|
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-09-006-065-001/88521667
()
|
1109006000NRG24281220230634482
|
28/12/2023
|
PANDOR AMARABHAI NAVABHAI
|
1109006WL019878
|
PANDOR AMARABHAI NAVABHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205514647
|
|
PANDOR AMRABHAI NAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-065-001/885219702
()
|
1109006000NRG24281220230634506
|
28/12/2023
|
parmr ajaykumar nareshbhai
|
1109006WL019878
|
parmr ajaykumar nareshbhai
|
00045
|
BARB0BHILOD
|
1035
|
1035
|
Processed
|
07/02/2024
|
|
0205514648
|
|
Mr. AJAYKUMAR NARESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2315
|
2315
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-065-001/844906
()
|
1109006000NRG24281220230634447
|
28/12/2023
|
GODHA MOGIBEN KACHRABHAI
|
1109006WL019878
|
GODHA MOGIBEN KACHRABHAI
|
00048
|
BKID0002406
|
1038
|
1038
|
Rejected
|
07/02/2024
|
|
0205514621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHILODA
|
GJ-09-006-065-001/844909
()
|
1109006000NRG24281220230634448
|
28/12/2023
|
BHIKHABHAI
|
1109006WL019878
|
BHIKHABHAI
|
00048
|
BKID0002406
|
1039
|
1039
|
Processed
|
07/02/2024
|
|
0205514670
|
|
Mr. BHIKHABHAI SHAMALBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-065-001/844909
()
|
1109006000NRG24281220230634449
|
28/12/2023
|
TARAR GANGABEN SHAMALBHAI
|
1109006WL019878
|
TARAR GANGABEN SHAMALBHAI
|
00048
|
BKID0002406
|
1039
|
1039
|
Processed
|
07/02/2024
|
|
0205514640
|
|
TARAL GANGABEN SHAMALABHAI
|
BANK OF INDIA(508505)
|
|
6
|
BHILODA
|
GJ-09-006-065-001/844948
()
|
1109006000NRG24281220230634450
|
28/12/2023
|
SHARDABEN BALABHAI GODHA
|
1109006WL019878
|
SHARDABEN BALABHAI GODHA
|
00048
|
BKID0002406
|
1039
|
1039
|
Processed
|
07/02/2024
|
|
0205514622
|
|
Mrs. SHARDABEN BALABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-065-001/845021
()
|
1109006000NRG24281220230634452
|
28/12/2023
|
TARAR MAGANBHAI JALABHAI
|
1109006WL019878
|
TARAR MAGANBHAI JALABHAI
|
00048
|
BKID0002406
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0205514628
|
|
Mr. MAGANBHAI ZALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-065-001/8847558
()
|
1109006000NRG24281220230634456
|
28/12/2023
|
TARAR KOKILABEN RAMABHAI
|
1109006WL019878
|
TARAR KOKILABEN RAMABHAI
|
00048
|
BKID0002406
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0205514669
|
|
KOKILABEN RAMABHAI TARAR
|
CANARA BANK(508532)
|
|
9
|
BHILODA
|
GJ-09-006-065-001/8847576
()
|
1109006000NRG24281220230634457
|
28/12/2023
|
TARAR DAHIBEN KODARBHAI
|
1109006WL019878
|
TARAR DAHIBEN KODARBHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205514630
|
|
DAHIBEN KODARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
10
|
BHILODA
|
GJ-09-006-065-001/8847579
()
|
1109006000NRG24281220230634458
|
28/12/2023
|
MANGUBEN
|
1109006WL019878
|
MANGUBEN
|
00048
|
BKID0002406
|
1056
|
1056
|
Processed
|
07/02/2024
|
|
0205514636
|
|
