|
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
|
Khergam
|
GJ-25-004-066-001/9781177367
(Nadagdhari)
|
1125004000NRG23170320230293654
|
17/03/2023
|
Minaben sumanbhai Ganvit
|
1125004WL020765
|
Minaben sumanbhai Ganvit
|
00045
|
BARB0AMADHA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652800
|
|
SUMANBHAI RAYLUBHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Khergam
|
GJ-25-004-066-001/9781177308
(Nadagdhari)
|
1125004000NRG23170320230293644
|
17/03/2023
|
BHANABHAI CHHAGANBHAI PATEL
|
1125004WL020765
|
BHANABHAI CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652762
|
|
BHANABHAI CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Khergam
|
GJ-25-004-066-001/9781177317
(Nadagdhari)
|
1125004000NRG23170320230293647
|
17/03/2023
|
BALIBEN CHUNILAL PATEL
|
1125004WL020765
|
BALIBEN CHUNILAL PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652774
|
|
BALIBEN CHUNILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Khergam
|
GJ-25-004-066-001/9781177318
(Nadagdhari)
|
1125004000NRG23170320230293648
|
17/03/2023
|
GULABBHAI GAJRABHAI PATEL
|
1125004WL020765
|
GULABBHAI GAJRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
24/03/2023
|
|
0062652750
|
|
GULABBHAI GAJRABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
Khergam
|
GJ-25-004-066-001/9781177344
(Nadagdhari)
|
1125004000NRG23170320230293650
|
17/03/2023
|
RANJANBEN DHARMESHBHAI THORAT
|
1125004WL020765
|
RANJANBEN DHARMESHBHAI THORAT
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
24/03/2023
|
|
0062652776
|
|
RANJANBEN DHARMESHBHAI THORAT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
Khergam
|
GJ-25-004-066-001/9781177379
(Nadagdhari)
|
1125004000NRG23170320230293655
|
17/03/2023
|
Maltiben Gamanbhai Mahla
|
1125004WL020765
|
Maltiben Gamanbhai Mahla
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652777
|
|
GAMANBHAI BUDHABHAI MAHLA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Khergam
|
GJ-25-004-066-001/9781177387
(Nadagdhari)
|
1125004000NRG23170320230293657
|
17/03/2023
|
Daxaben shankarbhai patel
|
1125004WL020765
|
Daxaben shankarbhai patel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652764
|
|
Mr. PRITESHBHAI SHANKARBHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Khergam
|
GJ-25-004-066-001/9781177466
(Nadagdhari)
|
1125004000NRG23170320230293662
|
17/03/2023
|
Saritaben nileshbhai Mahla
|
1125004WL020765
|
Saritaben nileshbhai Mahla
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652775
|
|
NILESHBHAI NARESHBHAI MAHLA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Khergam
|
GJ-25-004-066-001/97817235
(Nadagdhari)
|
1125004000NRG23170320230293671
|
17/03/2023
|
CHANDANBEN BABUBHAI PATEL
|
1125004WL020765
|
CHANDANBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652751
|
|
CHANDANBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Khergam
|
GJ-25-004-071-001/54
(Toranvera)
|
1125004000NRG23170320230293694
|
17/03/2023
|
SUMANBHAI
|
1125004WL020767
|
SUMANBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652756
|
|
SUMANBHAI BANDUBHAI BHIMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Khergam
|
GJ-25-004-071-001/79816079
(Toranvera)
|
1125004000NRG23170320230293681
|
17/03/2023
|
Budhabhai Khalapubhai Ravat
|
1125004WL020766
|
Budhabhai Khalapubhai Ravat
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652778
|
|
BUDHABHAI KHALAPUBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Khergam
|
GJ-25-004-071-001/79816084
(Toranvera)
|
1125004000NRG23170320230293682
|
17/03/2023
|
Sapnaben Natubhai
|
1125004WL020766
|
Sapnaben Natubhai
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652768
|
|
SAPNABEN NATUBHAI MAHAKAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Khergam
|
GJ-25-004-071-001/79821025
(Toranvera)
|
1125004000NRG23170320230293697
|
17/03/2023
|
Sumitraben Somabhai
|
1125004WL020767
|
Sumitraben Somabhai
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652766
|
|
SUMITRABEN SOMABHAI CHARAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Khergam
|
GJ-25-004-071-001/79821060
(Toranvera)
|
1125004000NRG23170320230293698
|
17/03/2023
|
Urmilaben Veljibhai
|
1125004WL020767
|
Urmilaben Veljibhai
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652772
|
|
URMILABEN VELJIBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Khergam
|
GJ-25-004-071-001/798212015
(Toranvera)
|
1125004000NRG23170320230293688
|
17/03/2023
|
Rasamiben Prarbhubhai valvi
|
1125004WL020766
|
Rasamiben Prarbhubhai valvi
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652809
|
|
VALVI RASHMIBEN PRABHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Khergam
|
GJ-25-004-071-001/79821316
(Toranvera)
|
1125004000NRG23170320230293692
|
17/03/2023
|
BALLU BHAI KALDHU BHAI
|
1125004WL020766
|
BALLU BHAI KALDHU BHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652759
|
|
BALLUBHAI KALGHUBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Khergam
|
GJ-25-004-071-001/79821354
(Toranvera)
|
1125004000NRG23170320230293693
|
17/03/2023
|
JASHODABEN JITENDABHAI RAVAT
|
1125004WL020766
|
JASHODABEN JITENDABHAI RAVAT
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652758
