|
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-25-005-077-001/5438422
(Kanadha)
|
1125005000NRG23310120230243410
|
31/01/2023
|
VARSHABEN
|
1125005WL017683
|
VARSHABEN
|
00045
|
BARB0BANSDA
|
2629
|
2629
|
Processed
|
13/02/2023
|
|
8714657090
|
|
Varshaben Umeshbhai Chavadhari
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-077-001/5438496
(Kanadha)
|
1125005000NRG23310120230243415
|
31/01/2023
|
MAGANBHAI LAKHABHAI
|
1125005WL017683
|
MAGANBHAI LAKHABHAI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714657093
|
|
MAGANBHAI LAKHABHAI TUMDA
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-077-001/5438693
(Kanadha)
|
1125005000NRG23310120230243422
|
31/01/2023
|
SATISHBHAI
|
1125005WL017683
|
SATISHBHAI
|
00045
|
BARB0BANSDA
|
1195
|
1195
|
Processed
|
13/02/2023
|
|
8714657032
|
|
Satishbhai Babanbhai Bahtrya
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-077-001/5438780
(Kanadha)
|
1125005000NRG23310120230243442
|
31/01/2023
|
MAHESHBHAI
|
1125005WL017684
|
MAHESHBHAI
|
00045
|
BARB0BANSDA
|
2629
|
2629
|
Processed
|
13/02/2023
|
|
8714657034
|
|
MAHESHBHAI CHITRABHAI BAHTRYA
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-077-001/5438813
(Kanadha)
|
1125005000NRG23310120230243447
|
31/01/2023
|
SHANTABEN ZIPARBHAI KANSIYA
|
1125005WL017684
|
SHANTABEN ZIPARBHAI KANSIYA
|
00045
|
BARB0BANSDA
|
2629
|
2629
|
Processed
|
13/02/2023
|
|
8714657092
|
|
SHANTABEN ZIPARBHAI KANSYA
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-077-001/5438901
(Kanadha)
|
1125005000NRG23310120230243456
|
31/01/2023
|
Kantibhai
|
1125005WL017684
|
Kantibhai
|
00045
|
BARB0BANSDA
|
2151
|
2151
|
Processed
|
13/02/2023
|
|
8714657091
|
|
KANTILAL INDUBHAI LOKHANDI
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-077-001/5438904
(Kanadha)
|
1125005000NRG23310120230243457
|
31/01/2023
|
Ketanbhai
|
1125005WL017684
|
Ketanbhai
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714657033
|
|
KETANBHAI MANCHHUBHAI TUMDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16013
|
16013
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-023-001/5425695
(Moti Valzar)
|
1125005000NRG23310120230243688
|
31/01/2023
|
KAMLABEN DHIRUBHAI PATEL
|
1125005WL017701
|
KAMLABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Rejected
|
13/02/2023
|
|
8714657047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Vansda
|
GJ-25-005-023-001/5425706
(Moti Valzar)
|
1125005000NRG23310120230243692
|
31/01/2023
|
SUREKHABEN MUKESHBHAI PATEL
|
1125005WL017701
|
SUREKHABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/02/2023
|
|
8714657049
|
|
SUREKHABENMUKESHBHAIPATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Vansda
|
GJ-25-005-023-001/5425749
(Moti Valzar)
|
1125005000NRG23310120230243695
|
31/01/2023
|
VIKRAMBHAI BAHADURBHAI PATEL
|
1125005WL017701
|
VIKRAMBHAI BAHADURBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
13/02/2023
|
|
8714657055
|
|
VIKRAMBHAI BAHADURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-023-001/5425760
(Moti Valzar)
|
1125005000NRG23310120230243697
|
31/01/2023
|
JAMANABEN MANGUBHAI PATEL
|
1125005WL017701
|
JAMANABEN MANGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
13/02/2023
|
|
8714657048
|
|
MANGUBHAI MAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Vansda
|
GJ-25-005-023-001/5425767
(Moti Valzar)
|
1125005000NRG23310120230243698
|
31/01/2023
|
KAMALABEN RAMESHBHAI PATEL
|
1125005WL017701