Mrs. MANGUBEN KESHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-065-001/8847579
()
|
1109006000NRG24281220230634459
|
28/12/2023
|
MUKESHBHAI
|
1109006WL019878
|
MUKESHBHAI
|
00048
|
BKID0002406
|
217
|
217
|
Processed
|
07/02/2024
|
|
0205514624
|
|
Mr. MUKESHBHAI KESHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-065-001/8847593
()
|
1109006000NRG24281220230634460
|
28/12/2023
|
TARAR CHUNABHAI JALABHAI
|
1109006WL019878
|
TARAR CHUNABHAI JALABHAI
|
00048
|
BKID0002406
|
1056
|
1056
|
Processed
|
07/02/2024
|
|
0205514629
|
|
Mr. CHUNABHAI JALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-065-001/8847593
()
|
1109006000NRG24281220230634461
|
28/12/2023
|
TARAR LAKHUBEN CHUNABHAI
|
1109006WL019878
|
TARAR LAKHUBEN CHUNABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205514627
|
|
TARAR LAKHUBEN CHUNABHAI
|
CANARA BANK(508532)
|
|
14
|
BHILODA
|
GJ-09-006-065-001/8847740
()
|
1109006000NRG24281220230634465
|
28/12/2023
|
MASAR MOHANBHAI BECHARBHAI
|
1109006WL019878
|
MASAR MOHANBHAI BECHARBHAI
|
00048
|
BKID0002406
|
1080
|
1080
|
Processed
|
07/02/2024
|
|
0205514617
|
|
MOHANBHAI BECHARBHAI MASAR
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-065-001/8847740
()
|
1109006000NRG24281220230634464
|
28/12/2023
|
MASAR NATHIBEN MOHANBHAI
|
1109006WL019878
|
MASAR NATHIBEN MOHANBHAI
|
00048
|
BKID0002406
|
1057
|
1057
|
Processed
|
07/02/2024
|
|
0205514620
|
|
NATHIBEN MOHANBHAI MASAR
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-065-001/88511601
()
|
1109006000NRG24281220230634466
|
28/12/2023
|
GODHA PRABHABHAI KADVABHAI
|
1109006WL019878
|
GODHA PRABHABHAI KADVABHAI
|
00048
|
BKID0002406
|
1080
|
1080
|
Processed
|
07/02/2024
|
|
0205514616
|
|
PRABHABHAI KADVABHAI GODHA
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-065-001/88521586
()
|
1109006000NRG24281220230634471
|
28/12/2023
|
TARAR DAHYABHAI SOMABHAI
|
1109006WL019878
|
TARAR DAHYABHAI SOMABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205514625
|
|
Mr. DAHYABHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-065-001/88521599
()
|
1109006000NRG24281220230634473
|
28/12/2023
|
PANDOR KANABHAI DHULABHAI
|
1109006WL019878
|
PANDOR KANABHAI DHULABHAI
|
00048
|
BKID0002406
|
1077
|
1077
|
Processed
|
07/02/2024
|
|
0205514632
|
|
KANABHAI DHULABHAI PANDOR
|
CANARA BANK(508532)
|
|
19
|
BHILODA
|
GJ-09-006-065-001/88521601
()
|
1109006000NRG24281220230634475
|
28/12/2023
|
CHAMTHA SANTABEN MOTIBHAI
|
1109006WL019878
|
CHAMTHA SANTABEN MOTIBHAI
|
00048
|
BKID0002406
|
1077
|
1077
|
Processed
|
07/02/2024
|
|
0205514623
|
|
SANTABEN MOTIBHAI CHAMTA
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-065-001/88521625
()
|
1109006000NRG24281220230634478
|
28/12/2023
|
TARAR GEETABEN MOHANBHAI
|
1109006WL019878
|
TARAR GEETABEN MOHANBHAI
|
00048
|
BKID0002406
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0205514615
|
|
GITABEN MOHANBHAI TARAR
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-065-001/88521625
