|
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
|
Gandevi
|
GJ-25-003-059-001/77677900
(Dholai)
|
1125003000NRG23020620220059877
|
03/06/2022
|
SIMABEN SURESHBHAI TANDEL
|
1125003WL003056
|
SIMABEN SURESHBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072806
|
|
SIMABEN SURESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-059-001/77678107
(Dholai)
|
1125003000NRG23020620220059878
|
03/06/2022
|
SUREKHABEN DINKARBHAI TANDEL
|
1125003WL003056
|
SUREKHABEN DINKARBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
08/06/2022
|
|
2124072753
|
|
SUREKHABEN DINKARBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
3
|
Gandevi
|
GJ-25-003-059-001/77678139
(Dholai)
|
1125003000NRG23020620220059884
|
03/06/2022
|
KALPANABEN KALPESHBHAI TANDEL
|
1125003WL003056
|
KALPANABEN KALPESHBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072765
|
|
HARISHBHAI BABUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-059-001/77678172
(Dholai)
|
1125003000NRG23020620220059885
|
03/06/2022
|
TANDEL MINABEN VIRJIBHAI
|
1125003WL003056
|
TANDEL MINABEN VIRJIBHAI
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072821
|
|
MINABEN VIRJIBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-059-001/77678178
(Dholai)
|
1125003000NRG23020620220059886
|
03/06/2022
|
TANDEL AMITABEN BALVANTBHAI
|
1125003WL003056
|
TANDEL AMITABEN BALVANTBHAI
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072807
|
|
MR BALVANTBHAI DAHYABHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-059-001/77678179
(Dholai)
|
1125003000NRG23020620220059887
|
03/06/2022
|
TANDEL DHANUBEN KANTILAL
|
1125003WL003056
|
TANDEL DHANUBEN KANTILAL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072766
|
|
DHANUBEN KANTIBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
7
|
Gandevi
|
GJ-25-003-059-001/77678181
(Dholai)
|
1125003000NRG23020620220059888
|
03/06/2022
|
TANDEL SARASVATI BHAGAVANBHAI
|
1125003WL003056
|
TANDEL SARASVATI BHAGAVANBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072829
|
|
SARASVATIBEN BHAGAVANBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gandevi
|
GJ-25-003-059-001/77678195-C
(Dholai)
|
1125003000NRG23020620220059895
|
03/06/2022
|
TANDEL SHITALBEN AANANDBHAI
|
1125003WL003056
|
TANDEL SHITALBEN AANANDBHAI
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
08/06/2022
|
|
2124072794
|
|
SHITALBEN AANANDBHAI TANDLE
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-059-001/77678198
(Dholai)
|
1125003000NRG23020620220059897
|
03/06/2022
|
TANDEL LATABEN RAJUBHAI
|
1125003WL003056
|
TANDEL LATABEN RAJUBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072774
|
|
LATABEN RAJESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-059-001/77678200
(Dholai)
|
1125003000NRG23020620220059898
|
03/06/2022
|
TANDEL CHAMPABEN JAGADISHBHAI
|
1125003WL003056
|
TANDEL CHAMPABEN JAGADISHBHAI
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
08/06/2022
|
|
2124072764
|
|
CHAMPABEN JAGDISHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-059-001/77678201
(Dholai)
|
1125003000NRG23020620220059899
|
03/06/2022
|
SARSAVITBEN SURESHBHAI
|
1125003WL003056
|
SARSAVITBEN SURESHBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072744
|
|
SARASHWATIBEN SURESHBHAI TANDE
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-059-001/77678204
(Dholai)
|
1125003000NRG23020620220059901
|
03/06/2022
|
TANDEL VASANTIBEN RAJESHBHAI
|
1125003WL003056
|
TANDEL VASANTIBEN RAJESHBHAI
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072793
|
|
VASANTIBEN RAJESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-059-001/77678208
(Dholai)
|
1125003000NRG23020620220059903
|
03/06/2022
|
TANDEL SHARMILABEN KISHORBHAI
|
1125003WL003056
|
TANDEL SHARMILABEN KISHORBHAI
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072770
|
|
SHARMILABEN KISHORBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-059-001/77678209
(Dholai)
|
1125003000NRG23020620220059904
|
03/06/2022
|
TANDELGUNVANTIBEN ISHVARBHAI
|
1125003WL003056
|
TANDELGUNVANTIBEN ISHVARBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072754
|
|
MR ISHWARBHAI SOMABHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-059-001/77678211
(Dholai)
|
1125003000NRG23020620220059905
|
