|
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
|
BHILODA
|
GJ-09-006-062-004/8860510
()
|
1109006000NRG24150620230366300
|
15/06/2023
|
DAMOR SURESHBHAI JAVANBHAI
|
1109006WL006680
|
DAMOR SURESHBHAI JAVANBHAI
|
00045
|
BARB0DBSHAY
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2664673443
|
|
SURESHBHAI JAWANJI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-062-004/8860541
()
|
1109006000NRG24150620230366301
|
15/06/2023
|
katara rekhaben dineshbhai
|
1109006WL006680
|
katara rekhaben dineshbhai
|
00045
|
BARB0DBSHAY
|
1222
|
1222
|
Processed
|
20/06/2023
|
|
2664673460
|
|
SNEHLATA DINESH KATARA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-062-004/8860574
()
|
1109006000NRG24150620230366302
|
15/06/2023
|
GANTHIYA BACHUBEN RAMESHBHAI
|
1109006WL006680
|
GANTHIYA BACHUBEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2664673467
|
|
HARISHBHAI RAMESHBHAI GANTHIYA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-062-004/8860575
()
|
1109006000NRG24150620230366303
|
15/06/2023
|
KATARA SONALBEN RAMESHBHAI
|
1109006WL006680
|
KATARA SONALBEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2664673470
|
|
KATARA SONALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-062-004/8860579
()
|
1109006000NRG24150620230366304
|
15/06/2023
|
KATARA ANILKUMAR RAMESHBHAI
|
1109006WL006680
|
KATARA ANILKUMAR RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2664673431
|
|
ANILKUMAR RAMESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-062-004/8860580
()
|
1109006000NRG24150620230366305
|
15/06/2023
|
KATARA LALAJIBHAI NANJIBHAI
|
1109006WL006680
|
KATARA LALAJIBHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
1711
|
1711
|
Processed
|
20/06/2023
|
|
2664673459
|
|
KATARA LALJIBHAI NANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-062-004/8860586
()
|
1109006000NRG24150620230366306
|
15/06/2023
|
KATARA SUKIBEN NANAJIBHAI
|
1109006WL006680
|
KATARA SUKIBEN NANAJIBHAI
|
00045
|
BARB0DBSHAY
|
1707
|
1707
|
Processed
|
20/06/2023
|
|
2664673433
|
|
SUKIBEN NANJIBHAI KATARA NREGP A/C
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-062-004/8860593
()
|
1109006000NRG24150620230366307
|
15/06/2023
|
TABIYAD ANKURBHAI NARAYANBHAI
|
1109006WL006680
|
TABIYAD ANKURBHAI NARAYANBHAI
|
00045
|
BARB0DBSHAY
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2664673425
|
|
ANKURBHAI NARANBHAI TABIAR
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-062-004/8860615
()
|
1109006000NRG24150620230366308
|
15/06/2023
|
KATARA RUPABEN DITAJI
|
1109006WL006680
|
KATARA RUPABEN DITAJI
|
00045
|
BARB0DBSHAY
|
1718
|
1718
|
Processed
|
20/06/2023
|
|
2664673462
|
|
RUPABEN DITABHAI KATARA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-062-004/8860616
()
|
1109006000NRG24150620230366309
|
15/06/2023
|
ASARI JAGDISHBHAI MANILAL
|
1109006WL006680
|
ASARI JAGDISHBHAI MANILAL
|
00045
|
BARB0DBSHAY
|
1718
|
1718
|
Processed
|
20/06/2023
|
|
2664673449
|
|
ASARI JAGDISHKUMAR MANILAL
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-062-004/8860620
()
|
1109006000NRG24150620230366310
|
15/06/2023
|
TABIYAD SALAMIBEN NARANBHAI
|
1109006WL006680
|
TABIYAD SALAMIBEN NARANBHAI
|
00045
|
BARB0DBSHAY
|
1707
|
1707
|
Processed
|
20/06/2023
|
|
2664673466
|
|
SALAMIBEN NARANBHAI TABIYAD
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-062-004/8860625
()
|
1109006000NRG24150620230366311
