|
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-09-006-070-001/884441
()
|
1109006000NRG24220120240704072
|
25/01/2024
|
VARSAT VIMALABEN RAMESHBHAI
|
1109006WL021556
|
VARSAT VIMALABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418892
|
|
VIMLABEN RAMJIBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-070-002/847055
()
|
1109006000NRG24220120240704074
|
25/01/2024
|
LALAJIBHAI
|
1109006WL021556
|
LALAJIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418881
|
|
LALJIBHAI KHIMJIBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-070-002/847064
()
|
1109006000NRG24220120240704075
|
25/01/2024
|
SUREKHABEN
|
1109006WL021556
|
SUREKHABEN
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418901
|
|
Mrs. SUREKHABEN BIPINBHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-070-002/847209
()
|
1109006000NRG24220120240704079
|
25/01/2024
|
MANGRABHAI
|
1109006WL021556
|
MANGRABHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139418922
|
|
MANGALABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-070-002/847209
()
|
1109006000NRG24220120240704081
|
25/01/2024
|
VARASAT LALJIBHAI MANGALABHAI
|
1109006WL021556
|
VARASAT LALJIBHAI MANGALABHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139418915
|
|
VARASAT LALJIBHAI MA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-070-002/847214
()
|
1109006000NRG24220120240704083
|
25/01/2024
|
RAJESHKUMAR NANJIBHAI VARASAT
|
1109006WL021556
|
RAJESHKUMAR NANJIBHAI VARASAT
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418902
|
|
MR RAJESHKUMAR NANJIBHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHILODA
|
GJ-09-006-070-002/880002
()
|
1109006000NRG24220120240704088
|
25/01/2024
|
varasat jayaben laxmanbhai
|
1109006WL021556
|
varasat jayaben laxmanbhai
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139418857
|
|
JAYABEN LAXMANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-070-002/880002
()
|
1109006000NRG24220120240704087
|
25/01/2024
|
VARASAT KAMALABEN LAXMANBHAI
|
1109006WL021556
|
VARASAT KAMALABEN LAXMANBHAI
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139418880
|
|
KAMLABEN LAKSHMANBHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-070-002/8842960
()
|
1109006000NRG24220120240704089
|
25/01/2024
|
KAILASHBEN MAKASHIBHAI VARSAT
|
1109006WL021556
|
KAILASHBEN MAKASHIBHAI VARSAT
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139418870
|
|
KAILASHBEN MAKSHIBHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-070-002/8842983
()
|
1109006000NRG24220120240704091
|
25/01/2024
|
buval jalpaben bharatbhai
|
1109006WL021556
|
buval jalpaben bharatbhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418856
|
|
JALPABEN MANILAL NIN
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-070-002/884565
()
|
1109006000NRG24220120240704094
|
25/01/2024
|
BODAT KANUBHAI KHEMAJIBHAI
|
1109006WL021556
|
BODAT KANUBHAI KHEMAJIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418854
|
|
KANUBHAI KHEMABHAI B
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-070-002/884572
()
|
1109006000NRG24220120240704097
|
25/01/2024
|
BODAT LALITABEN SAVAJIBHAI
|
1109006WL021556
|
BODAT LALITABEN SAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418850
|
|
BODAT LALITABEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-070-002/884574
()
|
1109006000NRG24220120240704098
|
25/01/2024
|
BODAT PIYUSHKUMAR BABUBHAI
|
1109006WL021556
|
BODAT PIYUSHKUMAR BABUBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418853
|
|
PIYUSHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-070-002/884575
()
|
1109006000NRG24220120240704100
|
25/01/2024
|
VARSAT HASMUKHABHAI KANTIBHAI
|
1109006WL021556
|
VARSAT HASMUKHABHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418874
|
|
HASHMUKHBHAI KANTIBH
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-070-002/884575
()
|
1109006000NRG24220120240704099
|
25/01/2024
|
VARSAT KANTIBHAI BADABHAI
|
1109006WL021556
|
VARSAT KANTIBHAI BADABHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418883
|
|
KANTIBHAI BADABHAI V
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-070-002/884579
()
|
1109006000NRG24220120240704101
|
25/01/2024
|
VARSAT MANOJBHAI VALAJIBHAI
|
1109006WL021556
|
VARSAT MANOJBHAI VALAJIBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418851