03/06/2022
|
TANDEL SARASVATIBEN DAHYABHAI
|
1125003WL003056
|
TANDEL SARASVATIBEN DAHYABHAI
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072783
|
|
SARSWATIBEN DAHYABHAI TANDEL
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-059-001/77678212
(Dholai)
|
1125003000NRG23020620220059906
|
03/06/2022
|
TANDEL JYOTIBEN DALPATBHAI
|
1125003WL003056
|
TANDEL JYOTIBEN DALPATBHAI
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
08/06/2022
|
|
2124072779
|
|
JYOTIBEN DALPATBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-059-001/77678213
(Dholai)
|
1125003000NRG23020620220059907
|
03/06/2022
|
TANDEL JASHODABEN MOHANBHAI
|
1125003WL003056
|
TANDEL JASHODABEN MOHANBHAI
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072747
|
|
JASHODABEN MOHANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-059-001/77678217
(Dholai)
|
1125003000NRG23020620220059911
|
03/06/2022
|
TANDEL AMBABEN DHANJIBHAI
|
1125003WL003056
|
TANDEL AMBABEN DHANJIBHAI
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072759
|
|
AMBABEN DHANJIBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
19
|
Gandevi
|
GJ-25-003-059-001/77678218
(Dholai)
|
1125003000NRG23020620220059912
|
03/06/2022
|
TANDEL DHARMISHTHABEN NATVARBHAI
|
1125003WL003056
|
TANDEL DHARMISHTHABEN NATVARBHAI
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072826
|
|
NATVARBHAI BHIKHABHAI TANDEL
|
BANK OF INDIA(508505)
|
|
20
|
Gandevi
|
GJ-25-003-059-001/77678221
(Dholai)
|
1125003000NRG23020620220059914
|
03/06/2022
|
TANDEL ARUNABEN RATILAL
|
1125003WL003056
|
TANDEL ARUNABEN RATILAL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072767
|
|
ARUNABEN RATILAL TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gandevi
|
GJ-25-003-059-001/77678222
(Dholai)
|
1125003000NRG23020620220059915
|
03/06/2022
|
TANDEL GITABEN SHASHIBHAI
|
1125003WL003056
|
TANDEL GITABEN SHASHIBHAI
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072746
|
|
GITABEN SHASHIBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-059-001/77678226
(Dholai)
|
1125003000NRG23020620220059917
|
03/06/2022
|
TANDEL JASODABEN JAYANTIBHAI
|
1125003WL003056
|
TANDEL JASODABEN JAYANTIBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072827
|
|
JASHODABEN JAYANTILAL TANDEL
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-059-001/77678227
(Dholai)
|
1125003000NRG23020620220059918
|
03/06/2022
|
TANDEL DAXABEN DALPATBHAI
|
1125003WL003056
|
TANDEL DAXABEN DALPATBHAI
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072757
|
|
DAXABEN DALPATBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-059-001/77678228
(Dholai)
|
1125003000NRG23020620220059919
|
03/06/2022
|
TANDEL RAMILABEN NARESHBHAI
|
1125003WL003056
|
TANDEL RAMILABEN NARESHBHAI
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
08/06/2022
|
|
2124072831
|
|
RAMILABEN NARESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-059-001/77678229
(Dholai)
|
1125003000NRG23020620220059920
|
03/06/2022
|
TANDEL SANGITABEN BHARATBHAI
|
1125003WL003056
|
TANDEL SANGITABEN BHARATBHAI
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
08/06/2022
|
|
2124072751
|
|
SANGITABEN BHARATBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-059-001/77678230
(Dholai)
|
1125003000NRG23020620220059921
|
03/06/2022
|
TANDEL MANISHABEN MANISHBHAI
|
1125003WL003056
|
TANDEL MANISHABEN MANISHBHAI
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072780
|
|
MANISHABEN MINISHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-059-001/77678231
(Dholai)
|
1125003000NRG23020620220059922
|
03/06/2022
|
TANDEL VASANTIBENSHAILESHBHAI
|
1125003WL003056
|
TANDEL VASANTIBENSHAILESHBHAI
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
08/06/2022
|
|
2124072787
|
|
VASANTIBEN SHAILESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
28
|
Gandevi
|
GJ-25-003-059-001/77678232
(Dholai)
|
1125003000NRG23020620220059923
|
03/06/2022
|
TANDEL VASANTIBEN BALKRUSHNABHAI
|
1125003WL003056
|
TANDEL VASANTIBEN BALKRUSHNABHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072781
|
|
VASANTIBEN BALKRUSHNA TANDEL
|
BANK OF BARODA(606985)
|
|
29
|
Gandevi
|
GJ-25-003-059-001/77678233
(Dholai)
|
1125003000NRG23020620220059924
|
03/06/2022
|
TANDEL AVANTIBEN HASAMUKHBHAI
|
