|
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-09-006-053-003/8851464
()
|
1109006000NRG24180120240695623
|
19/01/2024
|
KAILASBEN
|
1109006WL021375
|
KAILASBEN
|
00045
|
BARB0BHILOD
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2129185847
|
|
KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-053-003/8851469
()
|
1109006000NRG24180120240695624
|
19/01/2024
|
MAKVANA SARASVATI ARVINDBHAI
|
1109006WL021375
|
MAKVANA SARASVATI ARVINDBHAI
|
00045
|
BARB0BHILOD
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2129185860
|
|
MAKAVANA SARASVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHILODA
|
GJ-09-006-053-003/8851479
()
|
1109006000NRG24180120240695625
|
19/01/2024
|
PAGHI BHIKHABHAI KODARBHAI
|
1109006WL021375
|
PAGHI BHIKHABHAI KODARBHAI
|
00045
|
BARB0BHILOD
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2129185884
|
|
BHIKHABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-053-003/8851480
()
|
1109006000NRG24180120240695626
|
19/01/2024
|
Garah Sonalben Narendrabhai
|
1109006WL021375
|
Garah Sonalben Narendrabhai
|
00045
|
BARB0BHILOD
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2129185895
|
|
MRS SONALBEN MASINGBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILODA
|
GJ-09-006-053-003/88521494
()
|
1109006000NRG24180120240695629
|
19/01/2024
|
TARAR GITABEN MUKESHBHAI
|
1109006WL021375
|
TARAR GITABEN MUKESHBHAI
|
00045
|
BARB0BHILOD
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2129185896
|
|
MRS TARAR GITABEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHILODA
|
GJ-09-006-053-003/88521501
()
|
1109006000NRG24180120240695630
|
19/01/2024
|
BHIKHIBEN
|
1109006WL021375
|
BHIKHIBEN
|
00045
|
BARB0BHILOD
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2129185893
|
|
MARIVAD BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-053-003/88521505
()
|
1109006000NRG24180120240695631
|
19/01/2024
|
MINABEN
|
1109006WL021375
|
MINABEN
|
00045
|
BARB0BHILOD
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2129185849
|
|
MEENABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-053-003/8852157429
()
|
1109006000NRG24180120240695641
|
19/01/2024
|
CHAUHAN KAILASHBEN BAKABHAI
|
1109006WL021375
|
CHAUHAN KAILASHBEN BAKABHAI
|
00045
|
BARB0BHILOD
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2129185874
|
|
CHAUHAN KAILASBEN
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-053-003/8852157445
()
|
1109006000NRG24180120240695644
|
19/01/2024
|
MAKVANA SHAILESH JAVANBHAI
|
1109006WL021375
|
MAKVANA SHAILESH JAVANBHAI
|
00045
|
BARB0BHILOD
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2129185878
|
|
MAKAVANA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-053-003/8852157445
()
|
1109006000NRG24180120240695643
|
19/01/2024
|
MAKVANA VIPULBHAI JAVANBHAI
|
1109006WL021375
|
MAKVANA VIPULBHAI JAVANBHAI
|
00045
|
BARB0BHILOD
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2129185877
|
|
VIPULBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-053-003/8852157447
()
|
1109006000NRG24180120240695645
|
19/01/2024
|
KHANT BALIBEN MOHANBHAI
|
1109006WL021375
|
KHANT BALIBEN MOHANBHAI
|
00045
|
BARB0BHILOD
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2129185841
|
|
BALIBHEN MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-053-003/8852157448
()
|
1109006000NRG24180120240695646
|
19/01/2024
|
TARAR TULSIBEN JAYNTIBHAI
|
1109006WL021375
|
TARAR TULSIBEN JAYNTIBHAI
