|
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-09-006-019-001/818791
()
|
1109006000NRG24110520230128345
|
11/05/2023
|
SURPALBHAI
|
1109006WL002461
|
SURPALBHAI
|
00045
|
BARB0DBTORD
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631821985
|
|
SURPALBHAI LALJI BHAGORA
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-019-001/818836
()
|
1109006000NRG24110520230128347
|
11/05/2023
|
parghi munnaben amarutbhai
|
1109006WL002461
|
parghi munnaben amarutbhai
|
00045
|
BARB0DBTORD
|
1097
|
1097
|
Processed
|
17/05/2023
|
|
1631822051
|
|
MUNNABEN AMRUTBHAI PARGHI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-019-001/818836
()
|
1109006000NRG24110520230128346
|
11/05/2023
|
parghi nandaben sanjaybhai
|
1109006WL002461
|
parghi nandaben sanjaybhai
|
00045
|
BARB0DBTORD
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1631822045
|
|
PARGI NADABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-019-001/818839
()
|
1109006000NRG24110520230128348
|
11/05/2023
|
BABUBHAI JIVAJI PARGI
|
1109006WL002461
|
BABUBHAI JIVAJI PARGI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1631822007
|
|
BABUBHAI JIVAJI PARDHI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-019-001/818875
()
|
1109006000NRG24110520230128350
|
11/05/2023
|
BHAGORA NAVINCHANDAR GALJIBHAI
|
1109006WL002461
|
BHAGORA NAVINCHANDAR GALJIBHAI
|
00045
|
BARB0DBTORD
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631822060
|
|
BHAGORA NAVINCHANDRA GALJI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-019-001/818875
()
|
1109006000NRG24110520230128349
|
11/05/2023
|
MARIYAMBEN
|
1109006WL002461
|
MARIYAMBEN
|
00045
|
BARB0DBTORD
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1631821986
|
|
MARIYAMBEN GALJI BHAGORA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-019-001/818878
()
|
1109006000NRG24110520230128351
|
11/05/2023
|
ASARI RAHULBHAI BABUBHAI
|
1109006WL002461
|
ASARI RAHULBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
17/05/2023
|
|
1631822055
|
|
ASARI RAHUL KUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-019-001/818888
()
|
1109006000NRG24110520230128352
|
11/05/2023
|
BHAGORA ASHOKBHAI
|
1109006WL002461
|
BHAGORA ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631822049
|
|
Mr. ASHOKBHAI NANAJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-019-001/818941
()
|
1109006000NRG24110520230128353
|
11/05/2023
|
KHARADI NARANBHAI NANJIBHAI
|
1109006WL002461
|
KHARADI NARANBHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
1083
|
1083
|
Processed
|
17/05/2023
|
|
1631822066
|
|
NARAN BHAI NANJI BHAI KHARADI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-019-001/8843499
()
|
1109006000NRG24110520230128354
|
11/05/2023
|
ASARI JOYTSNABEN HARAJIBHAI
|
1109006WL002461
|
ASARI JOYTSNABEN HARAJIBHAI
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
17/05/2023
|
|
1631822046
|
|
JYOTSNABEN HARJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-019-001/8843509
()
|
1109006000NRG24110520230128355
|
11/05/2023
|
MODIYA KANTIBHAI RAMJIBHAI
|
1109006WL002461
|
MODIYA KANTIBHAI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
17/05/2023
|
|
1631821990
|
|
KANTIBHAI RAMJIBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-019-001/8843509
()
|
1109006000NRG24110520230128356
|
11/05/2023
|
MODIYA KOKILABEN KANTIBHAI
|
1109006WL002461
|
MODIYA KOKILABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1073
|
1073
|
Processed
|
17/05/2023
|
|
1631821991
|
|