1125003WL003056
|
TANDEL AVANTIBEN HASAMUKHBHAI
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072768
|
|
AVANTIBEN HASMUKHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
30
|
Gandevi
|
GJ-25-003-059-001/77678234
(Dholai)
|
1125003000NRG23020620220059925
|
03/06/2022
|
TANDEL GAURIBEN AMRATBHAI
|
1125003WL003056
|
TANDEL GAURIBEN AMRATBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072782
|
|
GAURIBEN AMRUTBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
31
|
Gandevi
|
GJ-25-003-059-001/77678235
(Dholai)
|
1125003000NRG23020620220059926
|
03/06/2022
|
TANDEL KALPANABEN CHHAGANBHAI
|
1125003WL003056
|
TANDEL KALPANABEN CHHAGANBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072786
|
|
KALPANABEN CHHAGANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
32
|
Gandevi
|
GJ-25-003-059-001/77678236
(Dholai)
|
1125003000NRG23020620220059927
|
03/06/2022
|
TANDEL VIDODIBEN JADAVBHAI
|
1125003WL003056
|
TANDEL VIDODIBEN JADAVBHAI
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072758
|
|
VINODIBEN JADAVBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
33
|
Gandevi
|
GJ-25-003-059-001/77678238
(Dholai)
|
1125003000NRG23020620220059928
|
03/06/2022
|
kaushalyaben amrutbhai
|
1125003WL003056
|
kaushalyaben amrutbhai
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
08/06/2022
|
|
2124072791
|
|
KAUSHALYABEN AMRUTBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
34
|
Gandevi
|
GJ-25-003-059-001/77678241
(Dholai)
|
1125003000NRG23020620220059930
|
03/06/2022
|
TANDEL HIRABEN ISHVARBHAI
|
1125003WL003056
|
TANDEL HIRABEN ISHVARBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072785
|
|
HIRABEN ISHWARBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
35
|
Gandevi
|
GJ-25-003-059-001/77678279
(Dholai)
|
1125003000NRG23020620220059931
|
03/06/2022
|
TANDEL PUSHPABEN BHARATBHAI
|
1125003WL003056
|
TANDEL PUSHPABEN BHARATBHAI
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072777
|
|
PUSHPABEN BHARATBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
36
|
Gandevi
|
GJ-25-003-059-001/77678283
(Dholai)
|
1125003000NRG23020620220059932
|
03/06/2022
|
TANDEL DIPIKABEN DINKARBHAI
|
1125003WL003056
|
TANDEL DIPIKABEN DINKARBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072795
|
|
DIPIKABEN D TANDEL
|
BANK OF BARODA(606985)
|
|
37
|
Gandevi
|
GJ-25-003-059-001/77678285
(Dholai)
|
1125003000NRG23020620220059933
|
03/06/2022
|
TANDEL ANJALIBEN KALPESHBHAI
|
1125003WL003056
|
TANDEL ANJALIBEN KALPESHBHAI
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
08/06/2022
|
|
2124072815
|
|
KALPESH DAYARAM BHAI TANDEL
|
BANK OF BARODA(606985)
|
|
38
|
Gandevi
|
GJ-25-003-059-001/77678287
(Dholai)
|
1125003000NRG23020620220059934
|
03/06/2022
|
TANDEL SOBHANABEN JASHAVANTBHAI
|
1125003WL003056
|
TANDEL SOBHANABEN JASHAVANTBHAI
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072750
|
|
SHOBHNABEN JASHVANTBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
39
|
Gandevi
|
GJ-25-003-059-001/77678304
(Dholai)
|
1125003000NRG23020620220059936
|
03/06/2022
|
TANDEL SANGITABEN DILIPBHAI
|
1125003WL003056
|
TANDEL SANGITABEN DILIPBHAI
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072800
|
|
SANGITABEN DILIPBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
40
|
Gandevi
|
GJ-25-003-059-001/77678305
(Dholai)
|
1125003000NRG23020620220059937
|
03/06/2022
|
TANDEL KASHIBEN MITTHALBHAI
|
1125003WL003056
|
TANDEL KASHIBEN MITTHALBHAI
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072772
|
|
KASHIBEN MITTHALBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gandevi
|
GJ-25-003-059-001/77678309
(Dholai)
|
1125003000NRG23020620220059939
|
03/06/2022
|
TANDEL BUDHIBEN DHIRUBHAI
|
1125003WL003056
|
TANDEL BUDHIBEN DHIRUBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072788
|
|
BUDHIBEN DHIRUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
42
|
Gandevi
|
GJ-25-003-059-001/77678312
(Dholai)
|
1125003000NRG23020620220059941
|
03/06/2022
|
TANDEL JASHAVANTIBEN HARISHBHAI
|
1125003WL003056
|
TANDEL JASHAVANTIBEN HARISHBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072755
|
|
JASHVANTIBEN HARISHCHANDRA TAN
|
BANK OF BARODA(606985)
|
|
43
|
Gandevi
|
GJ-25-003-059-001/77678314
(Dholai)
|