|
|
JASHUBEN JITENDRABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Khergam
|
GJ-25-004-085-001/79814540
(Kakadveri)
|
1125004000NRG23170320230293611
|
17/03/2023
|
Lahanubhai Jivabhai Bhoya
|
1125004WL020764
|
Lahanubhai Jivabhai Bhoya
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
24/03/2023
|
|
0062652760
|
|
LAHNUBHAI JEEVABHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Khergam
|
GJ-25-004-085-001/79814549
(Kakadveri)
|
1125004000NRG23170320230293613
|
17/03/2023
|
Sukhvantiben Amratbhai
|
1125004WL020764
|
Sukhvantiben Amratbhai
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652771
|
|
GAVLI SUKHVANTIBEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Khergam
|
GJ-25-004-085-001/79814576
(Kakadveri)
|
1125004000NRG23170320230293614
|
17/03/2023
|
Savitaben Thakorbhai Kedariya
|
1125004WL020764
|
Savitaben Thakorbhai Kedariya
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652765
|
|
SAVITABEN THAKORBHAI KEDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Khergam
|
GJ-25-004-085-001/79814588
(Kakadveri)
|
1125004000NRG23170320230293616
|
17/03/2023
|
Shantilal Kushbhai
|
1125004WL020764
|
Shantilal Kushbhai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652755
|
|
SHANTILAL KUSHBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Khergam
|
GJ-25-004-085-001/79819599
(Kakadveri)
|
1125004000NRG23170320230293623
|
17/03/2023
|
NAYAK JAYAMATIBEN CHAMPAKBHAI
|
1125004WL020764
|
NAYAK JAYAMATIBEN CHAMPAKBHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652763
|
|
JAYMATIBEN CHAMPAKBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Khergam
|
GJ-25-004-085-001/79819750
(Kakadveri)
|
1125004000NRG23170320230293626
|
17/03/2023
|
SARLABEN BAGULBHAI KEDARIYA
|
1125004WL020764
|
SARLABEN BAGULBHAI KEDARIYA
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
24/03/2023
|
|
0062652810
|
|
SARLABEN BAGULBHAI KEDARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Khergam
|
GJ-25-004-085-001/79819829
(Kakadveri)
|
1125004000NRG23170320230293627
|
17/03/2023
|
PARVATIBEN RAJESHBHAI PATEL
|
1125004WL020764
|
PARVATIBEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652752
|
|
PARVATIBEN RAJESHBHAI NAIK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Khergam
|
GJ-25-004-085-001/79819943
(Kakadveri)
|
1125004000NRG23170320230293630
|
17/03/2023
|
NIRMLABEN RATILAL GARASIYA
|
1125004WL020764
|
NIRMLABEN RATILAL GARASIYA
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652757
|
|
NIRMALABEN RATILAL GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Khergam
|
GJ-25-004-085-001/79819998
(Kakadveri)
|
1125004000NRG23170320230293635
|
17/03/2023
|
SANGITABEN RATILALBHAI PATEL
|
1125004WL020764
|
SANGITABEN RATILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
24/03/2023
|
|
0062652770
|
|
SANGITABEN RATILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Khergam
|
GJ-25-004-085-001/79819999
(Kakadveri)
|
1125004000NRG23170320230293636
|
17/03/2023
|
JAYSHRIBEN BAGULBHAI PATEL
|
1125004WL020764
|
JAYSHRIBEN BAGULBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652761
|
|
PATEL JAYSHRIBEN BAGULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Khergam
|
GJ-25-004-085-001/79820041
(Kakadveri)
|
1125004000NRG23170320230293640
|
17/03/2023
|
Patel Sumitraben Jayeshbhai
|
1125004WL020764
|
Patel Sumitraben Jayeshbhai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652769
|
|
PATEL SUMITRABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
29
|
Khergam
|
GJ-25-004-066-001/79811186
(Nadagdhari)
|
1125004000NRG23170320230293642
|
17/03/2023
|
VIJAYBHAI ZINABHAI
|
1125004WL020765
|
VIJAYBHAI ZINABHAI
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652726
|
|
Vijaybhai Zinabhai Patel
|
BANK OF BARODA(606985)
|
|
30
|
Khergam
|
GJ-25-004-066-001/9781177311
(Nadagdhari)
|
1125004000NRG23170320230293645
|
17/03/2023
|
VALKIBEN DAHYABHAI PATEL
|
1125004WL020765
|
VALKIBEN DAHYABHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652733
|
|
VALKIBEN DAHYABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
31
|
Khergam
|
GJ-25-004-066-001/9781177381
(Nadagdhari)
|
1125004000NRG23170320230293656
|
17/03/2023
|
SUBHASHBHAI JEKISANBHAI GAYKVAD
|
1125004WL020765
|
SUBHASHBHAI JEKISANBHAI GAYKVAD
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652710
|
|
MR SUBHASHBHAI JAYKISHANBHAI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khergam
|
GJ-25-004-071-001/79816091
(Toranvera)
|
1125004000NRG23170320230293683
|
17/03/2023
|
Rashmiben Jayantibhai
|
1125004WL020766
|
Rashmiben Jayantibhai
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652725
|
|
RASHMI BEN JAYNTI BHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Khergam
|
GJ-25-004-071-001/79816094
(Toranvera)
|
1125004000NRG23170320230293684
|
17/03/2023
|
Vasantbhai Somabhai
|
1125004WL020766
|
Vasantbhai Somabhai
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652697
|
|
MANISHABEN NAVINBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Khergam
|
GJ-25-004-071-001/79816098
(Toranvera)
|
1125004000NRG23170320230293685
|
17/03/2023
|
Chadubhai ikalbhai Ravat
|
1125004WL020766
|