KOKILABEN KANTIBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-019-001/8843514
()
|
1109006000NRG24110520230128357
|
11/05/2023
|
SUVERA MILKABEN SAMUYALBHAI
|
1109006WL002461
|
SUVERA MILKABEN SAMUYALBHAI
|
00045
|
BARB0DBTORD
|
1115
|
1115
|
Processed
|
17/05/2023
|
|
1631822013
|
|
MINKABEN SAMUYELBHAI SUVERA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-019-001/8843517
()
|
1109006000NRG24110520230128358
|
11/05/2023
|
SUVERA PROFAINABEN MUSABHAI
|
1109006WL002461
|
SUVERA PROFAINABEN MUSABHAI
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
17/05/2023
|
|
1631822052
|
|
PROFAINABEN MUSABHAI SUVERA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-019-001/8843522
()
|
1109006000NRG24110520230128359
|
11/05/2023
|
ASARI JAGDISHBHAI KHATUBHAI
|
1109006WL002461
|
ASARI JAGDISHBHAI KHATUBHAI
|
00045
|
BARB0DBTORD
|
872
|
872
|
Processed
|
17/05/2023
|
|
1631822002
|
|
JAGADISHBHAI KHATUJI ASARI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-019-001/8843534
()
|
1109006000NRG24110520230128360
|
11/05/2023
|
CHOLAVIYA KIRTAN AMARATBHAI
|
1109006WL002461
|
CHOLAVIYA KIRTAN AMARATBHAI
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
17/05/2023
|
|
1631822042
|
|
KIRTANNKUMAR AMRATBHAI CHOLVIY
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-019-001/8843534
()
|
1109006000NRG24110520230128361
|
11/05/2023
|
CHOLVIYA HANSABEN KIRTANBHAI
|
1109006WL002461
|
CHOLVIYA HANSABEN KIRTANBHAI
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
17/05/2023
|
|
1631822059
|
|
CHOLAVIYA HANSABEN KIRTANKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-019-001/8843539
()
|
1109006000NRG24110520230128362
|
11/05/2023
|
CHOLAVIYA JITENDARBHAI
|
1109006WL002461
|
CHOLAVIYA JITENDARBHAI
|
00045
|
BARB0DBTORD
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1631821989
|
|
JITENDRABHAI KALAJI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-019-001/8843540
()
|
1109006000NRG24110520230128363
|
11/05/2023
|
CHOLAVIYA SARLABEN DILIPBHAI
|
1109006WL002461
|
CHOLAVIYA SARLABEN DILIPBHAI
|
00045
|
BARB0DBTORD
|
848
|
848
|
Processed
|
17/05/2023
|
|
1631822031
|
|
SARALABEN DILIPBHAI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-019-001/8843557
()
|
1109006000NRG24110520230128365
|
11/05/2023
|
ASARI BINDUBEN MUKESHBHAI
|
1109006WL002461
|
ASARI BINDUBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
17/05/2023
|
|
1631822067
|
|
BINDUBEN MUKESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-019-001/8843557
()
|
1109006000NRG24110520230128364
|
11/05/2023
|
ASARI MUKESHBHAI VAKSHIBHAI
|
1109006WL002461
|
ASARI MUKESHBHAI VAKSHIBHAI
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
17/05/2023
|
|
1631822065
|
|
MUKESHKUMAR VAKSHIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-019-001/8843558
()
|
1109006000NRG24110520230128366
|
11/05/2023
|
SHARDABEN
|
1109006WL002461
|
SHARDABEN
|
00045
|
BARB0DBTORD
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631822011
|
|
SHARDABEN NATVAR PARGHI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-019-001/8843580
()
|
1109006000NRG24110520230128367
|
11/05/2023
|
KHARADI RAHULKUMAR DINESHBHAI
|
1109006WL002461
|
KHARADI RAHULKUMAR DINESHBHAI
|
00045
|
BARB0DBTORD
|
1091
|
1091
|
Processed
|
17/05/2023
|
|
1631822053
|
|
RAHULKUMAR DINESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-019-001/8843595
()
|
1109006000NRG24110520230128368
|
11/05/2023
|
CHOLAVIYA REKHABEN CHIMANBHAI
|
1109006WL002461
|
CHOLAVIYA REKHABEN CHIMANBHAI
|
00045
|
BARB0DBTORD
|
1114
|
1114
|
Processed
|