1125003000NRG23020620220059943
|
03/06/2022
|
TANDEL KAPILABEN HARISHBHAI
|
1125003WL003056
|
TANDEL KAPILABEN HARISHBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072837
|
|
KAPILABEN HARISHBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gandevi
|
GJ-25-003-059-001/77678315
(Dholai)
|
1125003000NRG23020620220059944
|
03/06/2022
|
TANDEL MANJULABEN DHIRUBHAI
|
1125003WL003056
|
TANDEL MANJULABEN DHIRUBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072743
|
|
MANJULABEN DHIRUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
45
|
Gandevi
|
GJ-25-003-059-001/77678318
(Dholai)
|
1125003000NRG23020620220059945
|
03/06/2022
|
TANDEL NARMDABEN MANGLIYABHAI
|
1125003WL003056
|
TANDEL NARMDABEN MANGLIYABHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072756
|
|
NARMADABEN MANGALIABHAI TANDEL
|
BANK OF BARODA(606985)
|
|
46
|
Gandevi
|
GJ-25-003-059-001/77678319
(Dholai)
|
1125003000NRG23020620220059946
|
03/06/2022
|
TANDEL VARSHABEN THAKORBHAI
|
1125003WL003056
|
TANDEL VARSHABEN THAKORBHAI
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072784
|
|
VARSHABEN THAKORBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
47
|
Gandevi
|
GJ-25-003-059-001/77678325
(Dholai)
|
1125003000NRG23020620220059948
|
03/06/2022
|
TANDEL VANITABEN KUNDANBHAI
|
1125003WL003056
|
TANDEL VANITABEN KUNDANBHAI
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
08/06/2022
|
|
2124072810
|
|
KUNDANKUMAR HARISHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
48
|
Gandevi
|
GJ-25-003-059-001/77678348
(Dholai)
|
1125003000NRG23020620220059950
|
03/06/2022
|
TANDEL BHAVANABEN KRUSHNBHAI
|
1125003WL003056
|
TANDEL BHAVANABEN KRUSHNBHAI
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072833
|
|
BHAVNABEN KRUSHNABHAI TANDEL
|
BANK OF BARODA(606985)
|
|
49
|
Gandevi
|
GJ-25-003-059-001/77678351
(Dholai)
|
1125003000NRG23020620220059951
|
03/06/2022
|
TANDEL RAMILABEN NATVARBHAI
|
1125003WL003056
|
TANDEL RAMILABEN NATVARBHAI
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072828
|
|
NIL NATVAR (M) BY M&G RAMILA N TANDEL
|
BANK OF BARODA(606985)
|
|
50
|
Gandevi
|
GJ-25-003-059-001/77678352
(Dholai)
|
1125003000NRG23020620220059952
|
03/06/2022
|
TANDEL KANCHANBEN BABUBHAI
|
1125003WL003056
|
TANDEL KANCHANBEN BABUBHAI
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
08/06/2022
|
|
2124072804
|
|
Tandel Kanchanben Babubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Gandevi
|
GJ-25-003-059-001/77678353
(Dholai)
|
1125003000NRG23020620220059953
|
03/06/2022
|
TANDEL NIRUBEN NATAVARBHAI
|
1125003WL003056
|
TANDEL NIRUBEN NATAVARBHAI
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
08/06/2022
|
|
2124072816
|
|
NIRUBEN NATVARBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
52
|
Gandevi
|
GJ-25-003-059-001/77678354
(Dholai)
|
1125003000NRG23020620220059954
|
03/06/2022
|
TANDEL DAMAYANTIBEN VISHRAMBHAI
|
1125003WL003056
|
TANDEL DAMAYANTIBEN VISHRAMBHAI
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072817
|
|
DAMYANTI VISHRAMBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
53
|
Gandevi
|
GJ-25-003-059-001/77678357
(Dholai)
|
1125003000NRG23020620220059956
|
03/06/2022
|
TANDEL MANEKBEN AMRATBHAI
|
1125003WL003056
|
TANDEL MANEKBEN AMRATBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072773
|
|
MANEKBEN AMRUTBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
54
|
Gandevi
|
GJ-25-003-059-001/77678358
(Dholai)
|
1125003000NRG23020620220059957
|
03/06/2022
|
TANDEL PADMABEN KARASANBHAI
|
1125003WL003056
|
TANDEL PADMABEN KARASANBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072803
|
|
PADMABEN KARSHANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
55
|
Gandevi
|
GJ-25-003-059-001/77678359
(Dholai)
|
1125003000NRG23020620220059958
|
03/06/2022
|
TANDEL JASHODABEN DAHYABHAI
|
1125003WL003056
|
TANDEL JASHODABEN DAHYABHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072838
|
|
JASHODABEN DAHYABHAI TANDEL
|
BANK OF BARODA(606985)
|
|
56
|
Gandevi
|
GJ-25-003-059-001/77678363
(Dholai)
|
1125003000NRG23020620220059960
|
03/06/2022
|
TANDEL LILAVATIBEN VASANTBHA
|
1125003WL003056
|
TANDEL LILAVATIBEN VASANTBHA
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
08/06/2022
|
|
2124072813