Chadubhai ikalbhai Ravat
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652715
|
|
CHANDUBHAI IKALBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
35
|
Khergam
|
GJ-25-004-071-001/79821024
(Toranvera)
|
1125004000NRG23170320230293695
|
17/03/2023
|
Kailashben Jitendrabhai
|
1125004WL020767
|
Kailashben Jitendrabhai
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652704
|
|
KAILASHBEN JITENDRABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Khergam
|
GJ-25-004-071-001/79821024
(Toranvera)
|
1125004000NRG23170320230293696
|
17/03/2023
|
Sanjanaben Sunilbhai
|
1125004WL020767
|
Sanjanaben Sunilbhai
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652705
|
|
SARJANABEN SUNILBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Khergam
|
GJ-25-004-071-001/798211929
(Toranvera)
|
1125004000NRG23170320230293687
|
17/03/2023
|
ARVINDBHAI BHAYAJUBHAI
|
1125004WL020766
|
ARVINDBHAI BHAYAJUBHAI
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652681
|
|
ARVINDBHAI BHAYAJUBHAI JAVALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Khergam
|
GJ-25-004-071-001/798212159
(Toranvera)
|
1125004000NRG23170320230293689
|
17/03/2023
|
vinaben Gulabbhai ravat
|
1125004WL020766
|
vinaben Gulabbhai ravat
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652691
|
|
VINABEN GULABBHAI RAVAT
|
UNION BANK OF INDIA(508500)
|
|
39
|
Khergam
|
GJ-25-004-083-001/4461510
(Gauri)
|
1125004000NRG23170320230293563
|
17/03/2023
|
SHARUBEN VINODBHAI
|
1125004WL020763
|
SHARUBEN VINODBHAI
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652683
|
|
Mrs. SHARUBEN VINODBHAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Khergam
|
GJ-25-004-083-001/4461574
(Gauri)
|
1125004000NRG23170320230293564
|
17/03/2023
|
SAVITABEN ARVINDBHAI
|
1125004WL020763
|
SAVITABEN ARVINDBHAI
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652688
|
|
SAVITABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
Khergam
|
GJ-25-004-083-001/7077033
(Gauri)
|
1125004000NRG23170320230293568
|
17/03/2023
|
TARABEN RAYCHANDBHAI
|
1125004WL020763
|
TARABEN RAYCHANDBHAI
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652711
|
|
TARABEN RAYCHANDBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
42
|
Khergam
|
GJ-25-004-083-001/7077060
(Gauri)
|
1125004000NRG23170320230293569
|
17/03/2023
|
MANUBEN NATUBHAI
|
1125004WL020763
|
MANUBEN NATUBHAI
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652695
|
|
MANUBEN NATUBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
43
|
Khergam
|
GJ-25-004-083-001/7077061
(Gauri)
|
1125004000NRG23170320230293570
|
17/03/2023
|
CHANCHALBEN DHIRUBHAI NAYAK
|
1125004WL020763
|
CHANCHALBEN DHIRUBHAI NAYAK
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652687
|
|
CHANCHALBEN DHIRUBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
44
|
Khergam
|
GJ-25-004-083-001/7077065
(Gauri)
|
1125004000NRG23170320230293571
|
17/03/2023
|
LADUBEN KANTIBHAI
|
1125004WL020763
|
LADUBEN KANTIBHAI
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652712
|
|
LADUBEN KANTILAL NAYAKA
|
BANK OF BARODA(606985)
|
|
45
|
Khergam
|
GJ-25-004-083-001/7077075
(Gauri)
|
1125004000NRG23170320230293572
|
17/03/2023
|
SITABEN NARESHBHAI BHOYA
|
1125004WL020763
|
SITABEN NARESHBHAI BHOYA
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652721
|
|
Mrs. SITABEN NARESHBHAI BHOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Khergam
|
GJ-25-004-083-001/7977708
(Gauri)
|
1125004000NRG23170320230293574
|
17/03/2023
|
BABLIBEN AMRATBHAI
|
1125004WL020763
|
BABLIBEN AMRATBHAI
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652723
|
|
BABALIBEN AMRATBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
47
|
Khergam
|
GJ-25-004-083-001/7977715
(Gauri)
|
1125004000NRG23170320230293575
|
17/03/2023
|
LAKHIBEN UMESHBHAI
|
1125004WL020763
|
LAKHIBEN UMESHBHAI
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
24/03/2023
|
|
0062652732
|
|
Mrs. LAXMIBEN UMESHBHAI BHOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Khergam
|
GJ-25-004-083-001/7977719
(Gauri)
|
1125004000NRG23170320230293576
|
17/03/2023
|
URMILABEN UTTAMBHAI BHOYA
|
1125004WL020763
|
URMILABEN UTTAMBHAI BHOYA
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652730
|
|
URMILABEN UTTAMBHAI BHOYA
|
HDFC BANK LTD(607152)
|
|
49
|
Khergam
|
GJ-25-004-083-001/7977722
(Gauri)
|
1125004000NRG23170320230293577
|
17/03/2023
|
NARESHBHAI BHAGUBHAINAYKA
|
1125004WL020763
|
NARESHBHAI BHAGUBHAINAYKA
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
24/03/2023
|
|
0062652706
|
|
Nareshbhai Bhagubhai Nayaka
|
BANK OF BARODA(606985)
|
|
50
|
Khergam
|
GJ-25-004-083-001/7977736
(Gauri)
|
1125004000NRG23170320230293578
|
17/03/2023
|
SAVITABEN BABUBHAINAYAK
|
1125004WL020763
|
SAVITABEN BABUBHAINAYAK
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652684
|
|
NAYAK SAVITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Khergam
|
GJ-25-004-083-001/7977740
(Gauri)
|
1125004000NRG23170320230293579
|
17/03/2023
|
DINUBEN UTTAMBHAI
|
1125004WL020763
|
DINUBEN UTTAMBHAI
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652719
|
|
DINUBEN UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
