|
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-09-006-035-001/8856537362
()
|
1109006000NRG24050320240830569
|
06/03/2024
|
damor rameshbhai virjibhai
|
1109006WL025494
|
damor rameshbhai virjibhai
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
3102062921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-035-001/885524
()
|
1109006000NRG24050320240830565
|
06/03/2024
|
Ninama Komalben Amratbhai
|
1109006WL025494
|
Ninama Komalben Amratbhai
|
00045
|
BARB0DBBLOD
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3102062948
|
|
KOMALBEN AMRATBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-035-001/8856537469
()
|
1109006000NRG24050320240830580
|
06/03/2024
|
ninama sitaben navjibhai
|
1109006WL025494
|
ninama sitaben navjibhai
|
00045
|
BARB0DBBLOD
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3102062917
|
|
SITABEN NAVJIBHAI NI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-035-001/8856537975
()
|
1109006000NRG24050320240830603
|
06/03/2024
|
BALEVIYA PINKALBEN MAGANBHAI
|
1109006WL025494
|
BALEVIYA PINKALBEN MAGANBHAI
|
00045
|
BARB0DBBLOD
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3102062936
|
|
PINKALBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-035-001/8846536029
()
|
1109006000NRG24050320240830546
|
06/03/2024
|
Patel Jagdishbhai Shankarbhai
|
1109006WL025494
|
Patel Jagdishbhai Shankarbhai
|
00048
|
BKID0002406
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3102062891
|
|
JAGDISHBHAI SHANKARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
BHILODA
|
GJ-09-006-035-001/884653622
()
|
1109006000NRG24050320240830547
|
06/03/2024
|
Bodat Dahiben Dilipbhai
|
1109006WL025494
|
Bodat Dahiben Dilipbhai
|
00048
|
BKID0002406
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3102062897
|
|
DAHIBEN DILIPBHAI BODAT
|
BANK OF INDIA(508505)
|
|
7
|
BHILODA
|
GJ-09-006-035-001/884653624
()
|
1109006000NRG24050320240830548
|
06/03/2024
|
Bharada Yogeshbhai Kamajibhai
|
1109006WL025494
|
Bharada Yogeshbhai Kamajibhai
|
00048
|
BKID0002406
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3102062906
|
|
YOGESHKUMAR KAMJIBHAI BHARADA
|
BANK OF INDIA(508505)
|
|
8
|
BHILODA
|
GJ-09-006-035-001/884653649
()
|
1109006000NRG24050320240830549
|
06/03/2024
|
BODAT SANGITABEN KANTIBHAI
|
1109006WL025494
|
BODAT SANGITABEN KANTIBHAI
|
00048
|
BKID0002406
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3102062907
|
|
SANGITABEN KANTIBHAI BODAT
|
BANK OF INDIA(508505)
|
|
9
|
BHILODA
|
GJ-09-006-035-001/884653664
()
|
1109006000NRG24050320240830550
|
06/03/2024
|
Patel Shushilaben Kantibhai
|
1109006WL025494
|
Patel Shushilaben Kantibhai
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062912
|
|
SUSHILABEN KANTIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
10
|
BHILODA
|
GJ-09-006-035-001/884653683
()
|
1109006000NRG24050320240830551
|
06/03/2024
|
Baranda Kailashben Khatubhai
|
1109006WL025494
|
Baranda Kailashben Khatubhai
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062903
|
|
KAILASHBEN KHATUBHAI BARANDA
|
BANK OF INDIA(508505)
|
|
11
|
BHILODA
|
GJ-09-006-035-001/884653704
()
|
1109006000NRG24050320240830552
|
06/03/2024
|
Bodat Dilipbhai Punaji
|
1109006WL025494
|
Bodat Dilipbhai Punaji
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062898
|
|
DILIPBHAI PUNJIBHAI BODAT
|
BANK OF INDIA(508505)
|
|
12
|
BHILODA
|
GJ-09-006-035-001/8846537074
()
|
1109006000NRG24050320240830553
|
06/03/2024
|
BODAT SANDIPKUMAR DILIPBHAI
|
1109006WL025494
|
BODAT SANDIPKUMAR DILIPBHAI
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062896
|
|
MR SANDIPKUMAR DILIPBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHILODA
|
GJ-09-006-035-001/8846537105
()
|
1109006000NRG24050320240830554
|
06/03/2024
|
PATEL BHAICHANDBHAI CHAGANBHAI
|
1109006WL025494
|
PATEL BHAICHANDBHAI CHAGANBHAI