|
00045
|
BARB0BHILOD
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2129185843
|
|
TULSIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-053-003/8852157449
()
|
1109006000NRG24180120240695647
|
19/01/2024
|
KOTAVAL KANUBHAI KODARBHAI
|
1109006WL021375
|
KOTAVAL KANUBHAI KODARBHAI
|
00045
|
BARB0BHILOD
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2129185844
|
|
KANUBHAI KODARBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-053-003/8852157454
()
|
1109006000NRG24180120240695648
|
19/01/2024
|
TARAR JAYANTIBHAI DAHYABHAI
|
1109006WL021375
|
TARAR JAYANTIBHAI DAHYABHAI
|
00045
|
BARB0BHILOD
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2129185842
|
|
Mr. JAYANTIBHAI DAHYABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-053-003/8852157456
()
|
1109006000NRG24180120240695649
|
19/01/2024
|
KHANT NATUBHAI SOMABHAI
|
1109006WL021375
|
KHANT NATUBHAI SOMABHAI
|
00045
|
BARB0BHILOD
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2129185852
|
|
KHANT NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHILODA
|
GJ-09-006-053-003/8852157477
()
|
1109006000NRG24180120240695650
|
19/01/2024
|
TARAR DILIPBHAI MAGANBHAI
|
1109006WL021375
|
TARAR DILIPBHAI MAGANBHAI
|
00045
|
BARB0BHILOD
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2129185890
|
|
DILIPBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-053-003/8852157478
()
|
1109006000NRG24180120240695651
|
19/01/2024
|
TARAR DHULIBEN SHIVABHAI
|
1109006WL021375
|
TARAR DHULIBEN SHIVABHAI
|
00045
|
BARB0BHILOD
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2129185894
|
|
TARAR DHULIBEN SHIVA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-053-003/8852157564
()
|
1109006000NRG24180120240695653
|
19/01/2024
|
Khant Kinjalben Rahulbhai
|
1109006WL021375
|
Khant Kinjalben Rahulbhai
|
00045
|
BARB0BHILOD
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2129185891
|
|
MRS KINJALBEN RAHULBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHILODA
|
GJ-09-006-053-003/8852157588
()
|
1109006000NRG24180120240695655
|
19/01/2024
|
MAKVANA BABUBEN GANGARAM
|
1109006WL021375
|
MAKVANA BABUBEN GANGARAM
|
00045
|
BARB0BHILOD
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2129185870
|
|
MAKAVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHILODA
|
GJ-09-006-053-003/885215759
()
|
1109006000NRG24180120240695656
|
19/01/2024
|
Tarar kailashben Bakabhai
|
1109006WL021375
|
Tarar kailashben Bakabhai
|
00045
|
BARB0BHILOD
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2129185882
|
|
KAILASHBEN BAKABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-053-003/8852157593
()
|
1109006000NRG24180120240695657
|
19/01/2024
|
GARAH DHULIBEN NATVARBHAI
|
1109006WL021375
|
GARAH DHULIBEN NATVARBHAI
|
00045
|
BARB0BHILOD
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2129185883
|
|
DHULIBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-053-004/88521479
()
|
1109006000NRG24180120240695659
|
19/01/2024
|
CHOHAN VISHANUBHAI NATHABHAI
|
1109006WL021375
|
CHOHAN VISHANUBHAI NATHABHAI
|
00045
|
BARB0BHILOD
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2129185855
|
|
Mr. VISHNUBHAI NATHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-053-004/88521483
()
|
1109006000NRG24180120240695661
|
19/01/2024
|
DHULIBEN
|
1109006WL021375
|
DHULIBEN
|
00045
|
BARB0BHILOD
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2129185876
|
|
DHULIBEN KESHABHAI T