Khergam
|
GJ-25-004-083-001/7977753
(Gauri)
|
1125004000NRG23170320230293580
|
17/03/2023
|
JIVLIBEN NAGINBHAI NAYAKA
|
1125004WL020763
|
JIVLIBEN NAGINBHAI NAYAKA
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652694
|
|
JIVALIBEN NAGINBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
53
|
Khergam
|
GJ-25-004-083-001/7977754
(Gauri)
|
1125004000NRG23170320230293582
|
17/03/2023
|
AMBABEN MANILAL NAYAK
|
1125004WL020763
|
AMBABEN MANILAL NAYAK
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652717
|
|
AMBABEN MANILAL NAYAK
|
BANK OF BARODA(606985)
|
|
54
|
Khergam
|
GJ-25-004-083-001/7977754
(Gauri)
|
1125004000NRG23170320230293581
|
17/03/2023
|
PARVATIBEN MAHESHBHAINAYAK
|
1125004WL020763
|
PARVATIBEN MAHESHBHAINAYAK
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652722
|
|
PARVATIBEN MAHESHBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
55
|
Khergam
|
GJ-25-004-083-001/7977819
(Gauri)
|
1125004000NRG23170320230293583
|
17/03/2023
|
KUSUMBEN NASIRBHAI NAYKA
|
1125004WL020763
|
KUSUMBEN NASIRBHAI NAYKA
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652685
|
|
KUSUMBEN NASIRBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
56
|
Khergam
|
GJ-25-004-083-001/7977862
(Gauri)
|
1125004000NRG23170320230293584
|
17/03/2023
|
USHABEN VIJAYBHAI BHOYA
|
1125004WL020763
|
USHABEN VIJAYBHAI BHOYA
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652714
|
|
USHABEN VIJAYBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
57
|
Khergam
|
GJ-25-004-083-001/7977923
(Gauri)
|
1125004000NRG23170320230293587
|
17/03/2023
|
Amitaben Jayntibhai Patel
|
1125004WL020763
|
Amitaben Jayntibhai Patel
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652682
|
|
AMTABEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
58
|
Khergam
|
GJ-25-004-083-001/7977936
(Gauri)
|
1125004000NRG23170320230293589
|
17/03/2023
|
Sitaben Babubhai Pate
|
1125004WL020763
|
Sitaben Babubhai Pate
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652700
|
|
Sitaben Babubhai Patel
|
BANK OF BARODA(606985)
|
|
59
|
Khergam
|
GJ-25-004-083-001/7978006
(Gauri)
|
1125004000NRG23170320230293591
|
17/03/2023
|
NAYNABEN SUMANBHAI NAYAK
|
1125004WL020763
|
NAYNABEN SUMANBHAI NAYAK
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652701
|
|
Nayanaben Sumanbhai Nayka
|
BANK OF BARODA(606985)
|
|
60
|
Khergam
|
GJ-25-004-083-001/7978055
(Gauri)
|
1125004000NRG23170320230293599
|
17/03/2023
|
SHOBHNABEN RAJESHBHAI NAYAK
|
1125004WL020763
|
SHOBHNABEN RAJESHBHAI NAYAK
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652713
|
|
MISS SHOBHANABEN RAJESHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khergam
|
GJ-25-004-083-001/7978060
(Gauri)
|
1125004000NRG23170320230293601
|
17/03/2023
|
NITABEN RITESHBHAI PATEL
|
1125004WL020763
|
NITABEN RITESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652696
|
|
NITABEN RITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
62
|
Khergam
|
GJ-25-004-083-001/7978062
(Gauri)
|
1125004000NRG23170320230293602
|
17/03/2023
|
SHIVANGIBEN MAHENDRABHAI PATEL
|
1125004WL020763
|
SHIVANGIBEN MAHENDRABHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652689
|
|
SHIVANGIBEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
63
|
Khergam
|
GJ-25-004-083-001/7978064
(Gauri)
|
1125004000NRG23170320230293603
|
17/03/2023
|
GITABEN BHARATBHAI NAYAK
|
1125004WL020763
|
GITABEN BHARATBHAI NAYAK
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652720
|
|
GITABEN BHARATBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
64
|
Khergam
|
GJ-25-004-083-001/7978083
(Gauri)
|
1125004000NRG23170320230293605
|
17/03/2023
|
Prabhabrn Asvinbhai Nayak
|
1125004WL020763
|
Prabhabrn Asvinbhai Nayak
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652724
|
|
PRABHABEN ASVINBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
65
|
Khergam
|
GJ-25-004-083-001/7978111
(Gauri)
|
1125004000NRG23170320230293607
|
17/03/2023
|
LATABEN MUKESHBHAI BHOYA
|
1125004WL020763
|
LATABEN MUKESHBHAI BHOYA
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652699
|
|
LATABEN MUKESHBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
66
|
Khergam
|
GJ-25-004-084-001/7979338
(Vadpada)
|
1125004000NRG23170320230293701
|
17/03/2023
|
GAMIBEN NARSINHBHAI
|
1125004WL020768
|
GAMIBEN NARSINHBHAI
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652731
|
|
NAYAK GAMIBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
Khergam
|
GJ-25-004-084-001/7979428
(Vadpada)
|
1125004000NRG23170320230293704
|
17/03/2023
|
NARMADABEN RAYSHIGBHAI PATEL
|
1125004WL020768
|
NARMADABEN RAYSHIGBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652693
|
|
PATEL NARMADABEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Khergam
|
GJ-25-004-084-001/7979428
(Vadpada)
|
1125004000NRG23170320230293703
|
17/03/2023
|
Raysingbhai ukkadbhai patel
|
1125004WL020768
|
Raysingbhai ukkadbhai patel
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652692
|
|
RAYSINGBHAI UKKADBHAI PATEL
|
BANK OF BARODA(606985)
|
|
69
|
Khergam
|
GJ-25-004-084-001/9797404
(Vadpada)
|
1125004000NRG23170320230293707
|
17/03/2023
|