17/05/2023
|
|
1631821997
|
|
REKHABEN CHIMANBHAI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-019-001/8843599
()
|
1109006000NRG24110520230128369
|
11/05/2023
|
GOPAT KUMVANTI SOMAJI
|
1109006WL002461
|
GOPAT KUMVANTI SOMAJI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1631822071
|
|
KUMVANTIBEN SOMABHAI GOPAT
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-019-001/8843601
()
|
1109006000NRG24110520230128370
|
11/05/2023
|
SANGITABEN
|
1109006WL002461
|
SANGITABEN
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1631822047
|
|
SANGITABEN RAMESHBHAI GOPAT
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-019-001/8843628
()
|
1109006000NRG24110520230128372
|
11/05/2023
|
BHAGORA LILABEN MUKESHBHAI
|
1109006WL002461
|
BHAGORA LILABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
17/05/2023
|
|
1631822037
|
|
LILABEN MUKESHBHAI BHAGORA
|
IDBI BANK(607095)
|
|
28
|
BHILODA
|
GJ-09-006-019-001/8843632
()
|
1109006000NRG24110520230128373
|
11/05/2023
|
PARGHI ANJUBEN ASHVINBHAI
|
1109006WL002461
|
PARGHI ANJUBEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1631821996
|
|
ANJUBEN ASWINBHAI PARGI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-019-001/8843652
()
|
1109006000NRG24110520230128374
|
11/05/2023
|
ASARI SITABEN KIRITBHAI
|
1109006WL002461
|
ASARI SITABEN KIRITBHAI
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
17/05/2023
|
|
1631822014
|
|
SITABEN KIRITBHAI ASARI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-019-001/8843662
()
|
1109006000NRG24110520230128375
|
11/05/2023
|
GAMETI ANILKUMAR KANTIBHAI
|
1109006WL002461
|
GAMETI ANILKUMAR KANTIBHAI
|
00045
|
BARB0DBTORD
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631821999
|
|
ANILBHAI KANTILAL GAMETI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-019-001/8843736
()
|
1109006000NRG24110520230128376
|
11/05/2023
|
MODIYA ANILKUMAR NANJIBHAI
|
1109006WL002461
|
MODIYA ANILKUMAR NANJIBHAI
|
00045
|
BARB0DBTORD
|
1114
|
1114
|
Processed
|
17/05/2023
|
|
1631821988
|
|
ANIL BHAI NANJI MODIYA
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-019-001/8843747
()
|
1109006000NRG24110520230128377
|
11/05/2023
|
CHOLAVIYA VARSHABEN RAYCHANDBHAI
|
1109006WL002461
|
CHOLAVIYA VARSHABEN RAYCHANDBHAI
|
00045
|
BARB0DBTORD
|
1091
|
1091
|
Processed
|
17/05/2023
|
|
1631822028
|
|
VARSHABEN RAYCHANDBHAI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-019-001/8843775
()
|
1109006000NRG24110520230128378
|
11/05/2023
|
URMILABEN
|
1109006WL002461
|
URMILABEN
|
00045
|
BARB0DBTORD
|
1147
|
1147
|
Processed
|
17/05/2023
|
|
1631822009
|
|
URMILABEN KISHANBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-019-001/8843789
()
|
1109006000NRG24110520230128379
|
11/05/2023
|
TARABEN PRAFULBHAI
|
1109006WL002461
|
TARABEN PRAFULBHAI
|
00045
|
BARB0DBTORD
|
1143
|
1143
|
Processed
|
17/05/2023
|
|
1631822058
|
|
TARABEN PRAFULBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-019-001/8843792
()
|
1109006000NRG24110520230128380
|
11/05/2023
|
ASARI NARANBHAI RANCHODBHAI
|
1109006WL002461
|
ASARI NARANBHAI RANCHODBHAI
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
17/05/2023
|
|
1631822030
|
|
NARANBHAI RANCHODBHAI ASARI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-019-001/8843795
()
|
1109006000NRG24110520230128381
|
11/05/2023
|
ASARI BABUBHAI SURAJIBHAI
|
1109006WL002461
|
ASARI BABUBHAI SURAJIBHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1631822040
|
|
BALUJI SURJI ASARI
