|
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
|
Nizar
|
GJ-26-003-030-004/1105566
(Rayghad)
|
1126003000NRG23060520220034742
|
06/05/2022
|
samir virendra valvi
|
1126003WL002105
|
samir virendra valvi
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375916
|
|
SAMIRBHAI VIRENDRABHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Nizar
|
GJ-26-003-030-004/11193352
(Rayghad)
|
1126003000NRG23060520220034743
|
06/05/2022
|
RATILALBHAI
|
1126003WL002105
|
RATILALBHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375935
|
|
RATILAL PRATAPSING VALVI
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-030-004/11193545
(Rayghad)
|
1126003000NRG23060520220034744
|
06/05/2022
|
YOGESHBHAI DILVARSING VALVI
|
1126003WL002105
|
YOGESHBHAI DILVARSING VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375912
|
|
YOGESHBHAI DILWARSING VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Nizar
|
GJ-26-003-030-004/11193545
(Rayghad)
|
1126003000NRG23060520220034745
|
06/05/2022
|
YOGESHBHAI DILVARSING VALVI
|
1126003WL002105
|
YOGESHBHAI DILVARSING VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375924
|
|
Valvi Jaishreeben Yogeshbha
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-030-004/11193616
(Rayghad)
|
1126003000NRG23060520220034748
|
06/05/2022
|
HASMUKH
|
1126003WL002105
|
HASMUKH
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375941
|
|
Valvi Kelasiben Hasmukhbhai
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-030-004/3666
(Rayghad)
|
1126003000NRG23060520220034760
|
06/05/2022
|
MAHESH SARVARSING VALVI
|
1126003WL002105
|
MAHESH SARVARSING VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375909
|
|
MAHESHBHAI SARAVARSING VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Nizar
|
GJ-26-003-030-004/3666
(Rayghad)
|
1126003000NRG23060520220034761
|
06/05/2022
|
MAHESH SARVARSING VALVI
|
1126003WL002105
|
MAHESH SARVARSING VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375927
|
|
MAHESHBHAI SARAVARSING VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Nizar
|
GJ-26-003-030-004/3681
(Rayghad)
|
1126003000NRG23060520220034762
|
06/05/2022
|
DILIP BHIMSING PADVI
|
1126003WL002105
|
DILIP BHIMSING PADVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375921
|
|
DILIPBHAI BHIMSINGBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Nizar
|
GJ-26-003-030-004/3990767
(Rayghad)
|
1126003000NRG23060520220034766
|
06/05/2022
|
BHIMSINGBHAI
|
1126003WL002105
|
BHIMSINGBHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375910
|
|
BHIMSING RANJIT PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Nizar
|
GJ-26-003-030-004/3990769
(Rayghad)
|
1126003000NRG23060520220034767
|
06/05/2022
|
ZAMIBEN
|
1126003WL002105
|
ZAMIBEN
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375915
|
|
JAMIBEN.JAHERSING.PADVI
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-030-004/3990769
(Rayghad)
|
1126003000NRG23060520220034768
|
06/05/2022
|
ZAMIBEN
|
1126003WL002105
|
ZAMIBEN
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375888
|
|
JEHARSINGBHAI.RANJIT.PADVI
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-030-004/3990771
(Rayghad)
|
1126003000NRG23060520220034769
|
06/05/2022
|
sharad
|
1126003WL002105
|
sharad
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375911
|
|
MINAKSHIBEN.SHARADBHAI.PADVI
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-030-004/3990771
(Rayghad)
|
1126003000NRG23060520220034770
|
06/05/2022
|
sharad
|
1126003WL002105
|
sharad
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375889
|
|
VASAVE VIPULBHAI SHARADBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-030-004/3990771
(Rayghad)
|
1126003000NRG23060520220034771
|
06/05/2022
|
sharad
|
1126003WL002105
|
sharad
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375890
|
|
SHARADBHAI.SONJIBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-030-004/3990774
(Rayghad)
|
1126003000NRG23060520220034773
|
06/05/2022
|
SADASHIVBHAI JARMANSIN VALVI
|
1126003WL002105
|