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-053-004/8852157358
()
|
1109006000NRG24180120240695662
|
19/01/2024
|
TARAR KOKILABEN SHANTILAL
|
1109006WL021375
|
TARAR KOKILABEN SHANTILAL
|
00045
|
BARB0BHILOD
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2129185861
|
|
KOKILABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-053-004/8852157364
()
|
1109006000NRG24180120240695663
|
19/01/2024
|
CHAUHAN DASHARATHBHAI BABUBHAI
|
1109006WL021375
|
CHAUHAN DASHARATHBHAI BABUBHAI
|
00045
|
BARB0BHILOD
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2129185902
|
|
DASRATHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG24180120240695664
|
19/01/2024
|
TARAR RAMILABEN RAMESHBHAI
|
1109006WL021375
|
TARAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0BHILOD
|
690
|
690
|
Processed
|
25/03/2024
|
|
2129185858
|
|
TARAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHILODA
|
GJ-09-006-053-004/8852157405
()
|
1109006000NRG24180120240695667
|
19/01/2024
|
TARAR KOKILABEN DAHYABHAI
|
1109006WL021375
|
TARAR KOKILABEN DAHYABHAI
|
00045
|
BARB0BHILOD
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2129185886
|
|
Mrs. KOKILABEN DAHAYABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-053-004/8852157409
()
|
1109006000NRG24180120240695668
|
19/01/2024
|
CHOUHAN SARALABEN DASHARATHBHAI
|
1109006WL021375
|
CHOUHAN SARALABEN DASHARATHBHAI
|
00045
|
BARB0BHILOD
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2129185853
|
|
SARALABEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-053-004/8852157412
()
|
1109006000NRG24180120240695669
|
19/01/2024
|
TARAR KAILASHBEN ARVINDBHAI
|
1109006WL021375
|
TARAR KAILASHBEN ARVINDBHAI
|
00045
|
BARB0BHILOD
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2129185839
|
|
KAILASHBEN ARVBINDBH
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-053-004/8852157463
()
|
1109006000NRG24180120240695670
|
19/01/2024
|
TARAR NAVJIBHAI NATHABHAI
|
1109006WL021375
|
TARAR NAVJIBHAI NATHABHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129185845
|
|
NAVJIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-053-004/8852157504
()
|
1109006000NRG24180120240695675
|
19/01/2024
|
TARAR PRAVINBHAI DAHYABHAI
|
1109006WL021375
|
TARAR PRAVINBHAI DAHYABHAI
|
00045
|
BARB0BHILOD
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2129185866
|
|
PRAVINBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-053-004/8852157505
()
|
1109006000NRG24180120240695676
|
19/01/2024
|
TARAR GITABEN RAMESHBHAI
|
1109006WL021375
|
TARAR GITABEN RAMESHBHAI
|
00045
|
BARB0BHILOD
|
1154
|
1154
|
Processed
|
25/03/2024
|
|
2129185889
|
|
GITABEN RAMESHBHAI TARAR
|
IDBI BANK(607095)
|
|
33
|
BHILODA
|
GJ-09-006-053-004/8852157507
()
|
1109006000NRG24180120240695677
|
19/01/2024
|
GARAH VINODBHAI BHALAJIBHAI
|
1109006WL021375
|
GARAH VINODBHAI BHALAJIBHAI
|
00045
|
BARB0BHILOD
|
1154
|
1154
|
Processed
|
25/03/2024
|
|
2129185869
|
|
GARAH VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-053-004/8852157513
()
|
1109006000NRG24180120240695679
|
19/01/2024
|
Bamaniya Girishbhai Balabhai
|
1109006WL021375
|
Bamaniya Girishbhai Balabhai
|
00045
|
BARB0BHILOD
|
920
|
920
|
Processed
|
25/03/2024
|
|
2129185879
|
|
GIRISHBHAI BALABHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-053-004/8852157513
()
|
1109006000NRG24180120240695678
|
19/01/2024
|
BAMANIYA HANSABEN GIRISHBHAI
|
1109006WL021375