|
KAMALABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
13/02/2023
|
|
8714657051
|
|
KAMALABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-023-001/5426169
(Moti Valzar)
|
1125005000NRG23310120230243700
|
31/01/2023
|
CHAMPABEN PANDITBHAI PATEL
|
1125005WL017701
|
CHAMPABEN PANDITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
13/02/2023
|
|
8714657046
|
|
CHAMPABEN KALANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-023-001/5426196
(Moti Valzar)
|
1125005000NRG23310120230243702
|
31/01/2023
|
NAYANABEN SHINGUBHAI PATEL
|
1125005WL017701
|
NAYANABEN SHINGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
13/02/2023
|
|
8714657058
|
|
NAYNABEN SINGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-023-001/5447590
(Moti Valzar)
|
1125005000NRG23310120230243705
|
31/01/2023
|
NITABEN MAHESHBHAI PATEL
|
1125005WL017701
|
NITABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
13/02/2023
|
|
8714657044
|
|
NITABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-023-001/5447687-A
(Moti Valzar)
|
1125005000NRG23310120230243710
|
31/01/2023
|
MOHANBHAI SAMJIBHAI PATEL
|
1125005WL017701
|
MOHANBHAI SAMJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/02/2023
|
|
8714657096
|
|
MOHANBHAI SHAMJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-023-001/5447690
(Moti Valzar)
|
1125005000NRG23310120230243711
|
31/01/2023
|
BHIKHIBEN DHIRUBHAI PATEL
|
1125005WL017701
|
BHIKHIBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/02/2023
|
|
8714657057
|
|
BHIKHIBEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-023-001/5447693
(Moti Valzar)
|
1125005000NRG23310120230243712
|
31/01/2023
|
SHARDABEN DINUBHAI PATEL
|
1125005WL017701
|
SHARDABEN DINUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714657053
|
|
SHARDABEN DINUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-023-001/5447820
(Moti Valzar)
|
1125005000NRG23310120230243714
|
31/01/2023
|
LATABEN JASHUBHAI PATEL
|
1125005WL017701
|
LATABEN JASHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
13/02/2023
|
|
8714657050
|
|
LATABEN JASHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-023-001/5447823
(Moti Valzar)
|
1125005000NRG23310120230243715
|
31/01/2023
|
KANTABEN NAGINBHAI PATEL
|
1125005WL017701
|
KANTABEN NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
13/02/2023
|
|
8714657043
|
|
KANTABEN NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-023-001/5447869
(Moti Valzar)
|
1125005000NRG23310120230243717
|
31/01/2023
|
Nilaben Rupanbhai Patel
|
1125005WL017701
|
Nilaben Rupanbhai Patel
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
13/02/2023
|
|
8714657045
|
|
NILABEN RUPANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-023-001/5447924
(Moti Valzar)
|
1125005000NRG23310120230243719
|
31/01/2023
|
Gitaben Rajubhai Patel
|
1125005WL017701
|
Gitaben Rajubhai Patel
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
13/02/2023
|
|
8714657056
|
|
GITABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-023-001/5447929
(Moti Valzar)
|
1125005000NRG23310120230243720
|
31/01/2023
|
Ramilaben Govindbhai Patel
|
1125005WL017701
|
Ramilaben Govindbhai Patel
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/02/2023
|
|
8714657054
|
|
RAMILABEN GOVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-023-001/5447960
(Moti Valzar)
|
1125005000NRG23310120230243721
|
31/01/2023
|
Lilaben Ganeshbhai Patel
|
1125005WL017701