SADASHIVBHAI JARMANSIN VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375925
|
|
Valvi Subhashbhai Sadashivbhai
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-030-004/3990775
(Rayghad)
|
1126003000NRG23060520220034774
|
06/05/2022
|
RAJENDRABHAI
|
1126003WL002105
|
RAJENDRABHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375895
|
|
Valvi Paruben Rajendrabhai
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-030-004/3990775
(Rayghad)
|
1126003000NRG23060520220034775
|
06/05/2022
|
RAJENDRABHAI
|
1126003WL002105
|
RAJENDRABHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375896
|
|
RAJENDRA.SADASHIVBHAI.VALVI
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-030-004/3990778
(Rayghad)
|
1126003000NRG23060520220034777
|
06/05/2022
|
SUNILBHAI PARBATSING VALVI
|
1126003WL002105
|
SUNILBHAI PARBATSING VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375906
|
|
SABITABEN.SUNILBHAI.VALVI
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-030-004/3990784
(Rayghad)
|
1126003000NRG23060520220034779
|
06/05/2022
|
JAYPALBHAI
|
1126003WL002105
|
JAYPALBHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375926
|
|
JAYPAL PRATAP VALVI
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-030-004/3990786
(Rayghad)
|
1126003000NRG23060520220034782
|
06/05/2022
|
BAHADURSING
|
1126003WL002105
|
BAHADURSING
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375918
|
|
Valvi Basantiben Bahdarsing
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-030-004/3990789
(Rayghad)
|
1126003000NRG23060520220034784
|
06/05/2022
|
ESHVARBHAI
|
1126003WL002105
|
ESHVARBHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375922
|
|
Valvi Kantaben Ishwarbhai
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-030-004/3990790
(Rayghad)
|
1126003000NRG23060520220034786
|
06/05/2022
|
ANJANABENROHIDASBHAI
|
1126003WL002105
|
ANJANABENROHIDASBHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375943
|
|
VALVI ANJANABEN ROHIDASBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-030-004/3990790
(Rayghad)
|
1126003000NRG23060520220034785
|
06/05/2022
|
ROHIDASBHAI
|
1126003WL002105
|
ROHIDASBHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375944
|
|
VALVI ROHIDASHBHAI KUVARSINGBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-030-004/3990798
(Rayghad)
|
1126003000NRG23060520220034792
|
06/05/2022
|
CHANDRASING
|
1126003WL002105
|
CHANDRASING
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375940
|
|
Valvi Kaushalyaben Chandrasingbhai
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-030-004/5670
(Rayghad)
|
1126003000NRG23060520220034798
|
06/05/2022
|
DIPAK VIKARAM PADVI
|
1126003WL002105
|
DIPAK VIKARAM PADVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375914
|
|
PADVI DIPAKBHAI VIKRAMBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Nizar
|
GJ-26-003-030-004/5670
(Rayghad)
|
1126003000NRG23060520220034799
|
06/05/2022
|
DIPAK VIKARAM PADVI
|
1126003WL002105
|
DIPAK VIKARAM PADVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375913
|
|
PADVI DIPAKBHAI VIKRAMBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
Nizar
|
GJ-26-003-030-006/11193051
(Rayghad)
|
1126003000NRG23060520220034801
|
06/05/2022
|
Ashok Arjun Naik
|
1126003WL002105
|
Ashok Arjun Naik
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375917
|
|
Naik Kamlaben Ashokbhai
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-030-006/11194434
(Rayghad)
|
1126003000NRG23060520220034803
|
06/05/2022
|
RATNADIP BHAI
|
1126003WL002105
|
RATNADIP BHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375946
|
|
PADVI NILIMABEN RATNADIPBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-030-006/111945775-A
(Rayghad)
|
1126003000NRG23060520220034808
|
06/05/2022
|
AMITA
|
1126003WL002105
|
AMITA
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375908
|
|
MISS AMITABEN BHAGAVANBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nizar
|
GJ-26-003-030-006/111945776-A
(Rayghad)
|
1126003000NRG23060520220034811