Nayak Gamanbhai Jamasubhai
|
1125004WL020768
|
Nayak Gamanbhai Jamasubhai
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652718
|
|
NAYAK GAMANBHAI JAMASUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
Khergam
|
GJ-25-004-084-001/9797442
(Vadpada)
|
1125004000NRG23170320230293708
|
17/03/2023
|
Shardaben Sanjaybhai nayak
|
1125004WL020768
|
Shardaben Sanjaybhai nayak
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652728
|
|
NAYAK SHARDABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
71
|
Khergam
|
GJ-25-004-084-001/9797452
(Vadpada)
|
1125004000NRG23170320230293709
|
17/03/2023
|
PANNABEN HIMMATBHAI NAYAK
|
1125004WL020768
|
PANNABEN HIMMATBHAI NAYAK
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652716
|
|
PANNABEN HIMMATBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
72
|
Khergam
|
GJ-25-004-085-001/79814548
(Kakadveri)
|
1125004000NRG23170320230293612
|
17/03/2023
|
NIRUBEN GAMANBHAI BHENSARA
|
1125004WL020764
|
NIRUBEN GAMANBHAI BHENSARA
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652708
|
|
NIRUBEN GAMANBHAI BHENSARA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
73
|
Khergam
|
GJ-25-004-085-001/79814593
(Kakadveri)
|
1125004000NRG23170320230293617
|
17/03/2023
|
Saykoben Chandubhai
|
1125004WL020764
|
Saykoben Chandubhai
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652702
|
|
SAYKUBEN CHANDUBHAI DALVI
|
BANK OF BARODA(606985)
|
|
74
|
Khergam
|
GJ-25-004-085-001/79819532
(Kakadveri)
|
1125004000NRG23170320230293621
|
17/03/2023
|
Dilipbhai Dhirubhai Patel
|
1125004WL020764
|
Dilipbhai Dhirubhai Patel
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652703
|
|
DILIPBHAI DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Khergam
|
GJ-25-004-085-001/79819538
(Kakadveri)
|
1125004000NRG23170320230293622
|
17/03/2023
|
BIPINBHAI MANGUBHAI BHESHARA
|
1125004WL020764
|
BIPINBHAI MANGUBHAI BHESHARA
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652690
|
|
BIPINBHAI MANGUBHAI BHENSARA
|
BANK OF BARODA(606985)
|
|
76
|
Khergam
|
GJ-25-004-085-001/79819721
(Kakadveri)
|
1125004000NRG23170320230293625
|
17/03/2023
|
KAILASHBEN MAHESHBHAI NAYAK
|
1125004WL020764
|
KAILASHBEN MAHESHBHAI NAYAK
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652698
|
|
Nayak Kailashben Maheshbhai
|
BANK OF BARODA(606985)
|
|
77
|
Khergam
|
GJ-25-004-085-001/79819916
(Kakadveri)
|
1125004000NRG23170320230293628
|
17/03/2023
|
PRAVINBHAI SAJNUBHAI BHENSRA
|
1125004WL020764
|
PRAVINBHAI SAJNUBHAI BHENSRA
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652709
|
|
Pravinbhai Sajnubhai Bhensara
|
BANK OF BARODA(606985)
|
|
78
|
Khergam
|
GJ-25-004-085-001/79819964
(Kakadveri)
|
1125004000NRG23170320230293631
|
17/03/2023
|
NARMDABEN ASHVINBHAI PATEL
|
1125004WL020764
|
NARMDABEN ASHVINBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652727
|
|
NARMADABEN ASHVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Khergam
|
GJ-25-004-085-001/79819989
(Kakadveri)
|
1125004000NRG23170320230293633
|
17/03/2023
|
VINUBEN SHANKARBHAI PATEL
|
1125004WL020764
|
VINUBEN SHANKARBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652686
|
|
PATEL VINUBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Khergam
|
GJ-25-004-085-001/79819990
(Kakadveri)
|
1125004000NRG23170320230293634
|
17/03/2023
|
SUMITRABEN SURESHBHAI NAYAKA
|
1125004WL020764
|
SUMITRABEN SURESHBHAI NAYAKA
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652729
|
|
SUMITRABEN SURESHBHAI NAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Khergam
|
GJ-25-004-085-001/79820001
(Kakadveri)
|
1125004000NRG23170320230293638
|
17/03/2023
|
ANKITABEN BIPINBHAI BHENSARA
|
1125004WL020764
|
ANKITABEN BIPINBHAI BHENSARA
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652707
|
|
Bhensara Ankitaben Bipinbhai
|
BANK OF BARODA(606985)
|
|
82
|
Khergam
|
GJ-25-004-085-001/79820006
(Kakadveri)
|
1125004000NRG23170320230293639
|
17/03/2023
|
SILABEN AMRATBHAI PATEL
|
1125004WL020764
|
SILABEN AMRATBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652734
|
|
SHILABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
83
|
Khergam
|
GJ-25-004-083-001/7978025
(Gauri)
|
1125004000NRG23170320230293596
|
17/03/2023
|
ANJANABEN RAMESHBHAI NAYAK
|
1125004WL020763
|
ANJANABEN RAMESHBHAI NAYAK
|
00045
|
BARB0NANDHA
|
220
|
220
|
Processed
|
24/03/2023
|
|
0062652802
|
|
ANJANABEN RAMESHBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
84
|
Khergam
|
GJ-25-004-083-001/4461584
(Gauri)
|
1125004000NRG23170320230293565
|
17/03/2023
|
RATANBEN NANUBHAI
|
1125004WL020763
|
RATANBEN NANUBHAI
|
00048
|
BKID0002766
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652745
|
|
RATANBEN NANUBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
85
|
Khergam
|
GJ-25-004-083-001/7077031
(Gauri)
|
1125004000NRG23170320230293567
|
17/03/2023
|
JASHUBEN JASHVANTBHAI NAYAK
|
1125004WL020763
|
JASHUBEN JASHVANTBHAI NAYAK
|
00048
|
BKID0002766
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652747
|
|
JASHUBEN JASHVANTBHAI NAIKA
|
BANK OF BARODA(606985)
|
|
86
|
Khergam
|
GJ-25-004-083-001/7977962
(Gauri)
|
1125004000NRG23170320230293590
|