|
Lilaben Ganeshbhai Patel
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
13/02/2023
|
|
8714657052
|
|
LILABEN GANESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-028-001/4438741
(Kharjai)
|
1125005000NRG23310120230243634
|
31/01/2023
|
CHOUDHARI NAGINBHAI MOHANBHAI
|
1125005WL017700
|
CHOUDHARI NAGINBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
13/02/2023
|
|
8714657089
|
|
NAGINBHAI MOHANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-028-001/4438741
(Kharjai)
|
1125005000NRG23310120230243635
|
31/01/2023
|
CHOUDHARI ISUBEN NAGINBHAI
|
1125005WL017700
|
CHOUDHARI ISUBEN NAGINBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
13/02/2023
|
|
8714657082
|
|
ISUBEN NAGINBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-028-001/4438747
(Kharjai)
|
1125005000NRG23310120230243637
|
31/01/2023
|
ANITABEN MOHANBHAI CHOUDHARI
|
1125005WL017700
|
ANITABEN MOHANBHAI CHOUDHARI
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
13/02/2023
|
|
8714657040
|
|
ANITABEN MOHANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-028-001/4438801
(Kharjai)
|
1125005000NRG23310120230243643
|
31/01/2023
|
MANGIBEN NARANBHAI PATEL
|
1125005WL017700
|
MANGIBEN NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
13/02/2023
|
|
8714657085
|
|
MANGIBEN NARANBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-028-001/4438840
(Kharjai)
|
1125005000NRG23310120230243647
|
31/01/2023
|
CHAMPABEN AMRATBHAI NAYAKA
|
1125005WL017700
|
CHAMPABEN AMRATBHAI NAYAKA
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
13/02/2023
|
|
8714657086
|
|
CHAMPABEN AMRATBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-028-001/4438841
(Kharjai)
|
1125005000NRG23310120230243648
|
31/01/2023
|
BABITABEN MAHESHBHAI NAYAKA
|
1125005WL017700
|
BABITABEN MAHESHBHAI NAYAKA
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
13/02/2023
|
|
8714657087
|
|
BABITABEN MAHESHBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-028-001/5424291
(Kharjai)
|
1125005000NRG23310120230243654
|
31/01/2023
|
SUNABEN MANGUBHAI CHAUDHARI
|
1125005WL017700
|
SUNABEN MANGUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
13/02/2023
|
|
8714657037
|
|
SUNABEN MANGALBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-028-001/5424294
(Kharjai)
|
1125005000NRG23310120230243655
|
31/01/2023
|
URMILABEN ARVINDBHAI NAYAKA
|
1125005WL017700
|
URMILABEN ARVINDBHAI NAYAKA
|
00045
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
13/02/2023
|
|
8714657035
|
|
URMILABEN ARVINDBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-028-001/5438970
(Kharjai)
|
1125005000NRG23310120230243671
|
31/01/2023
|
TINABEN MAHESHBHAI NAYAKA
|
1125005WL017700
|
TINABEN MAHESHBHAI NAYAKA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/02/2023
|
|
8714657084
|
|
TINABEN MAHESHBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-028-001/5438991
(Kharjai)
|
1125005000NRG23310120230243672
|
31/01/2023
|
DINUBEN NARENDRABHAI CHAUDHARI
|
1125005WL017700
|
DINUBEN NARENDRABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
13/02/2023
|
|
8714657038
|
|
DINUBEN NARENDRABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-029-001/5425036
(Kala Amba)
|
1125005000NRG23310120230243575
|
31/01/2023
|
GAJARIBEN LACHHIYBHAI
|
1125005WL017699
|
GAJARIBEN LACHHIYBHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
13/02/2023
|
|
8714657083
|
|
