|
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-09-006-027-001/8856767167
()
|
1109006000NRG24280220240817828
|
02/03/2024
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
1109006WL025045
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
00045
|
BARB0DBISAR
|
657
|
657
|
Processed
|
19/04/2024
|
|
3104666929
|
|
VIRENDRAKUMAR SANJAB
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-003/8856767061
()
|
1109006000NRG24280220240817892
|
02/03/2024
|
BHAGORA DHIRABHAI MAVJI
|
1109006WL025045
|
BHAGORA DHIRABHAI MAVJI
|
00045
|
BARB0DBISAR
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3104666931
|
|
DHIRUBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-003/8856767232
()
|
1109006000NRG24280220240817905
|
02/03/2024
|
Kopasa Pravinbhai Virjibha
|
1109006WL025045
|
Kopasa Pravinbhai Virjibha
|
00045
|
BARB0DBISAR
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666930
|
|
PRAVINBHAI VIRAJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2807
|
2807
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-027-003/77770
()
|
1109006000NRG24280220240817831
|
02/03/2024
|
DAMOR JYOTSNABEN RAMESHBHAI
|
1109006WL025045
|
DAMOR JYOTSNABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3104666928
|
|
MS BHAGORA JYOTSNABEN HARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILODA
|
GJ-09-006-027-003/843085
()
|
1109006000NRG24280220240817837
|
02/03/2024
|
ojat sakariben kamjibhai
|
1109006WL025045
|
ojat sakariben kamjibhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104666987
|
|
OJAT SHAKARIBEN KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHILODA
|
GJ-09-006-027-003/843149
()
|
1109006000NRG24280220240817846
|
02/03/2024
|
Kopasa Pinalben Becharbhai
|
1109006WL025045
|
Kopasa Pinalben Becharbhai
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3104666924
|
|
PINALBEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-003/8846742
()
|
1109006000NRG24280220240817847
|
02/03/2024
|
KATARA NEHABEN KALUBHAI
|
1109006WL025045
|
KATARA NEHABEN KALUBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104666925
|
|
NEHABEN KALUBHAI KAT
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-003/884676246
()
|
1109006000NRG24280220240817859
|
02/03/2024
|
KHARADI JAGDISHBHAI SOMABHAI
|
1109006WL025045
|
KHARADI JAGDISHBHAI SOMABHAI
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3104666922
|
|
KHARADI JAGDISHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-027-003/884676267
()
|
1109006000NRG24280220240817862
|
02/03/2024
|
Katara Kinjalben Prakashbhai
|
1109006WL025045
|
Katara Kinjalben Prakashbhai
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666923
|
|
KINJALBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-003/884676376
()
|
1109006000NRG24280220240817869
|
02/03/2024
|
Reena K Katara
|
1109006WL025045
|
Reena K Katara
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104666921
|
|
REENABAHEN RUPSINHBH
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-003/8856767192
()
|
1109006000NRG24280220240817902
|
02/03/2024
|
KATARA SARALABEN RAMESHBHAI
|
1109006WL025045
|
KATARA SARALABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666926
|
|
SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-027-003/8856767340
()
|
1109006000NRG24280220240817910
|
02/03/2024
|
Damor Tamannaben Laljibhai
|
1109006WL025045
|
Damor Tamannaben Laljibhai
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104666927
|
|
TAMANNABEN LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9705
|
9705
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-027-003/885676582
()
|
1109006000NRG24280220240817884
|
02/03/2024
|
Mahendra
|
1109006WL025045
|
Mahendra
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3104666992
|
|
MAHENDHRABHAI RAMJIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-027-003/885676482
()
|
1109006000NRG24280220240817882
|
02/03/2024
|
Katara Nurajhaben Arvidbhai
|
1109006WL025045
|
Katara Nurajhaben Arvidbhai
|
00415
|