()
|
1109006000NRG24281220230634477
|
28/12/2023
|
TARAR MOHANBHAI KODARBHAI
|
1109006WL019878
|
TARAR MOHANBHAI KODARBHAI
|
00048
|
BKID0002406
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0205514618
|
|
Mr. MOHANBHAI KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-065-001/88521667
()
|
1109006000NRG24281220230634483
|
28/12/2023
|
PANDOR MANIBEN AMARABHAI
|
1109006WL019878
|
PANDOR MANIBEN AMARABHAI
|
00048
|
BKID0002406
|
1028
|
1028
|
Processed
|
07/02/2024
|
|
0205514614
|
|
Mrs. MANIBEN AMRABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-065-001/88521671
()
|
1109006000NRG24281220230634484
|
28/12/2023
|
RATHOD JAVANBHAI KANABHAI
|
1109006WL019878
|
RATHOD JAVANBHAI KANABHAI
|
00048
|
BKID0002406
|
1029
|
1029
|
Processed
|
07/02/2024
|
|
0205514634
|
|
Mr. JAVANBHAI KANABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-065-001/88521671
()
|
1109006000NRG24281220230634485
|
28/12/2023
|
RATHOD REKHABHAI JAVANBHAI
|
1109006WL019878
|
RATHOD REKHABHAI JAVANBHAI
|
00048
|
BKID0002406
|
1029
|
1029
|
Processed
|
07/02/2024
|
|
0205514635
|
|
REKHABEN JAVANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-065-001/88521866
()
|
1109006000NRG24281220230634487
|
28/12/2023
|
TARAR ROHITBHAI PUNJABHAI
|
1109006WL019878
|
TARAR ROHITBHAI PUNJABHAI
|
00048
|
BKID0002406
|
1029
|
1029
|
Processed
|
07/02/2024
|
|
0205514671
|
|
MR ROHITBHAI PUNJABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHILODA
|
GJ-09-006-065-001/885219671
()
|
1109006000NRG24281220230634499
|
28/12/2023
|
MASAR JESINGHBHAI TAKHABHAI
|
1109006WL019878
|
MASAR JESINGHBHAI TAKHABHAI
|
00048
|
BKID0002406
|
1046
|
1046
|
Processed
|
07/02/2024
|
|
0205514631
|
|
Mr. JESHINGBHAI TAKHABHAI MASAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-065-001/885219671
()
|
1109006000NRG24281220230634500
|
28/12/2023
|
MASAR VARSHABEN JESINGHBHAI
|
1109006WL019878
|
MASAR VARSHABEN JESINGHBHAI
|
00048
|
BKID0002406
|
1047
|
1047
|
Processed
|
07/02/2024
|
|
0205514639
|
|
Mr. JESHINGBHAI TAKHABHAI MASAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-065-001/885219677
()
|
1109006000NRG24281220230634501
|
28/12/2023
|
Parmar Lalitkumar Valabhai
|
1109006WL019878
|
Parmar Lalitkumar Valabhai
|
00048
|
BKID0002406
|
1047
|
1047
|
Processed
|
07/02/2024
|
|
0205514626
|
|
Mr. LALITBHAI VALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-065-001/885219749
()
|
1109006000NRG24281220230634510
|
28/12/2023
|
CHAUHAN MANIBEN SARTANBHAI
|
1109006WL019878
|
CHAUHAN MANIBEN SARTANBHAI
|
00048
|
BKID0002406
|
1036
|
1036
|
Processed
|
07/02/2024
|
|
0205514638
|
|
MANIBEN SARTANBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-065-001/885219749
()
|
1109006000NRG24281220230634509
|
28/12/2023
|
CHAUHAN SARTANBHAI KADAVABHAI
|
1109006WL019878
|
CHAUHAN SARTANBHAI KADAVABHAI
|
00048
|
BKID0002406
|
1036
|
1036
|
Processed
|
07/02/2024
|
|
0205514637
|
|