|
06/05/2022
|
ASHISHBHAI BHAGVANBHAI
|
1126003WL002105
|
ASHISHBHAI BHAGVANBHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375931
|
|
Vasava Aashishb
|
BANK OF BARODA(606985)
|
|
31
|
Nizar
|
GJ-26-003-030-006/23210
(Rayghad)
|
1126003000NRG23060520220034819
|
06/05/2022
|
RAVINDRA NATTHU VALVI
|
1126003WL002105
|
RAVINDRA NATTHU VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375939
|
|
Valvi Ramilaben Ravindrabhai
|
BANK OF BARODA(606985)
|
|
32
|
Nizar
|
GJ-26-003-030-006/24465
(Rayghad)
|
1126003000NRG23060520220034821
|
06/05/2022
|
BIPINKUMAR VIRSING PADVI
|
1126003WL002105
|
BIPINKUMAR VIRSING PADVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375942
|
|
Padvi Nirmalaben Virsingbhai
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-030-006/3630
(Rayghad)
|
1126003000NRG23060520220034827
|
06/05/2022
|
AJIT CHANDRASING VALVI
|
1126003WL002105
|
AJIT CHANDRASING VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375947
|
|
AHLUBEN.SONJIBHAI.PADVI
|
BANK OF BARODA(606985)
|
|
34
|
Nizar
|
GJ-26-003-030-006/3986121
(Rayghad)
|
1126003000NRG23060520220034833
|
06/05/2022
|
KAVILALBHAI
|
1126003WL002105
|
KAVILALBHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375937
|
|
Padvi Kavilalbhai Kuvarsing
|
BANK OF BARODA(606985)
|
|
35
|
Nizar
|
GJ-26-003-030-006/3986122
(Rayghad)
|
1126003000NRG23060520220034835
|
06/05/2022
|
BANSILAL BHARAT PADVI
|
1126003WL002105
|
BANSILAL BHARAT PADVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375901
|
|
BANSILALBHAI.BHARATBHAI.PADVI
|
BANK OF BARODA(606985)
|
|
36
|
Nizar
|
GJ-26-003-030-006/3986122
(Rayghad)
|
1126003000NRG23060520220034836
|
06/05/2022
|
BANSILAL BHARAT PADVI
|
1126003WL002105
|
BANSILAL BHARAT PADVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375900
|
|
BANSILALBHAI BHARATBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
Nizar
|
GJ-26-003-030-006/3986127
(Rayghad)
|
1126003000NRG23060520220034838
|
06/05/2022
|
SAGITABEN YASAWANBHAI VALVI
|
1126003WL002105
|
SAGITABEN YASAWANBHAI VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375899
|
|
YASHVANTBHAI DHANSHINGBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Nizar
|
GJ-26-003-030-006/3986127
(Rayghad)
|
1126003000NRG23060520220034837
|
06/05/2022
|
YASAWANBHAI DHANSINGBHAI VALVI
|
1126003WL002105
|
YASAWANBHAI DHANSINGBHAI VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375898
|
|
YASHVANTBHAI DHANSHINGBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
Nizar
|
GJ-26-003-030-006/3986141
(Rayghad)
|
1126003000NRG23060520220034842
|
06/05/2022
|
FULJIBHAI GEBUBHAI VALVI
|
1126003WL002105
|
FULJIBHAI GEBUBHAI VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375933
|
|
VALVI FULJIBHAI GEBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nizar
|
GJ-26-003-030-006/3986141
(Rayghad)
|
1126003000NRG23060520220034843
|
06/05/2022
|
FULJIBHAI GEBUBHAI VALVI
|
1126003WL002105
|
FULJIBHAI GEBUBHAI VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375934
|
|
VALVI SAVITABEN FULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nizar
|
GJ-26-003-030-006/3986147
(Rayghad)
|
1126003000NRG23060520220034847
|
06/05/2022
|
HOOPDIBEN MAHENDRA VALVI
|
1126003WL002105
|
HOOPDIBEN MAHENDRA VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375936
|
|
HUPIBEN MAHENDRABHAI VALVI
|
BANK OF BARODA(606985)
|
|
42
|
Nizar
|
GJ-26-003-030-006/3986152
(Rayghad)
|
1126003000NRG23060520220034848
|
06/05/2022
|
KISHANBHAI
|
1126003WL002105
|
KISHANBHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375907
|
|
VAISHALIBEN KISHANBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
Nizar
|
GJ-26-003-030-006/3986154
(Rayghad)
|
1126003000NRG23060520220034851
|
06/05/2022
|
NAKULBHAI SUNDARSINGBHAI VALVI
|
1126003WL002105
|
NAKULBHAI SUNDARSINGBHAI VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375928
|
|
Valvi Nilamben
|
BANK OF BARODA(606985)
|
|
44
|
Nizar
|
GJ-26-003-030-006/3986155
(Rayghad)
|
1126003000NRG23060520220034853
|
06/05/2022
|