SBIN0010952
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3104666990
|
|
NURJAHABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-027-003/8856767180
()
|
1109006000NRG24280220240817901
|
02/03/2024
|
DAMOR SANJAYKUMAR ARVINDBHAI
|
1109006WL025045
|
DAMOR SANJAYKUMAR ARVINDBHAI
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104666919
|
|
SANJAYKUMAR ARAVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-027-003/843118
()
|
1109006000NRG24280220240817842
|
02/03/2024
|
Baranda Ajaykumar Natavarbhai
|
1109006WL025045
|
Baranda Ajaykumar Natavarbhai
|
00415
|
SBIN0013174
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3104666989
|
|
MR BARANDA AJAYKUMAR NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHILODA
|
GJ-09-006-027-003/8856767231
()
|
1109006000NRG24280220240817904
|
02/03/2024
|
Priyankaben Jagdishbhai Katara
|
1109006WL025045
|
Priyankaben Jagdishbhai Katara
|
00415
|
SBIN0013174
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666988
|
|
PRIYANKABEN JAGDISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-027-003/9820
()
|
1109006000NRG24280220240817911
|
02/03/2024
|
VISHNUBHAI
|
1109006WL025045
|
VISHNUBHAI
|
00415
|
SBIN0013174
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104666920
|
|
VISHNUBHAI VALJIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-027-003/8856767068
()
|
1109006000NRG24280220240817894
|
02/03/2024
|
KATARA NILESHBHAI ARVINDBHAI
|
1109006WL025045
|
KATARA NILESHBHAI ARVINDBHAI
|
00415
|
SBIN0060437
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3104666991
|
|
MR NILESHKUMAR ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-027-001/885676445
()
|
1109006000NRG24280220240817827
|
02/03/2024
|
katara kantaben mahendrabhai
|
1109006WL025045
|
katara kantaben mahendrabhai
|
00502
|
BKDN0700000
|
657
|
657
|
Processed
|
19/04/2024
|
|
3104666950
|
|
KANTABEN MAHENDRABHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BHILODA
|
GJ-09-006-027-002/885676673
()
|
1109006000NRG24280220240817829
|
02/03/2024
|
KATARA VINABEN SUBHASHBHAI
|
1109006WL025045
|
KATARA VINABEN SUBHASHBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3104666959
|
|
VINABEN SUBHASHBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BHILODA
|
GJ-09-006-027-003/77771
()
|
1109006000NRG24280220240817832
|
02/03/2024
|
KATARA BHUMIKABEN MUKESHBHAI
|
1109006WL025045
|
KATARA BHUMIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666975
|
|
BHUMIKABEN MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-027-003/843024
()
|
1109006000NRG24280220240817833
|
02/03/2024
|
MANJULABEN
|
1109006WL025045
|
MANJULABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666982
|
|
KATARA MANUJULABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-003/843039
()
|
1109006000NRG24280220240817834
|
02/03/2024
|
Kharadi Hasmukhbhai Ramjibhai
|
1109006WL025045
|
Kharadi Hasmukhbhai Ramjibhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666995
|
|
HASHMUKHBHAI RAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-003/843049
()
|
1109006000NRG24280220240817835
|
02/03/2024
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
1109006WL025045
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666939
|
|
DAMOR ARVINDNBHAI KAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-003/843067
()
|
1109006000NRG24280220240817836
|
02/03/2024
|
Katara Tusharkumar Rameshabhai
|
1109006WL025045
|
Katara Tusharkumar Rameshabhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666978
|
|
MR LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHILODA
|
GJ-09-006-027-003/843098
()
|
1109006000NRG24280220240817839
|
02/03/2024
|
Pankajkumar Ramanbhai Katara
|
1109006WL025045
|
Pankajkumar Ramanbhai Katara
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104666969
|
|
PANKAJKUMAR RAMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-027-003/843108
()
|
1109006000NRG24280220240817840
|
02/03/2024
|
Katara Dimpalaben Naginbhai
|
1109006WL025045
|
