|
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
|
Garudeshwar
|
GJ-24-002-061-002/7726570
(Orpa)
|
1124002000NRG23050520220143339
|
06/05/2022
|
BHIL DHARMESHBHAI MANOJBHAI
|
1124002WL002746
|
BHIL DHARMESHBHAI MANOJBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372803
|
|
DHARMESHBHAI MANOJBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-061-002/7726575
(Orpa)
|
1124002000NRG23050520220143345
|
06/05/2022
|
BHIL ASHVINBHAI BHAGAVANBHAI
|
1124002WL002746
|
BHIL ASHVINBHAI BHAGAVANBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372805
|
|
ASHVINBHAI BHAGWANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-061-002/7726645
(Orpa)
|
1124002000NRG23050520220143416
|
06/05/2022
|
BHIL DAKSHABEN RAJUBHAI
|
1124002WL002746
|
BHIL DAKSHABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372804
|
|
DAKSHABEN RAJUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-061-002/7726750
(Orpa)
|
1124002000NRG23050520220143483
|
06/05/2022
|
SURJABEN HIMANTBHAI
|
1124002WL002746
|
SURJABEN HIMANTBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372802
|
|
SURAJBEN HIMATBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-061-002/7738991
(Orpa)
|
1124002000NRG23050520220143490
|
06/05/2022
|
BHIL MANJULABEN ZINABHAI
|
1124002WL002746
|
BHIL MANJULABEN ZINABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372806
|
|
MANJULABEN ZINABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-098-005/7724850
(Velchhandi)
|
1124002000NRG23060520220143580
|
06/05/2022
|
KAPILABEN RAMESHBHAI
|
1124002WL002753
|
KAPILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372801
|
|
KAPILABEN RAMESHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-054-001/7733999
(Naghatpor)
|
1124002000NRG23060520220143520
|
06/05/2022
|
VARSHABEN RUPSHINGBHAI TADVI
|
1124002WL002747
|
VARSHABEN RUPSHINGBHAI TADVI
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Rejected
|
16/05/2022
|
|
1271372774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Garudeshwar
|
GJ-24-002-061-001/7725553
(Orpa)
|
1124002000NRG23050520220143222
|
06/05/2022
|
BHIL MUKESHBHAI RAVAJIBHAI
|
1124002WL002745
|
BHIL MUKESHBHAI RAVAJIBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372775
|
|
MUKESHBHAI RAVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-061-001/7738857
(Orpa)
|
1124002000NRG23050520220143232
|
06/05/2022
|
BHIL JAMNABHAI SHIVABHAI
|
1124002WL002745
|
BHIL JAMNABHAI SHIVABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372772
|
|
JAMNADAS SHIVABHAI BHIL
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-061-001/7738857
(Orpa)
|
1124002000NRG23050520220143233
|
06/05/2022
|
BHIL LILABEN JAMNABHAI
|
1124002WL002745
|
BHIL LILABEN JAMNABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372771
|
|
LEELABEN JAMNADAS BHIL
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-061-001/7738857
(Orpa)
|
1124002000NRG23050520220143234
|
06/05/2022
|
BHIL SATISHBHAI JAMNABHAI
|
1124002WL002745
|
BHIL SATISHBHAI JAMNABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372777
|
|
SATISHBHAI JAMNADASBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-061-002/7726549
(Orpa)
|
1124002000NRG23050520220143322
|
06/05/2022
|
BHIL DAKSHABEN PRAKASHBHAI
|
1124002WL002746
|
BHIL DAKSHABEN PRAKASHBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372781
|
|
Bhil Daxaben
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-061-002/7726549
(Orpa)
|
1124002000NRG23050520220143321
|
06/05/2022
|
BHIL PRAKASHBHAI JIVANBHAI
|
1124002WL002746
|
BHIL PRAKASHBHAI JIVANBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372779
|
|
PRAKASHBHAI JIVANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-061-002/7726594
(Orpa)
|
1124002000NRG23050520220143359
|
06/05/2022
|
BHIL VIJAYBHAI NARANBHAI
|
1124002WL002746
|
BHIL VIJAYBHAI NARANBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372783