ARUNABEN JEETENDRABHAI VALVI
|
1126003WL002105
|
ARUNABEN JEETENDRABHAI VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375893
|
|
ARUNABEN.JITENDRA.VALVI
|
BANK OF BARODA(606985)
|
|
45
|
Nizar
|
GJ-26-003-030-006/3986155
(Rayghad)
|
1126003000NRG23060520220034852
|
06/05/2022
|
JEETENDRA LAXMAN VALVI
|
1126003WL002105
|
JEETENDRA LAXMAN VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375930
|
|
Valvi Jitendrab
|
BANK OF BARODA(606985)
|
|
46
|
Nizar
|
GJ-26-003-030-006/3986156
(Rayghad)
|
1126003000NRG23060520220034855
|
06/05/2022
|
RAVINDRABHAI
|
1126003WL002105
|
RAVINDRABHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375894
|
|
RAVINDRA.LAXMAN.VALVI
|
BANK OF BARODA(606985)
|
|
47
|
Nizar
|
GJ-26-003-030-006/3986156
(Rayghad)
|
1126003000NRG23060520220034856
|
06/05/2022
|
RAVINDRABHAI
|
1126003WL002105
|
RAVINDRABHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375938
|
|
VALVI PARMILABEN RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nizar
|
GJ-26-003-030-006/3986158
(Rayghad)
|
1126003000NRG23060520220034861
|
06/05/2022
|
AJAYBHAI DILIPBHAI
|
1126003WL002105
|
AJAYBHAI DILIPBHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375904
|
|
AJAYBHAI.DILIPBHAI.VALVI
|
BANK OF BARODA(606985)
|
|
49
|
Nizar
|
GJ-26-003-030-006/3986158
(Rayghad)
|
1126003000NRG23060520220034859
|
06/05/2022
|
DILIPBHAI LAXMAN VALVI
|
1126003WL002105
|
DILIPBHAI LAXMAN VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375929
|
|
Valvi Dipakbhai
|
BANK OF BARODA(606985)
|
|
50
|
Nizar
|
GJ-26-003-030-006/3986158
(Rayghad)
|
1126003000NRG23060520220034860
|
06/05/2022
|
GITABEN DILIPBHAI VALVI
|
1126003WL002105
|
GITABEN DILIPBHAI VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375897
|
|
GITABEN.DIPAKBHAI.VALVI
|
BANK OF BARODA(606985)
|
|
51
|
Nizar
|
GJ-26-003-030-006/3986161
(Rayghad)
|
1126003000NRG23060520220034863
|
06/05/2022
|
MHENDRABHAI
|
1126003WL002105
|
MHENDRABHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375923
|
|
Vasave Anitaben
|
BANK OF BARODA(606985)
|
|
52
|
Nizar
|
GJ-26-003-030-006/3986162
(Rayghad)
|
1126003000NRG23060520220034864
|
06/05/2022
|
ANUPAMBHAI
|
1126003WL002105
|
ANUPAMBHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375920
|
|
ANUPAMBHAI BHAGVANBHAI VASAVE
|
BANK OF BARODA(606985)
|
|
53
|
Nizar
|
GJ-26-003-030-006/3986162
(Rayghad)
|
1126003000NRG23060520220034865
|
06/05/2022
|
ANUPAMBHAI
|
1126003WL002105
|
ANUPAMBHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375919
|
|
SULOCHNABEN ANUPAM VASAVE
|
BANK OF BARODA(606985)
|
|
54
|
Nizar
|
GJ-26-003-030-006/3986165-A
(Rayghad)
|
1126003000NRG23060520220034867
|
06/05/2022
|
PADVI JAGADISHBHAI KARMABHAI
|
1126003WL002105
|
PADVI JAGADISHBHAI KARMABHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375905
|
|
JAGDISHBHAI KARMABHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
55
|
Nizar
|
GJ-26-003-030-006/3986165-A
(Rayghad)
|
1126003000NRG23060520220034868
|
06/05/2022
|
PADVI JAGADISHBHAI KARMABHAI
|
1126003WL002105
|
PADVI JAGADISHBHAI KARMABHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375903
|
|
BEBIBEN.JAGDISHBHAI.PADVI
|
BANK OF BARODA(606985)
|
|
56
|
Nizar
|
GJ-26-003-030-006/3986166
(Rayghad)
|
1126003000NRG23060520220034869
|
06/05/2022
|
MALATIBEN
|
1126003WL002105
|
MALATIBEN
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375891
|
|
AJAYBHAI ANAND VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
57
|
Nizar
|
GJ-26-003-030-006/3986166
(Rayghad)
|
1126003000NRG23060520220034870
|
06/05/2022
|
MALATIBEN
|
1126003WL002105
|
MALATIBEN
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375892
|
|
Valvi Rasbirabben Ramsing
|
BANK OF BARODA(606985)
|
|
58
|
Nizar
|
GJ-26-003-030-006/3986176
(Rayghad)
|
1126003000NRG23060520220034877
|
06/05/2022
|
MADUKARBHAI
|
1126003WL002105
|
MADUKARBHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375945
|
|
MR MADHUKARBHAI SOJIYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nizar
|
GJ-26-003-030-006/3986182
(Rayghad)
|