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062892
|
|
BHAYCHANDBHAI CHHAGANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-035-001/8846537125
()
|
1109006000NRG24050320240830555
|
06/03/2024
|
bhagora natvarbhai navajibhai
|
1109006WL025494
|
bhagora natvarbhai navajibhai
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062911
|
|
NATVARBHAI NAVJIBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-035-001/8846537153
()
|
1109006000NRG24050320240830556
|
06/03/2024
|
tabiyad ratnaji savji
|
1109006WL025494
|
tabiyad ratnaji savji
|
00048
|
BKID0002406
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3102062899
|
|
RATANAJI DITAJI TABIYAD
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-035-001/8846537154
()
|
1109006000NRG24050320240830557
|
06/03/2024
|
tabiyad shileshbhai ratnaji
|
1109006WL025494
|
tabiyad shileshbhai ratnaji
|
00048
|
BKID0002406
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3102062904
|
|
Mr. SHAILESHBHAI RATNAJI TABIYAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-035-001/8846537199
()
|
1109006000NRG24050320240830558
|
06/03/2024
|
patel lilaben vikramabhai
|
1109006WL025494
|
patel lilaben vikramabhai
|
00048
|
BKID0002406
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3102062915
|
|
LILABEN VIKRAMBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHILODA
|
GJ-09-006-035-001/8846537222
()
|
1109006000NRG24050320240830559
|
06/03/2024
|
bodat kinjalbendilipbhai
|
1109006WL025494
|
bodat kinjalbendilipbhai
|
00048
|
BKID0002406
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3102062895
|
|
KINJALBEN DILIPBHAI BODAT
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-035-001/8846537247
()
|
1109006000NRG24050320240830560
|
06/03/2024
|
BHAGORA RITABEN NATVARBHAI
|
1109006WL025494
|
BHAGORA RITABEN NATVARBHAI
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062900
|
|
RITABEN NATVARBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-035-001/8846537264
()
|
1109006000NRG24050320240830561
|
06/03/2024
|
BHAGORA VIJAYBHAI HAKSHIBHAI
|
1109006WL025494
|
BHAGORA VIJAYBHAI HAKSHIBHAI
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062901
|
|
VIJAY HAKSIBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-035-001/884653730
()
|
1109006000NRG24050320240830562
|
06/03/2024
|
BODAT REKHABEN KANTILAL
|
1109006WL025494
|
BODAT REKHABEN KANTILAL
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062893
|
|
REKHABEN KANTIBHAI BODAT
|
BANK OF INDIA(508505)
|
|
22
|
BHILODA
|
GJ-09-006-035-001/884653731
()
|
1109006000NRG24050320240830563
|
06/03/2024
|
BODAT FULIBEN VIKRAMBHAI
|
1109006WL025494
|
BODAT FULIBEN VIKRAMBHAI
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062894
|
|
FULIBEN VIKRAMBHAI BODAT
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-035-001/8856537371
()
|
1109006000NRG24050320240830570
|
06/03/2024
|
tabiyar kantaben rataji
|
1109006WL025494
|
tabiyar kantaben rataji
|
00048
|
BKID0002406
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3102062918
|
|
MRS KANTABEN RATNAJI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHILODA
|
GJ-09-006-035-001/8856537406
()
|
1109006000NRG24050320240830572
|
06/03/2024
|
BALEVIYA NAYNABEN AMRUTBHAI
|
1109006WL025494
|
BALEVIYA NAYNABEN AMRUTBHAI
|
00048
|
BKID0002406
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3102062920
|
|
Baleviya Nayanaben Amaratbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-035-001/8856537429
()
|
1109006000NRG24050320240830576
|
06/03/2024
|
BALEVIYA LILABEN JIVABHAI
|
1109006WL025494
|
BALEVIYA LILABEN JIVABHAI
|
00048
|
BKID0002406
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3102062922
|
|
LILABEN JIVABHAI BALEVIYA
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-035-001/8856537468
()
|
1109006000NRG24050320240830579
|
06/03/2024
|
baleviya shardaben laljibhai