|
|
Mr. MANOJKUMAR VALJIBHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-070-002/884580
()
|
1109006000NRG24220120240704102
|
25/01/2024
|
VARSAT JAYANTIBHAI DEVAJIBHAI
|
1109006WL021556
|
VARSAT JAYANTIBHAI DEVAJIBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418861
|
|
JAYANTIBHAI DEVJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-070-002/884585
()
|
1109006000NRG24220120240704103
|
25/01/2024
|
VARSAT SHAILESHBHAI SURESHBHAI
|
1109006WL021556
|
VARSAT SHAILESHBHAI SURESHBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418872
|
|
SAILESHBHAI SURESHBH
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-070-002/884652
()
|
1109006000NRG24220120240704104
|
25/01/2024
|
KHARADI KAILASHBEN MAVAJIBHAI
|
1109006WL021556
|
KHARADI KAILASHBEN MAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139418852
|
|
KAILASBEN MAVAJI BHA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-070-002/884658
()
|
1109006000NRG24220120240704105
|
25/01/2024
|
VARSAT NARESHBHAI JIVABHAI
|
1109006WL021556
|
VARSAT NARESHBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139418849
|
|
NARESHKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-070-002/88521252
()
|
1109006000NRG24220120240704107
|
25/01/2024
|
FINASHBHAI HARISHBHAI VERSHAT
|
1109006WL021556
|
FINASHBHAI HARISHBHAI VERSHAT
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139418877
|
|
SUSILABEN HERICHAND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BHILODA
|
GJ-09-006-070-002/88521252
()
|
1109006000NRG24220120240704106
|
25/01/2024
|
VARSAT FINHASH HARISHBHAI
|
1109006WL021556
|
VARSAT FINHASH HARISHBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139418876
|
|
FINASHBHAI HARISHBHA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-070-002/88521259
()
|
1109006000NRG24220120240704108
|
25/01/2024
|
kharadi hetalben rajeshbhai
|
1109006WL021556
|
kharadi hetalben rajeshbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139418882
|
|
HETALBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-070-002/88521310
()
|
1109006000NRG24220120240704111
|
25/01/2024
|
KHARADI DHARMISHTHABEN JIGARBHAI
|
1109006WL021556
|
KHARADI DHARMISHTHABEN JIGARBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418885
|
|
KHARADI DHARMISTA BEN JIGARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-070-002/88521331
()
|
1109006000NRG24220120240704112
|
25/01/2024
|
BODAT RAMILABEN DILIPBHAI
|
1109006WL021556
|
BODAT RAMILABEN DILIPBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418869
|
|
Mrs. RAMILABEN DILIPBHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-070-002/88521333
()
|
1109006000NRG24220120240704113
|
25/01/2024
|
BODAT DHULIBEN MANILAL
|
1109006WL021556
|
BODAT DHULIBEN MANILAL
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418863
|
|
DHULIBEN MANILALL BO
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-070-002/88521334
()
|
1109006000NRG24220120240704115
|
25/01/2024
|
BODAT JIVIBEN VINODBHAI
|
1109006WL021556
|
BODAT JIVIBEN VINODBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418868
|
|
JIVIBEN VINODBHAI BO
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-070-002/88521335
()
|
1109006000NRG24220120240704116
|
25/01/2024
|
BODAT MANIBEN NARESHBHAI
|
1109006WL021556
|
BODAT MANIBEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418867
|
|
MANIBEN NARESHBHAI B
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-070-002/88521342
()
|
1109006000NRG24220120240704117
|
25/01/2024
|
BODAT JOSANABEN ASHOKBHAI
|
1109006WL021556
|
BODAT JOSANABEN ASHOKBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418889
|
|
JYOTSANABEN ASHOKBHA
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-070-002/88521344
()
|
1109006000NRG24220120240704118
|
25/01/2024
|
BODAT KOKILABEN LALJIBHAI
|
1109006WL021556
|
BODAT KOKILABEN LALJIBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418871
|
|
KOKILABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-070-002/88521346
()
|
1109006000NRG24220120240704119
|
25/01/2024
|
BODAT MANISHABEN KIRANBHAI
|
1109006WL021556
|
BODAT MANISHABEN KIRANBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418888
|
|
MANISHABENKIRANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-070-002/88521349
()
|
1109006000NRG24220120240704120
|
25/01/2024
|
BODAT HANSABEN RAMESHBHAI