KASHIRAMBHAI CHHAGANBHAI SAPTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-029-001/5425061
(Kala Amba)
|
1125005000NRG23310120230243579
|
31/01/2023
|
SUMABEN SAJANBHAI
|
1125005WL017699
|
SUMABEN SAJANBHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
13/02/2023
|
|
8714657088
|
|
ZUKABHAI LASIYABHAI HALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vansda
|
GJ-25-005-029-001/5425076
(Kala Amba)
|
1125005000NRG23310120230243586
|
31/01/2023
|
RASILABEN RAMESHBHAI DALVI
|
1125005WL017699
|
RASILABEN RAMESHBHAI DALVI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/02/2023
|
|
8714657036
|
|
RASILABEN RAMESHBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-029-001/5425077
(Kala Amba)
|
1125005000NRG23310120230243590
|
31/01/2023
|
URMILABN NILESHBHAI CHAVDHARI
|
1125005WL017699
|
URMILABN NILESHBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/02/2023
|
|
8714657041
|
|
URMILABENNILESHBHAICHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-029-001/5425092
(Kala Amba)
|
1125005000NRG23310120230243599
|
31/01/2023
|
YOGESHBHAI MIRABHAI TADVI
|
1125005WL017699
|
YOGESHBHAI MIRABHAI TADVI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
13/02/2023
|
|
8714657039
|
|
YOGESHBHAI MIRABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-029-001/5425111
(Kala Amba)
|
1125005000NRG23310120230243604
|
31/01/2023
|
JAVALIBEN INDUBHAI PATEL
|
1125005WL017699
|
JAVALIBEN INDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
13/02/2023
|
|
8714657042
|
|
JAVLIBEN INDUBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-077-001/5438035
(Kanadha)
|
1125005000NRG23310120230243430
|
31/01/2023
|
RAMILABEN MANGALBHAI COMB
|
1125005WL017684
|
RAMILABEN MANGALBHAI COMB
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/02/2023
|
|
8714657060
|
|
RAMILABEN MAGALBHAI KOMB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-077-001/5438042
(Kanadha)
|
1125005000NRG23310120230243431
|
31/01/2023
|
ZINAKIBEN BENDUBHAI
|
1125005WL017684
|
ZINAKIBEN BENDUBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/02/2023
|
|
8714657068
|
|
LOKHANDI ZINAKIBEN BENDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vansda
|
GJ-25-005-077-001/5438043
(Kanadha)
|
1125005000NRG23310120230243432
|
31/01/2023
|
KASHIBEN DHAKALUBHAI
|
1125005WL017684
|
KASHIBEN DHAKALUBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714657067
|
|
KASIBEN DHAKULBHAI LOKHADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vansda
|
GJ-25-005-077-001/5438053
(Kanadha)
|
1125005000NRG23310120230243433
|
31/01/2023
|
CHHANABHAI ZULIYABHAI
|
1125005WL017684
|
CHHANABHAI ZULIYABHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
13/02/2023
|
|
8714657078
|
|
CHHANABHAI ZULIABHAI MASIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vansda
|
GJ-25-005-077-001/5438377
(Kanadha)
|
1125005000NRG23310120230243399
|
31/01/2023
|
BHAYAKUBHAI KAKADBHAI GOBHAL
|
1125005WL017683
|
BHAYAKUBHAI KAKADBHAI GOBHAL
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/02/2023
|
|
8714657059
|
|
BHAYKUBHAI KAKDUBHAI GOBHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vansda
|
GJ-25-005-077-001/5438402
(Kanadha)
|
1125005000NRG23310120230243400
|
31/01/2023
|
DHANAJIBHAI TANUBHAI KANASIYA
|
1125005WL017683
|
DHANAJIBHAI TANUBHAI KANASIYA
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714657080
|
|
DHANAJIBHAI TUNUBHAI BRAHATRAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vansda
|
GJ-25-005-077-001/5438436