Mr. SARTANBHAI KADVABHAI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-065-001/885219751
()
|
1109006000NRG24281220230634511
|
28/12/2023
|
TARAR ALAKHIBEN RAGHJIBHAI
|
1109006WL019878
|
TARAR ALAKHIBEN RAGHJIBHAI
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
07/02/2024
|
|
0205514633
|
|
Mrs. ALAKHIBEN RAGJIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30342
|
30342
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-065-001/757575
()
|
1109006000NRG24281220230634446
|
28/12/2023
|
PANDOR NARESHBHAI MADHABHAI
|
1109006WL019878
|
PANDOR NARESHBHAI MADHABHAI
|
00078
|
CNRB0004528
|
1038
|
1038
|
Processed
|
07/02/2024
|
|
0205514652
|
|
Mr. NARESHBHAI MADHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-065-001/8847554
()
|
1109006000NRG24281220230634454
|
28/12/2023
|
PARMAR JASHUBHAI LUXMANBHAI
|
1109006WL019878
|
PARMAR JASHUBHAI LUXMANBHAI
|
00078
|
CNRB0004528
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0205514655
|
|
Mr. JASUBHAI LAXMANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-065-001/8847558
()
|
1109006000NRG24281220230634455
|
28/12/2023
|
TARAR RAMABHAI DAHYABHAI
|
1109006WL019878
|
TARAR RAMABHAI DAHYABHAI
|
00078
|
CNRB0004528
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0205514657
|
|
Tarar Ramabhai Dahyabhai
|
IDFC BANK LIMITED(608117)
|
|
35
|
BHILODA
|
GJ-09-006-065-001/88521664
()
|
1109006000NRG24281220230634481
|
28/12/2023
|
GODHA SAJANBEN RAJUBHAI
|
1109006WL019878
|
GODHA SAJANBEN RAJUBHAI
|
00078
|
CNRB0004528
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0205514654
|
|
SANJNABEN RAJESHBHAI GODHA
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-065-001/88521868
()
|
1109006000NRG24281220230634489
|
28/12/2023
|
Tarar Keshubhai Kacharabhai
|
1109006WL019878
|
Tarar Keshubhai Kacharabhai
|
00078
|
CNRB0004528
|
1029
|
1029
|
Processed
|
07/02/2024
|
|
0205514653
|
|
KESHUBHAI KACHARABHAI TARAR
|
CANARA BANK(508532)
|
|
37
|
BHILODA
|
GJ-09-006-065-001/88521920
()
|
1109006000NRG24281220230634490
|
28/12/2023
|
PARMAR BHEMABHAI KODARBHAI
|
1109006WL019878
|
PARMAR BHEMABHAI KODARBHAI
|
00078
|
CNRB0004528
|
860
|
860
|
Processed
|
07/02/2024
|
|
0205514650
|
|
Mr. BHEMABHAI KODARBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-065-001/885219680
()
|
1109006000NRG24281220230634503
|
28/12/2023
|
Parmar Jasiben Alkhabhai
|
1109006WL019878
|
Parmar Jasiben Alkhabhai
|
00078
|
CNRB0004528
|
1047
|
1047
|
Processed
|
07/02/2024
|
|
0205514651
|
|
G F D P JAY YOGESHWAR SVAH SAHAY JUTH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILODA
|
GJ-09-006-065-001/885219705
()
|
1109006000NRG24281220230634507
|
28/12/2023
|
masar khumoben hirabhai
|
1109006WL019878
|
masar khumoben hirabhai
|
00078
|
CNRB0004528
|
1036
|
1036
|
Processed
|
07/02/2024
|
|
0205514658
|
|
MASAR KHUMABEN HIRABHAI
|
CANARA BANK(508532)
|
|
40
|
BHILODA
|
GJ-09-006-065-001/885219783
()
|
1109006000NRG24281220230634514