|
BAMANIYA HANSABEN GIRISHBHAI
|
00045
|
BARB0BHILOD
|
1154
|
1154
|
Processed
|
25/03/2024
|
|
2129185862
|
|
HANSABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-053-004/8852157520
()
|
1109006000NRG24180120240695681
|
19/01/2024
|
MARIVAD HITESHBHAI JIVABHAI
|
1109006WL021375
|
MARIVAD HITESHBHAI JIVABHAI
|
00045
|
BARB0BHILOD
|
1154
|
1154
|
Processed
|
25/03/2024
|
|
2129185875
|
|
Mr. HITESHKUMAR JIVABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-053-004/8852157523
()
|
1109006000NRG24180120240695683
|
19/01/2024
|
MARIVAD GITABEN KANUBHAI
|
1109006WL021375
|
MARIVAD GITABEN KANUBHAI
|
00045
|
BARB0BHILOD
|
200
|
200
|
Processed
|
25/03/2024
|
|
2129185880
|
|
MRS GITABEN KANUBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILODA
|
GJ-09-006-053-004/8852157529
()
|
1109006000NRG24180120240695687
|
19/01/2024
|
GARAH BHURIBEN NAVAJIBHAI
|
1109006WL021375
|
GARAH BHURIBEN NAVAJIBHAI
|
00045
|
BARB0BHILOD
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2129185864
|
|
BHURIBEN NAVJIBHAI G
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-053-004/8852157531
()
|
1109006000NRG24180120240695689
|
19/01/2024
|
MAKVANA REKHABEN BHANUBHAI
|
1109006WL021375
|
MAKVANA REKHABEN BHANUBHAI
|
00045
|
BARB0BHILOD
|
1167
|
1167
|
Processed
|
25/03/2024
|
|
2129185863
|
|
REKHSBEN BHANUBHAI M
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-053-004/8852157536
()
|
1109006000NRG24180120240695691
|
19/01/2024
|
MAKVANA TARLIKABEN SARDARBHAI
|
1109006WL021375
|
MAKVANA TARLIKABEN SARDARBHAI
|
00045
|
BARB0BHILOD
|
1167
|
1167
|
Processed
|
25/03/2024
|
|
2129185873
|
|
MAKVANA TARLIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHILODA
|
GJ-09-006-053-004/8852157537
()
|
1109006000NRG24180120240695693
|
19/01/2024
|
MAKVANA DIVABEN BECHARBHAI
|
1109006WL021375
|
MAKVANA DIVABEN BECHARBHAI
|
00045
|
BARB0BHILOD
|
1167
|
1167
|
Processed
|
25/03/2024
|
|
2129185868
|
|
MAKVANA DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHILODA
|
GJ-09-006-053-004/8852157543
()
|
1109006000NRG24180120240695694
|
19/01/2024
|
MAKVANA SONALBEN
|
1109006WL021375
|
MAKVANA SONALBEN
|
00045
|
BARB0BHILOD
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2129185887
|
|
SONALBEN VINODBHAI M
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-053-004/8852157547
()
|
1109006000NRG24180120240695695
|
19/01/2024
|
BARIYA KOKILABEN RAMABHAI
|
1109006WL021375
|
BARIYA KOKILABEN RAMABHAI
|
00045
|
BARB0BHILOD
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2129185881
|
|
KOKILABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-053-004/8852157548
()
|
1109006000NRG24180120240695696
|
19/01/2024
|
BARIYA KHUMABHAI VECHATBHAI
|
1109006WL021375
|
BARIYA KHUMABHAI VECHATBHAI
|
00045
|
BARB0BHILOD
|
690
|
690
|
Processed
|
25/03/2024
|
|
2129185850
|
|
BARIYA KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-053-004/8852157548
()
|
1109006000NRG24180120240695697
|
19/01/2024
|
BARIYA VALIBEN KHUMABHAI
|
1109006WL021375
|
BARIYA VALIBEN KHUMABHAI
|
00045
|
BARB0BHILOD
|
690
|
690
|
Processed
|
25/03/2024
|
|
2129185848
|
|
VALIBEN KHUMABHAI BA
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-053-004/8852157553
()
|
1109006000NRG24180120240695698
|
19/01/2024
|
PANDOR LALJIBHAI GALABHAI
|
1109006WL021375
|
PANDOR LALJIBHAI GALABHAI
|
00045
|
BARB0BHILOD
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2129185865
|
|
LALJIBHAI GALABHAI P