|
|
Bhil Vijaybhai
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-061-002/7726645
(Orpa)
|
1124002000NRG23050520220143415
|
06/05/2022
|
BHIL RAJUBHAI MAGANBHAI
|
1124002WL002746
|
BHIL RAJUBHAI MAGANBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372782
|
|
Bhil Rajubhai
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-061-002/7738991
(Orpa)
|
1124002000NRG23050520220143489
|
06/05/2022
|
BHIL ZINABHAI SHANABHAI
|
1124002WL002746
|
BHIL ZINABHAI SHANABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372780
|
|
JHINABHAI SHANABHAI BHIL
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-061-004/7735470
(Orpa)
|
1124002000NRG23050520220143163
|
06/05/2022
|
TADVI LAXMANBHAI PRABHUBHAI
|
1124002WL002744
|
TADVI LAXMANBHAI PRABHUBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372768
|
|
LAXMAN P TADVI
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-061-004/7735503
(Orpa)
|
1124002000NRG23050520220143173
|
06/05/2022
|
TADVI MANEKLAL BHAGAVANBHAI
|
1124002WL002744
|
TADVI MANEKLAL BHAGAVANBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372770
|
|
MANEKLAL BHAGVANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-061-004/7738715
(Orpa)
|
1124002000NRG23050520220143180
|
06/05/2022
|
TADVI NAGINBHAI VECHBHAI
|
1124002WL002744
|
TADVI NAGINBHAI VECHBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372769
|
|
NAGINBHAI VECHABHAI TADVI
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-061-004/7738742
(Orpa)
|
1124002000NRG23050520220143181
|
06/05/2022
|
TADVI UDESINHBHAI VECHABHAI
|
1124002WL002744
|
TADVI UDESINHBHAI VECHABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372773
|
|
UDEISINGBHAI VECHABHAI TADVI
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-061-005/7738877
(Orpa)
|
1124002000NRG23050520220143306
|
06/05/2022
|
BHIL HINABEN JAGADISHBHAI
|
1124002WL002745
|
BHIL HINABEN JAGADISHBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372776
|
|
HINABEN JAGDISHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-061-005/7738877
(Orpa)
|
1124002000NRG23050520220143305
|
06/05/2022
|
BHIL JAGADISHBHAI KOYAJIBHAI
|
1124002WL002745
|
BHIL JAGADISHBHAI KOYAJIBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372778
|
|
JAGDISHBHAI KOY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17645
|
17645
|
|
|
|
|
|
|
|
|
23
|
Garudeshwar
|
GJ-24-002-098-005/7724773
(Velchhandi)
|
1124002000NRG23060520220143567
|
06/05/2022
|
ANUKABEN ABITBHAI
|
1124002WL002751
|
ANUKABEN ABITBHAI
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271372859
|
|
ANUKABEN ABHITBHAI VALVI
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-098-005/7724773
(Velchhandi)
|
1124002000NRG23060520220143566
|
06/05/2022
|
VALVI ABITBHAI ISWARBHAI
|
1124002WL002751
|
VALVI ABITBHAI ISWARBHAI
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271372845
|
|
ABHITBHAI ISHVARBHAI VALVI
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-098-005/7724773
(Velchhandi)
|
1124002000NRG23060520220143568
|
06/05/2022
|
VALVI ESHWARBHAI DALSUKHBHAI
|
1124002WL002751
|
VALVI ESHWARBHAI DALSUKHBHAI
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271372854
|
|
ISHVARBHAI DALSUKHBHAI VALVI
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-098-005/7724831
(Velchhandi)
|
1124002000NRG23060520220143564
|
06/05/2022
|
VALVI ARVINDBHAI BHIMABHAI
|
1124002WL002750
|
VALVI ARVINDBHAI BHIMABHAI
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271372849
|
|
ARVINDBHAI BHIMABHAI VALVI
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-098-005/7724831
(Velchhandi)
|
1124002000NRG23060520220143562
|
06/05/2022
|
VALVI MANGIBEN ARVINDBHAI
|
1124002WL002750
|
VALVI MANGIBEN ARVINDBHAI
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271372852
|
|
MANGIBEN ARVINDBHAI VALVI