|
15/06/2023
|
BHAGORA SANJABHAI GAUTAMBHAI
|
1109006WL006680
|
BHAGORA SANJABHAI GAUTAMBHAI
|
00045
|
BARB0DBSHAY
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2664673458
|
|
SANJABHAI GAUTAMBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-062-004/8860629
()
|
1109006000NRG24150620230366312
|
15/06/2023
|
katara rajkumar laljibhai
|
1109006WL006680
|
katara rajkumar laljibhai
|
00045
|
BARB0DBSHAY
|
1718
|
1718
|
Processed
|
20/06/2023
|
|
2664673439
|
|
RAJKUMAR LALJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-062-004/8860630
()
|
1109006000NRG24150620230366313
|
15/06/2023
|
maheta upendrakumar bhanuprasad
|
1109006WL006680
|
maheta upendrakumar bhanuprasad
|
00045
|
BARB0DBSHAY
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2664673426
|
|
UPENDRAKUMAR BHANUPRASAD MEHTA
|
HDFC BANK LTD(607152)
|
|
15
|
BHILODA
|
GJ-09-006-062-004/8860644
()
|
1109006000NRG24150620230366314
|
15/06/2023
|
katara ranjanben bisatbhai
|
1109006WL006680
|
katara ranjanben bisatbhai
|
00045
|
BARB0DBSHAY
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2664673441
|
|
RANJANBEN BISHABHAI KATARA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-062-004/88860681
()
|
1109006000NRG24150620230366315
|
15/06/2023
|
katara nitinkumar navinbhai
|
1109006WL006680
|
katara nitinkumar navinbhai
|
00045
|
BARB0DBSHAY
|
1707
|
1707
|
Processed
|
20/06/2023
|
|
2664673440
|
|
NITINBHAI NAVINBHAI KATARA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-062-004/88860686
()
|
1109006000NRG24150620230366316
|
15/06/2023
|
katara rahulkumar dilipbhai
|
1109006WL006680
|
katara rahulkumar dilipbhai
|
00045
|
BARB0DBSHAY
|
1708
|
1708
|
Processed
|
20/06/2023
|
|
2664673437
|
|
NARESHKUMAR DILIPBHAI KATARA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-062-004/88860687
()
|
1109006000NRG24150620230366317
|
15/06/2023
|
Rathor Nimesh Kumar Nareshbhai
|
1109006WL006680
|
Rathor Nimesh Kumar Nareshbhai
|
00045
|
BARB0DBSHAY
|
1707
|
1707
|
Processed
|
20/06/2023
|
|
2664673445
|
|
NIMESHKUMAR NARESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-077-001/8854808
()
|
1109006000NRG24150620230366318
|
15/06/2023
|
ASHODA KANUBHAI SAKARABHAI
|
1109006WL006680
|
ASHODA KANUBHAI SAKARABHAI
|
00045
|
BARB0DBSHAY
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2664673422
|
|
KANUBHAI SAKRABHAI ASODA NREGP A/C
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-077-001/8854811
()
|
1109006000NRG24150620230366319
|
15/06/2023
|
JOSHIYARA ANILBHAI SANJABHAI
|
1109006WL006680
|
JOSHIYARA ANILBHAI SANJABHAI
|
00045
|
BARB0DBSHAY
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2664673472
|
|
ANILKUMAR SANJABHAI JOSHIYARA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-077-001/8854813
()
|
1109006000NRG24150620230366320
|
15/06/2023
|
BHAGORA NAYNABEN JASVANTBHAI
|
1109006WL006680
|
BHAGORA NAYNABEN JASVANTBHAI
|
00045
|
BARB0DBSHAY
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2664673421
|
|
NAYANABEN JASHVANTSINH BHAGORA NREGP A/C
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-077-001/8854814
()
|
1109006000NRG24150620230366321
|
15/06/2023
|
BHAGORA SUSHILABEN BABUBHAI
|
1109006WL006680
|
BHAGORA SUSHILABEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2664673423
|
|
SUSHILABEN BABUBHAI BHAGORA NREGP A/C
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-077-001/8854821