(Kanadha)
|
1125005000NRG23310120230243413
|
31/01/2023
|
Jamanaben
|
1125005WL017683
|
Jamanaben
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/02/2023
|
|
8714657075
|
|
JAMNABEN SHANTUBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vansda
|
GJ-25-005-077-001/5438488
(Kanadha)
|
1125005000NRG23310120230243414
|
31/01/2023
|
KAMUBEN
|
1125005WL017683
|
KAMUBEN
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714657069
|
|
KAMUBEN LAHANUBHAI TUMDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Vansda
|
GJ-25-005-077-001/5438599
(Kanadha)
|
1125005000NRG23310120230243416
|
31/01/2023
|
SANJAYBHAI
|
1125005WL017683
|
SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714657071
|
|
SHALINIBEN SANJAYBHAI THORAT
|
BANK OF BARODA(606985)
|
|
50
|
Vansda
|
GJ-25-005-077-001/5438696
(Kanadha)
|
1125005000NRG23310120230243423
|
31/01/2023
|
BIJALIBEN
|
1125005WL017683
|
BIJALIBEN
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/02/2023
|
|
8714657063
|
|
BIJALUBEN SHANKARBHAI TUMDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vansda
|
GJ-25-005-077-001/5438719
(Kanadha)
|
1125005000NRG23310120230243439
|
31/01/2023
|
LEELABEN BABAJIBHAI CHAVDHARI
|
1125005WL017684
|
LEELABEN BABAJIBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/02/2023
|
|
8714657079
|
|
LILABEN BAPJIBHAI CHAVDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Vansda
|
GJ-25-005-077-001/5438759
(Kanadha)
|
1125005000NRG23310120230243426
|
31/01/2023
|
SHARMILABEN
|
1125005WL017683
|
SHARMILABEN
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
13/02/2023
|
|
8714657062
|
|
SHARMILABEN DHANSUKHBHAI KANSYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
53
|
Vansda
|
GJ-25-005-077-001/5438781
(Kanadha)
|
1125005000NRG23310120230243443
|
31/01/2023
|
LAHANUBHAI KAKADBHAI
|
1125005WL017684
|
LAHANUBHAI KAKADBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/02/2023
|
|
8714657077
|
|
LAHANBHAI KAKADIABHAI TUMADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-077-001/5438785
(Kanadha)
|
1125005000NRG23310120230243444
|
31/01/2023
|
PARUBEN
|
1125005WL017684
|
PARUBEN
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/02/2023
|
|
8714657061
|
|
PARUBEN CHHAGANBHAI KANSIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vansda
|
GJ-25-005-077-001/5438805
(Kanadha)
|
1125005000NRG23310120230243428
|
31/01/2023
|
DHARAMUBHAI KOLUBHAI KUVAR
|
1125005WL017683
|
DHARAMUBHAI KOLUBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/02/2023
|
|
8714657064
|
|
DHARMU KOLUBHIAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Vansda
|
GJ-25-005-077-001/5438810
(Kanadha)
|
1125005000NRG23310120230243446
|
31/01/2023
|
KAMALIBEN AVASUBHAI
|
1125005WL017684
|
KAMALIBEN AVASUBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/02/2023
|
|
8714657076
|
|
KAMALABEN AVASUBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Vansda
|
GJ-25-005-077-001/5438823
(Kanadha)
|
1125005000NRG23310120230243391
|
31/01/2023
|
KAKADBHAI SOMANABHAI
|
1125005WL017682
|
KAKADBHAI SOMANABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
13/02/2023
|
|
8714657070
|
|
KAKADBHAI SOMANABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Vansda
|
GJ-25-005-077-001/5438854
(Kanadha)
|
1125005000NRG23310120230243451
|
31/01/2023
|
RAMIBEN RANGUBHAI
|
1125005WL017684
|
RAMIBEN RANGUBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/02/2023
|
|
8714657095
|
|