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-098-005/7724831
(Velchhandi)
|
1124002000NRG23060520220143563
|
06/05/2022
|
VALVI SARVESHBHAI ARVINDBHAI
|
1124002WL002750
|
VALVI SARVESHBHAI ARVINDBHAI
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271372851
|
|
SAVESHBHAI ARVINDBHAI VALVI
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-098-005/7724836
(Velchhandi)
|
1124002000NRG23060520220143571
|
06/05/2022
|
VALVI ANANDIBEN LAXMANBHAI
|
1124002WL002753
|
VALVI ANANDIBEN LAXMANBHAI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372850
|
|
ANANDIBEN LAXMANBHAI VALVI
|
BANK OF BARODA(606985)
|
|
30
|
Garudeshwar
|
GJ-24-002-098-005/7724845
(Velchhandi)
|
1124002000NRG23060520220143576
|
06/05/2022
|
VALVI LAXMIBEN MANSINGBHAI
|
1124002WL002753
|
VALVI LAXMIBEN MANSINGBHAI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372858
|
|
LAKSHMIBEN MANASANGBHAI VALVI
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-098-005/7724845
(Velchhandi)
|
1124002000NRG23060520220143575
|
06/05/2022
|
VALVI MANSINGBHAI MOHANBHAI
|
1124002WL002753
|
VALVI MANSINGBHAI MOHANBHAI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372855
|
|
MANSANGBHAI MOHANBHAI VALVI
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-098-005/7724848
(Velchhandi)
|
1124002000NRG23060520220143579
|
06/05/2022
|
LAKSHMIBEN MANSUKHBHAI
|
1124002WL002753
|
LAKSHMIBEN MANSUKHBHAI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372853
|
|
LAXMIBEN MANSUKHBHAI VALVI
|
BANK OF BARODA(606985)
|
|
33
|
Garudeshwar
|
GJ-24-002-098-005/7724848
(Velchhandi)
|
1124002000NRG23060520220143578
|
06/05/2022
|
VALVI MANSUKHBHAI MOHANBHAI
|
1124002WL002753
|
VALVI MANSUKHBHAI MOHANBHAI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372848
|
|
MANSUKHBHAI MOHANBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Garudeshwar
|
GJ-24-002-098-005/7724853
(Velchhandi)
|
1124002000NRG23060520220143582
|
06/05/2022
|
NAROTTAMBHAI UKKADBHAI VALVI
|
1124002WL002753
|
NAROTTAMBHAI UKKADBHAI VALVI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372860
|
|
NAROTAMBHAI UKKADBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Garudeshwar
|
GJ-24-002-098-005/7724856
(Velchhandi)
|
1124002000NRG23060520220143588
|
06/05/2022
|
VALVI JIVANBHAI BHARATBHAI
|
1124002WL002753
|
VALVI JIVANBHAI BHARATBHAI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372856
|
|
NIRMABEN JIVANBHAI VALVI
|
BANK OF BARODA(606985)
|
|
36
|
Garudeshwar
|
GJ-24-002-098-005/7724856
(Velchhandi)
|
1124002000NRG23060520220143589
|
06/05/2022
|
VALVI NIRMABEN JIVANBHAI
|
1124002WL002753
|
VALVI NIRMABEN JIVANBHAI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372847
|
|
JIVANBHAI BHARATBHAI VALVI
|
BANK OF BARODA(606985)
|
|
37
|
Garudeshwar
|
GJ-24-002-098-005/7724865
(Velchhandi)
|
1124002000NRG23060520220143597
|
06/05/2022
|
UKKADIBEN KADUJIBHAI VALVI
|
1124002WL002753
|
UKKADIBEN KADUJIBHAI VALVI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372864
|
|
UKADIBEN KADVJIBHAI VALVI
|
BANK OF BARODA(606985)
|
|
38
|
Garudeshwar
|
GJ-24-002-098-005/7739000
(Velchhandi)
|
1124002000NRG23060520220143598
|
06/05/2022
|
AMARSINGBHAI CHHAGANBHAI VALVI
|
1124002WL002753
|
AMARSINGBHAI CHHAGANBHAI VALVI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372868
|
|
AMARSINGBHAI CHAGANBHAI VALVI
|
BANK OF BARODA(606985)
|
|
39
|
Garudeshwar
|
GJ-24-002-098-005/7739000
(Velchhandi)
|
1124002000NRG23060520220143599
|
06/05/2022
|
KAILASHBEN AMARSINGBHAI VALVI
|
1124002WL002753
|
KAILASHBEN AMARSINGBHAI VALVI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372867
|
|
KAILASHBEN AMARSINGBHAI VALVI
|
BANK OF BARODA(606985)
|
|
40
|
Garudeshwar
|
GJ-24-002-098-005/7739001
(Velchhandi)
|
1124002000NRG23060520220143600
|
06/05/2022
|
SANTOSHBHAI CHHAGANBHAI VALVI
|
1124002WL002753
|