()
|
1109006000NRG24150620230366322
|
15/06/2023
|
BHAGORA KAMLABEN SURJIBHAI
|
1109006WL006680
|
BHAGORA KAMLABEN SURJIBHAI
|
00045
|
BARB0DBSHAY
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2664673427
|
|
KAMALABEN SURJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-077-001/8854823
()
|
1109006000NRG24150620230366323
|
15/06/2023
|
ASODA CHANDRIKABEN MUKESH
|
1109006WL006680
|
ASODA CHANDRIKABEN MUKESH
|
00045
|
BARB0DBSHAY
|
980
|
980
|
Rejected
|
20/06/2023
|
|
2664673438
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BHILODA
|
GJ-09-006-077-001/8854826
()
|
1109006000NRG24150620230366324
|
15/06/2023
|
JOSIYARA PARUBEN JAYESHBHAI
|
1109006WL006680
|
JOSIYARA PARUBEN JAYESHBHAI
|
00045
|
BARB0DBSHAY
|
976
|
976
|
Processed
|
20/06/2023
|
|
2664673424
|
|
PARUBEN JAYESHBHAI JOSHIYARA NREPG A/C
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-077-001/8854828
()
|
1109006000NRG24150620230366325
|
15/06/2023
|
BHAGORA SHANTABEN VELJI
|
1109006WL006680
|
BHAGORA SHANTABEN VELJI
|
00045
|
BARB0DBSHAY
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
2664673432
|
|
SHANTABEN VELJIBHAI BHAGORA NREGP A/C
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-077-001/8854834
()
|
1109006000NRG24150620230366327
|
15/06/2023
|
KATARA ARUNABEN PRAKASBHAI
|
1109006WL006680
|
KATARA ARUNABEN PRAKASBHAI
|
00045
|
BARB0DBSHAY
|
1708
|
1708
|
Processed
|
20/06/2023
|
|
2664673453
|
|
ARUNABEN PRAKASHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-077-001/88548347
()
|
1109006000NRG24150620230366328
|
15/06/2023
|
bhagora divyakumar rameshbhai
|
1109006WL006680
|
bhagora divyakumar rameshbhai
|
00045
|
BARB0DBSHAY
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2664673444
|
|
Mr. DIVYKUMAR RAMESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-077-001/88548348
()
|
1109006000NRG24150620230366329
|
15/06/2023
|
bhagora arvindbhai kamjibhai
|
1109006WL006680
|
bhagora arvindbhai kamjibhai
|
00045
|
BARB0DBSHAY
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2664673452
|
|
ARVINDBHAI KAMJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-077-001/88548365
()
|
1109006000NRG24150620230366331
|
15/06/2023
|
Bhagora Narendrakumar Maheshbhai
|
1109006WL006680
|
Bhagora Narendrakumar Maheshbhai
|
00045
|
BARB0DBSHAY
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2664673447
|
|
NARENDRAKUMAR MAHESHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-077-001/88548366
()
|
1109006000NRG24150620230366332
|
15/06/2023
|
BHAGORA BABUBHAI VAKTABHAI
|
1109006WL006680
|
BHAGORA BABUBHAI VAKTABHAI
|
00045
|
BARB0DBSHAY
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2664673451
|
|
Mr. BABUBHAI VAKTABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-077-001/88548369
()
|
1109006000NRG24150620230366334
|
15/06/2023
|
kantaben
|
1109006WL006680
|
kantaben
|
00045
|
BARB0DBSHAY
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2664673457
|
|
AsodaKantabenBachubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHILODA
|
GJ-09-006-077-001/88548373
()
|
1109006000NRG24150620230366336
|
15/06/2023
|
Katara Ketankumar Jasvantlal
|
1109006WL006680
|
Katara Ketankumar Jasvantlal
|
00045
|
BARB0DBSHAY
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2664673420
|
|
KETAN JASVANTBHAI KATARA
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-077-001/88548374
()
|