17/03/2023
|
GITABEN SHANKARBHAI PATEL
|
1125004WL020763
|
GITABEN SHANKARBHAI PATEL
|
00048
|
BKID0002766
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652744
|
|
GITABEN SHANKARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
87
|
Khergam
|
GJ-25-004-083-001/7978135
(Gauri)
|
1125004000NRG23170320230293608
|
17/03/2023
|
Parvatiben Raghubhai Nayka
|
1125004WL020763
|
Parvatiben Raghubhai Nayka
|
00048
|
BKID0002766
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652746
|
|
PARVATIBEN RAGHUBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
88
|
Khergam
|
GJ-25-004-083-001/7978136
(Gauri)
|
1125004000NRG23170320230293609
|
17/03/2023
|
Kantaben Mangubhai Nayak
|
1125004WL020763
|
Kantaben Mangubhai Nayak
|
00048
|
BKID0002766
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652743
|
|
KANTABEN MANGUBHAI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
89
|
Khergam
|
GJ-25-004-071-001/79816074
(Toranvera)
|
1125004000NRG23170320230293680
|
17/03/2023
|
Induben Maganbhai
|
1125004WL020766
|
Induben Maganbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652754
|
|
INDUBEN MAGANBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Khergam
|
GJ-25-004-071-001/79821144
(Toranvera)
|
1125004000NRG23170320230293686
|
17/03/2023
|
BAKULABEN SIVABHAI
|
1125004WL020766
|
BAKULABEN SIVABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652753
|
|
BAKULABEN SHIVABHAI BHIMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Khergam
|
GJ-25-004-071-001/798212197
(Toranvera)
|
1125004000NRG23170320230293690
|
17/03/2023
|
Vanitaben Bansilal Valvi
|
1125004WL020766
|
Vanitaben Bansilal Valvi
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652773
|
|
VANITABEN BANSILAL VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Khergam
|
GJ-25-004-071-001/798212201
(Toranvera)
|
1125004000NRG23170320230293691
|
17/03/2023
|
Sarojben Kishanbhai Boba
|
1125004WL020766
|
Sarojben Kishanbhai Boba
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652767
|
|
SAROJBEN PARBHUBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
93
|
Khergam
|
GJ-25-004-084-001/7979334
(Vadpada)
|
1125004000NRG23170320230293700
|
17/03/2023
|
VELANBEN KANTIBHAI
|
1125004WL020768
|
VELANBEN KANTIBHAI
|
00089
|
CBIN0284785
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652806
|
|
MRS VELANBEN KANTIBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
94
|
Khergam
|
GJ-25-004-083-001/7077004
(Gauri)
|
1125004000NRG23170320230293566
|
17/03/2023
|
MIRABEN NAVINBHAI
|
1125004WL020763
|
MIRABEN NAVINBHAI
|
00114
|
GSCB0VDC001
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652740
|
|
MIRABEN NAVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
95
|
Khergam
|
GJ-25-004-083-001/7978137
(Gauri)
|
1125004000NRG23170320230293610
|
17/03/2023
|
Minaben Ishvarbhai Patel
|
1125004WL020763
|
Minaben Ishvarbhai Patel
|
00114
|
GSCB0VDC001
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652741
|
|
MINABEN ISHVARBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
96
|
Khergam
|
GJ-25-004-083-001/7978018
(Gauri)
|
1125004000NRG23170320230293592
|
17/03/2023
|
DAXABEN MAHESHBHAI PATEL
|
1125004WL020763
|
DAXABEN MAHESHBHAI PATEL
|
00165
|
IBKL0000319
|
220
|
220
|
Processed
|
24/03/2023
|
|
0062652735
|
|
DAXABEN MAHESHBHAI PATEL
|
IDBI BANK(607095)
|
|
97
|
Khergam
|
GJ-25-004-083-001/7978019
(Gauri)
|
1125004000NRG23170320230293593
|
17/03/2023
|
ASHOKBHAI RAMANBHAI PATEL
|
1125004WL020763
|
ASHOKBHAI RAMANBHAI PATEL
|
00165
|
IBKL0000319
|
220
|
220
|
Processed
|
24/03/2023
|
|
0062652736
|
|
ASHOKBHAI RAMANBHAI PATEL
|
IDBI BANK(607095)
|
|
98
|
Khergam
|
GJ-25-004-083-001/7978020
(Gauri)
|
1125004000NRG23170320230293594
|
17/03/2023
|
RASHMINA VIJAYBHAI PATEL
|
1125004WL020763
|
RASHMINA VIJAYBHAI PATEL
|
00165
|
IBKL0000319
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652737
|
|
RASHMITABEN VIJAYBHAI PATEL
|
IDBI BANK(607095)
|
|
99
|
Khergam
|
GJ-25-004-083-001/7978021
(Gauri)
|
1125004000NRG23170320230293595
|
17/03/2023
|
BABLIBEN BHARATBHAI PATEL
|
1125004WL020763
|
BABLIBEN BHARATBHAI PATEL
|
00165
|
IBKL0000319
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652738
|
|
BABLIBEN BHARATBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
100
|
Khergam
|
GJ-25-004-085-001/79814658
(Kakadveri)
|
1125004000NRG23170320230293619
|
17/03/2023
|
SAVITABEN MANILAL PATEL
|
1125004WL020764
|
SAVITABEN MANILAL PATEL
|
00354
|
PUNB0722600
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652803
|
|
PATEL SAVITABEN MANILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
101
|
Khergam
|
GJ-25-004-066-001/9781177294
(Nadagdhari)
|
1125004000NRG23170320230293643
|
17/03/2023
|
HANSHABEN DAHYABHAI PATEL
|
1125004WL020765
|
HANSHABEN DAHYABHAI PATEL
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652782
|
|
MS HANSABEN DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khergam
|
GJ-25-004-066-001/9781177313
(Nadagdhari)
|
1125004000NRG23170320230293646
|
17/03/2023
|
Bhupendrakumar Amratbhai Gayakvad
|
1125004WL020765
|
Bhupendrakumar Amratbhai Gayakvad
|
00415
|
SBIN0004914
|
220
|
220
|
Processed
|
24/03/2023
|