SANTOSHBHAI CHHAGANBHAI VALVI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372865
|
|
SANTOSHBHAI CHAGANBHAI VALVI
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-098-005/7739001
(Velchhandi)
|
1124002000NRG23060520220143601
|
06/05/2022
|
VECHALIBEN SANTOSHBHAI VALVI
|
1124002WL002753
|
VECHALIBEN SANTOSHBHAI VALVI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372866
|
|
VECHALIBEN SANTOSHBHAI VALVI
|
BANK OF BARODA(606985)
|
|
42
|
Garudeshwar
|
GJ-24-002-098-005/7739003
(Velchhandi)
|
1124002000NRG23060520220143602
|
06/05/2022
|
CHHAGANBHAI BHANGABHAI VALVI
|
1124002WL002753
|
CHHAGANBHAI BHANGABHAI VALVI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372863
|
|
CHHGANBHAI BHANGABHAI VALVI
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-098-005/7739006
(Velchhandi)
|
1124002000NRG23060520220143606
|
06/05/2022
|
SHANKARBHAI RAMABHAI VALVI
|
1124002WL002753
|
SHANKARBHAI RAMABHAI VALVI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372862
|
|
SHANKARBHAI RAMABHAI VALVI
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-098-005/7739007
(Velchhandi)
|
1124002000NRG23060520220143608
|
06/05/2022
|
RAMJIBHAI BIJALBHAI VALVI
|
1124002WL002753
|
RAMJIBHAI BIJALBHAI VALVI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372846
|
|
RAMJIBHAI BIJALBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Garudeshwar
|
GJ-24-002-098-005/7739008
(Velchhandi)
|
1124002000NRG23060520220143611
|
06/05/2022
|
KAMLESHBHAI SANTOSHBHAI VALVI
|
1124002WL002753
|
KAMLESHBHAI SANTOSHBHAI VALVI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372857
|
|
KAMLESHBHAI SANTOSHBHAI VALVI
|
BANK OF BARODA(606985)
|
|
46
|
Garudeshwar
|
GJ-24-002-098-005/7739011
(Velchhandi)
|
1124002000NRG23060520220143613
|
06/05/2022
|
DINESHBHAI GEMALBHAI VALVI
|
1124002WL002753
|
DINESHBHAI GEMALBHAI VALVI
|
00045
|
BARB0MANNAN
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372861
|
|
DINESHBHAI GEMABHAI VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
47
|
Garudeshwar
|
GJ-24-002-098-003/7729561
(Velchhandi)
|
1124002000NRG23060520220143539
|
06/05/2022
|
RAMANBHAI RAYAJIBHAI TADVI
|
1124002WL002748
|
RAMANBHAI RAYAJIBHAI TADVI
|
00045
|
BARB0RAJPIP
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372844
|
|
RAMANBHAI RAYJIBHAI TADVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
48
|
Garudeshwar
|
GJ-24-002-036-001/7721965
(Kali Makvana)
|
1124002000NRG23050520220143081
|
06/05/2022
|
TADVI VIDHYABEN SURESHBHAI
|
1124002WL002743
|
TADVI VIDHYABEN SURESHBHAI
|
00048
|
BKID0002531
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372796
|
|
VIDHYABEN SURESHBHAI TADVI
|
BANK OF INDIA(508505)
|
|
49
|
Garudeshwar
|
GJ-24-002-036-001/7721992
(Kali Makvana)
|
1124002000NRG23050520220143084
|
06/05/2022
|
TADVI SUMANBHAI BACHUBHAI
|
1124002WL002743
|
TADVI SUMANBHAI BACHUBHAI
|
00048
|
BKID0002531
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372785
|
|
SUMANBHAI BACHUBHAI TADVI
|
BANK OF INDIA(508505)
|
|
50
|
Garudeshwar
|
GJ-24-002-036-001/7722005
(Kali Makvana)
|
1124002000NRG23050520220143087
|
06/05/2022
|
TADVI KOKILABEN PRAVINBHAI
|
1124002WL002743
|
TADVI KOKILABEN PRAVINBHAI
|
00048
|
BKID0002531
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372790
|
|
KOKILABEN PRAVINBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Garudeshwar
|
GJ-24-002-036-001/7722010
(Kali Makvana)
|
1124002000NRG23050520220143089
|
06/05/2022
|
TADVI DAHIBEN SOMABHAI
|
1124002WL002743
|
TADVI DAHIBEN SOMABHAI
|
00048
|
BKID0002531
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372786
|
|
MRS DAHIBEN SOMABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garudeshwar
|
GJ-24-002-036-001/7722026
(Kali Makvana)
|
1124002000NRG23050520220143091
|
06/05/2022
|
TADVI SHITABEN NARSHIBHAI
|
1124002WL002743
|
TADVI SHITABEN NARSHIBHAI
|
00048
|
BKID0002531
