|
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
()
|
1109006000NRG24280620230459738
|
30/06/2023
|
DAMOR SURESHBHAI JAVANBHAI
|
1109006WL008392
|
DAMOR SURESHBHAI JAVANBHAI
|
00045
|
BARB0DBSHAY
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3284443756
|
|
SURESHBHAI JAWANJI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-062-004/8860541
()
|
1109006000NRG24280620230459739
|
30/06/2023
|
katara rekhaben dineshbhai
|
1109006WL008392
|
katara rekhaben dineshbhai
|
00045
|
BARB0DBSHAY
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3284443772
|
|
SNEHLATA DINESH KATARA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-062-004/8860569
()
|
1109006000NRG24280620230459740
|
30/06/2023
|
KATARA RAKESHKUMAR DILIPBHAI
|
1109006WL008392
|
KATARA RAKESHKUMAR DILIPBHAI
|
00045
|
BARB0DBSHAY
|
3450
|
3450
|
Processed
|
10/07/2023
|
|
3284443752
|
|
RAKESHKUMAR DILIPBHAI KATARA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-062-004/8860575
()
|
1109006000NRG24280620230459742
|
30/06/2023
|
KATARA SONALBEN RAMESHBHAI
|
1109006WL008392
|
KATARA SONALBEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3600
|
3600
|
Processed
|
10/07/2023
|
|
3284443779
|
|
KATARA SONALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-062-004/8860579
()
|
1109006000NRG24280620230459743
|
30/06/2023
|
KATARA ANILKUMAR RAMESHBHAI
|
1109006WL008392
|
KATARA ANILKUMAR RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3525
|
3525
|
Processed
|
10/07/2023
|
|
3284443784
|
|
ANILKUMAR RAMESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-062-004/8860580
()
|
1109006000NRG24280620230459744
|
30/06/2023
|
KATARA LALAJIBHAI NANJIBHAI
|
1109006WL008392
|
KATARA LALAJIBHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
3525
|
3525
|
Processed
|
11/07/2023
|
|
3284443771
|
|
KATARA LALJIBHAI NANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-062-004/8860586
()
|
1109006000NRG24280620230459745
|
30/06/2023
|
KATARA SUKIBEN NANAJIBHAI
|
1109006WL008392
|
KATARA SUKIBEN NANAJIBHAI
|
00045
|
BARB0DBSHAY
|
3525
|
3525
|
Processed
|
10/07/2023
|
|
3284443745
|
|
SUKIBEN NANJIBHAI KATARA NREGP A/C
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-062-004/8860593
()
|
1109006000NRG24280620230459746
|
30/06/2023
|
TABIYAD ANKURBHAI NARAYANBHAI
|
1109006WL008392
|
TABIYAD ANKURBHAI NARAYANBHAI
|
00045
|
BARB0DBSHAY
|
3600
|
3600
|
Processed
|
10/07/2023
|
|
3284443739
|
|
ANKURBHAI NARANBHAI TABIAR
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-062-004/8860594
()
|
1109006000NRG24280620230459747
|
30/06/2023
|
KATARA KALPESHBHAI BACHUBHAI
|
1109006WL008392
|
KATARA KALPESHBHAI BACHUBHAI
|
00045
|
BARB0DBSHAY
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3284443749
|
|
KALPESHKUMAR BACHUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-062-004/8860615
()
|
1109006000NRG24280620230459748
|
30/06/2023
|
KATARA RUPABEN DITAJI
|
1109006WL008392
|
KATARA RUPABEN DITAJI
|
00045
|
BARB0DBSHAY
|
3555
|
3555
|
Processed
|
10/07/2023
|
|
3284443774
|
|
RUPABEN DITABHAI KATARA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-062-004/8860616
()
|
1109006000NRG24280620230459749
|
30/06/2023
|
ASARI JAGDISHBHAI MANILAL
|
1109006WL008392
|