|
|
LILAVATIBEN VASANTBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
57
|
Gandevi
|
GJ-25-003-059-001/77678364
(Dholai)
|
1125003000NRG23020620220059961
|
03/06/2022
|
TANDEL MINABEN NARESHBHAI
|
1125003WL003056
|
TANDEL MINABEN NARESHBHAI
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072823
|
|
MR NARESHBHAI PREMABHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gandevi
|
GJ-25-003-059-001/77678368
(Dholai)
|
1125003000NRG23020620220059963
|
03/06/2022
|
TANDEL BHAVANABEN MUKESHBHAI
|
1125003WL003056
|
TANDEL BHAVANABEN MUKESHBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072790
|
|
BHAVNABEN MUKESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
59
|
Gandevi
|
GJ-25-003-059-001/77678371
(Dholai)
|
1125003000NRG23020620220059964
|
03/06/2022
|
TANDEL PARVATIBEN JAYANTIBHAI
|
1125003WL003056
|
TANDEL PARVATIBEN JAYANTIBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072745
|
|
Parvatiben Jayantibhai Tandel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Gandevi
|
GJ-25-003-059-001/77678378
(Dholai)
|
1125003000NRG23020620220059965
|
03/06/2022
|
TANDEL HANSABEN ARJUNBHAI
|
1125003WL003056
|
TANDEL HANSABEN ARJUNBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072752
|
|
HANSABEN ARJUNBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
61
|
Gandevi
|
GJ-25-003-059-001/77678400
(Dholai)
|
1125003000NRG23020620220059966
|
03/06/2022
|
TANDEL MANISHABEN PRADIPBHAI
|
1125003WL003056
|
TANDEL MANISHABEN PRADIPBHAI
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072811
|
|
MANISHABEN PRADIPBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
62
|
Gandevi
|
GJ-25-003-059-001/77678401
(Dholai)
|
1125003000NRG23020620220059967
|
03/06/2022
|
TANDEL CHANDANBEN PRAKASHBHAI
|
1125003WL003056
|
TANDEL CHANDANBEN PRAKASHBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072818
|
|
CHANDANBEN PRAKASHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
63
|
Gandevi
|
GJ-25-003-059-001/77678402
(Dholai)
|
1125003000NRG23020620220059968
|
03/06/2022
|
TANDEL MANJULABEN MAVAJIBHAI
|
1125003WL003056
|
TANDEL MANJULABEN MAVAJIBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072820
|
|
MANJULABEN MAVJIBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gandevi
|
GJ-25-003-059-001/77678403
(Dholai)
|
1125003000NRG23020620220059969
|
03/06/2022
|
TANDEL BHINISHABEN DHANSHUKHBHAI
|
1125003WL003056
|
TANDEL BHINISHABEN DHANSHUKHBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072789
|
|
BHINISHABEN DHANSUKHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
65
|
Gandevi
|
GJ-25-003-059-001/77678406
(Dholai)
|
1125003000NRG23020620220059970
|
03/06/2022
|
NIRUBEN CHANDRAKANTBHAI TANDEL
|
1125003WL003056
|
NIRUBEN CHANDRAKANTBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072839
|
|
NIRUBEN CHANDRAKANTBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gandevi
|
GJ-25-003-059-001/77678420
(Dholai)
|
1125003000NRG23020620220059972
|
03/06/2022
|
TANDEL RAMILABEN JAYANTILAL
|
1125003WL003056
|
TANDEL RAMILABEN JAYANTILAL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072841
|
|
JAYANTIBHAI GOPALBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
67
|
Gandevi
|
GJ-25-003-059-001/77678431
(Dholai)
|
1125003000NRG23020620220059974
|
03/06/2022
|
TANDEL PARVATIBEN NARANBHAI
|
1125003WL003056
|
TANDEL PARVATIBEN NARANBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072748
|
|
PARVATIBEN NARANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
68
|
Gandevi
|
GJ-25-003-059-001/77678435
(Dholai)
|
1125003000NRG23020620220059978
|
03/06/2022
|
TANDEL JASHUBEN JAYACHANDBHAI
|
1125003WL003056
|
TANDEL JASHUBEN JAYACHANDBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072798
|
|
JASHUBEN JAYVADANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
69
|
Gandevi
|
GJ-25-003-059-001/77678436
(Dholai)
|
1125003000NRG23020620220059979
|
03/06/2022
|
TANDEL BHARATIBEN DALASUKHBHAI
|
1125003WL003056
|
TANDEL BHARATIBEN DALASUKHBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072808
|
|
VIRALKUMAR DALSUKHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
70
|
Gandevi
|
GJ-25-003-059-001/77678437
(Dholai)
|
1125003000NRG23020620220059980
|
03/06/2022
|
Padmaben Ganeshbhai Tandel
|