Katara Dimpalaben Naginbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104666964
|
|
DIMPALABEN NAGINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-003/843114
()
|
1109006000NRG24280220240817841
|
02/03/2024
|
SAVITABEN DAMOR
|
1109006WL025045
|
SAVITABEN DAMOR
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104666962
|
|
Mr. KARMABHAI HUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-027-003/843120
()
|
1109006000NRG24280220240817843
|
02/03/2024
|
SANDHYABEN
|
1109006WL025045
|
SANDHYABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3104666945
|
|
BARANDA SANDHYABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-003/843146
()
|
1109006000NRG24280220240817845
|
02/03/2024
|
katara shantaben babubhai
|
1109006WL025045
|
katara shantaben babubhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3104666938
|
|
DHAMLAT SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-003/8846743
()
|
1109006000NRG24280220240817848
|
02/03/2024
|
KATARA MOHANBHAI SOMABHAI
|
1109006WL025045
|
KATARA MOHANBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104666977
|
|
Mr. MOHANBHAI SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-027-003/88467495
()
|
1109006000NRG24280220240817849
|
02/03/2024
|
Katara mukeshbhai premjibhai
|
1109006WL025045
|
Katara mukeshbhai premjibhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104666971
|
|
Mr. MUKESHBHAI PREMJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-027-003/88467544
()
|
1109006000NRG24280220240817850
|
02/03/2024
|
Katara PRIYANKABEN kamlesh
|
1109006WL025045
|
Katara PRIYANKABEN kamlesh
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104666965
|
|
PRIYANKABEN KAMLESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-003/88467546
()
|
1109006000NRG24280220240817851
|
02/03/2024
|
DAMOR NANDABEN SANJABHAI
|
1109006WL025045
|
DAMOR NANDABEN SANJABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104666952
|
|
Ms. NANDABEN SAJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-027-003/88467547
()
|
1109006000NRG24280220240817852
|
02/03/2024
|
KATARA JAYENDRABHAI MUKESHBHAI
|
1109006WL025045
|
KATARA JAYENDRABHAI MUKESHBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3104666979
|
|
JAYNDRAKUMAR MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-027-003/88467556
()
|
1109006000NRG24280220240817853
|
02/03/2024
|
KATARA JIVINDABEN LAXMANBHAI
|
1109006WL025045
|
KATARA JIVINDABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3104666935
|
|
KATARA JIVINDABEN
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-027-003/88467587
()
|
1109006000NRG24280220240817854
|
02/03/2024
|
KATARA RATNABHAI KURABHAI
|
1109006WL025045
|
KATARA RATNABHAI KURABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3104666943
|
|
RATNABHAI KURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILODA
|
GJ-09-006-027-003/88467595
()
|
1109006000NRG24280220240817855
|
02/03/2024
|
OJAT CHANDUBHAI ALKHABHAI
|
1109006WL025045
|
OJAT CHANDUBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3104666985
|
|
OZAT CHANDUBHAI ALAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-003/884676223
()
|
1109006000NRG24280220240817856
|
02/03/2024
|
KHARADI JOSANABEN JAGADISHBHAI
|
1109006WL025045
|
KHARADI JOSANABEN JAGADISHBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3104666963
|
|
JYOTSANABEN JAGDISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-003/884676254
()
|
1109006000NRG24280220240817860
|
02/03/2024
|
KATARA ASHVINBHAI HARIBHAI
|
1109006WL025045
|
KATARA ASHVINBHAI HARIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3104666984
|
|
KATARA ASAVINBHAI HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-003/884676255
()
|
1109006000NRG24280220240817861
|
02/03/2024
|
SANGITABEN
|
1109006WL025045
|
SANGITABEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3104666946
|
|
SANGEETABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-027-003/884676269
()
|
1109006000NRG24280220240817863
|
02/03/2024
|