ASARI JAGDISHBHAI MANILAL
|
00045
|
BARB0DBSHAY
|
3525
|
3525
|
Processed
|
10/07/2023
|
|
3284443761
|
|
ASARI JAGDISHKUMAR MANILAL
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-062-004/8860620
()
|
1109006000NRG24280620230459750
|
30/06/2023
|
TABIYAD SALAMIBEN NARANBHAI
|
1109006WL008392
|
TABIYAD SALAMIBEN NARANBHAI
|
00045
|
BARB0DBSHAY
|
3480
|
3480
|
Processed
|
10/07/2023
|
|
3284443777
|
|
SALAMIBEN NARANBHAI TABIYAD
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-062-004/8860625
()
|
1109006000NRG24280620230459751
|
30/06/2023
|
BHAGORA SANJABHAI GAUTAMBHAI
|
1109006WL008392
|
BHAGORA SANJABHAI GAUTAMBHAI
|
00045
|
BARB0DBSHAY
|
3495
|
3495
|
Processed
|
10/07/2023
|
|
3284443770
|
|
SANJABHAI GAUTAMBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-062-004/8860629
()
|
1109006000NRG24280620230459752
|
30/06/2023
|
katara rajkumar laljibhai
|
1109006WL008392
|
katara rajkumar laljibhai
|
00045
|
BARB0DBSHAY
|
3525
|
3525
|
Processed
|
10/07/2023
|
|
3284443751
|
|
RAJKUMAR LALJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-062-004/8860630
()
|
1109006000NRG24280620230459753
|
30/06/2023
|
maheta upendrakumar bhanuprasad
|
1109006WL008392
|
maheta upendrakumar bhanuprasad
|
00045
|
BARB0DBSHAY
|
3555
|
3555
|
Processed
|
10/07/2023
|
|
3284443740
|
|
UPENDRAKUMAR BHANUPRASAD MEHTA
|
HDFC BANK LTD(607152)
|
|
16
|
BHILODA
|
GJ-09-006-062-004/8860644
()
|
1109006000NRG24280620230459754
|
30/06/2023
|
katara ranjanben bisatbhai
|
1109006WL008392
|
katara ranjanben bisatbhai
|
00045
|
BARB0DBSHAY
|
3555
|
3555
|
Processed
|
10/07/2023
|
|
3284443754
|
|
RANJANBEN BISHABHAI KATARA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-062-004/88860681
()
|
1109006000NRG24280620230459755
|
30/06/2023
|
katara nitinkumar navinbhai
|
1109006WL008392
|
katara nitinkumar navinbhai
|
00045
|
BARB0DBSHAY
|
3555
|
3555
|
Processed
|
10/07/2023
|
|
3284443753
|
|
NITINBHAI NAVINBHAI KATARA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-062-004/88860687
()
|
1109006000NRG24280620230459756
|
30/06/2023
|
Rathor Nimesh Kumar Nareshbhai
|
1109006WL008392
|
Rathor Nimesh Kumar Nareshbhai
|
00045
|
BARB0DBSHAY
|
3555
|
3555
|
Processed
|
10/07/2023
|
|
3284443757
|
|
NIMESHKUMAR NARESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-077-001/8854808
()
|
1109006000NRG24280620230459757
|
30/06/2023
|
ASHODA KANUBHAI SAKARABHAI
|
1109006WL008392
|
ASHODA KANUBHAI SAKARABHAI
|
00045
|
BARB0DBSHAY
|
3290
|
3290
|
Processed
|
10/07/2023
|
|
3284443786
|
|
KANUBHAI SAKRABHAI ASODA NREGP A/C
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-077-001/8854811
()
|
1109006000NRG24280620230459758
|
30/06/2023
|
JOSHIYARA ANILBHAI SANJABHAI
|
1109006WL008392
|
JOSHIYARA ANILBHAI SANJABHAI
|
00045
|
BARB0DBSHAY
|
3525
|
3525
|
Processed
|
10/07/2023
|
|
3284443781
|
|
ANILKUMAR SANJABHAI JOSHIYARA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-077-001/8854813
()
|
1109006000NRG24280620230459759
|
30/06/2023
|
BHAGORA NAYNABEN JASVANTBHAI
|
1109006WL008392
|
BHAGORA NAYNABEN JASVANTBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
10/07/2023
|
|
3284443787
|
|
NAYANABEN JASHVANTSINH BHAGORA NREGP A/C
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-077-001/8854814