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-019-001/8843795
()
|
1109006000NRG24110520230128382
|
11/05/2023
|
asari manibe baluji
|
1109006WL002461
|
asari manibe baluji
|
00045
|
BARB0DBTORD
|
1073
|
1073
|
Processed
|
17/05/2023
|
|
1631822041
|
|
MANIBEN BALUBHAI ASARI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-019-001/8843870
()
|
1109006000NRG24110520230128383
|
11/05/2023
|
GAMETI PRAVINBHAI BABUBHAI
|
1109006WL002461
|
GAMETI PRAVINBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1631821984
|
|
PRAVINBHAI BABUBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-019-001/8843872
()
|
1109006000NRG24110520230128385
|
11/05/2023
|
SUVERA RAJIYABEN RAVISHBHAI
|
1109006WL002461
|
SUVERA RAJIYABEN RAVISHBHAI
|
00045
|
BARB0DBTORD
|
1115
|
1115
|
Processed
|
17/05/2023
|
|
1631822018
|
|
RAJYABEN RAVISHBHAI SUVERA
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-019-001/8843872
()
|
1109006000NRG24110520230128384
|
11/05/2023
|
SUVERA RAVISH PREMAJI
|
1109006WL002461
|
SUVERA RAVISH PREMAJI
|
00045
|
BARB0DBTORD
|
1117
|
1117
|
Processed
|
17/05/2023
|
|
1631822069
|
|
RAVISHBHAI PREMJI SUVERA
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-019-001/8843878
()
|
1109006000NRG24110520230128386
|
11/05/2023
|
ASARI LAXMIBEN RAMESHBHAI
|
1109006WL002461
|
ASARI LAXMIBEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1631822070
|
|
LAXMIBEN RAMESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-019-001/8843896
()
|
1109006000NRG24110520230128387
|
11/05/2023
|
KHARADI PRAVINBHAI KHIMAJI
|
1109006WL002461
|
KHARADI PRAVINBHAI KHIMAJI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1631821987
|
|
PRAVINBHAI KHIMAJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-019-001/8843903
()
|
1109006000NRG24110520230128388
|
11/05/2023
|
CHOLAVIYA ASHOKBHAI KANAJIBHAI
|
1109006WL002461
|
CHOLAVIYA ASHOKBHAI KANAJIBHAI
|
00045
|
BARB0DBTORD
|
1143
|
1143
|
Processed
|
17/05/2023
|
|
1631822006
|
|
ASHOKBHAI KANJI CHOLVIYA
|
IDBI BANK(607095)
|
|
44
|
BHILODA
|
GJ-09-006-019-001/8843904
()
|
1109006000NRG24110520230128389
|
11/05/2023
|
Cholaviya Iswarbhai Lavjibhai
|
1109006WL002461
|
Cholaviya Iswarbhai Lavjibhai
|
00045
|
BARB0DBTORD
|
215
|
215
|
Processed
|
17/05/2023
|
|
1631822008
|
|
ISHWAR LAVJI CHOLAVIYA
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-019-001/8843904
()
|
1109006000NRG24110520230128390
|
11/05/2023
|
Cholviya Taraben Iswarbhai
|
1109006WL002461
|
Cholviya Taraben Iswarbhai
|
00045
|
BARB0DBTORD
|
1143
|
1143
|
Processed
|
17/05/2023
|
|
1631821994
|
|
TARABEN ISHVARBHAI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-019-001/8843943
()
|
1109006000NRG24110520230128391
|
11/05/2023
|
KHARADI SURTABEN RAVISBHAI
|
1109006WL002461
|
KHARADI SURTABEN RAVISBHAI
|
00045
|
BARB0DBTORD
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1631821981
|
|
SURTABEN RAVISHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-019-001/884396978
()
|
1109006000NRG24110520230128392
|
11/05/2023
|
GOPAT KANKUBRN RAMAJIBHAI
|
1109006WL002461
|
GOPAT KANKUBRN RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1631822003
|
|
KANKUBEN RAMJI GOPAT
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-019-001/884396978
()
|
1109006000NRG24110520230128393
|
11/05/2023
|
GOPAT MAHESHBHAI RAMAJIBHAI
|
1109006WL002461
|
GOPAT MAHESHBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1631821993
|
|
MAHESHBHAI RAMJIBHAI GOPAT
|
ICICI BANK LTD(508534)
|
|
49
|
BHILODA
|
GJ-09-006-019-001/8843980
()
|
1109006000NRG24110520230128394