RAMIBEN RANGUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vansda
|
GJ-25-005-077-001/5438864
(Kanadha)
|
1125005000NRG23310120230243452
|
31/01/2023
|
DINESHBHAI MANDUBHAI JADAV
|
1125005WL017684
|
DINESHBHAI MANDUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8714657081
|
|
DINESHBHAI MANDUBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Vansda
|
GJ-25-005-077-001/5438897
(Kanadha)
|
1125005000NRG23310120230243393
|
31/01/2023
|
Ganeshbhai
|
1125005WL017682
|
Ganeshbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
13/02/2023
|
|
8714657065
|
|
GANESHBHAI PILIYABHAI BAHTRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Vansda
|
GJ-25-005-077-001/5438913
(Kanadha)
|
1125005000NRG23310120230243458
|
31/01/2023
|
Gamanbhai
|
1125005WL017684
|
Gamanbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
13/02/2023
|
|
8714657072
|
|
GAMANBHAI RAMUBHAI SOLE
|
BANK OF BARODA(606985)
|
|
62
|
Vansda
|
GJ-25-005-077-001/5438915
(Kanadha)
|
1125005000NRG23310120230243394
|
31/01/2023
|
Jayeshbhai
|
1125005WL017682
|
Jayeshbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
13/02/2023
|
|
8714657073
|
|
JAYESHBHAI GULABBHAI KHULAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vansda
|
GJ-25-005-077-001/5438934
(Kanadha)
|
1125005000NRG23310120230243395
|
31/01/2023
|
SATISHBHAI BABALBHAI CHAVDHARI
|
1125005WL017682
|
SATISHBHAI BABALBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
13/02/2023
|
|
8714657066
|
|
SATISHBHAI BABALBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134143
|
134143
|
|
|
|
|
|
|
|
|
64
|
Vansda
|
GJ-25-005-029-001/5425085
(Kala Amba)
|
1125005000NRG23310120230243593
|
31/01/2023
|
MOHANBHAI
|
1125005WL017699
|
MOHANBHAI
|
00045
|
BARB0WAGHAI
|
2350
|
2350
|
Processed
|
13/02/2023
|
|
8714657094
|
|
MOHANBHAI LAHANBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Vansda
|
GJ-25-005-029-001/5425100
(Kala Amba)
|
1125005000NRG23310120230243601
|
31/01/2023
|
MADHUBHAI BHOVANBHAI ZATIYA
|
1125005WL017699
|
MADHUBHAI BHOVANBHAI ZATIYA
|
00045
|
BARB0WAGHAI
|
1880
|
1880
|
Processed
|
13/02/2023
|
|
8714657031
|
|
MADHUBHAI BHOVANBHAI ZATIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
66
|
Vansda
|
GJ-25-005-060-001/5441701
(Gangpur)
|
1125005000NRG23310120230243941
|
31/01/2023
|
MAHESHBHAI LAKHAMABHAI VALVI
|
1125005WL017711
|
MAHESHBHAI LAKHAMABHAI VALVI
|
00415
|
SBIN0000526
|
2151
|
2151
|
Processed
|
13/02/2023
|
|
8714657074
|
|
MAHESHBHAI LAKHMABHAI VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
67
|
Vansda
|
GJ-25-005-023-001/5425741
(Moti Valzar)
|
1125005000NRG23310120230243694
|
31/01/2023
|
KANTUBHAI MANUBHAI PATEL
|
1125005WL017701
|
KANTUBHAI MANUBHAI PATEL
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
13/02/2023
|
|
8714657030
|
|
KANTUBHAI MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vansda
|
GJ-25-005-029-001/5425036
(Kala Amba)
|
1125005000NRG23310120230243576
|
31/01/2023
|
GANGABEN KASHIRAMBHAI SAPTA
|
1125005WL017699
|
GANGABEN KASHIRAMBHAI SAPTA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/02/2023
|
|
8714657018
|
|
GANGABEN KASHIRAMBHAI SAPTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vansda
|
GJ-25-005-029-001/5425042
(Kala Amba)
|
1125005000NRG23310120230243577
|
31/01/2023
|
SUMANBEN DILIPBHAI DHADHAR
|
1125005WL017699
|
SUMANBEN DILIPBHAI DHADHAR
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
13/02/2023
|
|
8714657029
|
|