()
|
1109006000NRG24280620230459760
|
30/06/2023
|
BHAGORA SUSHILABEN BABUBHAI
|
1109006WL008392
|
BHAGORA SUSHILABEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284443738
|
|
SUSHILABEN BABUBHAI BHAGORA NREGP A/C
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-077-001/8854821
()
|
1109006000NRG24280620230459761
|
30/06/2023
|
BHAGORA KAMLABEN SURJIBHAI
|
1109006WL008392
|
BHAGORA KAMLABEN SURJIBHAI
|
00045
|
BARB0DBSHAY
|
3388
|
3388
|
Processed
|
10/07/2023
|
|
3284443785
|
|
KAMALABEN SURJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-077-001/8854823
()
|
1109006000NRG24280620230459762
|
30/06/2023
|
ASODA CHANDRIKABEN MUKESH
|
1109006WL008392
|
ASODA CHANDRIKABEN MUKESH
|
00045
|
BARB0DBSHAY
|
3318
|
3318
|
Processed
|
10/07/2023
|
|
3284443750
|
|
CHANDRIKABEN MUKESHBHAI ASODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-077-001/8854828
()
|
1109006000NRG24280620230459763
|
30/06/2023
|
BHAGORA SHANTABEN VELJI
|
1109006WL008392
|
BHAGORA SHANTABEN VELJI
|
00045
|
BARB0DBSHAY
|
3055
|
3055
|
Processed
|
10/07/2023
|
|
3284443744
|
|
SHANTABEN VELJIBHAI BHAGORA NREGP A/C
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-077-001/8854834
()
|
1109006000NRG24280620230459765
|
30/06/2023
|
KATARA ARUNABEN PRAKASBHAI
|
1109006WL008392
|
KATARA ARUNABEN PRAKASBHAI
|
00045
|
BARB0DBSHAY
|
3220
|
3220
|
Processed
|
10/07/2023
|
|
3284443765
|
|
ARUNABEN PRAKASHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-077-001/88548347
()
|
1109006000NRG24280620230459766
|
30/06/2023
|
bhagora divyakumar rameshbhai
|
1109006WL008392
|
bhagora divyakumar rameshbhai
|
00045
|
BARB0DBSHAY
|
3525
|
3525
|
Processed
|
10/07/2023
|
|
3284443783
|
|
Mr. DIVYKUMAR RAMESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-077-001/88548348
()
|
1109006000NRG24280620230459767
|
30/06/2023
|
bhagora arvindbhai kamjibhai
|
1109006WL008392
|
bhagora arvindbhai kamjibhai
|
00045
|
BARB0DBSHAY
|
3220
|
3220
|
Processed
|
10/07/2023
|
|
3284443764
|
|
ARVINDBHAI KAMJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-077-001/88548365
()
|
1109006000NRG24280620230459769
|
30/06/2023
|
Bhagora Narendrakumar Maheshbhai
|
1109006WL008392
|
Bhagora Narendrakumar Maheshbhai
|
00045
|
BARB0DBSHAY
|
3375
|
3375
|
Processed
|
10/07/2023
|
|
3284443759
|
|
NARENDRAKUMAR MAHESHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-077-001/88548366
()
|
1109006000NRG24280620230459770
|
30/06/2023
|
BHAGORA BABUBHAI VAKTABHAI
|
1109006WL008392
|
BHAGORA BABUBHAI VAKTABHAI
|
00045
|
BARB0DBSHAY
|
3220
|
3220
|
Processed
|
10/07/2023
|
|
3284443763
|
|
Mr. BABUBHAI VAKTABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-077-001/88548369
()
|
1109006000NRG24280620230459772
|
30/06/2023
|
kantaben
|
1109006WL008392
|
kantaben
|
00045
|
BARB0DBSHAY
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284443769
|
|
AsodaKantabenBachubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BHILODA
|
GJ-09-006-077-001/88548373
()
|
1109006000NRG24280620230459774
|
30/06/2023
|
Katara Ketankumar Jasvantlal
|
1109006WL008392
|
Katara Ketankumar Jasvantlal
|
00045
|
BARB0DBSHAY
|
3525
|
3525
|
Processed
|
10/07/2023
|
|
3284443788
|
|