|
11/05/2023
|
VARSAT KALPANABEN VIJAY
|
1109006WL002461
|
VARSAT KALPANABEN VIJAY
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
17/05/2023
|
|
1631822022
|
|
KALPANABEN VIJAYBHAI VARASAT
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-019-001/8843989
()
|
1109006000NRG24110520230128395
|
11/05/2023
|
PARGHI DINESHBHAI SUKHAJIBHAI
|
1109006WL002461
|
PARGHI DINESHBHAI SUKHAJIBHAI
|
00045
|
BARB0DBTORD
|
1097
|
1097
|
Processed
|
17/05/2023
|
|
1631822005
|
|
DEENESHBHAI SUKAJI PARGI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-019-001/8843989
()
|
1109006000NRG24110520230128396
|
11/05/2023
|
PARGHI NIRUBEN DINESHBHAI
|
1109006WL002461
|
PARGHI NIRUBEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1631822050
|
|
PARGI NIRUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-019-001/884401
()
|
1109006000NRG24110520230128397
|
11/05/2023
|
BHAGORA NISHABEN VAKSHIBHAI
|
1109006WL002461
|
BHAGORA NISHABEN VAKSHIBHAI
|
00045
|
BARB0DBTORD
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1631822010
|
|
VAKASI KALJI BHAGORA
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-019-001/884402
()
|
1109006000NRG24110520230128398
|
11/05/2023
|
BHAGORA HARAJIBHAI KALAJIBHAI
|
1109006WL002461
|
BHAGORA HARAJIBHAI KALAJIBHAI
|
00045
|
BARB0DBTORD
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1631822019
|
|
HARJI KALJI BHAGORA
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-019-001/884405
()
|
1109006000NRG24110520230128399
|
11/05/2023
|
ASARI HANSABEN VIKTARBHAI
|
1109006WL002461
|
ASARI HANSABEN VIKTARBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
17/05/2023
|
|
1631821982
|
|
HANSABEN VIKTARKUMAR ASARI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-019-001/884406
()
|
1109006000NRG24110520230128400
|
11/05/2023
|
MODIYA NARAYANBHAI JIVAJI
|
1109006WL002461
|
MODIYA NARAYANBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1631822001
|
|
NARANBHAI JIVAJI MODIYA
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-019-001/884406
()
|
1109006000NRG24110520230128401
|
11/05/2023
|
MODIYA PARVATIBEN NARAYANBHAI
|
1109006WL002461
|
MODIYA PARVATIBEN NARAYANBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1631822068
|
|
PARVATIBEN NARAYANBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-019-001/884410
()
|
1109006000NRG24110520230128402
|
11/05/2023
|
MODIYA JAMANABEN KAVAJIBHAI
|
1109006WL002461
|
MODIYA JAMANABEN KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
17/05/2023
|
|
1631822033
|
|
JAMNABEN KAVJI MODIYA
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-019-001/885396981
()
|
1109006000NRG24110520230128403
|
11/05/2023
|
CHOLAVIYA MANJULABEN MANOJBHAI
|
1109006WL002461
|
CHOLAVIYA MANJULABEN MANOJBHAI
|
00045
|
BARB0DBTORD
|
852
|
852
|
Processed
|
17/05/2023
|
|
1631822061
|
|
CHOLAVIYA MANJULABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-019-001/885396982
()
|
1109006000NRG24110520230128404
|
11/05/2023
|
ASARI MANJULABEN MUKESHBHAI
|
1109006WL002461
|
ASARI MANJULABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1073
|
1073
|
Processed
|
17/05/2023
|
|
1631822020
|
|
MANJULABEN MUKESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-019-001/885396983
()
|
1109006000NRG24110520230128405
|
11/05/2023
|
CHOLAVIYA PRAVINBHAI THAVARABHAI
|
1109006WL002461
|
CHOLAVIYA PRAVINBHAI THAVARABHAI
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
17/05/2023
|
|
1631822004
|
|
PRAVIN BHAI THAVRAJI SOLAVIYA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-019-001/885396983