SUMANBEN DILIPBHAI DHADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Vansda
|
GJ-25-005-029-001/5425044
(Kala Amba)
|
1125005000NRG23310120230243578
|
31/01/2023
|
ANUBEN JAYRAMBHAI TUMDA
|
1125005WL017699
|
ANUBEN JAYRAMBHAI TUMDA
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
13/02/2023
|
|
8714657025
|
|
ANUBEN JAYRAMBHAI TUMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Vansda
|
GJ-25-005-029-001/5425068
(Kala Amba)
|
1125005000NRG23310120230243581
|
31/01/2023
|
SUNDARBEN RAMANBHAI TALAVIYA
|
1125005WL017699
|
SUNDARBEN RAMANBHAI TALAVIYA
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
13/02/2023
|
|
8714657027
|
|
SUNDARBEN RAMANBHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Vansda
|
GJ-25-005-029-001/5425079
(Kala Amba)
|
1125005000NRG23310120230243592
|
31/01/2023
|
KAMUBEN SHIVABHAI TAMDI
|
1125005WL017699
|
KAMUBEN SHIVABHAI TAMDI
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
13/02/2023
|
|
8714657023
|
|
KAMUBEN SHIVABHAI TAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Vansda
|
GJ-25-005-029-001/5425089
(Kala Amba)
|
1125005000NRG23310120230243598
|
31/01/2023
|
HETALBEN GANPATBHAI DALVI
|
1125005WL017699
|
HETALBEN GANPATBHAI DALVI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/02/2023
|
|
8714657024
|
|
HETALBEN GANPATBHAI DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Vansda
|
GJ-25-005-029-001/5425089
(Kala Amba)
|
1125005000NRG23310120230243596
|
31/01/2023
|
LATABEN GANPATBHAI DALVI
|
1125005WL017699
|
LATABEN GANPATBHAI DALVI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/02/2023
|
|
8714657022
|
|
LATABEN GANPATBHAI DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Vansda
|
GJ-25-005-029-001/5425089
(Kala Amba)
|
1125005000NRG23310120230243597
|
31/01/2023
|
UMESHBHAI GANPATBHAI DALVI
|
1125005WL017699
|
UMESHBHAI GANPATBHAI DALVI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/02/2023
|
|
8714657020
|
|
UMESHBHAI GANPATBHAI DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Vansda
|
GJ-25-005-029-001/5425114
(Kala Amba)
|
1125005000NRG23310120230243606
|
31/01/2023
|
SANUBEN SUMANBHAI GAVATIYA
|
1125005WL017699
|
SANUBEN SUMANBHAI GAVATIYA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
13/02/2023
|
|
8714657026
|
|
SANUBEN SUMANBHAI GAVATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Vansda
|
GJ-25-005-029-001/5445333
(Kala Amba)
|
1125005000NRG23310120230243613
|
31/01/2023
|
VANUBEN VINODBHAI GAVATIYA
|
1125005WL017699
|
VANUBEN VINODBHAI GAVATIYA
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
13/02/2023
|
|
8714657028
|
|
VANUBEN VINODBHAI GAVATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Vansda
|
GJ-25-005-029-001/5445334
(Kala Amba)
|
1125005000NRG23310120230243614
|
31/01/2023
|
LAXMIBEN RAMCHADRABHAI TUMBDA
|
1125005WL017699
|
LAXMIBEN RAMCHADRABHAI TUMBDA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
13/02/2023
|
|
8714657019
|
|
LAXMIBEN RAMCHANDBHAI TUMBADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Vansda
|
GJ-25-005-029-001/5445337
(Kala Amba)
|
1125005000NRG23310120230243615
|
31/01/2023
|
MANJUBEN JAMSUBHAI ZANZAR
|
1125005WL017699
|
MANJUBEN JAMSUBHAI ZANZAR
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
13/02/2023
|
|
8714657021
|
|
MANJUBEN JAMSUBHAI ZANZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27260
|
27260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183797
|
183797
|
|
|
|
|
|
|
|