KETAN JASVANTBHAI KATARA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-077-001/88548374
()
|
1109006000NRG24280620230459776
|
30/06/2023
|
Pushpaben Vijaybhai Bhagora
|
1109006WL008392
|
Pushpaben Vijaybhai Bhagora
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
10/07/2023
|
|
3284443762
|
|
PUSHPABAHEN VIJAYKUMAR BHAGORA
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-077-001/88548378
()
|
1109006000NRG24280620230459777
|
30/06/2023
|
KATARA JIGUBEN AMITBHAI
|
1109006WL008392
|
KATARA JIGUBEN AMITBHAI
|
00045
|
BARB0DBSHAY
|
3525
|
3525
|
Processed
|
10/07/2023
|
|
3284443748
|
|
KATARA JIGUBEN AMITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BHILODA
|
GJ-09-006-077-001/88548383
()
|
1109006000NRG24280620230459778
|
30/06/2023
|
BHAGORA ARJUNBHAI RUPABHAI
|
1109006WL008392
|
BHAGORA ARJUNBHAI RUPABHAI
|
00045
|
BARB0DBSHAY
|
3388
|
3388
|
Processed
|
10/07/2023
|
|
3284443742
|
|
Mr. ARJUNBHAI RUPABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-077-001/88548397
()
|
1109006000NRG24280620230459779
|
30/06/2023
|
ASODA CHANDRIKABEN RAJUBHAI
|
1109006WL008392
|
ASODA CHANDRIKABEN RAJUBHAI
|
00045
|
BARB0DBSHAY
|
2662
|
2662
|
Processed
|
10/07/2023
|
|
3284443789
|
|
CHANDRIKABEN RAJUBHAI ASODA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-077-001/88548399
()
|
1109006000NRG24280620230459780
|
30/06/2023
|
BHAGORA BAKULABEN LALJIBHAI
|
1109006WL008392
|
BHAGORA BAKULABEN LALJIBHAI
|
00045
|
BARB0DBSHAY
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284443782
|
|
BAKULABEN LALJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-077-001/8854844
()
|
1109006000NRG24280620230459782
|
30/06/2023
|
KATARA BADIBEN MAKSHIBHAI
|
1109006WL008392
|
KATARA BADIBEN MAKSHIBHAI
|
00045
|
BARB0DBSHAY
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284443746
|
|
BADIBEN MAKSHIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-077-001/885484414
()
|
1109006000NRG24280620230459783
|
30/06/2023
|
BHAGORA SHAILESHBHAI NANJIBHAI
|
1109006WL008392
|
BHAGORA SHAILESHBHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284443780
|
|
SHAILESHBHAI NANJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-077-001/885484415
()
|
1109006000NRG24280620230459784
|
30/06/2023
|
BHAGORA SHANKARBHAI VIRAMBHAI
|
1109006WL008392
|
BHAGORA SHANKARBHAI VIRAMBHAI
|
00045
|
BARB0DBSHAY
|
3270
|
3270
|
Processed
|
10/07/2023
|
|
3284443741
|
|
SHANKAR BHAI VIRAMBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-077-001/885484416
()
|
1109006000NRG24280620230459785
|
30/06/2023
|
BHAGORA HASUMATIBEN GANESHBHAI
|
1109006WL008392
|
BHAGORA HASUMATIBEN GANESHBHAI
|
00045
|
BARB0DBSHAY
|
3525
|
3525
|
Processed
|
10/07/2023
|
|
3284443767
|
|
HASUMATIBEN GANESHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-077-001/885484417
()
|
1109006000NRG24280620230459786
|
30/06/2023
|
BHAGORA KISHANKUMAR MAHESHBHAI
|
1109006WL008392
|
BHAGORA KISHANKUMAR MAHESHBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
10/07/2023
|
|
3284443758
|
|
KISHANKUMAR MAHESHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-077-001/885484438
()
|
1109006000NRG24280620230459787
|
30/06/2023
|
BHAGORA GITABEN
|
1109006WL008392
|
BHAGORA GITABEN
|
00045
|
BARB0DBSHAY