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372797
|
|
MRS SITABEN NARSINHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garudeshwar
|
GJ-24-002-036-001/7722084
(Kali Makvana)
|
1124002000NRG23050520220143097
|
06/05/2022
|
TADVI NARMADABEN ASHVINBHAI
|
1124002WL002743
|
TADVI NARMADABEN ASHVINBHAI
|
00048
|
BKID0002531
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372793
|
|
TADAVI NARMADABEN
|
HDFC BANK LTD(607152)
|
|
54
|
Garudeshwar
|
GJ-24-002-036-001/7722090
(Kali Makvana)
|
1124002000NRG23050520220143098
|
06/05/2022
|
TADVI JELIBEN BACHUBHAI
|
1124002WL002743
|
TADVI JELIBEN BACHUBHAI
|
00048
|
BKID0002531
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372789
|
|
MRS JELIBEN BACHUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garudeshwar
|
GJ-24-002-036-001/7722107
(Kali Makvana)
|
1124002000NRG23050520220143102
|
06/05/2022
|
TADVI SHITABEN CHIMANBHAI
|
1124002WL002743
|
TADVI SHITABEN CHIMANBHAI
|
00048
|
BKID0002531
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372799
|
|
SHITABEN CHIMANBHAI TADVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
56
|
Garudeshwar
|
GJ-24-002-036-001/7722114
(Kali Makvana)
|
1124002000NRG23050520220143103
|
06/05/2022
|
TADVI SHNATABEN HIMANTBHAI
|
1124002WL002743
|
TADVI SHNATABEN HIMANTBHAI
|
00048
|
BKID0002531
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372795
|
|
MRS SHANTBEN HIMATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garudeshwar
|
GJ-24-002-036-001/7722130
(Kali Makvana)
|
1124002000NRG23050520220143104
|
06/05/2022
|
VINUBHAI MATHURBHAI
|
1124002WL002743
|
VINUBHAI MATHURBHAI
|
00048
|
BKID0002531
|
660
|
660
|
Processed
|
16/05/2022
|
|
1271372787
|
|
VINUBHAI MATHURBHAI TADVI
|
BANK OF INDIA(508505)
|
|
58
|
Garudeshwar
|
GJ-24-002-036-001/7722978
(Kali Makvana)
|
1124002000NRG23050520220143106
|
06/05/2022
|
TADVI CHAMPAKBHAI BHAGVANBHAI
|
1124002WL002743
|
TADVI CHAMPAKBHAI BHAGVANBHAI
|
00048
|
BKID0002531
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372784
|
|
CHAMPAKBHAI BHAGVANBHAI TADVI
|
BANK OF INDIA(508505)
|
|
59
|
Garudeshwar
|
GJ-24-002-036-001/7723034
(Kali Makvana)
|
1124002000NRG23050520220143112
|
06/05/2022
|
TADVI KANUBHAI AMBALALBHAI
|
1124002WL002743
|
TADVI KANUBHAI AMBALALBHAI
|
00048
|
BKID0002531
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372794
|
|
MR TADVI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garudeshwar
|
GJ-24-002-036-001/7723041
(Kali Makvana)
|
1124002000NRG23050520220143113
|
06/05/2022
|
TADVI SAVITABEN KANJIBHAI
|
1124002WL002743
|
TADVI SAVITABEN KANJIBHAI
|
00048
|
BKID0002531
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372791
|
|
MRS SAVITABEN KANJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garudeshwar
|
GJ-24-002-036-001/7723043
(Kali Makvana)
|
1124002000NRG23050520220143115
|
06/05/2022
|
TADVI SHANTILALBHAI KADAVABHAI
|
1124002WL002743
|
TADVI SHANTILALBHAI KADAVABHAI
|
00048
|
BKID0002531
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372798
|
|
MR SHANTILAL KADAVBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garudeshwar
|
GJ-24-002-036-001/7723044
(Kali Makvana)
|
1124002000NRG23050520220143116
|
06/05/2022
|
TADVI ARVINDBHAI BACHUBHAI
|
1124002WL002743
|
TADVI ARVINDBHAI BACHUBHAI
|
00048
|
BKID0002531
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372800
|
|
ARVINDBHAI BACHUBHAI TADVI
|
BANK OF INDIA(508505)
|
|
63
|
Garudeshwar
|
GJ-24-002-036-001/7723113
(Kali Makvana)
|
1124002000NRG23050520220143131
|
06/05/2022
|
TADVI NAGINBHAI SANKARBHAI
|
1124002WL002743
|
TADVI NAGINBHAI SANKARBHAI
|
00048
|
BKID0002531
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372792
|
|
NAGINBHAI SHANKARBHAI TADVI
|
BANK OF INDIA(508505)
|
|
64
|
Garudeshwar
|
GJ-24-002-036-001/7723162
(Kali Makvana)
|
1124002000NRG23050520220143145