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-053-004/8852157556
()
|
1109006000NRG24180120240695699
|
19/01/2024
|
PANDOR JAYANTIBHAI LAKHABHAI
|
1109006WL021375
|
PANDOR JAYANTIBHAI LAKHABHAI
|
00045
|
BARB0BHILOD
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2129185871
|
|
Mr. JAYNTIBHAI LAKHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-053-004/8852157557
()
|
1109006000NRG24180120240695701
|
19/01/2024
|
PANDOR CHANDUBHAI SOMABHAI
|
1109006WL021375
|
PANDOR CHANDUBHAI SOMABHAI
|
00045
|
BARB0BHILOD
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2129185888
|
|
PANDOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-053-004/8852157599
()
|
1109006000NRG24180120240695705
|
19/01/2024
|
TARAR SANGITABEN BHARATBHAI
|
1109006WL021375
|
TARAR SANGITABEN BHARATBHAI
|
00045
|
BARB0BHILOD
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2129185840
|
|
SANGITABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-053-004/8852157606
()
|
1109006000NRG24180120240695707
|
19/01/2024
|
Chauhan Gangaben Babubhai
|
1109006WL021375
|
Chauhan Gangaben Babubhai
|
00045
|
BARB0BHILOD
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2129185851
|
|
GANGABEN BABUBHAI KO
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-053-004/9428288830
()
|
1109006000NRG24180120240695709
|
19/01/2024
|
Pagi Komalben Maheshkumar
|
1109006WL021375
|
Pagi Komalben Maheshkumar
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129185892
|
|
Mr. KOMALBEN KALABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-053-004/9428288830
()
|
1109006000NRG24180120240695708
|
19/01/2024
|
Pagi Maheshkumar babubhai
|
1109006WL021375
|
Pagi Maheshkumar babubhai
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129185905
|
|
Mr. MAHESHBHAI BABUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58023
|
58023
|
|
|
|
|
|
|
|
|
53
|
BHILODA
|
GJ-09-006-053-003/8852157363
()
|
1109006000NRG24180120240695636
|
19/01/2024
|
BAMANIYA BHURIBEN RAMESHBHAI
|
1109006WL021375
|
BAMANIYA BHURIBEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2129185885
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-053-003/8852157391
()
|
1109006000NRG24180120240695640
|
19/01/2024
|
TARAR SONALBEN LALJIBHAI
|
1109006WL021375
|
TARAR SONALBEN LALJIBHAI
|
00045
|
BARB0DBBLOD
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2129185846
|
|
SONALBEN LALJIBHAI T
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-053-003/8852157430
()
|
1109006000NRG24180120240695642
|
19/01/2024
|
MARIWAD MINAXIBEN LALJIBHAI
|
1109006WL021375
|
MARIWAD MINAXIBEN LALJIBHAI
|
00045
|
BARB0DBBLOD
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2129185903
|
|
Mrs. MINAKSHIBEN LALJIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-053-004/8852157400
()
|
1109006000NRG24180120240695666
|
19/01/2024
|
TARAR SAJNABEN MANUBHAI
|
1109006WL021375
|
TARAR SAJNABEN MANUBHAI
|
00045
|
BARB0DBBLOD
|
200
|
200
|
Processed
|
25/03/2024
|
|
2129185856
|
|
SAJNABEN KANTIBHAI K
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-053-004/885215750
()
|
1109006000NRG24180120240695674
|
19/01/2024
|
KHANT MINABEN SUKHDEVBHAI
|
1109006WL021375
|
KHANT MINABEN SUKHDEVBHAI
|
00045
|
BARB0DBBLOD
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2129185859
|
|
MEENABEN SUKHEVBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-053-004/885215750
()
|
1109006000NRG24180120240695673
|
19/01/2024