|
0062652788
|
|
MR BHUPENDRAKUMAR AMRATBHAI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khergam
|
GJ-25-004-066-001/9781177325
(Nadagdhari)
|
1125004000NRG23170320230293649
|
17/03/2023
|
NIRUBEN HARSHADBHAI MAHLA
|
1125004WL020765
|
NIRUBEN HARSHADBHAI MAHLA
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652792
|
|
NIRUBEN HARSHADBHAI MAHLA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
104
|
Khergam
|
GJ-25-004-066-001/9781177361
(Nadagdhari)
|
1125004000NRG23170320230293652
|
17/03/2023
|
SOMABHAI BHAGABHAI PATEL
|
1125004WL020765
|
SOMABHAI BHAGABHAI PATEL
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652748
|
|
SOMABHAI BHAGABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
105
|
Khergam
|
GJ-25-004-066-001/9781177365
(Nadagdhari)
|
1125004000NRG23170320230293653
|
17/03/2023
|
PATEL VENILAL SOMABHAI
|
1125004WL020765
|
PATEL VENILAL SOMABHAI
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652739
|
|
MR VENILAL SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khergam
|
GJ-25-004-066-001/9781177453
(Nadagdhari)
|
1125004000NRG23170320230293661
|
17/03/2023
|
Nimishaben Girendrakumar Patel
|
1125004WL020765
|
Nimishaben Girendrakumar Patel
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652787
|
|
NIMISHABEN GIRENDRAKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Khergam
|
GJ-25-004-066-001/9781177474
(Nadagdhari)
|
1125004000NRG23170320230293663
|
17/03/2023
|
Dhirubhai Ballubhai Patel
|
1125004WL020765
|
Dhirubhai Ballubhai Patel
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652784
|
|
MR DHIRUBHAI BALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khergam
|
GJ-25-004-066-001/9781177475
(Nadagdhari)
|
1125004000NRG23170320230293664
|
17/03/2023
|
Patel Rameshbhai Ballubhai
|
1125004WL020765
|
Patel Rameshbhai Ballubhai
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652749
|
|
MR RAMESHBHAI BALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khergam
|
GJ-25-004-066-001/9781177476
(Nadagdhari)
|
1125004000NRG23170320230293665
|
17/03/2023
|
Parvatiben Chhanabhai Patel
|
1125004WL020765
|
Parvatiben Chhanabhai Patel
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652789
|
|
MRS PARVATIBEN CHHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Khergam
|
GJ-25-004-066-001/9781177478
(Nadagdhari)
|
1125004000NRG23170320230293666
|
17/03/2023
|
Shaylammal Govindbhai Achary
|
1125004WL020765
|
Shaylammal Govindbhai Achary
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652786
|
|
MRS SHAYLAMMAL GOVINDBHAI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khergam
|
GJ-25-004-066-001/97817222
(Nadagdhari)
|
1125004000NRG23170320230293667
|
17/03/2023
|
MANJULABEN PRAVINBHAI GARASIYA
|
1125004WL020765
|
MANJULABEN PRAVINBHAI GARASIYA
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652808
|
|
MANJULABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Khergam
|
GJ-25-004-066-001/97817225
(Nadagdhari)
|
1125004000NRG23170320230293668
|
17/03/2023
|
LALITABEN JAGANBHAI PATEL
|
1125004WL020765
|
LALITABEN JAGANBHAI PATEL
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652779
|
|
LALITABEN JAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Khergam
|
GJ-25-004-066-001/97817231
(Nadagdhari)
|
1125004000NRG23170320230293669
|
17/03/2023
|
TARABEN CHUNILAL PATEL
|
1125004WL020765
|
TARABEN CHUNILAL PATEL
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652783
|
|
TARABEN CHUNILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Khergam
|
GJ-25-004-066-001/97817234
(Nadagdhari)
|
1125004000NRG23170320230293670
|
17/03/2023
|
GITABEN AMRATBHAI PATEL
|
1125004WL020765
|
GITABEN AMRATBHAI PATEL
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652780
|
|
GITABEN AMRATBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
115
|
Khergam
|
GJ-25-004-066-001/97817262
(Nadagdhari)
|
1125004000NRG23170320230293674
|
17/03/2023
|
ANITABEN RASIKBHAI GAYAKWAD
|
1125004WL020765
|
ANITABEN RASIKBHAI GAYAKWAD
|
00415
|
SBIN0004914
|
220
|
220
|
Processed
|
24/03/2023
|
|
0062652781
|
|
ANITABEN RASHIKBHAI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
116
|
Khergam
|
GJ-25-004-066-001/97817266
(Nadagdhari)
|
1125004000NRG23170320230293675
|
17/03/2023
|
VENILAL RAVJIBHAI PATEL
|
1125004WL020765
|
VENILAL RAVJIBHAI PATEL
|
00415
|
SBIN0004914
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652807
|
|
MR VENILAL RAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Khergam
|
GJ-25-004-066-001/978177284
(Nadagdhari)
|
1125004000NRG23170320230293676
|
17/03/2023
|
SHILABEN JHINABHAI GARASIYA
|
1125004WL020765
|
SHILABEN JHINABHAI GARASIYA
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652785
|
|
MS SHILABEN ZINABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khergam
|
GJ-25-004-085-001/79819918
(Kakadveri)
|
1125004000NRG23170320230293629
|
17/03/2023
|
PARIMALBHAI SAJNUBHAI BHENSRA
|
1125004WL020764
|
PARIMALBHAI SAJNUBHAI BHENSRA
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652742
|
|
MR PARIMALBHAI SAJNUBHAI BHENSARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khergam
|
GJ-25-004-085-001/79820042
(Kakadveri)
|