|
06/05/2022
|
TADVI MEENABEN DINESHBHAI
|
1124002WL002743
|
TADVI MEENABEN DINESHBHAI
|
00048
|
BKID0002531
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372788
|
|
MINABEN DINESHBHAI TADVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
65
|
Garudeshwar
|
GJ-24-002-036-001/7722005
(Kali Makvana)
|
1124002000NRG23050520220143086
|
06/05/2022
|
PRAVINBHAI KANTIBHAI
|
1124002WL002743
|
PRAVINBHAI KANTIBHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372809
|
|
MR PRAVINBHAI KANTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garudeshwar
|
GJ-24-002-098-003/7729518
(Velchhandi)
|
1124002000NRG23060520220143521
|
06/05/2022
|
GANPATBHAI DALSUKHBHAI TADVI
|
1124002WL002748
|
GANPATBHAI DALSUKHBHAI TADVI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372841
|
|
MR GANPATBHAI DALSUKHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garudeshwar
|
GJ-24-002-098-003/7729520
(Velchhandi)
|
1124002000NRG23060520220143522
|
06/05/2022
|
KAMLESHBHAI KANTIBHAI
|
1124002WL002748
|
KAMLESHBHAI KANTIBHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372838
|
|
MR KAMLESHBHAI KANTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garudeshwar
|
GJ-24-002-098-003/7729520
(Velchhandi)
|
1124002000NRG23060520220143523
|
06/05/2022
|
PRAVINBHAI KANTIBHAI
|
1124002WL002748
|
PRAVINBHAI KANTIBHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372839
|
|
MR PRAVINBHAI KANTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garudeshwar
|
GJ-24-002-098-003/7729527
(Velchhandi)
|
1124002000NRG23060520220143524
|
06/05/2022
|
BACHIBEN REVABHAI
|
1124002WL002748
|
BACHIBEN REVABHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372819
|
|
MRS BACHIBEN REVABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garudeshwar
|
GJ-24-002-098-003/7729529
(Velchhandi)
|
1124002000NRG23060520220143525
|
06/05/2022
|
DINESHBHAI MATHURBHAI
|
1124002WL002748
|
DINESHBHAI MATHURBHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372837
|
|
MR DINESHBHAI MATHURBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garudeshwar
|
GJ-24-002-098-003/7729529
(Velchhandi)
|
1124002000NRG23060520220143526
|
06/05/2022
|
GANESHBHAI MATHURBHAI
|
1124002WL002748
|
GANESHBHAI MATHURBHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372834
|
|
GANESHBHAI MATHURBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Garudeshwar
|
GJ-24-002-098-003/7729531
(Velchhandi)
|
1124002000NRG23060520220143528
|
06/05/2022
|
KOKILABEN LALJIBHAI
|
1124002WL002748
|
KOKILABEN LALJIBHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372818
|
|
MRS KOKILABEN LALJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garudeshwar
|
GJ-24-002-098-003/7729534
(Velchhandi)
|
1124002000NRG23060520220143529
|
06/05/2022
|
RAVINDRABHAI CHUNILAL
|
1124002WL002748
|
RAVINDRABHAI CHUNILAL
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372828
|
|
MR RAVINDRABHAI CHUNILAL TADVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garudeshwar
|
GJ-24-002-098-003/7729538
(Velchhandi)
|
1124002000NRG23060520220143530
|
06/05/2022
|
KAPILABEN RAMESHBHAI
|
1124002WL002748
|
KAPILABEN RAMESHBHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372820
|
|
MRS KAPILABEN RAMESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garudeshwar
|
GJ-24-002-098-003/7729544
(Velchhandi)
|
1124002000NRG23060520220143532
|
06/05/2022
|
HARESHBHAI CHUNILAL
|
1124002WL002748
|
HARESHBHAI CHUNILAL
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372833
|
|
MR HARJIBHAI CHUNILAL TADVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garudeshwar
|
GJ-24-002-098-003/7729544
(Velchhandi)
|
1124002000NRG23060520220143533
|
06/05/2022
|
MAYURBHAI HARESHBHAI TADVI
|
1124002WL002748
|
MAYURBHAI HARESHBHAI TADVI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372832
|
|