|
KHANT SUKHDEVBHAI SOMABHAI
|
1109006WL021375
|
KHANT SUKHDEVBHAI SOMABHAI
|
00045
|
BARB0DBBLOD
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2129185857
|
|
KHANT SUKHDEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-053-004/8852157524
()
|
1109006000NRG24180120240695684
|
19/01/2024
|
Marivad laljibhai Hirabhai
|
1109006WL021375
|
Marivad laljibhai Hirabhai
|
00045
|
BARB0DBBLOD
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2129185904
|
|
Mr. LALJIBHAI HIRABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-053-004/8852157533
()
|
1109006000NRG24180120240695690
|
19/01/2024
|
MAKVANA HADIBEN RAMESHBHAI
|
1109006WL021375
|
MAKVANA HADIBEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1167
|
1167
|
Processed
|
25/03/2024
|
|
2129185854
|
|
Mrs. HADIBEN RAMESHBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-053-004/8852157556
()
|
1109006000NRG24180120240695700
|
19/01/2024
|
PANDOR TARABEN JENTIBHAI
|
1109006WL021375
|
PANDOR TARABEN JENTIBHAI
|
00045
|
BARB0DBBLOD
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2129185872
|
|
Mr. JAYNTIBHAI LAKHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9489
|
9489
|
|
|
|
|
|
|
|
|
62
|
BHILODA
|
GJ-09-006-053-003/8852157486
()
|
1109006000NRG24180120240695652
|
19/01/2024
|
KOTVAL SARSVATIBEN DHULABHAI
|
1109006WL021375
|
KOTVAL SARSVATIBEN DHULABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129185834
|
|
SARASVATIBEN SHULABH
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-053-004/8852157473
()
|
1109006000NRG24180120240695671
|
19/01/2024
|
TARAR RUKHIBEN CHANDUBHAI
|
1109006WL021375
|
TARAR RUKHIBEN CHANDUBHAI
|
00048
|
BKID0002406
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2129185835
|
|
Mrs. RUKHIBEN CHANDUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2435
|
2435
|
|
|
|
|
|
|
|
|
64
|
BHILODA
|
GJ-09-006-053-003/8851483
()
|
1109006000NRG24180120240695627
|
19/01/2024
|
KAILASHBEN
|
1109006WL021375
|
KAILASHBEN
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2129185867
|
|
KAILASHBEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-053-003/88521510
()
|
1109006000NRG24180120240695633
|
19/01/2024
|
CHAUHAN PARULBEN JEHABHAI
|
1109006WL021375
|
CHAUHAN PARULBEN JEHABHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2129185910
|
|
PARULBAHEN JEHABHAI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-053-003/8852157363
()
|
1109006000NRG24180120240695637
|
19/01/2024
|
Bamaniya Bhumikaben Rameshbhai
|
1109006WL021375
|
Bamaniya Bhumikaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2129185914
|
|
BAMANIYA BHUMIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-053-003/8852157600
()
|
1109006000NRG24180120240695658
|
19/01/2024
|
Khant Narendrabhai Lalabhai
|
1109006WL021375
|
Khant Narendrabhai Lalabhai
|
00057
|
BARB0BGGBXX
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2129185829
|
|
Mr. NARENDRABHAI LALJIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG24180120240695665
|
19/01/2024
|
Tarar Jinalben Rameshbhai
|
1109006WL021375
|
Tarar Jinalben Rameshbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2129185916
|
|
TARAR JINALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHILODA
|
GJ-09-006-053-004/8852157497
()
|
1109006000NRG24180120240695672
|
19/01/2024
|
kotval Mehulkumar Vishnubhai
|
1109006WL021375
|
kotval Mehulkumar Vishnubhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129185915