KATARA SAKUBEN DHARMABHAI
|
1109006WL025045
|
KATARA SAKUBEN DHARMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666941
|
|
KATARA SAKUBEN DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-027-003/884676271
()
|
1109006000NRG24280220240817864
|
02/03/2024
|
KATARA MAHENDRABHAI DHARMABHAI
|
1109006WL025045
|
KATARA MAHENDRABHAI DHARMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666942
|
|
MAHENDRABHAI DHARAMABHA KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-027-003/884676292
()
|
1109006000NRG24280220240817865
|
02/03/2024
|
Bhaviniben Laxmanbhai Katara
|
1109006WL025045
|
Bhaviniben Laxmanbhai Katara
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666933
|
|
Bhaviniben Laxmanbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHILODA
|
GJ-09-006-027-003/884676348
()
|
1109006000NRG24280220240817866
|
02/03/2024
|
damor kantibhai jivabhai
|
1109006WL025045
|
damor kantibhai jivabhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666947
|
|
DAMOR KANTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-003/884676349
()
|
1109006000NRG24280220240817867
|
02/03/2024
|
KATARA KHATRIBEN KABABHAI
|
1109006WL025045
|
KATARA KHATRIBEN KABABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104666936
|
|
KATARA KHATARAIBEN KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-003/884676374
()
|
1109006000NRG24280220240817868
|
02/03/2024
|
KATARA MANJULABEN KALABHAI
|
1109006WL025045
|
KATARA MANJULABEN KALABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104666944
|
|
MS MANJULABEN KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-027-003/884676377
()
|
1109006000NRG24280220240817870
|
02/03/2024
|
KATARA SANJAYBHAI RUSINH
|
1109006WL025045
|
KATARA SANJAYBHAI RUSINH
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104666951
|
|
AJAYKUMAR RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-027-003/884676379
()
|
1109006000NRG24280220240817871
|
02/03/2024
|
DAMOR THAVRABHAI ARAJANBHAI
|
1109006WL025045
|
DAMOR THAVRABHAI ARAJANBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104666940
|
|
DAMOR THAVARABHAI ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-003/884676407
()
|
1109006000NRG24280220240817872
|
02/03/2024
|
NINAMA LILABEN MAHESHBHAI
|
1109006WL025045
|
NINAMA LILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666954
|
|
LILABEN MAHESHBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BHILODA
|
GJ-09-006-027-003/884676409
()
|
1109006000NRG24280220240817873
|
02/03/2024
|
DAMOR SURTABEN KANTIBHAI
|
1109006WL025045
|
DAMOR SURTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666948
|
|
DAMOR SURTABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-003/884676409
()
|
1109006000NRG24280220240817874
|
02/03/2024
|
DMOR KAILASBEN KANTIBHAI
|
1109006WL025045
|
DMOR KAILASBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666949
|
|
Ms. KAILASBAHEN KANTIBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHILODA
|
GJ-09-006-027-003/885676433
()
|
1109006000NRG24280220240817875
|
02/03/2024
|
KATARA SANEHABEN SAVJIBHAI
|
1109006WL025045
|
KATARA SANEHABEN SAVJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104666953
|
|
KATARA SNEHABEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-003/885676448
()
|
1109006000NRG24280220240817876
|
02/03/2024
|
BARANDA ASHABEN DHULAJIBHAI
|
1109006WL025045
|
BARANDA ASHABEN DHULAJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666981
|
|
BARANDA ASHABEN DHULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-003/885676454
()
|
1109006000NRG24280220240817877
|
02/03/2024
|
BARANDA DINESHBHAI MAVJIBHAI
|
1109006WL025045
|
BARANDA DINESHBHAI MAVJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104666956
|
|
BARANDA DINESHKUMAR MAVJIBHAI
|
CANARA BANK(508532)
|
|
57
|
BHILODA
|
GJ-09-006-027-003/885676460
()
|
1109006000NRG24280220240817878
|
02/03/2024
|
KATARA DALSUKHBHAI JIVABHAI
|
1109006WL025045
|
KATARA DALSUKHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104666955