MR MAYURBHAI HARESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garudeshwar
|
GJ-24-002-098-003/7729550
(Velchhandi)
|
1124002000NRG23060520220143535
|
06/05/2022
|
PINTUBHAI BHANABHAI
|
1124002WL002748
|
PINTUBHAI BHANABHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372840
|
|
MR PINTUBHAI BHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garudeshwar
|
GJ-24-002-098-003/7729550
(Velchhandi)
|
1124002000NRG23060520220143534
|
06/05/2022
|
SOKIBEN BHANABHAI
|
1124002WL002748
|
SOKIBEN BHANABHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372814
|
|
MRS SUKIBEN BHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garudeshwar
|
GJ-24-002-098-003/7729555
(Velchhandi)
|
1124002000NRG23060520220143536
|
06/05/2022
|
GURJIBHAI SHANABHAI
|
1124002WL002748
|
GURJIBHAI SHANABHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372842
|
|
MR GURJIBHAI SHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garudeshwar
|
GJ-24-002-098-003/7729555
(Velchhandi)
|
1124002000NRG23060520220143537
|
06/05/2022
|
USHABEN GURJIBHAI TADVI
|
1124002WL002748
|
USHABEN GURJIBHAI TADVI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372812
|
|
MRS USHABEN GURJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garudeshwar
|
GJ-24-002-098-003/7729559
(Velchhandi)
|
1124002000NRG23060520220143538
|
06/05/2022
|
ARJUNBHAI MANILAL TADVI
|
1124002WL002748
|
ARJUNBHAI MANILAL TADVI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372829
|
|
MR ARJUNBHAI MANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garudeshwar
|
GJ-24-002-098-003/7729571
(Velchhandi)
|
1124002000NRG23060520220143542
|
06/05/2022
|
VIDHYABEN AMBALAL
|
1124002WL002748
|
VIDHYABEN AMBALAL
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372824
|
|
MRS VIDYABEN AMBALAL TADVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garudeshwar
|
GJ-24-002-098-003/7729583
(Velchhandi)
|
1124002000NRG23060520220143544
|
06/05/2022
|
JASHIBEN PREMABHAI
|
1124002WL002748
|
JASHIBEN PREMABHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372822
|
|
MRS JASHIBEN PREMABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garudeshwar
|
GJ-24-002-098-003/7729584
(Velchhandi)
|
1124002000NRG23060520220143545
|
06/05/2022
|
RATANBHAI NARSIBHAI
|
1124002WL002748
|
RATANBHAI NARSIBHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372827
|
|
MR RATANBHAI NARSINGBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garudeshwar
|
GJ-24-002-098-003/7729588
(Velchhandi)
|
1124002000NRG23060520220143546
|
06/05/2022
|
MEENABEN DILIPBHAI
|
1124002WL002748
|
MEENABEN DILIPBHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372813
|
|
MINABEN DILIPBHAI TADAVI
|
UCO BANK(607066)
|
|
86
|
Garudeshwar
|
GJ-24-002-098-003/7729590
(Velchhandi)
|
1124002000NRG23060520220143547
|
06/05/2022
|
DHARMENDRABHA KANUBHAI
|
1124002WL002748
|
DHARMENDRABHA KANUBHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372807
|
|
MR DHARMENDRABHAI KANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garudeshwar
|
GJ-24-002-098-003/7729598
(Velchhandi)
|
1124002000NRG23060520220143548
|
06/05/2022
|
HANSABEN MAHESHBHAI
|
1124002WL002748
|
HANSABEN MAHESHBHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372817
|
|
HANSHABEN MAHESHBHAI TADVI
|
UCO BANK(607066)
|
|
88
|
Garudeshwar
|
GJ-24-002-098-003/7729599
(Velchhandi)
|
1124002000NRG23060520220143549
|
06/05/2022
|
BHURIBEN TULSIBHAI
|
1124002WL002748
|
BHURIBEN TULSIBHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372815
|
|
BHURIBEN TULSIBHAI TADAVI
|
UCO BANK(607066)
|
|
89
|
Garudeshwar
|
GJ-24-002-098-003/7729603
(Velchhandi)
|
1124002000NRG23060520220143550
|
06/05/2022
|
MANGIBEN GOVINDBHAI TADVI
|
1124002WL002748
|
MANGIBEN GOVINDBHAI TADVI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372823
|
|
MRS MANGIBEN GOVINDBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garudeshwar