1109006000NRG24150620230366338
|
15/06/2023
|
Pushpaben Vijaybhai Bhagora
|
1109006WL006680
|
Pushpaben Vijaybhai Bhagora
|
00045
|
BARB0DBSHAY
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664673450
|
|
PUSHPABAHEN VIJAYKUMAR BHAGORA
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-077-001/88548378
()
|
1109006000NRG24150620230366339
|
15/06/2023
|
KATARA JIGUBEN AMITBHAI
|
1109006WL006680
|
KATARA JIGUBEN AMITBHAI
|
00045
|
BARB0DBSHAY
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2664673436
|
|
KATARA JIGUBEN AMITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BHILODA
|
GJ-09-006-077-001/88548383
()
|
1109006000NRG24150620230366340
|
15/06/2023
|
BHAGORA ARJUNBHAI RUPABHAI
|
1109006WL006680
|
BHAGORA ARJUNBHAI RUPABHAI
|
00045
|
BARB0DBSHAY
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2664673429
|
|
Mr. ARJUNBHAI RUPABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-077-001/88548397
()
|
1109006000NRG24150620230366341
|
15/06/2023
|
ASODA CHANDRIKABEN RAJUBHAI
|
1109006WL006680
|
ASODA CHANDRIKABEN RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1270
|
1270
|
Processed
|
20/06/2023
|
|
2664673419
|
|
CHANDRIKABEN RAJUBHAI ASODA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-077-001/88548399
()
|
1109006000NRG24150620230366342
|
15/06/2023
|
BHAGORA BAKULABEN LALJIBHAI
|
1109006WL006680
|
BHAGORA BAKULABEN LALJIBHAI
|
00045
|
BARB0DBSHAY
|
1729
|
1729
|
Processed
|
20/06/2023
|
|
2664673468
|
|
BAKULABEN LALJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-077-001/8854844
()
|
1109006000NRG24150620230366344
|
15/06/2023
|
KATARA BADIBEN MAKSHIBHAI
|
1109006WL006680
|
KATARA BADIBEN MAKSHIBHAI
|
00045
|
BARB0DBSHAY
|
1708
|
1708
|
Processed
|
20/06/2023
|
|
2664673434
|
|
BADIBEN MAKSHIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-077-001/885484414
()
|
1109006000NRG24150620230366345
|
15/06/2023
|
BHAGORA SHAILESHBHAI NANJIBHAI
|
1109006WL006680
|
BHAGORA SHAILESHBHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2664673471
|
|
SHAILESHBHAI NANJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-077-001/885484415
()
|
1109006000NRG24150620230366346
|
15/06/2023
|
BHAGORA SHANKARBHAI VIRAMBHAI
|
1109006WL006680
|
BHAGORA SHANKARBHAI VIRAMBHAI
|
00045
|
BARB0DBSHAY
|
1708
|
1708
|
Processed
|
20/06/2023
|
|
2664673428
|
|
SHANKAR BHAI VIRAMBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-077-001/885484416
()
|
1109006000NRG24150620230366347
|
15/06/2023
|
BHAGORA HASUMATIBEN GANESHBHAI
|
1109006WL006680
|
BHAGORA HASUMATIBEN GANESHBHAI
|
00045
|
BARB0DBSHAY
|
1215
|
1215
|
Processed
|
20/06/2023
|
|
2664673455
|
|
HASUMATIBEN GANESHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-077-001/885484417
()
|
1109006000NRG24150620230366348
|
15/06/2023
|
BHAGORA KISHANKUMAR MAHESHBHAI
|
1109006WL006680
|
BHAGORA KISHANKUMAR MAHESHBHAI
|
00045
|
BARB0DBSHAY
|
1708
|
1708
|
Processed
|
20/06/2023
|
|
2664673446
|
|
KISHANKUMAR MAHESHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-077-001/885484438
()
|
1109006000NRG24150620230366349
|
15/06/2023
|
BHAGORA GITABEN
|
1109006WL006680
|
BHAGORA GITABEN
|
00045
|
BARB0DBSHAY
|
1215
|
1215
|
Processed
|
20/06/2023
|
|
2664673463
|
|
GEETABEN BHARATBHAI BHAGORA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BHILODA
|
GJ-09-006-077-001/885484454
()
|
1109006000NRG24150620230366351
|
15/06/2023
|