1125003WL003056
|
Padmaben Ganeshbhai Tandel
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072843
|
|
PADMABEN GANESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
71
|
Gandevi
|
GJ-25-003-059-001/77688463
(Dholai)
|
1125003000NRG23020620220059981
|
03/06/2022
|
TANDEL SAVITABEN KANTILAL
|
1125003WL003056
|
TANDEL SAVITABEN KANTILAL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072761
|
|
SHAVITABEN KANTIBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gandevi
|
GJ-25-003-059-001/77688497
(Dholai)
|
1125003000NRG23020620220059984
|
03/06/2022
|
NILAMBEN NARESHBHAI TANDEL
|
1125003WL003056
|
NILAMBEN NARESHBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072792
|
|
NILAMBEN NARESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
73
|
Gandevi
|
GJ-25-003-059-001/77688498
(Dholai)
|
1125003000NRG23020620220059985
|
03/06/2022
|
ARCHANBEN DHAVALBHAI TANDEL
|
1125003WL003056
|
ARCHANBEN DHAVALBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
08/06/2022
|
|
2124072836
|
|
ARCHANABEN DHAVALBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
74
|
Gandevi
|
GJ-25-003-059-001/77688501
(Dholai)
|
1125003000NRG23020620220059986
|
03/06/2022
|
BHAGVATIBEN DALPATBHAI TANDEL
|
1125003WL003056
|
BHAGVATIBEN DALPATBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072819
|
|
BHAGWATIBEN DALPATBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
75
|
Gandevi
|
GJ-25-003-059-001/77688515
(Dholai)
|
1125003000NRG23020620220059987
|
03/06/2022
|
KALAVATIBEN THAKORBHAI TANDEL
|
1125003WL003056
|
KALAVATIBEN THAKORBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
09/06/2022
|
|
2124072760
|
|
KALAVATIBEN THAKORBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gandevi
|
GJ-25-003-059-001/77688517
(Dholai)
|
1125003000NRG23020620220059989
|
03/06/2022
|
MANISHABEN BHARATBHAI TANDEL
|
1125003WL003056
|
MANISHABEN BHARATBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072814
|
|
MANISHABEN BHARATBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
77
|
Gandevi
|
GJ-25-003-059-001/77688518
(Dholai)
|
1125003000NRG23020620220059990
|
03/06/2022
|
VARSHABEN DIVYANGBHAI TANDEL
|
1125003WL003056
|
VARSHABEN DIVYANGBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072771
|
|
VARSHABEN DIVYAKANTBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
78
|
Gandevi
|
GJ-25-003-059-001/77688519
(Dholai)
|
1125003000NRG23020620220059991
|
03/06/2022
|
ALKABEN SHASHIKANTBHAI TANDEL
|
1125003WL003056
|
ALKABEN SHASHIKANTBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072775
|
|
ALKABEN SHASHIKANTBHAI TADEL
|
BANK OF BARODA(606985)
|
|
79
|
Gandevi
|
GJ-25-003-059-001/77688520
(Dholai)
|
1125003000NRG23020620220059992
|
03/06/2022
|
BABLIBEN AMRUTBHAI TANDE
|
1125003WL003056
|
BABLIBEN AMRUTBHAI TANDE
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
08/06/2022
|
|
2124072835
|
|
BABLIBEN AMRUTBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gandevi
|
GJ-25-003-059-001/77688521
(Dholai)
|
1125003000NRG23020620220059993
|
03/06/2022
|
GIRISHABEN DAHYABHAI TANDEL
|
1125003WL003056
|
GIRISHABEN DAHYABHAI TANDEL
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
08/06/2022
|
|
2124072809
|
|
GIRISHABEN DAHYABHAI TANDEL
|
BANK OF BARODA(606985)
|
|
81
|
Gandevi
|
GJ-25-003-059-001/77688522
(Dholai)
|
1125003000NRG23020620220059994
|
03/06/2022
|
SAVTRIBEN HARSHIDBHAI TANDE
|
1125003WL003056
|
SAVTRIBEN HARSHIDBHAI TANDE
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072778
|
|
SAVITRIBEN HARSHIDBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
82
|
Gandevi
|
GJ-25-003-059-001/77688525
(Dholai)
|
1125003000NRG23020620220059995
|
03/06/2022
|
LAXMIBEN LAXMANBHAI TANDEL
|
1125003WL003056
|
LAXMIBEN LAXMANBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072796
|
|
LAXMIBEN LAXMANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
83
|
Gandevi
|
GJ-25-003-059-001/77688526
(Dholai)
|
1125003000NRG23020620220059996
|
03/06/2022
|
LILAVATIBEN JAGDISHBHAI TANDEL
|
1125003WL003056
|
LILAVATIBEN JAGDISHBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072801
|
|
LILAVATIBEN JAGDISHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
84
|
Gandevi
|
GJ-25-003-059-001/77688530
(Dholai)
|
1125003000NRG23020620220059999