|
|
MR KATARA DALSUKHBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHILODA
|
GJ-09-006-027-003/885676464
()
|
1109006000NRG24280220240817879
|
02/03/2024
|
KATARA CHADUBHAI THAVRABHAI
|
1109006WL025045
|
KATARA CHADUBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104666983
|
|
KATARA CHANDUBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-003/885676471
()
|
1109006000NRG24280220240817880
|
02/03/2024
|
KHARADI LALJIBHAI MOHANBHAI
|
1109006WL025045
|
KHARADI LALJIBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104666994
|
|
LALJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-027-003/885676480
()
|
1109006000NRG24280220240817881
|
02/03/2024
|
KATARA RUPSHIBHAI LIBABHAI
|
1109006WL025045
|
KATARA RUPSHIBHAI LIBABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104666957
|
|
Mr. RUPSINHBHAI LIMBABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-027-003/885676521
()
|
1109006000NRG24280220240817883
|
02/03/2024
|
katara premjibhai kurabhai
|
1109006WL025045
|
katara premjibhai kurabhai
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3104666961
|
|
PREMJIBHAI KURAJI KA
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-027-003/885676613
()
|
1109006000NRG24280220240817885
|
02/03/2024
|
katara natubhai jagmalbhai
|
1109006WL025045
|
katara natubhai jagmalbhai
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3104666980
|
|
NATUBHAI JAGMALBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-003/885676621
()
|
1109006000NRG24280220240817887
|
02/03/2024
|
katara savitaben veljibhai
|
1109006WL025045
|
katara savitaben veljibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3104666958
|
|
SAVITABEN VELJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-003/885676621
()
|
1109006000NRG24280220240817886
|
02/03/2024
|
katara veljibhai kacharabhai
|
1109006WL025045
|
katara veljibhai kacharabhai
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3104666937
|
|
KATARA VELAJIBHAI KARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-003/885676662
()
|
1109006000NRG24280220240817888
|
02/03/2024
|
KATARA NISHABEN LAXAMANBHAI
|
1109006WL025045
|
KATARA NISHABEN LAXAMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3104666993
|
|
KATARA NISHABEN LAKSHMANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BHILODA
|
GJ-09-006-027-003/885676685
()
|
1109006000NRG24280220240817889
|
02/03/2024
|
Kopsa Vanrajbhai Virjibhai
|
1109006WL025045
|
Kopsa Vanrajbhai Virjibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3104666970
|
|
VANRAJBHAI VIRJIBHAI KOPASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-027-003/8856767043
()
|
1109006000NRG24280220240817891
|
02/03/2024
|
BARANDA JELIBEN VIRJIBHAI
|
1109006WL025045
|
BARANDA JELIBEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3104666934
|
|
Mrs. JELIBEN VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-027-003/8856767062
()
|
1109006000NRG24280220240817893
|
02/03/2024
|
KATARA SURTABEN MANOJ
|
1109006WL025045
|
KATARA SURTABEN MANOJ
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3104666966
|
|
Mrs. SURATABEN MANOJBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-027-003/8856767070
()
|
1109006000NRG24280220240817895
|
02/03/2024
|
NINAMA MEGHABHAI LALUBHAI
|
1109006WL025045
|
NINAMA MEGHABHAI LALUBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3104666960
|
|
MEGHABHAI BALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-003/8856767134
()
|
1109006000NRG24280220240817896
|
02/03/2024
|
NINAMA SHAILESHBHAI BABUBHAI
|
1109006WL025045
|
NINAMA SHAILESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3104666974
|
|
NINAMA SHAILESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHILODA
|
GJ-09-006-027-003/8856767138
()
|
1109006000NRG24280220240817897
|
02/03/2024
|
KATARA VINODKUMAR ARVINDBHAI
|
1109006WL025045
|
KATARA VINODKUMAR ARVINDBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104666976
|
|
Mr. VINODBHAI ARAVINDBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-027-003/8856767158