|
GJ-24-002-098-003/7729607
(Velchhandi)
|
1124002000NRG23060520220143551
|
06/05/2022
|
RATILAL MOHANBHAI
|
1124002WL002748
|
RATILAL MOHANBHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372831
|
|
RATANBHAI MOHANBHAI TADVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
91
|
Garudeshwar
|
GJ-24-002-098-003/7734101
(Velchhandi)
|
1124002000NRG23060520220143553
|
06/05/2022
|
GORDHANBHAI SHANABHAI
|
1124002WL002748
|
GORDHANBHAI SHANABHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372830
|
|
MR GORDHANBHAI SHANABHAUI TADVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garudeshwar
|
GJ-24-002-098-003/7738985
(Velchhandi)
|
1124002000NRG23060520220143554
|
06/05/2022
|
GIRISHBHAI LALLUBHAI TADVI
|
1124002WL002748
|
GIRISHBHAI LALLUBHAI TADVI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372836
|
|
GIRISHBHAI LALLUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
93
|
Garudeshwar
|
GJ-24-002-098-003/7738988
(Velchhandi)
|
1124002000NRG23060520220143555
|
06/05/2022
|
AMARSINGBHAI CHANDUBHAI TADVI
|
1124002WL002748
|
AMARSINGBHAI CHANDUBHAI TADVI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372826
|
|
MR AMARSING CHANDUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Garudeshwar
|
GJ-24-002-098-003/7738988
(Velchhandi)
|
1124002000NRG23060520220143556
|
06/05/2022
|
KUNTABEN AMARSINGBHAI
|
1124002WL002748
|
KUNTABEN AMARSINGBHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372825
|
|
MRS KUNTABEN AMARSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garudeshwar
|
GJ-24-002-098-003/7738989
(Velchhandi)
|
1124002000NRG23060520220143557
|
06/05/2022
|
MUKESHBHAI NATVARBHAI TADVI
|
1124002WL002748
|
MUKESHBHAI NATVARBHAI TADVI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372835
|
|
Mr. MUKESHBHAI NATVARBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Garudeshwar
|
GJ-24-002-098-003/7738992
(Velchhandi)
|
1124002000NRG23060520220143558
|
06/05/2022
|
SHOMIBEN GANPATBHAI TADVI
|
1124002WL002748
|
SHOMIBEN GANPATBHAI TADVI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372816
|
|
MRS SOMIBEN GANPATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Garudeshwar
|
GJ-24-002-098-003/7738994
(Velchhandi)
|
1124002000NRG23060520220143559
|
06/05/2022
|
MANISHABEN MITHUNBHAI TADVI
|
1124002WL002748
|
MANISHABEN MITHUNBHAI TADVI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372821
|
|
MRS MANISHABEN MITHUNBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
98
|
Garudeshwar
|
GJ-24-002-050-003/7724323
(Mota Amba)
|
1124002000NRG23050520220143054
|
06/05/2022
|
BAKULBHAI LAXMANBHAI TADVI
|
1124002WL002741
|
BAKULBHAI LAXMANBHAI TADVI
|
00415
|
SBIN0003908
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271372843
|
|
MR BAKULBHAI LAXMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Garudeshwar
|
GJ-24-002-050-003/7724373
(Mota Amba)
|
1124002000NRG23050520220143055
|
06/05/2022
|
NAGINBHAILAXMANBHAI
|
1124002WL002741
|
NAGINBHAILAXMANBHAI
|
00415
|
SBIN0003908
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271372808
|
|
MR NAGINBHAI LAXMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garudeshwar
|
GJ-24-002-050-003/7724373
(Mota Amba)
|
1124002000NRG23050520220143056
|
06/05/2022
|
REVABEN NAGINBHAI TADVI
|
1124002WL002741
|
REVABEN NAGINBHAI TADVI
|
00415
|
SBIN0003908
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271372810
|
|
MRS REVABEN NAGINBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
101
|
Garudeshwar
|
GJ-24-002-036-001/7722103
(Kali Makvana)
|
1124002000NRG23050520220143101
|
06/05/2022
|
MANSUKHABHAI
|
1124002WL002743
|
MANSUKHABHAI
|
00415
|
SBIN0014999
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271372811
|
|
MR MANSUKHBHAI KHALAPABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111110
|
111110
|
|
|
|
|
|
|
|