|
MADHUBEN BHILABHAI PATEL
|
1125005WL001147
|
MADHUBEN BHILABHAI PATEL
|
00045
|
BARB0SITNAV
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431567
|
|
Madhuben Bhulabhai Patel
|
BANK OF BARODA(606985)
|
|
85
|
Vansda
|
GJ-25-005-054-004/5434219
(Khambhala)
|
1125005000NRG23110520220016922
|
12/05/2022
|
SUNDARBEN KIRANBHAI MAHAKAL
|
1125005WL001122
|
SUNDARBEN KIRANBHAI MAHAKAL
|
00045
|
BARB0SITNAV
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345431566
|
|
SUNDARBEN KIRANBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
86
|
Vansda
|
GJ-25-005-004-001/5438063
(Unai)
|
1125005000NRG23110520220018303
|
12/05/2022
|
LILABEN THAKORBHAI GAMIT
|
1125005WL001198
|
LILABEN THAKORBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
2977
|
2977
|
Processed
|
18/05/2022
|
|
1345431489
|
|
LILABEN THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
87
|
Vansda
|
GJ-25-005-004-001/5438242
(Unai)
|
1125005000NRG23110520220018304
|
12/05/2022
|
DILIPKUMAR CHIMANBHAI GAMIT
|
1125005WL001198
|
DILIPKUMAR CHIMANBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
2977
|
2977
|
Processed
|
18/05/2022
|
|
1345431480
|
|
DILIPKUMAR CHIMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
88
|
Vansda
|
GJ-25-005-081-001/5446192
(Bartad (Khanpur))
|
1125005000NRG23100520220016082
|
12/05/2022
|
JANIBEN KALUBHAI
|
1125005WL001075
|
JANIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
18/05/2022
|
|
1345431553
|
|
DHANAKIBEN DHIRUBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Vansda
|
GJ-25-005-081-001/5446204
(Bartad (Khanpur))
|
1125005000NRG23100520220016077
|
12/05/2022
|
CHANDUBHAI DUBALIYABHAI MAHALA
|
1125005WL001074
|
CHANDUBHAI DUBALIYABHAI MAHALA
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
18/05/2022
|
|
1345431554
|
|
CHANDUBHAI DUBALIYABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Vansda
|
GJ-25-005-081-001/5446688
(Bartad (Khanpur))
|
1125005000NRG23100520220016085
|
12/05/2022
|
VIJAYBHAI LAHANBHAI
|
1125005WL001075
|
VIJAYBHAI LAHANBHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
18/05/2022
|
|
1345431552
|
|
VIJAYBHAI LAHANBHAI BHOYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
91
|
Vansda
|
GJ-25-005-031-001/5447551
(Kevdi)
|
1125005000NRG23110520220019150
|
12/05/2022
|
ALAKABEN RANJITBHAI CHAVDHARI
|
1125005WL001222
|
ALAKABEN RANJITBHAI CHAVDHARI
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431556
|
|
ALAKABEN RANJITBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Vansda
|
GJ-25-005-031-001/5447553
(Kevdi)
|
1125005000NRG23110520220019151
|
12/05/2022
|
NARESHBHAI RUPJIBHAI GANVIT
|
1125005WL001222
|
NARESHBHAI RUPJIBHAI GANVIT
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345431557
|
|
MR NARESHBHAI RUPJIBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vansda
|
GJ-25-005-034-001/5446777
(Godhabari)
|
1125005000NRG23110520220016732
|
12/05/2022
|
DILIPBHAI RADAKIYABHAI GAYAKVAD
|
1125005WL001106
|
DILIPBHAI RADAKIYABHAI GAYAKVAD
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
18/05/2022
|
|
1345431564
|
|
MRS DILIPBHAI RADKYABHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vansda
|
GJ-25-005-036-001/54361459
(Moti Bhamti)
|
1125005000NRG23110520220018472
|
12/05/2022
|
MIRABEN DILIPBHAI PATEL
|
1125005WL001204
|
MIRABEN DILIPBHAI PATEL
|
00415
|
SBIN0000526
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345431558
|
|
MIRABEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
95
|
Vansda
|
GJ-25-005-036-001/54361460
(Moti Bhamti)
|
1125005000NRG23110520220018473
|
12/05/2022
|
SHARMILABEN JAYESHBHAI PATEL
|
1125005WL001204
|
SHARMILABEN JAYESHBHAI PATEL
|
00415
|
SBIN0000526
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345431568
|
|
MRS SHARMILABEN JAYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vansda
|
GJ-25-005-036-001/54361464
(Moti Bhamti)
|
1125005000NRG23110520220018475
|
12/05/2022
|
TARABEN BHARATBHAI PATEL
|
1125005WL001204
|
TARABEN BHARATBHAI PATEL
|
00415
|
SBIN0000526
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345431518
|
|
MRS TARABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vansda
|
GJ-25-005-036-001/54361482
(Moti Bhamti)
|
1125005000NRG23110520220018428
|
12/05/2022
|
LILABEN RANJIT BHAI PATEL
|
1125005WL001200
|
LILABEN RANJIT BHAI PATEL
|
00415
|
SBIN0000526
|
1404
|
1404
|
Processed
|