|
03/06/2022
|
NIRUBEN DAHYABHAI TANDEL
|
1125003WL003056
|
NIRUBEN DAHYABHAI TANDEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072776
|
|
NIRUBEN DAHYABHAI TANDEL
|
BANK OF BARODA(606985)
|
|
85
|
Gandevi
|
GJ-25-003-059-001/77688532
(Dholai)
|
1125003000NRG23020620220060000
|
03/06/2022
|
HEMLATABEN DIPAKBHAI TANDEL
|
1125003WL003056
|
HEMLATABEN DIPAKBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072749
|
|
HEMLATABEN DIPAKBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
86
|
Gandevi
|
GJ-25-003-059-001/77688533
(Dholai)
|
1125003000NRG23020620220060001
|
03/06/2022
|
RAMILABEN DEVJIBHAI TANDEL
|
1125003WL003056
|
RAMILABEN DEVJIBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072802
|
|
RAMILABEN DEVJIBHAT TANDEL
|
BANK OF BARODA(606985)
|
|
87
|
Gandevi
|
GJ-25-003-059-001/77688571
(Dholai)
|
1125003000NRG23020620220060005
|
03/06/2022
|
KIRTANABEN VIJAYBHAI TANDEL
|
1125003WL003056
|
KIRTANABEN VIJAYBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072762
|
|
KIRTIBEN VIJAYBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gandevi
|
GJ-25-003-059-001/77688578
(Dholai)
|
1125003000NRG23020620220060006
|
03/06/2022
|
CHANDIKABEN JAGDISHBHAI TANDEL
|
1125003WL003056
|
CHANDIKABEN JAGDISHBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072832
|
|
CHANDARIKABEN JAGDISHBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gandevi
|
GJ-25-003-059-001/77688602
(Dholai)
|
1125003000NRG23020620220060007
|
03/06/2022
|
PARVATIBEN BHARATBHAI TANDEL
|
1125003WL003056
|
PARVATIBEN BHARATBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072799
|
|
PARVATIBEN BHARATBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
90
|
Gandevi
|
GJ-25-003-059-001/77688603
(Dholai)
|
1125003000NRG23020620220060008
|
03/06/2022
|
KALAVATIBEN DHIRUBHAI TANDEL
|
1125003WL003056
|
KALAVATIBEN DHIRUBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072834
|
|
KALAVATIBEN DHIRUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
91
|
Gandevi
|
GJ-25-003-059-001/77688605
(Dholai)
|
1125003000NRG23020620220060009
|
03/06/2022
|
ANITABEN PRAMODBHAI TANDEL
|
1125003WL003056
|
ANITABEN PRAMODBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
08/06/2022
|
|
2124072763
|
|
ANITABEN PRAMODBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
92
|
Gandevi
|
GJ-25-003-059-001/77688611
(Dholai)
|
1125003000NRG23020620220060010
|
03/06/2022
|
JAYABEN GIRISHBHAI TANDEL
|
1125003WL003056
|
JAYABEN GIRISHBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
08/06/2022
|
|
2124072805
|
|
JAYABEN GIRISHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
93
|
Gandevi
|
GJ-25-003-059-001/77688613
(Dholai)
|
1125003000NRG23020620220060011
|
03/06/2022
|
URMILABEN VALLABHBHAI TANDEL
|
1125003WL003056
|
URMILABEN VALLABHBHAI TANDEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072797
|
|
URMILABEN VALLABHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96830
|
96830
|
|
|
|
|
|
|
|
|
94
|
Gandevi
|
GJ-25-003-059-001/77678182
(Dholai)
|
1125003000NRG23020620220059889
|
03/06/2022
|
TANDEL NANIBEN JAMNADAS
|
1125003WL003056
|
TANDEL NANIBEN JAMNADAS
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072769
|
|
NANIBEN JAMNADAS TANDEL
|
BANK OF BARODA(606985)
|
|
95
|
Gandevi
|
GJ-25-003-059-001/77678189
(Dholai)
|
1125003000NRG23020620220059891
|
03/06/2022
|
TANDEL KAMLABEN DHIRUBHAI
|
1125003WL003056
|
TANDEL KAMLABEN DHIRUBHAI
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
08/06/2022
|
|
2124072738
|
|
KAMALABEN DHIRUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
96
|
Gandevi
|
GJ-25-003-059-001/77678203
(Dholai)
|
1125003000NRG23020620220059900
|
03/06/2022
|
TANDEL VANITABEN YOGESHBHAI
|
1125003WL003056
|
TANDEL VANITABEN YOGESHBHAI
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072741
|
|
VANITABEN YOGESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
97
|
Gandevi
|
GJ-25-003-059-001/77678215
(Dholai)
|
1125003000NRG23020620220059909
|
03/06/2022
|
TANDEL NEHABEN DIPAKBHAI
|
1125003WL003056
|
TANDEL NEHABEN DIPAKBHAI
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072739
|
|
NEHABEN DIPAKBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
98
|
Gandevi
|
GJ-25-003-059-001/77678327
(Dholai)