|
28/12/2023
|
CHAUHAN RITABEN MUKESHBHAI
|
1109006WL019878
|
CHAUHAN RITABEN MUKESHBHAI
|
00078
|
CNRB0004528
|
1040
|
1040
|
Processed
|
07/02/2024
|
|
0205514656
|
|
Mr. RITABEN MUKESHBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-065-001/885219785
()
|
1109006000NRG24281220230634515
|
28/12/2023
|
GODHA CHAYABEN LALAJIBHAI
|
1109006WL019878
|
GODHA CHAYABEN LALAJIBHAI
|
00078
|
CNRB0004528
|
1040
|
1040
|
Processed
|
07/02/2024
|
|
0205514659
|
|
CHHAYABEN RAKESHKUMAR GODHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10300
|
10300
|
|
|
|
|
|
|
|
|
42
|
BHILODA
|
GJ-09-006-065-001/845021
()
|
1109006000NRG24281220230634453
|
28/12/2023
|
TARAR JASIBEN BHIKHABHAI
|
1109006WL019878
|
TARAR JASIBEN BHIKHABHAI
|
00165
|
IBKL0001281
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0205514619
|
|
TARAR JASHIBEN BHIKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-065-001/8852143
()
|
1109006000NRG24281220230634468
|
28/12/2023
|
TARAR DAXABEN JAYESHBHAI
|
1109006WL019878
|
TARAR DAXABEN JAYESHBHAI
|
00415
|
SBIN0010952
|
1081
|
1081
|
Processed
|
07/02/2024
|
|
0205514642
|
|
JAYESHKUMAR SANKABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-065-001/8852143
()
|
1109006000NRG24281220230634467
|
28/12/2023
|
TARAR JAYESHKUMAR SANKABHAI
|
1109006WL019878
|
TARAR JAYESHKUMAR SANKABHAI
|
00415
|
SBIN0010952
|
1081
|
1081
|
Processed
|
07/02/2024
|
|
0205514641
|
|
JAYESHKUMAR SANKABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-065-001/88521931
()
|
1109006000NRG24281220230634492
|
28/12/2023
|
GODH BHAVANABEN RAGHAJIBHAI
|
1109006WL019878
|
GODH BHAVANABEN RAGHAJIBHAI
|
00415
|
SBIN0010952
|
1046
|
1046
|
Processed
|
07/02/2024
|
|
0205514649
|
|
Mrs. BHAVNABEN RAGJIBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-065-001/88521954
()
|
1109006000NRG24281220230634494
|
28/12/2023
|
GODHA DIPAKBHAI BALABHAI
|
1109006WL019878
|
GODHA DIPAKBHAI BALABHAI
|
00415
|
SBIN0010952
|
1047
|
1047
|
Processed
|
07/02/2024
|
|
0205514645
|
|
MR DIPAKKUMAR BALABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHILODA
|
GJ-09-006-065-001/88521968
()
|
1109006000NRG24281220230634502
|
28/12/2023
|
PANDOR AJAYBHAI JAGABHAI
|
1109006WL019878
|
PANDOR AJAYBHAI JAGABHAI
|
00415
|
SBIN0010952
|
1047
|
1047
|
Processed
|
07/02/2024
|
|
0205514644
|
|
Mr. AJAYKUMAR JAGDISHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-065-001/885219690
()
|
1109006000NRG24281220230634504
|
28/12/2023
|
CHAUHAN CHANDUBHAI BHIKHABHAI
|
1109006WL019878
|
CHAUHAN CHANDUBHAI BHIKHABHAI
|
00415
|
SBIN0010952
|
1047
|
1047
|
Processed
|
07/02/2024
|
|
0205514643
|
|
MR CHANDUBHAI BHIKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-065-001/885219702
()
|
1109006000NRG24281220230634505
|
28/12/2023
|
parmr divaben nareshbhai
|
1109006WL019878
|
parmr divaben nareshbhai
|
00415
|
SBIN0010952
|
1035
|
1035
|
Processed
|
07/02/2024
|
|
0205514646
|
|