18/05/2022
|
|
1345431561
|
|
LILABAN RANJITBHAI PATEL
|
BANK OF BARODA(606985)
|
|
98
|
Vansda
|
GJ-25-005-036-001/54361487
(Moti Bhamti)
|
1125005000NRG23110520220018429
|
12/05/2022
|
GULIBEN KANUBHAI PATEL
|
1125005WL001200
|
GULIBEN KANUBHAI PATEL
|
00415
|
SBIN0000526
|
1404
|
1404
|
Processed
|
18/05/2022
|
|
1345431563
|
|
MRS GULIBEN CHHANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vansda
|
GJ-25-005-036-001/54361498
(Moti Bhamti)
|
1125005000NRG23110520220018433
|
12/05/2022
|
KHALPIBEN BHAGUBHAI PATEL
|
1125005WL001200
|
KHALPIBEN BHAGUBHAI PATEL
|
00415
|
SBIN0000526
|
1404
|
1404
|
Processed
|
18/05/2022
|
|
1345431559
|
|
KHALPIBEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
100
|
Vansda
|
GJ-25-005-036-001/54361518
(Moti Bhamti)
|
1125005000NRG23110520220018434
|
12/05/2022
|
RANJANBEN SANJAYBHAIBHAI PATEL
|
1125005WL001200
|
RANJANBEN SANJAYBHAIBHAI PATEL
|
00415
|
SBIN0000526
|
1404
|
1404
|
Processed
|
18/05/2022
|
|
1345431560
|
|
MRS RANJANBEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vansda
|
GJ-25-005-054-004/5434212
(Khambhala)
|
1125005000NRG23110520220016920
|
12/05/2022
|
MANCHHUBHAI
|
1125005WL001122
|
MANCHHUBHAI
|
00415
|
SBIN0000526
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345431555
|
|
MR MANCHHUBHAI MANDABHAI KOKNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21983
|
21983
|
|
|
|
|
|
|
|
|
102
|
Vansda
|
GJ-25-005-043-001/5447561
(Vandarvela)
|
1125005000NRG23110520220017020
|
12/05/2022
|
PANKAJBHAI HANSJIBHAI PATEL
|
1125005WL001141
|
PANKAJBHAI HANSJIBHAI PATEL
|
00415
|
SBIN0011022
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1345431562
|
|
MR PANKAJBHAI HANSAJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
103
|
Vansda
|
GJ-25-005-036-001/54361472
(Moti Bhamti)
|
1125005000NRG23110520220018477
|
12/05/2022
|
KANTABEN BABUBHAI PATEL
|
1125005WL001204
|
KANTABEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345431482
|
|
MRS KANTABEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vansda
|
GJ-25-005-054-003/5434304
(Khambhala)
|
1125005000NRG23110520220016819
|
12/05/2022
|
KAMLESHBHAI LAXEBHAI
|
1125005WL001119
|
KAMLESHBHAI LAXEBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345431483
|
|
KAMLESHBHAI LAKHYABHAI DALVI
|
BANK OF BARODA(606985)
|
|
105
|
Vansda
|
GJ-25-005-054-004/5434143
(Khambhala)
|
1125005000NRG23110520220017176
|
12/05/2022
|
SARUBEN NIMESHBHAI RATOD
|
1125005WL001153
|
SARUBEN NIMESHBHAI RATOD
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
18/05/2022
|
|
1345431485
|
|
SHARUBEN NIMESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Vansda
|
GJ-25-005-054-004/5434144
(Khambhala)
|
1125005000NRG23110520220017178
|
12/05/2022
|
KALIBEN CHITARUBHAI PATEL
|
1125005WL001153
|
KALIBEN CHITARUBHAI PATEL
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
18/05/2022
|
|
1345431488
|
|
KALIBEN CHHITARUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Vansda
|
GJ-25-005-054-004/5434148
(Khambhala)
|
1125005000NRG23110520220017179
|
12/05/2022
|
SITABEN DASHRUBHAI BHAGARIYA
|
1125005WL001153
|
SITABEN DASHRUBHAI BHAGARIYA
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
18/05/2022
|
|
1345431484
|
|
SITABEN DASHRUBHAI BHAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Vansda
|
GJ-25-005-054-004/5434176
(Khambhala)
|
1125005000NRG23110520220017185
|
12/05/2022
|
MINABEN NARSINHBHAI KUKNA
|
1125005WL001153
|
MINABEN NARSINHBHAI KUKNA
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
18/05/2022
|
|
1345431481
|
|
MINABEN NARSINHBHAI BHAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Vansda
|
GJ-25-005-054-004/5434242
(Khambhala)
|
1125005000NRG23110520220017187
|
12/05/2022
|
Gitaben Naginbhai Ganvit
|
1125005WL001153
|
Gitaben Naginbhai Ganvit
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
18/05/2022
|
|
1345431486
|
|
GITABEN NAGINBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Vansda
|
GJ-25-005-054-004/5434242
(Khambhala)
|
1125005000NRG23110520220017186
|
12/05/2022
|
Naginbhai Songubhai Ganvit
|
1125005WL001153
|
Naginbhai Songubhai Ganvit
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
18/05/2022
|
|
1345431487
|
|
NAGINBHAI SONJUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21126
|
21126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254486
|
254486
|
|
|
|
|
|
|
|