|
1109006WL021556
|
BODAT HANSABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418865
|
|
Mrs. HANSABEN RAMESHBHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-070-002/88521354
()
|
1109006000NRG24220120240704122
|
25/01/2024
|
BODAT SINGABHAI DITABHAI
|
1109006WL021556
|
BODAT SINGABHAI DITABHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418873
|
|
Mr. RAMILABEN SINGABHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-070-002/88521361
()
|
1109006000NRG24220120240704123
|
25/01/2024
|
BODAT RAMILABEN SINGABHAI
|
1109006WL021556
|
BODAT RAMILABEN SINGABHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418866
|
|
Mr. RAMILABEN SINGABHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-070-002/88521362
()
|
1109006000NRG24220120240704125
|
25/01/2024
|
kailash
|
1109006WL021556
|
kailash
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418894
|
|
BODAT KAILASHBEN PRA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-070-002/88521366
()
|
1109006000NRG24220120240704126
|
25/01/2024
|
BODAT NARESHBHAI MANILAL
|
1109006WL021556
|
BODAT NARESHBHAI MANILAL
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418864
|
|
NARESHBHAI MANILAL BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-070-002/88521372
()
|
1109006000NRG24220120240704127
|
25/01/2024
|
BODAT RAMESHBHAI PUNABHAI
|
1109006WL021556
|
BODAT RAMESHBHAI PUNABHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418875
|
|
RAMESHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-070-002/88521373
()
|
1109006000NRG24220120240704128
|
25/01/2024
|
BODAT CHIRAGKUMAR BABUBHAI
|
1109006WL021556
|
BODAT CHIRAGKUMAR BABUBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418855
|
|
CHIRAGKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-070-002/88521411
()
|
1109006000NRG24220120240704132
|
25/01/2024
|
varasat sharadaben rajeshbhai
|
1109006WL021556
|
varasat sharadaben rajeshbhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418860
|
|
SARDABEN KODARBHAI F
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-070-002/88521479
()
|
1109006000NRG24220120240704135
|
25/01/2024
|
VARASAT NARANBHAI KAMJIBHAI
|
1109006WL021556
|
VARASAT NARANBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139418848
|
|
Mr. NARANBHAI KAMJIBHAI VARASAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-070-002/88521480
()
|
1109006000NRG24220120240704136
|
25/01/2024
|
VARASAT MANHARBHAI RUPSIBHAI
|
1109006WL021556
|
VARASAT MANHARBHAI RUPSIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418878
|
|
MANHARBHAI RUPSINHBH
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-070-002/88521481
()
|
1109006000NRG24220120240704137
|
25/01/2024
|
VARASAT BAKULBHAI KAVJIBHAI
|
1109006WL021556
|
VARASAT BAKULBHAI KAVJIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418847
|
|
VARASAT BAKULBHAI KAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHILODA
|
GJ-09-006-070-002/88521481
()
|
1109006000NRG24220120240704138
|
25/01/2024
|
VARASAT SVARAJBHAI NANJIBHAI
|
1109006WL021556
|
VARASAT SVARAJBHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139418859
|
|
SWARAJBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-070-002/88521482
()
|
1109006000NRG24220120240704139
|
25/01/2024
|
KOPSA SHANTILAL DITABHAI
|
1109006WL021556
|
KOPSA SHANTILAL DITABHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418886
|
|
SHANTIBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-070-002/88521484
()
|
1109006000NRG24220120240704141
|
25/01/2024
|
VARSAT SHARMILABEN LAXMANBHAI
|
1109006WL021556
|
VARSAT SHARMILABEN LAXMANBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418893
|
|
VARSAT SHARMILABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHILODA
|
GJ-09-006-070-002/88521486
()
|
1109006000NRG24220120240704142
|
25/01/2024
|
VARSAT RAGJIBHAI BADABHAI
|
1109006WL021556
|
VARSAT RAGJIBHAI BADABHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418884
|
|
VARSAT RAGJIBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-070-002/88521491
()
|
1109006000NRG24220120240704144
|
25/01/2024
|
VARSAT LILABEN RANJITBHAI
|
1109006WL021556
|
VARSAT LILABEN RANJITBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418879
|
|
LILABEN RANJITSINH V
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-070-002/88521492
()