()
|
1109006000NRG24280220240817898
|
02/03/2024
|
katara narmdaben ashvinbhai
|
1109006WL025045
|
katara narmdaben ashvinbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104666973
|
|
NARMADABEN ASHVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-003/8856767160
()
|
1109006000NRG24280220240817899
|
02/03/2024
|
KHARADI BASNTIBEN LALAJIBHAI
|
1109006WL025045
|
KHARADI BASNTIBEN LALAJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104666967
|
|
BASANTIBEN LALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-003/8856767167
()
|
1109006000NRG24280220240817900
|
02/03/2024
|
MARIYAMBEN
|
1109006WL025045
|
MARIYAMBEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104666972
|
|
MARIYAMBEN DHAMLATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHILODA
|
GJ-09-006-027-003/8856767230
()
|
1109006000NRG24280220240817903
|
02/03/2024
|
Katara Rekhaben Vijaybhai
|
1109006WL025045
|
Katara Rekhaben Vijaybhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666986
|
|
Katara Rekhaben Vijaybhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
BHILODA
|
GJ-09-006-027-003/8856767233
()
|
1109006000NRG24280220240817906
|
02/03/2024
|
Damor Vijaybhai Ramjibhai
|
1109006WL025045
|
Damor Vijaybhai Ramjibhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104666932
|
|
DAMOR VIJAYBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-003/8856767338
()
|
1109006000NRG24280220240817907
|
02/03/2024
|
KATARA PRAVINABEN MAYURBHAI
|
1109006WL025045
|
KATARA PRAVINABEN MAYURBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104666968
|
|
PRAVINABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61962
|
61962
|
|
|
|
|
|
|
|
|
78
|
BHILODA
|
GJ-09-006-027-003/3045
()
|
1109006000NRG24280220240817830
|
02/03/2024
|
KALUBHAI M katara
|
1109006WL025045
|
KALUBHAI M katara
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3104666913
|
|
KATARA KALIDAS MAKSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHILODA
|
GJ-09-006-027-003/843091
()
|
1109006000NRG24280220240817838
|
02/03/2024
|
Bachuben Salubhai Damor
|
1109006WL025045
|
Bachuben Salubhai Damor
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104666916
|
|
BACHUBEN SALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHILODA
|
GJ-09-006-027-003/843143
()
|
1109006000NRG24280220240817844
|
02/03/2024
|
Katara Somaji Limbaji
|
1109006WL025045
|
Katara Somaji Limbaji
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3104666918
|
|
MR SOMAJI LIMBAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHILODA
|
GJ-09-006-027-003/884676244
()
|
1109006000NRG24280220240817857
|
02/03/2024
|
SUMITRABEN
|
1109006WL025045
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104666917
|
|
KATARA SUMITRABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHILODA
|
GJ-09-006-027-003/884676245
()
|
1109006000NRG24280220240817858
|
02/03/2024
|
damor sumitraben babubhai
|
1109006WL025045
|
damor sumitraben babubhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3104666915
|
|
SARAMILABEN BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHILODA
|
GJ-09-006-027-003/8856767028
()
|
1109006000NRG24280220240817890
|
02/03/2024
|
RAMILA
|
1109006WL025045
|
RAMILA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3104666911
|
|
Mr. JITENDRABHAI DHULJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
BHILODA
|
GJ-09-006-027-003/8856767339
()
|
1109006000NRG24280220240817908
|
02/03/2024
|
Priyankaben A Baranda
|
1109006WL025045
|
Priyankaben A Baranda
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104666912
|
|
BARANDA PRIYANKABAHEN ASWINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHILODA
|
GJ-09-006-027-003/8856767340
()
|
1109006000NRG24280220240817909
|
02/03/2024
|
Laljibhai K Damor
|
1109006WL025045
|
Laljibhai K Damor
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104666914
|
|
DAMOR LALJIBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91239
|
91239
|
|
|
|
|
|
|
|