BHAGORA ROHITBHAI DILIP
|
1109006WL006680
|
BHAGORA ROHITBHAI DILIP
|
00045
|
BARB0DBSHAY
|
1708
|
1708
|
Processed
|
20/06/2023
|
|
2664673442
|
|
ROHITKUMAR DILIPBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-077-001/885484457
()
|
1109006000NRG24150620230366352
|
15/06/2023
|
DAMOR JYOTIKABEN RAMESHBHAI
|
1109006WL006680
|
DAMOR JYOTIKABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1687
|
1687
|
Processed
|
20/06/2023
|
|
2664673465
|
|
JYOTIKABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-077-001/885484475
()
|
1109006000NRG24150620230366353
|
15/06/2023
|
JOSHIYARA SURATABEN JASVANT
|
1109006WL006680
|
JOSHIYARA SURATABEN JASVANT
|
00045
|
BARB0DBSHAY
|
964
|
964
|
Processed
|
20/06/2023
|
|
2664673464
|
|
SURTABEN JASVANTBHAI JOSHIYARA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-077-001/885484477
()
|
1109006000NRG24150620230366354
|
15/06/2023
|
BHAGORA DHULAJI JIVAJI
|
1109006WL006680
|
BHAGORA DHULAJI JIVAJI
|
00045
|
BARB0DBSHAY
|
1708
|
1708
|
Processed
|
20/06/2023
|
|
2664673435
|
|
Mr. DHULABHAI JIVABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-077-001/885484478
()
|
1109006000NRG24150620230366355
|
15/06/2023
|
BHAGORA HILYABAHEN SUBHASH
|
1109006WL006680
|
BHAGORA HILYABAHEN SUBHASH
|
00045
|
BARB0DBSHAY
|
1708
|
1708
|
Processed
|
20/06/2023
|
|
2664673461
|
|
HILYABEN SUBHASHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-077-001/885484484
()
|
1109006000NRG24150620230366356
|
15/06/2023
|
BHAGORA MITTALBEN VINODBHAI
|
1109006WL006680
|
BHAGORA MITTALBEN VINODBHAI
|
00045
|
BARB0DBSHAY
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2664673456
|
|
MITTALBEN VINODBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-077-001/885484485
()
|
1109006000NRG24150620230366357
|
15/06/2023
|
BHAGORA LAXMIBEN JIVAJI
|
1109006WL006680
|
BHAGORA LAXMIBEN JIVAJI
|
00045
|
BARB0DBSHAY
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2664673469
|
|
LAXMIBEN JIVABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-077-001/885484486
()
|
1109006000NRG24150620230366358
|
15/06/2023
|
ASODA RITABEN MAHESHBHAI
|
1109006WL006680
|
ASODA RITABEN MAHESHBHAI
|
00045
|
BARB0DBSHAY
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2664673448
|
|
JANKI SAKHI MANDAL VENPUR
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-077-001/885484490
()
|
1109006000NRG24150620230366359
|
15/06/2023
|
ASODA GALIBEN JAYNTIBHAI
|
1109006WL006680
|
ASODA GALIBEN JAYNTIBHAI
|
00045
|
BARB0DBSHAY
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2664673454
|
|
AsodaGalibenJayantibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHILODA
|
GJ-09-006-077-001/885484491
()
|
1109006000NRG24150620230366360
|
15/06/2023
|
JOSHIYARA RASHILABEN RAMESHBHAI
|
1109006WL006680
|
JOSHIYARA RASHILABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
732
|
732
|
Processed
|
20/06/2023
|
|
2664673430
|
|
RASILABEN RAMESHBHAI JOSIYARA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-077-001/8854851
()
|
1109006000NRG24150620230366361
|
15/06/2023
|
katara bakulaben jiabhai
|
1109006WL006680
|
katara bakulaben jiabhai
|
00045
|
BARB0DBSHAY
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2664673418
|
|
BAKULABEN JITENDRASINH KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88314
|
88314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88314
|
88314
|
|
|
|
|
|
|
|