|
1109006000NRG24220120240704145
|
25/01/2024
|
VARSAT SHARDABHEN KAMJIBHAI
|
1109006WL021556
|
VARSAT SHARDABHEN KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418862
|
|
SHARDABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-070-002/88521500
()
|
1109006000NRG24220120240704146
|
25/01/2024
|
VARASAT RATABEM AMITBHAI I
|
1109006WL021556
|
VARASAT RATABEM AMITBHAI I
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418904
|
|
RITABEN AMITKUMAR VA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-070-002/88521500
()
|
1109006000NRG24220120240704147
|
25/01/2024
|
VARASAT TEJASHBHAI NATUBHAI
|
1109006WL021556
|
VARASAT TEJASHBHAI NATUBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418905
|
|
VARSAT TEJASKUMAR NA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-070-002/88521508
()
|
1109006000NRG24220120240704148
|
25/01/2024
|
Varsat Bharatbhai Dhirubhai
|
1109006WL021556
|
Varsat Bharatbhai Dhirubhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418916
|
|
VARASAT BHARAT KUMAR
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-070-002/88521511
()
|
1109006000NRG24220120240704149
|
25/01/2024
|
VARSAT ASHVINBHAI NANJIBHAI
|
1109006WL021556
|
VARSAT ASHVINBHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418858
|
|
ASHVINBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52834
|
52834
|
|
|
|
|
|
|
|
|
53
|
BHILODA
|
GJ-09-006-070-001/884442
()
|
1109006000NRG24220120240704073
|
25/01/2024
|
kharadi vikeshbhai amarubhai
|
1109006WL021556
|
kharadi vikeshbhai amarubhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418897
|
|
Mr. VIKESHBHAI AMRUTBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-070-002/847064
()
|
1109006000NRG24220120240704076
|
25/01/2024
|
bodat shakuntlaben bipinbhai
|
1109006WL021556
|
bodat shakuntlaben bipinbhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418903
|
|
BODAT SHAKUNTALA BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-070-002/847214
()
|
1109006000NRG24220120240704082
|
25/01/2024
|
LILABEN
|
1109006WL021556
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139418845
|
|
Mrs. LILABEN NANJIBHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-070-002/880000
()
|
1109006000NRG24220120240704086
|
25/01/2024
|
KHARADI DIPIKABEN SANJAYBHAI
|
1109006WL021556
|
KHARADI DIPIKABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418896
|
|
DIPIKABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-070-002/880000
()
|
1109006000NRG24220120240704085
|
25/01/2024
|
KHARADI SANJAY MAVAJIBHAI
|
1109006WL021556
|
KHARADI SANJAY MAVAJIBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418887
|
|
SANJAYKUMAR MAVJIBHA
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-070-002/88521483
()
|
1109006000NRG24220120240704140
|
25/01/2024
|
KOPSA SUMITRABEN ALPESHKUMAR
|
1109006WL021556
|
KOPSA SUMITRABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418907
|
|
KOPSA SUMITRABEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
59
|
BHILODA
|
GJ-09-006-070-002/8842983
()
|
1109006000NRG24220120240704090
|
25/01/2024
|
buvad soniyaben sanjaybhai
|
1109006WL021556
|
buvad soniyaben sanjaybhai
|
00415
|
SBIN0013174
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139418846
|
|
SONIYABEN ALKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
60
|
BHILODA
|
GJ-09-006-070-002/847080
()
|
1109006000NRG24220120240704077
|
25/01/2024
|
VARSAT SURESHBHAI DEVAJIBHAI
|
1109006WL021556
|
VARSAT SURESHBHAI DEVAJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418919
|
|
SURESHBHAI DEVJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-070-002/847178
()
|
1109006000NRG24220120240704078
|
25/01/2024
|
VARASAT MANJULABEN DILIPBHAI
|
1109006WL021556
|
VARASAT MANJULABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418906
|
|
VarasatManjulabenDilipbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BHILODA
|
GJ-09-006-070-002/847209
()
|
1109006000NRG24220120240704080
|
25/01/2024
|
Varasat Rajuben Mangalabhai
|
1109006WL021556
|
Varasat Rajuben Mangalabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139418917
|
|
VARSAT RAJUBEN LALJI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-070-002/847223
()
|
1109006000NRG24220120240704084
|
25/01/2024
|
SAHADEVBHAI
|
1109006WL021556
|
SAHADEVBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418921