1125004000NRG23170320230293641
|
17/03/2023
|
Hiralbhai Thakorbhai Deshmukh
|
1125004WL020764
|
Hiralbhai Thakorbhai Deshmukh
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652795
|
|
HIRALBHAI THAKORBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
120
|
Khergam
|
GJ-25-004-083-001/7977909
(Gauri)
|
1125004000NRG23170320230293585
|
17/03/2023
|
Kalpanaben Dhirubhai Patel
|
1125004WL020763
|
Kalpanaben Dhirubhai Patel
|
00415
|
SBIN0010987
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652791
|
|
MRS KALPANABEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khergam
|
GJ-25-004-083-001/7977922
(Gauri)
|
1125004000NRG23170320230293586
|
17/03/2023
|
Minaben Mukeshbhai Patel
|
1125004WL020763
|
Minaben Mukeshbhai Patel
|
00415
|
SBIN0010987
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652790
|
|
MINABEN MUKESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
122
|
Khergam
|
GJ-25-004-083-001/7978031
(Gauri)
|
1125004000NRG23170320230293597
|
17/03/2023
|
SANGITABEN VIKASBHAI NAYAK
|
1125004WL020763
|
SANGITABEN VIKASBHAI NAYAK
|
00415
|
SBIN0010987
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652794
|
|
MISS SANGITABEN VIKASBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khergam
|
GJ-25-004-083-001/7978035
(Gauri)
|
1125004000NRG23170320230293598
|
17/03/2023
|
RAMILABEN RAJESHBHAI NAYAK
|
1125004WL020763
|
RAMILABEN RAJESHBHAI NAYAK
|
00415
|
SBIN0010987
|
440
|
440
|
Rejected
|
24/03/2023
|
|
0062652793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Khergam
|
GJ-25-004-084-001/9797453
(Vadpada)
|
1125004000NRG23170320230293710
|
17/03/2023
|
RAMIBEN SUMANBHAI NAYAK
|
1125004WL020768
|
RAMIBEN SUMANBHAI NAYAK
|
00415
|
SBIN0010987
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652805
|
|
MR RAMABEN SUMANBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
125
|
Khergam
|
GJ-25-004-066-001/978117736
(Nadagdhari)
|
1125004000NRG23170320230293651
|
17/03/2023
|
MOHANBHAI BHAGABHAI DHADAKIYA
|
1125004WL020765
|
MOHANBHAI BHAGABHAI DHADAKIYA
|
00468
|
UBIN0544337
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652804
|
|
MOHANBHAI BHAGABHAI DHADAKIYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Khergam
|
GJ-25-004-066-001/9781177419
(Nadagdhari)
|
1125004000NRG23170320230293659
|
17/03/2023
|
Tinaben Hareshbhai patel
|
1125004WL020765
|
Tinaben Hareshbhai patel
|
00468
|
UBIN0544337
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652798
|
|
TINABEN HARESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
127
|
Khergam
|
GJ-25-004-066-001/9781177425
(Nadagdhari)
|
1125004000NRG23170320230293660
|
17/03/2023
|
nileshbhai karshanbhai
|
1125004WL020765
|
nileshbhai karshanbhai
|
00468
|
UBIN0544337
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652799
|
|
NILESHBHAI KARSHANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
128
|
Khergam
|
GJ-25-004-066-001/97817237
(Nadagdhari)
|
1125004000NRG23170320230293672
|
17/03/2023
|
ARVINDBHAI JESINGBHAI PATEL
|
1125004WL020765
|
ARVINDBHAI JESINGBHAI PATEL
|
00468
|
UBIN0544337
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652797
|
|
ARVINDBHAI JESINGBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
129
|
Khergam
|
GJ-25-004-066-001/97817255
(Nadagdhari)
|
1125004000NRG23170320230293673
|
17/03/2023
|
Sunitaben Ashvinbhai ganvit
|
1125004WL020765
|
Sunitaben Ashvinbhai ganvit
|
00468
|
UBIN0544337
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652796
|
|
ASHVINBHAI BHAGABHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
130
|
Khergam
|
GJ-25-004-084-001/7979469
(Vadpada)
|
1125004000NRG23170320230293705
|
17/03/2023
|
Sharmilaben jayantibhai
|
1125004WL020768
|
Sharmilaben jayantibhai
|
00468
|
UBIN0934135
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652801
|
|
MS SHARMILABEN JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
131
|
Khergam
|
GJ-25-004-085-001/79814582
(Kakadveri)
|
1125004000NRG23170320230293615
|
17/03/2023
|
BAHADURBHAI DHANJIBHAI BHOYA
|
1125004WL020764
|
BAHADURBHAI DHANJIBHAI BHOYA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652678
|
|
Bhoya Bahadurbhai Dhanjibhai
|
BANK OF BARODA(606985)
|
|
132
|
Khergam
|
GJ-25-004-085-001/79819689
(Kakadveri)
|
1125004000NRG23170320230293624
|
17/03/2023
|
NAVINBHAI JAGABHAI DESHMUKH
|
1125004WL020764
|
NAVINBHAI JAGABHAI DESHMUKH
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
24/03/2023
|
|
0062652679
|
|
NAVINBHAI JAGABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Khergam
|
GJ-25-004-085-001/79819967
(Kakadveri)
|
1125004000NRG23170320230293632
|
17/03/2023
|
RADHBEN VITHTHALBHAI DALVI
|
1125004WL020764
|
RADHBEN VITHTHALBHAI DALVI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652677
|
|
DALVI RADHABEN VITHTHLBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Khergam
|
GJ-25-004-085-001/79820000
(Kakadveri)
|
1125004000NRG23170320230293637
|
17/03/2023
|
UKADBHAI KOLGHABHAI PATEL
|
1125004WL020764
|
UKADBHAI KOLGHABHAI PATEL
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652680
|
|
UKKADBHAI KOLDHABHAI PAVDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88220
|
88220
|
|
|
|
|
|
|
|