|
245
|
245
|
Processed
|
10/07/2023
|
|
3284443775
|
|
GEETABEN BHARATBHAI BHAGORA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHILODA
|
GJ-09-006-077-001/885484454
()
|
1109006000NRG24280620230459789
|
30/06/2023
|
BHAGORA ROHITBHAI DILIP
|
1109006WL008392
|
BHAGORA ROHITBHAI DILIP
|
00045
|
BARB0DBSHAY
|
3290
|
3290
|
Processed
|
10/07/2023
|
|
3284443755
|
|
ROHITKUMAR DILIPBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-077-001/885484457
()
|
1109006000NRG24280620230459790
|
30/06/2023
|
DAMOR JYOTIKABEN RAMESHBHAI
|
1109006WL008392
|
DAMOR JYOTIKABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284443776
|
|
JYOTIKABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-077-001/885484477
()
|
1109006000NRG24280620230459791
|
30/06/2023
|
BHAGORA DHULAJI JIVAJI
|
1109006WL008392
|
BHAGORA DHULAJI JIVAJI
|
00045
|
BARB0DBSHAY
|
3525
|
3525
|
Processed
|
10/07/2023
|
|
3284443747
|
|
Mr. DHULABHAI JIVABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-077-001/885484478
()
|
1109006000NRG24280620230459792
|
30/06/2023
|
BHAGORA HILYABAHEN SUBHASH
|
1109006WL008392
|
BHAGORA HILYABAHEN SUBHASH
|
00045
|
BARB0DBSHAY
|
3525
|
3525
|
Processed
|
10/07/2023
|
|
3284443773
|
|
HILYABEN SUBHASHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-077-001/885484484
()
|
1109006000NRG24280620230459793
|
30/06/2023
|
BHAGORA MITTALBEN VINODBHAI
|
1109006WL008392
|
BHAGORA MITTALBEN VINODBHAI
|
00045
|
BARB0DBSHAY
|
3525
|
3525
|
Processed
|
10/07/2023
|
|
3284443768
|
|
MITTALBEN VINODBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-077-001/885484485
()
|
1109006000NRG24280620230459794
|
30/06/2023
|
BHAGORA LAXMIBEN JIVAJI
|
1109006WL008392
|
BHAGORA LAXMIBEN JIVAJI
|
00045
|
BARB0DBSHAY
|
3290
|
3290
|
Processed
|
10/07/2023
|
|
3284443778
|
|
LAXMIBEN JIVABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-077-001/885484486
()
|
1109006000NRG24280620230459795
|
30/06/2023
|
ASODA RITABEN MAHESHBHAI
|
1109006WL008392
|
ASODA RITABEN MAHESHBHAI
|
00045
|
BARB0DBSHAY
|
3290
|
3290
|
Processed
|
10/07/2023
|
|
3284443760
|
|
JANKI SAKHI MANDAL VENPUR
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-077-001/885484490
()
|
1109006000NRG24280620230459796
|
30/06/2023
|
ASODA GALIBEN JAYNTIBHAI
|
1109006WL008392
|
ASODA GALIBEN JAYNTIBHAI
|
00045
|
BARB0DBSHAY
|
3290
|
3290
|
Processed
|
10/07/2023
|
|
3284443766
|
|
AsodaGalibenJayantibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BHILODA
|
GJ-09-006-077-001/885484491
()
|
1109006000NRG24280620230459797
|
30/06/2023
|
JOSHIYARA RASHILABEN RAMESHBHAI
|
1109006WL008392
|
JOSHIYARA RASHILABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3055
|
3055
|
Processed
|
10/07/2023
|
|
3284443743
|
|
RASILABEN RAMESHBHAI JOSIYARA
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-077-001/8854851
()
|
1109006000NRG24280620230459798
|
30/06/2023
|
katara bakulaben jiabhai
|
1109006WL008392
|
katara bakulaben jiabhai
|
00045
|
BARB0DBSHAY
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284443790
|
|
BAKULABEN JITENDRASINH KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177401
|
177401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177401
|
177401
|
|
|
|
|
|
|
|