|
|
TABIYAD SAHDEVKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-070-002/8842994
()
|
1109006000NRG24220120240704092
|
25/01/2024
|
varsat niruben miteshbhai
|
1109006WL021556
|
varsat niruben miteshbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418898
|
|
VARSAT NIRUBEN MITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-070-002/884559
()
|
1109006000NRG24220120240704093
|
25/01/2024
|
VARSAT KARUNABEN JAYANTIBHAI
|
1109006WL021556
|
VARSAT KARUNABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418891
|
|
KARUNABEN JAYANTIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-070-002/884565
()
|
1109006000NRG24220120240704095
|
25/01/2024
|
BODAT NARSI KUMAR KANUBHAI
|
1109006WL021556
|
BODAT NARSI KUMAR KANUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418914
|
|
BODAT NARSI KUMAR KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-070-002/884569
()
|
1109006000NRG24220120240704096
|
25/01/2024
|
bodat gitaben amarutbhai
|
1109006WL021556
|
bodat gitaben amarutbhai
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139418912
|
|
GITABEN AMRUTBHAI BO
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-070-002/88521271
()
|
1109006000NRG24220120240704109
|
25/01/2024
|
BODAT VINODBHAI MANILAL
|
1109006WL021556
|
BODAT VINODBHAI MANILAL
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139418900
|
|
VINODBHAI MANILAL BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-070-002/88521298
()
|
1109006000NRG24220120240704110
|
25/01/2024
|
VARASAT SAMUBEN KANTIBHAI
|
1109006WL021556
|
VARASAT SAMUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139418895
|
|
SAMUBEN KANTILAL VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-070-002/88521333
()
|
1109006000NRG24220120240704114
|
25/01/2024
|
bodat manishben shailebhai
|
1109006WL021556
|
bodat manishben shailebhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418920
|
|
BAODAT MANISHABEN SHAILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-070-002/88521351
()
|
1109006000NRG24220120240704121
|
25/01/2024
|
BODAT SAVAJIBHAI KALAJIBHAI
|
1109006WL021556
|
BODAT SAVAJIBHAI KALAJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418910
|
|
BODAT SAVJIBHAI KALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-070-002/88521362
()
|
1109006000NRG24220120240704124
|
25/01/2024
|
bodat dolabhai kavabhai
|
1109006WL021556
|
bodat dolabhai kavabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139418908
|
|
DOLABHAI KAVABHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-070-002/88521373
()
|
1109006000NRG24220120240704129
|
25/01/2024
|
BODAT RANJANABEN CHIRAGBHAI
|
1109006WL021556
|
BODAT RANJANABEN CHIRAGBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418911
|
|
RANJANBEN CHIRAGBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-070-002/88521400
()
|
1109006000NRG24220120240704130
|
25/01/2024
|
BODAT PAYALBEN AMRUTBHAI
|
1109006WL021556
|
BODAT PAYALBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418918
|
|
BADOT PAYALBEN AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-070-002/88521407
()
|
1109006000NRG24220120240704131
|
25/01/2024
|
KHARADI ARUNABEN KALJIBHAI
|
1109006WL021556
|
KHARADI ARUNABEN KALJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418890
|
|
ARUNABEN KALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-070-002/88521426
()
|
1109006000NRG24220120240704133
|
25/01/2024
|
Bodat Babubhai Kavabhai
|
1109006WL021556
|
Bodat Babubhai Kavabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139418909
|
|
BABUBHAI KAVABHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-070-002/88521446
()
|
1109006000NRG24220120240704134
|
25/01/2024
|
VARSAT DHIRUBHAI KAMJIBHAI
|
1109006WL021556
|
VARSAT DHIRUBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
25/03/2024
|
|
2139418899
|
|
Mr. DHIRUBHAI KAMJIBHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-070-002/88521486
()
|
1109006000NRG24220120240704143
|
25/01/2024
|
varasat bharatiben raghajibhai
|
1109006WL021556
|
varasat bharatiben raghajibhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139418913
|
|
VARSAT BHARTIBEN RAGHAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18129
|
18129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78033
|
78033
|
|
|
|
|
|
|
|