1126003000NRG23060520220034878
|
06/05/2022
|
AAPSING LAXMAN VALVI
|
1126003WL002105
|
AAPSING LAXMAN VALVI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375902
|
|
APSINGBHAI.LAXMANBHAI.VALVI
|
BANK OF BARODA(606985)
|
|
60
|
Nizar
|
GJ-26-003-030-006/5178
(Rayghad)
|
1126003000NRG23060520220034880
|
06/05/2022
|
MAGANBHAI
|
1126003WL002105
|
MAGANBHAI
|
00045
|
BARB0VELDAX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375932
|
|
Padvi Tejalben Maganbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67500
|
67500
|
|
|
|
|
|
|
|
|
61
|
Nizar
|
GJ-26-003-030-004/23264
(Rayghad)
|
1126003000NRG23060520220034756
|
06/05/2022
|
NARESH VIRENDRASING VALVI
|
1126003WL002105
|
NARESH VIRENDRASING VALVI
|
00114
|
SDCB0000060
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375885
|
|
NARESHBHAI VIRENDRABHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
Nizar
|
GJ-26-003-030-004/26052
(Rayghad)
|
1126003000NRG23060520220034757
|
06/05/2022
|
SHIRISH BAHADARSING VALVI
|
1126003WL002105
|
SHIRISH BAHADARSING VALVI
|
00114
|
SDCB0000060
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375883
|
|
SHIRISHBHAI BAHDURSINGH VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
Nizar
|
GJ-26-003-030-004/3648
(Rayghad)
|
1126003000NRG23060520220034758
|
06/05/2022
|
MOTILAL GULABSING VALVI
|
1126003WL002105
|
MOTILAL GULABSING VALVI
|
00114
|
SDCB0000060
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375884
|
|
MOTILAL GULABSING VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
64
|
Nizar
|
GJ-26-003-030-004/3681
(Rayghad)
|
1126003000NRG23060520220034763
|
06/05/2022
|
DILIP BHIMSING PADVI
|
1126003WL002105
|
DILIP BHIMSING PADVI
|
00114
|
SDCB0000060
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375886
|
|
DILIPBHAI BHIMSINGBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
65
|
Nizar
|
GJ-26-003-030-004/3990784
(Rayghad)
|
1126003000NRG23060520220034780
|
06/05/2022
|
JAYPALBHAI
|
1126003WL002105
|
JAYPALBHAI
|
00114
|
SDCB0000060
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375887
|
|
Valvi Laxumi Jaypalbhai
|
BANK OF BARODA(606985)
|
|
66
|
Nizar
|
GJ-26-003-030-004/3990794
(Rayghad)
|
1126003000NRG23060520220034789
|
06/05/2022
|
KUNDANBHAI
|
1126003WL002105
|
KUNDANBHAI
|
00114
|
SDCB0000060
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375881
|
|
KUNDANBHAI VIRENDRABHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
67
|
Nizar
|
GJ-26-003-030-004/3990795
(Rayghad)
|
1126003000NRG23060520220034791
|
06/05/2022
|
NARADBHAI
|
1126003WL002105
|
NARADBHAI
|
00114
|
SDCB0000060
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375879
|
|
NARMADABRN.NARDBEN.VALVI
|
BANK OF BARODA(606985)
|
|
68
|
Nizar
|
GJ-26-003-030-004/5572
(Rayghad)
|
1126003000NRG23060520220034796
|
06/05/2022
|
JITENDRA VINASH VALVI
|
1126003WL002105
|
JITENDRA VINASH VALVI
|
00114
|
SDCB0000060
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375882
|
|
JITENDRABHAI VINASHBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
69
|
Nizar
|
GJ-26-003-030-004/5572
(Rayghad)
|
1126003000NRG23060520220034797
|
06/05/2022
|
JITENDRA VINASH VALVI
|
1126003WL002105
|
JITENDRA VINASH VALVI
|
00114
|
SDCB0000060
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375878
|
|
Valvi Nilambem Jitendrabhai
|
BANK OF BARODA(606985)
|
|
70
|
Nizar
|
GJ-26-003-030-006/3986154
(Rayghad)
|
1126003000NRG23060520220034850
|
06/05/2022
|
NAKULBHAI SUNDARSINGBHAI VALVI
|
1126003WL002105
|
NAKULBHAI SUNDARSINGBHAI VALVI
|
00114
|
SDCB0000060
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375880
|
|
REVAJIBHAI KILYABHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
71
|
Nizar
|
GJ-26-003-030-004/11194695
(Rayghad)
|
1126003000NRG23060520220034751
|
06/05/2022
|
SUNIL KUVARSING VALVI
|
1126003WL002105
|
SUNIL KUVARSING VALVI
|
00415
|
SBIN0011011
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1271375948
|
|
MR SUNILBHAI KUVARSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79875
|
79875
|
|
|
|
|
|
|
|