|
|
KOTVAL MEHULKUMAR VISHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-053-004/8852157536
()
|
1109006000NRG24180120240695692
|
19/01/2024
|
Makavana Kajalben Sardarbhai
|
1109006WL021375
|
Makavana Kajalben Sardarbhai
|
00057
|
BARB0BGGBXX
|
1167
|
1167
|
Processed
|
25/03/2024
|
|
2129185913
|
|
KAJALBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-053-004/8852157561
()
|
1109006000NRG24180120240695703
|
19/01/2024
|
Khant Hirenbhai Ashokbhai
|
1109006WL021375
|
Khant Hirenbhai Ashokbhai
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2129185912
|
|
Mr. HIRENBHAI ASHOKBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7682
|
7682
|
|
|
|
|
|
|
|
|
72
|
BHILODA
|
GJ-09-006-053-003/8851460
()
|
1109006000NRG24180120240695622
|
19/01/2024
|
HINABEN
|
1109006WL021375
|
HINABEN
|
00165
|
IBKL0001281
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2129185830
|
|
Mrs. HINABEN MOHANBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-053-004/8852157591
()
|
1109006000NRG24180120240695704
|
19/01/2024
|
PANDOR MANGALBHAI SHANKARBHAI
|
1109006WL021375
|
PANDOR MANGALBHAI SHANKARBHAI
|
00165
|
IBKL0001281
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129185832
|
|
Mr. MANGALBHAI SHANKARBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-053-004/8852157606
()
|
1109006000NRG24180120240695706
|
19/01/2024
|
CHAUHAN GITABEN LALJIBHAI
|
1109006WL021375
|
CHAUHAN GITABEN LALJIBHAI
|
00165
|
IBKL0001281
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2129185831
|
|
GITABEN LALJIBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
75
|
BHILODA
|
GJ-09-006-053-003/8851459
()
|
1109006000NRG24180120240695621
|
19/01/2024
|
ANJUBEN MAHESHBHAI MAKVANA
|
1109006WL021375
|
ANJUBEN MAHESHBHAI MAKVANA
|
00415
|
SBIN0010952
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2129185838
|
|
MAKVANA ANJUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHILODA
|
GJ-09-006-053-003/88521515
()
|
1109006000NRG24180120240695634
|
19/01/2024
|
DHULIBEN
|
1109006WL021375
|
DHULIBEN
|
00415
|
SBIN0010952
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2129185900
|
|
MRS MARIWAD DHULIBEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHILODA
|
GJ-09-006-053-003/88521515
()
|
1109006000NRG24180120240695635
|
19/01/2024
|
MARIVAD NARESHBHAI SONABHAI
|
1109006WL021375
|
MARIVAD NARESHBHAI SONABHAI
|
00415
|
SBIN0010952
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2129185901
|
|
MR MARIVAD NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHILODA
|
GJ-09-006-053-004/8852157515
()
|
1109006000NRG24180120240695680
|
19/01/2024
|
BAMANIYA KINJALBEN MUKESHBHAI
|
1109006WL021375
|
BAMANIYA KINJALBEN MUKESHBHAI
|
00415
|
SBIN0010952
|
1154
|
1154
|
Processed
|
25/03/2024
|
|
2129185837
|
|
MRS KINJALBEN MUKESHBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHILODA
|
GJ-09-006-053-004/8852157523
()
|
1109006000NRG24180120240695682
|
19/01/2024
|
MARIVAD KANUBHAI RAMABHAI
|
1109006WL021375
|
MARIVAD KANUBHAI RAMABHAI
|
00415
|
SBIN0010952
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2129185836
|
|
MARIVAD KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHILODA
|
GJ-09-006-053-004/8852157528
()
|
1109006000NRG24180120240695686
|
19/01/2024
|
GARAH KAPILABEN BIPINBHAI
|
1109006WL021375
|
GARAH KAPILABEN BIPINBHAI
|
00415
|
SBIN0010952
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2129185833
|
|
GARAHKAPILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BHILODA
|
GJ-09-006-053-004/8852157530
()
|
1109006000NRG24180120240695688
|
19/01/2024
|
GARAH HARSHADBHAI MANIBHAI
|
1109006WL021375
|
GARAH HARSHADBHAI MANIBHAI
|
00415
|
SBIN0010952
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2129185897
|
|
MR HARSHADBHAI MANIBHAI GARAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHILODA
|
GJ-09-006-053-004/9428288831
()
|
1109006000NRG24180120240695711
|
19/01/2024
|
Pandor Radhaben Vijaykumar
|
1109006WL021375
|
Pandor Radhaben Vijaykumar
|
00415
|
SBIN0010952
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2129185899
|
|
PARMAR RADHABEN KANU
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-053-004/9428288831
()
|
1109006000NRG24180120240695710
|
19/01/2024
|
Pandor Vijaykumar Rajubhai
|
1109006WL021375
|
Pandor Vijaykumar Rajubhai
|
00415
|
SBIN0010952
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2129185898
|
|
VIJAYKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10456
|
10456
|
|
|
|
|
|
|
|
|
84
|
BHILODA
|
GJ-09-006-053-003/8851487
()
|
1109006000NRG24180120240695628
|
19/01/2024
|
KHANT VALABHAI SHANKARBHAI
|
1109006WL021375
|
KHANT VALABHAI SHANKARBHAI
|
00468
|
UBIN0571407
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2129185908
|
|
KHANT VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHILODA
|
GJ-09-006-053-003/8852157385
()
|
1109006000NRG24180120240695638
|
19/01/2024
|
pandor bhagabhai somabhai
|
1109006WL021375
|
pandor bhagabhai somabhai
|
00468
|
UBIN0571407
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2129185906
|
|
BHAGABHAI SOMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-053-003/8852157385
()
|
1109006000NRG24180120240695639
|
19/01/2024
|
pandor madhiben bhagabhai
|
1109006WL021375
|
pandor madhiben bhagabhai
|
00468
|
UBIN0571407
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2129185907
|
|
MADHUBEN BHAGABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3459
|
3459
|
|
|
|
|
|
|
|
|
87
|
BHILODA
|
GJ-09-006-053-003/88521510
()
|
1109006000NRG24180120240695632
|
19/01/2024
|
CHOHAN JEHABHAI KACHRABHAI
|
1109006WL021375
|
CHOHAN JEHABHAI KACHRABHAI
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2129185909
|
|
CHAUHAN JEHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHILODA
|
GJ-09-006-053-003/8852157566
()
|
1109006000NRG24180120240695654
|
19/01/2024
|
KHANT BHAVNABEN MITESHBHAI
|
1109006WL021375
|
KHANT BHAVNABEN MITESHBHAI
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2129185919
|
|
KUNALKUMAR MITESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-053-004/88521480
()
|
1109006000NRG24180120240695660
|
19/01/2024
|
TARABEN
|
1109006WL021375
|
TARABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2129185911
|
|
KOTAVAL VISHNUBHAI SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-053-004/8852157526
()
|
1109006000NRG24180120240695685
|
19/01/2024
|
GARAH NITABEN BABUBHAI
|
1109006WL021375
|
GARAH NITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2129185917
|
|
NITABEN BABUBHAI GARAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-053-004/8852157557
()
|
1109006000NRG24180120240695702
|
19/01/2024
|
PANDOR HITENDRABHAI CHANDUBHAI
|
1109006WL021375
|
PANDOR HITENDRABHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2129185918
|
|
HITENDRA CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100720
|
100720
|
|
|
|
|
|
|
|