|
1125003000NRG23020620220059949
|
03/06/2022
|
TANDEL VASANTIBEN MAGANBHAI
|
1125003WL003056
|
TANDEL VASANTIBEN MAGANBHAI
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072740
|
|
VASANTIBEN MAGANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
99
|
Gandevi
|
GJ-25-003-059-001/77678365
(Dholai)
|
1125003000NRG23020620220059962
|
03/06/2022
|
ANDEL SARASVTIBEN ISHVARBHAI
|
1125003WL003056
|
ANDEL SARASVTIBEN ISHVARBHAI
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072736
|
|
SARASWATIBEN ISHWARBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
100
|
Gandevi
|
GJ-25-003-059-001/77678413
(Dholai)
|
1125003000NRG23020620220059971
|
03/06/2022
|
TANDEL FULVANTIBEN VINODBHA
|
1125003WL003056
|
TANDEL FULVANTIBEN VINODBHA
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072737
|
|
VINODBHAI RAMJIBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
101
|
Gandevi
|
GJ-25-003-059-001/77688556
(Dholai)
|
1125003000NRG23020620220060003
|
03/06/2022
|
JAGRUTIBEN JITENDRABHAI TANDEL
|
1125003WL003056
|
JAGRUTIBEN JITENDRABHAI TANDEL
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072742
|
|
JAGRUTIBEN JITENDRABHAI TANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
102
|
Gandevi
|
GJ-25-003-059-001/77678121
(Dholai)
|
1125003000NRG23020620220059882
|
03/06/2022
|
BHAGAVTIBEN MANUBHAI TANDL
|
1125003WL003056
|
BHAGAVTIBEN MANUBHAI TANDL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072844
|
|
PRINTAN NATVARLAL PATEL
|
BANK OF BARODA(606985)
|
|
103
|
Gandevi
|
GJ-25-003-059-001/77678205
(Dholai)
|
1125003000NRG23020620220059902
|
03/06/2022
|
TANDEL ANITABEN KALYANJIBHAI
|
1125003WL003056
|
TANDEL ANITABEN KALYANJIBHAI
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072822
|
|
ANITABEN KALYANBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
104
|
Gandevi
|
GJ-25-003-059-001/77678220
(Dholai)
|
1125003000NRG23020620220059913
|
03/06/2022
|
TANDEL BHAVINIBEN SHAILESHBHAI
|
1125003WL003056
|
TANDEL BHAVINIBEN SHAILESHBHAI
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072840
|
|
BHAVINIBEN SHAILESHBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
105
|
Gandevi
|
GJ-25-003-059-001/77688491
(Dholai)
|
1125003000NRG23020620220059983
|
03/06/2022
|
BHAVNABEN PRAKASHBHAI TANDEL
|
1125003WL003056
|
BHAVNABEN PRAKASHBHAI TANDEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072842
|
|
MRS BHAVNABEN PRAKASHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gandevi
|
GJ-25-003-059-001/77688527
(Dholai)
|
1125003000NRG23020620220059997
|
03/06/2022
|
KALPANABEN MANHARBHAI TANDEL
|
1125003WL003056
|
KALPANABEN MANHARBHAI TANDEL
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072830
|
|
KALPANABEN MANHARBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
107
|
Gandevi
|
GJ-25-003-059-001/77688529
(Dholai)
|
1125003000NRG23020620220059998
|
03/06/2022
|
SANGITABEN BALVANTRAI TANDEL
|
1125003WL003056
|
SANGITABEN BALVANTRAI TANDEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124072812
|
|
SANGITABEN BALVANTBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
108
|
Gandevi
|
GJ-25-003-059-001/77688541
(Dholai)
|
1125003000NRG23020620220060002
|
03/06/2022
|
JIGNASHABEN KIRANBHAI TANDEL
|
1125003WL003056
|
JIGNASHABEN KIRANBHAI TANDEL
|
00415
|
SBIN0000337
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124072824
|
|
MRS JIGNASHABEN KIRANBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
109
|
Gandevi
|
GJ-25-003-059-001/77678433
(Dholai)
|
1125003000NRG23020620220059976
|
03/06/2022
|
TANDEL ZINIBEN SOMCHANDBHAI
|
1125003WL003056
|
TANDEL ZINIBEN SOMCHANDBHAI
|
00415
|
SBIN0007770
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124072825
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|
ZINIBEN SOMCHANDBHAI TANDEL
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BANK OF BARODA(606985)
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SubTotal
|
690
|
690
|
|
|
|
|
|
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|
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|
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|
|
Total
|
115690
|
115690
|
|
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|
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