|
1109006WL025494
|
baleviya shardaben laljibhai
|
00048
|
BKID0002406
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3102062919
|
|
SHARADABEN LALAJIBHAI BALEVIYA
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-035-001/8856537479
()
|
1109006000NRG24050320240830581
|
06/03/2024
|
TABIYAD DHARMISTHABEN KANTIBHAI
|
1109006WL025494
|
TABIYAD DHARMISTHABEN KANTIBHAI
|
00048
|
BKID0002406
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3102062905
|
|
DHARMISHTHABEN KANTILAL TABIYAD
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-035-001/8856537489
()
|
1109006000NRG24050320240830582
|
06/03/2024
|
LATTA RANSHODBHAI HAKSHIBHAI
|
1109006WL025494
|
LATTA RANSHODBHAI HAKSHIBHAI
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062931
|
|
Mr. RANCHODBHAI HAKSIBHAI LATA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-035-001/8856537560
()
|
1109006000NRG24050320240830584
|
06/03/2024
|
MENAT RATNAJI NATHABHAI
|
1109006WL025494
|
MENAT RATNAJI NATHABHAI
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062910
|
|
RATNABHAI NATHABHAI MENAT
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-035-001/8856537571
()
|
1109006000NRG24050320240830585
|
06/03/2024
|
NINAMA SURESHBHAI LALJIBHAI
|
1109006WL025494
|
NINAMA SURESHBHAI LALJIBHAI
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062908
|
|
SURESH LALJIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-035-001/8856537579
()
|
1109006000NRG24050320240830586
|
06/03/2024
|
BHARADA MANGUBEN SHANTILAL
|
1109006WL025494
|
BHARADA MANGUBEN SHANTILAL
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062909
|
|
MANGUBEN SHANTILAL BARANDA
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-035-001/8856537628
()
|
1109006000NRG24050320240830588
|
06/03/2024
|
Baranda Lalitaben Pravinbhai
|
1109006WL025494
|
Baranda Lalitaben Pravinbhai
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062933
|
|
Mrs. LALITABEN PRAVINBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-035-001/8856537928
()
|
1109006000NRG24050320240830596
|
06/03/2024
|
SADAT ISHVARBHAI THAVARABHAI
|
1109006WL025494
|
SADAT ISHVARBHAI THAVARABHAI
|
00048
|
BKID0002406
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3102062913
|
|
Mr. ISWERBHAI THAVARBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-035-001/8856537944
()
|
1109006000NRG24050320240830599
|
06/03/2024
|
SADAT KANTIBHAI KAVJIBHAI
|
1109006WL025494
|
SADAT KANTIBHAI KAVJIBHAI
|
00048
|
BKID0002406
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3102062916
|
|
Mr. KANTIBHAI KAVJIBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-035-001/8856537952
()
|
1109006000NRG24050320240830602
|
06/03/2024
|
SADAT HARISHBHAI JIVABHAI
|
1109006WL025494
|
SADAT HARISHBHAI JIVABHAI
|
00048
|
BKID0002406
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3102062914
|
|
HARISHBHAI JIVABHAI SADAT
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-035-001/889007
()
|
1109006000NRG24050320240830604
|
06/03/2024
|
MENAT DALSINGBHAI NATHABHAI
|
1109006WL025494
|
MENAT DALSINGBHAI NATHABHAI
|
00048
|
BKID0002406
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3102062902
|
|
DALAJIBHAI NATHABHAI MENAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35065
|
35065
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-035-001/885526
()
|
1109006000NRG24050320240830566
|
06/03/2024
|
Kher Alpaben Girishbhai
|
1109006WL025494
|
Kher Alpaben Girishbhai
|
00078
|
CNRB0004528
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102062889
|
|
Mr. GIRISHKUMAR CHANDUBHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-035-001/8856537710
()
|
1109006000NRG24050320240830592
|
06/03/2024
|
CHANDUBHAI LALJIBHAI KHER
|
1109006WL025494
|
CHANDUBHAI LALJIBHAI KHER
|
00078
|
CNRB0004528
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062935
|
|