()
|
1109006000NRG24110520230128406
|
11/05/2023
|
CHOLAVIYA REKHABEN PRAVINBHAI
|
1109006WL002461
|
CHOLAVIYA REKHABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
17/05/2023
|
|
1631822016
|
|
REKHABEN PRAVINKUMAR CHOLVIYA
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-019-001/885396984
()
|
1109006000NRG24110520230128407
|
11/05/2023
|
CHOLAVIYA INDUBEN LAVAJI
|
1109006WL002461
|
CHOLAVIYA INDUBEN LAVAJI
|
00045
|
BARB0DBTORD
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631822032
|
|
INDUBEN LAVJIOBHAI CHAULAVIYA
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-019-001/885396985
()
|
1109006000NRG24110520230128408
|
11/05/2023
|
BHAGORA NAYANABEN VIJAYBHAI
|
1109006WL002461
|
BHAGORA NAYANABEN VIJAYBHAI
|
00045
|
BARB0DBTORD
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1631822035
|
|
NAYNABEN VIJAYBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-019-001/885396989
()
|
1109006000NRG24110520230128409
|
11/05/2023
|
CHOLAVIYA BHURAJIBHAI THAVARABHAI
|
1109006WL002461
|
CHOLAVIYA BHURAJIBHAI THAVARABHAI
|
00045
|
BARB0DBTORD
|
1083
|
1083
|
Processed
|
17/05/2023
|
|
1631822000
|
|
BHURJIBHAI THAVRAJI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-019-001/885396989
()
|
1109006000NRG24110520230128410
|
11/05/2023
|
cholviya sharmithaben bhuarjibhai
|
1109006WL002461
|
cholviya sharmithaben bhuarjibhai
|
00045
|
BARB0DBTORD
|
1091
|
1091
|
Processed
|
17/05/2023
|
|
1631822023
|
|
SHARMISHTABEN BHURJIBHAI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-019-001/885396991
()
|
1109006000NRG24110520230128411
|
11/05/2023
|
MODIYA ASHABEN SURESHBHAI
|
1109006WL002461
|
MODIYA ASHABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1143
|
1143
|
Processed
|
17/05/2023
|
|
1631822034
|
|
ASHABEN SURESHBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-019-001/885396997
()
|
1109006000NRG24110520230128413
|
11/05/2023
|
ASARI CHANDRIKABEN SHANTILAL
|
1109006WL002461
|
ASARI CHANDRIKABEN SHANTILAL
|
00045
|
BARB0DBTORD
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1631822063
|
|
CHANDRIKABEN SHANTILAL ASARI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-019-001/885396997
()
|
1109006000NRG24110520230128412
|
11/05/2023
|
ASARI SHANTILAL B
|
1109006WL002461
|
ASARI SHANTILAL B
|
00045
|
BARB0DBTORD
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1631822048
|
|
SHANTILAL BALUJI ASARI
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-019-001/885396998
()
|
1109006000NRG24110520230128414
|
11/05/2023
|
MODIYA DIMPLE SALU
|
1109006WL002461
|
MODIYA DIMPLE SALU
|
00045
|
BARB0DBTORD
|
1143
|
1143
|
Processed
|
17/05/2023
|
|
1631822073
|
|
DIMPALBEN SALUBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-019-001/885396999
()
|
1109006000NRG24110520230128415
|
11/05/2023
|
MODIYA BANSHILAL SALUBHAI
|
1109006WL002461
|
MODIYA BANSHILAL SALUBHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1631822027
|
|
BANSILAL SALUBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-019-001/885397000
()
|
1109006000NRG24110520230128416
|
11/05/2023
|
BHAGORA ARJUNBHAI AMARAJI
|
1109006WL002461
|
BHAGORA ARJUNBHAI AMARAJI
|
00045
|
BARB0DBTORD
|
1106
|
1106
|
Processed
|
17/05/2023
|
|
1631822043
|
|
ARJUNKUMAR AMRAJI BHAGORA
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-019-001/885397000
()
|
1109006000NRG24110520230128417
|
11/05/2023
|
BHAGORA MANISHABEN ARJUNBHAI
|
1109006WL002461
|
BHAGORA MANISHABEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1133