MRS DIVABEN NARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7384
|
7384
|
|
|
|
|
|
|
|
|
50
|
BHILODA
|
GJ-09-006-065-001/88521585
()
|
1109006000NRG24281220230634470
|
28/12/2023
|
TARAR PUNAMBEN BHARATBHAI
|
1109006WL019878
|
TARAR PUNAMBEN BHARATBHAI
|
00415
|
SBIN0060437
|
1077
|
1077
|
Processed
|
07/02/2024
|
|
0205514668
|
|
MRS PUNAMBEN BHARATBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
51
|
BHILODA
|
GJ-09-006-065-001/8847605
()
|
1109006000NRG24281220230634463
|
28/12/2023
|
PARMAR BHAVANABEN DIPAKBHAI
|
1109006WL019878
|
PARMAR BHAVANABEN DIPAKBHAI
|
00468
|
UBIN0571407
|
1057
|
1057
|
Processed
|
07/02/2024
|
|
0205514664
|
|
Mr. BHAVANABEN DILIPBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-065-001/88521868
()
|
1109006000NRG24281220230634488
|
28/12/2023
|
tarar kachrabhai kalabhai
|
1109006WL019878
|
tarar kachrabhai kalabhai
|
00468
|
UBIN0571407
|
1029
|
1029
|
Processed
|
07/02/2024
|
|
0205514661
|
|
Mr. KACHARABHAI KALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-065-001/88521954
()
|
1109006000NRG24281220230634495
|
28/12/2023
|
GODHA ASHABEN DIPAKBHAI
|
1109006WL019878
|
GODHA ASHABEN DIPAKBHAI
|
00468
|
UBIN0571407
|
1047
|
1047
|
Processed
|
07/02/2024
|
|
0205514660
|
|
ASABEN DIPAKBHAI GODHA
|
BANK OF INDIA(508505)
|
|
54
|
BHILODA
|
GJ-09-006-065-001/88521967
()
|
1109006000NRG24281220230634497
|
28/12/2023
|
TARAR RAHULKUMAR RAMABHAI
|
1109006WL019878
|
TARAR RAHULKUMAR RAMABHAI
|
00468
|
UBIN0571407
|
860
|
860
|
Processed
|
07/02/2024
|
|
0205514662
|
|
TARAR RAHULBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHILODA
|
GJ-09-006-065-001/885219752
()
|
1109006000NRG24281220230634512
|
28/12/2023
|
PARMAR TEJALBEN JAGDISHBHAI
|
1109006WL019878
|
PARMAR TEJALBEN JAGDISHBHAI
|
00468
|
UBIN0571407
|
1040
|
1040
|
Processed
|
07/02/2024
|
|
0205514663
|
|
Mrs. TEJALBEN JAGDISHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5033
|
5033
|
|
|
|
|
|
|
|
|
56
|
BHILODA
|
GJ-09-006-065-001/88521588
()
|
1109006000NRG24281220230634472
|
28/12/2023
|
parmar minaben mahendrabhai
|
1109006WL019878
|
parmar minaben mahendrabhai
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
07/02/2024
|
|
0205514665
|
|
MINABEN MAHENDRASINH PARAMAR
|
CANARA BANK(508532)
|
|
57
|
BHILODA
|
GJ-09-006-065-001/88521630
()
|
1109006000NRG24281220230634479
|
28/12/2023
|
TARAR POONAMBEN ALKHABHAI
|
1109006WL019878
|
TARAR POONAMBEN ALKHABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0205514666
|
|
TARAR PUNAMBEN ALKHABHAI
|
BANK OF INDIA(508505)
|
|
58
|
BHILODA
|
GJ-09-006-065-001/88521965
()
|
1109006000NRG24281220230634496
|
28/12/2023
|
GODHA LAKHUBEN KOHYABHAI
|
1109006WL019878
|
GODHA LAKHUBEN KOHYABHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
07/02/2024
|
|
0205514667
|
|
Mrs. LAKHUBEN KOHYABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3194
|
3194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60715
|
60715
|
|
|
|
|
|
|
|