Mr. CHANDUBHAI LALJIBHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
|
39
|
BHILODA
|
GJ-09-006-035-001/8856537945
()
|
1109006000NRG24050320240830600
|
06/03/2024
|
SADAT JAYANTIBHAI RATNABHAI
|
1109006WL025494
|
SADAT JAYANTIBHAI RATNABHAI
|
00165
|
IBKL0001281
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3102062890
|
|
JAYANTIBHAI RATNABHAI SADAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
BHILODA
|
GJ-09-006-035-001/885521
()
|
1109006000NRG24050320240830564
|
06/03/2024
|
baleviya sangitaben dashrathbhai
|
1109006WL025494
|
baleviya sangitaben dashrathbhai
|
00415
|
SBIN0010952
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062930
|
|
SANGITABEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-035-001/885527
()
|
1109006000NRG24050320240830567
|
06/03/2024
|
Bhumikaben Jivabhai Sadat
|
1109006WL025494
|
Bhumikaben Jivabhai Sadat
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102062945
|
|
MS BHUMIKA JIVAJI SADAT MINOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHILODA
|
GJ-09-006-035-001/885556
()
|
1109006000NRG24050320240830568
|
06/03/2024
|
tabiyd amrutbhai virjibhai
|
1109006WL025494
|
tabiyd amrutbhai virjibhai
|
00415
|
SBIN0010952
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062923
|
|
MR AMRUTBHAIVI VIRJIBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILODA
|
GJ-09-006-035-001/8856537374
()
|
1109006000NRG24050320240830571
|
06/03/2024
|
ninama maganbhai nanajibhai
|
1109006WL025494
|
ninama maganbhai nanajibhai
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3102062932
|
|
MR MAGANBHAI NANJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHILODA
|
GJ-09-006-035-001/8856537416
()
|
1109006000NRG24050320240830573
|
06/03/2024
|
Arunaben Hasmukhbhai Baleviya
|
1109006WL025494
|
Arunaben Hasmukhbhai Baleviya
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102062946
|
|
MS ARUNABEN HASMUKHBHAI BALEVIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHILODA
|
GJ-09-006-035-001/8856537455
()
|
1109006000NRG24050320240830577
|
06/03/2024
|
patel vimlaben prakashbhai
|
1109006WL025494
|
patel vimlaben prakashbhai
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3102062934
|
|
VIMLABEN PATEL
|
RATNAKAR BANK(607393)
|
|
46
|
BHILODA
|
GJ-09-006-035-001/8856537503
()
|
1109006000NRG24050320240830583
|
06/03/2024
|
MENAT INDIRABEN JAYANTIBHAI
|
1109006WL025494
|
MENAT INDIRABEN JAYANTIBHAI
|
00415
|
SBIN0010952
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062924
|
|
MRS INDIRABEN JAYANTIBHAI MENAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHILODA
|
GJ-09-006-035-001/8856537603
()
|
1109006000NRG24050320240830587
|
06/03/2024
|
DAMOR PRIYAKABEN LALJIBHAI
|
1109006WL025494
|
DAMOR PRIYAKABEN LALJIBHAI
|
00415
|
SBIN0010952
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062926
|
|
Mr. LALAJIBHAI BECHARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-035-001/8856537634
()
|
1109006000NRG24050320240830589
|
06/03/2024
|
KALASAVA LILABEN SHANKARBHAI
|
1109006WL025494
|
KALASAVA LILABEN SHANKARBHAI
|
00415
|
SBIN0010952
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062929
|
|
Mr. SHANKARBHAI SAVJIBHAI KALASVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-035-001/8856537640
()
|
1109006000NRG24050320240830590
|
06/03/2024
|
DAMOR ASHABEN RAMANBHA
|
1109006WL025494
|
DAMOR ASHABEN RAMANBHA
|
00415
|
SBIN0010952
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062927
|
|
MRS ASHABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHILODA
|
GJ-09-006-035-001/8856537741
()
|
1109006000NRG24050320240830593
|
06/03/2024
|
DAMOR SHANJAYBHAI BABUBHAI
|
1109006WL025494
|
DAMOR SHANJAYBHAI BABUBHAI
|
00415
|
SBIN0010952
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3102062944
|
|
MR SANJAYKUMAR BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHILODA
|
GJ-09-006-035-001/8856537912
()
|
1109006000NRG24050320240830594
|
06/03/2024
|
BARANDA RAMESHBHAI MAVAJIBHAI
|
1109006WL025494
|
BARANDA RAMESHBHAI MAVAJIBHAI
|
00415
|
SBIN0010952
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3102062938
|
|
BARANDA RAMESHBHAI MAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-035-001/8856537929
()
|
1109006000NRG24050320240830597
|
06/03/2024
|
BARANDA JAGDISHBHAI NANAJIBHAI
|
1109006WL025494
|
BARANDA JAGDISHBHAI NANAJIBHAI
|
00415
|
SBIN0010952
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3102062941
|
|
MR JAGDISHBHAI NANGIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHILODA
|
GJ-09-006-035-001/8856537943
()
|
1109006000NRG24050320240830598
|
06/03/2024
|
SADAT MANJULABEN DALAJIBHAI
|
1109006WL025494
|
SADAT MANJULABEN DALAJIBHAI
|
00415
|
SBIN0010952
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3102062939
|
|
Miss. MAJULABEN DALJIBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-035-001/8856537946
()
|
1109006000NRG24050320240830601
|
06/03/2024
|
SADAT JASHUBEN JIVABHAI
|
1109006WL025494
|
SADAT JASHUBEN JIVABHAI
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3102062937
|
|
Mrs. JASHUBEN JIVABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-035-001/889013
()
|
1109006000NRG24050320240830605
|
06/03/2024
|
BHENSHA NARMADABEN JAGDISHBHAI
|
1109006WL025494
|
BHENSHA NARMADABEN JAGDISHBHAI
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3102062928
|
|
MRS NARMADABEN JAGDISHBHAI BHAISA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHILODA
|
GJ-09-006-035-001/889015
()
|
1109006000NRG24050320240830606
|
06/03/2024
|
KALASVA SUREKHABEN SHAILESHBHAI
|
1109006WL025494
|
KALASVA SUREKHABEN SHAILESHBHAI
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3102062925
|
|
MRS SUREKHABEN SHAILESHBHAI KALASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHILODA
|
GJ-09-006-035-001/889913
()
|
1109006000NRG24050320240830607
|
06/03/2024
|
Ravajibhai Sakarabhai Asari
|
1109006WL025494
|
Ravajibhai Sakarabhai Asari
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3102062943
|
|
RAVAJIBHAI SAKARABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20115
|
20115
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-035-001/8856537420
()
|
1109006000NRG24050320240830574
|
06/03/2024
|
Rajankumar Ashokbhai Bhesa
|
1109006WL025494
|
Rajankumar Ashokbhai Bhesa
|
00468
|
UBIN0571407
|
1280
|
1280
|
Rejected
|
19/04/2024
|
|
3102062947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
BHILODA
|
GJ-09-006-035-001/8856537708
()
|
1109006000NRG24050320240830591
|
06/03/2024
|
Chauhan Dhuliben Laxmanbhai
|
1109006WL025494
|
Chauhan Dhuliben Laxmanbhai
|
00468
|
UBIN0571407
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3102062942
|
|
DHULIBEN LAXMANBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHILODA
|
GJ-09-006-035-001/8856537922
()
|
1109006000NRG24050320240830595
|
06/03/2024
|
SADAT BACHUBEN RAMESHBHAI
|
1109006WL025494
|
SADAT BACHUBEN RAMESHBHAI
|
00468
|
UBIN0571407
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3102062940
|
|
Mrs. BACHUBEN RAMESHBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
61
|
BHILODA
|
GJ-09-006-035-001/8856537458
()
|
1109006000NRG24050320240830578
|
06/03/2024
|
nada bashuben sukabhai
|
1109006WL025494
|
nada bashuben sukabhai
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3102062888
|
|
Mrs. BACHUBEN SUKABHAI NADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
62
|
BHILODA
|
GJ-09-006-035-001/8856537421
()
|
1109006000NRG24050320240830575
|
06/03/2024
|
Ajaykumar Rameshbhai Sadat
|
1109006WL025494
|
Ajaykumar Rameshbhai Sadat
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3102062887
|
|
AJAYKUMAR RAMESHBHAI SADAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68740
|
68740
|
|
|
|
|
|
|
|