|
1133
|
Processed
|
17/05/2023
|
|
1631822029
|
|
MANISHABEN ARJUNBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-019-001/885397001
()
|
1109006000NRG24110520230128418
|
11/05/2023
|
BHAGORA SAVITABEN HARAJIBHAI
|
1109006WL002461
|
BHAGORA SAVITABEN HARAJIBHAI
|
00045
|
BARB0DBTORD
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631822038
|
|
SAVITAEBN HARJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-019-001/885397005
()
|
1109006000NRG24110520230128419
|
11/05/2023
|
BHAGORA INDUBEN KANTILAL
|
1109006WL002461
|
BHAGORA INDUBEN KANTILAL
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1631822021
|
|
INDUBEN KANTIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-019-001/885397010
()
|
1109006000NRG24110520230128420
|
11/05/2023
|
KHARADI KAMLESHBHAI RAMANBHAI
|
1109006WL002461
|
KHARADI KAMLESHBHAI RAMANBHAI
|
00045
|
BARB0DBTORD
|
1016
|
1016
|
Processed
|
17/05/2023
|
|
1631822025
|
|
KAMLESHBHAI RAMANBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-019-001/885397011
()
|
1109006000NRG24110520230128421
|
11/05/2023
|
KHARADI HIRABEN RAMANBHAI
|
1109006WL002461
|
KHARADI HIRABEN RAMANBHAI
|
00045
|
BARB0DBTORD
|
1016
|
1016
|
Processed
|
17/05/2023
|
|
1631821992
|
|
HIRABEN RAMANBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-019-001/885397015
()
|
1109006000NRG24110520230128423
|
11/05/2023
|
DAMOR KAMARABEN ROHITBHAI
|
1109006WL002461
|
DAMOR KAMARABEN ROHITBHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1631821995
|
|
KAMALABEN ROHITBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-019-001/885397015
()
|
1109006000NRG24110520230128422
|
11/05/2023
|
DAMOR ROHITBHAI CHANDRASHING
|
1109006WL002461
|
DAMOR ROHITBHAI CHANDRASHING
|
00045
|
BARB0DBTORD
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1631822074
|
|
DAMOR ROHITKUMAR CHANDRASINHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-019-001/8853977023
()
|
1109006000NRG24110520230128424
|
11/05/2023
|
CHOLAVIYA JITENDHRABHAI BABUBHAI
|
1109006WL002461
|
CHOLAVIYA JITENDHRABHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1631821998
|
|
JITENDRAKUMAR BABUJI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-019-001/8853977039
()
|
1109006000NRG24110520230128425
|
11/05/2023
|
MODIYA NISHABEN AJITBHAI
|
1109006WL002461
|
MODIYA NISHABEN AJITBHAI
|
00045
|
BARB0DBTORD
|
1016
|
1016
|
Processed
|
17/05/2023
|
|
1631822062
|
|
NISHABEN AJITKUMAR MODIYA
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-019-001/8853977046
()
|
1109006000NRG24110520230128426
|
11/05/2023
|
asari hansaben amrutbhai
|
1109006WL002461
|
asari hansaben amrutbhai
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1631821983
|
|
Mrs. HANSABEN AMRUTBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-019-001/8853977071
()
|
1109006000NRG24110520230128428
|
11/05/2023
|
GOPAT BIJUBEN MAGANBHAI
|
1109006WL002461
|
GOPAT BIJUBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1631822017
|
|
BIJUBEN MAGANBHAI GOPAT
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-019-001/8853977071
()
|
1109006000NRG24110520230128427
|
11/05/2023
|
GOPAT MAGANBHAI LAKHMAJI
|
1109006WL002461
|
GOPAT MAGANBHAI LAKHMAJI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1631822072
|
|
MAGAN BHAI LAKHAMAJI GOPAT
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-019-001/8853977072
()
|
1109006000NRG24110520230128429
|
11/05/2023
|
SUVERA SUSANABEN JAYANTBHAI
|
1109006WL002461
|
SUVERA SUSANABEN JAYANTBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
17/05/2023
|
|
1631822012
|
|
SUSANABEN J SUVERA
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-019-001/8853977078
()
|
1109006000NRG24110520230128430
|
11/05/2023
|
MODIYA ASHABEN DILIPBHAI
|
1109006WL002461
|
MODIYA ASHABEN DILIPBHAI
|
00045
|
BARB0DBTORD
|
1040
|
1040
|
Processed
|
17/05/2023
|
|
1631822036
|
|
ASHABEN DILIPBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-019-001/8853977080
()
|
1109006000NRG24110520230128431
|
11/05/2023
|
ASARI JITENDRABHAI ARVINDBHAI
|
1109006WL002461
|
ASARI JITENDRABHAI ARVINDBHAI
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1631822026
|
|
ASARI JITENDRAKUMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHILODA
|
GJ-09-006-019-001/8853977100
()
|
1109006000NRG24110520230128432
|
11/05/2023
|
CHOLAVIYA SAPANABEN YOGENDRABHAI
|
1109006WL002461
|
CHOLAVIYA SAPANABEN YOGENDRABHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
17/05/2023
|
|
1631822057
|
|
CHOLAVIYA SAPANABEN YOGENDRABHAI
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-019-001/8853977100
()
|
1109006000NRG24110520230128433
|
11/05/2023
|
CHOLAVIYA VISHARAMBHAI SALUJI
|
1109006WL002461
|
CHOLAVIYA VISHARAMBHAI SALUJI
|
00045
|
BARB0DBTORD
|
1122
|
1122
|
Processed
|
17/05/2023
|
|
1631822024
|
|
VISHRAMBHAI SARUJI CHOLAVIYA
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-019-001/8853977104
()
|
1109006000NRG24110520230128434
|
11/05/2023
|
CHOLAVIYA MANILAL RATNAJI
|
1109006WL002461
|
CHOLAVIYA MANILAL RATNAJI
|
00045
|
BARB0DBTORD
|
880
|
880
|
Processed
|
17/05/2023
|
|
1631822056
|
|
Mr. MANILAL RATNAJI CHOLVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-019-001/8853977113
()
|
1109006000NRG24110520230128435
|
11/05/2023
|
ASARI BACHUBEN SANJAYBHAI
|
1109006WL002461
|
ASARI BACHUBEN SANJAYBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1631821980
|
|
ASARI BACHUBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-019-001/885400
()
|
1109006000NRG24110520230128436
|
11/05/2023
|
ASARI KAMALBEN KIRITBHAI
|
1109006WL002461
|
ASARI KAMALBEN KIRITBHAI
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1631822039
|
|
KAMLABEN KIRITBHAI ASARI
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-019-001/885402
()
|
1109006000NRG24110520230128437
|
11/05/2023
|
ASARI MANJULABEN SURESHBHAI
|
1109006WL002461
|
ASARI MANJULABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1073
|
1073
|
Processed
|
17/05/2023
|
|
1631822054
|
|
ASARI MANJULABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-019-001/885501
()
|
1109006000NRG24110520230128438
|
11/05/2023
|
KHARADI HITESHKUMAR KANTILAL
|
1109006WL002461
|
KHARADI HITESHKUMAR KANTILAL
|
00045
|
BARB0DBTORD
|
1079
|
1079
|
Processed
|
17/05/2023
|
|
1631822044
|
|
HITESHKUMAR KANTILAL KHARADI
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-019-001/910598
()
|
1109006000NRG24110520230128439
|
11/05/2023
|
MODIYA NARENDRA
|
1109006WL002461
|
MODIYA NARENDRA
|
00045
|
BARB0DBTORD
|
1017
|
1017
|
Processed
|
17/05/2023
|
|
1631822064
|
|
NARENDRABHAI LALJI MODIA
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-019-001/910598
()
|
1109006000NRG24110520230128440
|
11/05/2023
|
MODIYA REKHABEN NARENDHRABHAI
|
1109006WL002461
|
MODIYA REKHABEN NARENDHRABHAI
|
00045
|
BARB0DBTORD
|
1014
|
1014
|
Processed
|
17/05/2023
|
|
1631822015
|
|
REKHABEN NARENDRABHAI MODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101410
|
101410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101410
|
101410
|
|
|
|
|
|
|
|