|
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-09-006-067-001/809747
()
|
1109006000NRG24200420230017805
|
20/04/2023
|
RAMILABEN SURESHBHAI MORI
|
1109006WL000418
|
RAMILABEN SURESHBHAI MORI
|
00045
|
BARB0DBTORD
|
1158
|
1158
|
Processed
|
10/05/2023
|
|
1394636342
|
|
Mrs. RAMILABEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-067-001/809799
()
|
1109006000NRG24200420230017806
|
20/04/2023
|
MORI RUPSIBHAI D
|
1109006WL000418
|
MORI RUPSIBHAI D
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
10/05/2023
|
|
1394636314
|
|
Mrs. LILABEN RUPSINHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-067-001/8841063
()
|
1109006000NRG24200420230017807
|
20/04/2023
|
Bhagora Nandaben Ramjibhai
|
1109006WL000418
|
Bhagora Nandaben Ramjibhai
|
00045
|
BARB0DBTORD
|
1137
|
1137
|
Processed
|
10/05/2023
|
|
1394636362
|
|
Mrs. NANDABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-067-001/884201
()
|
1109006000NRG24200420230017808
|
20/04/2023
|
ASARI MAMATABEN NAVINBHAI
|
1109006WL000418
|
ASARI MAMATABEN NAVINBHAI
|
00045
|
BARB0DBTORD
|
1135
|
1135
|
Processed
|
10/05/2023
|
|
1394636307
|
|
MAMTABEN NAVINCHNDRA ASARI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-067-001/884203
()
|
1109006000NRG24200420230017809
|
20/04/2023
|
MORI NIRUBEN SURESHBHAI
|
1109006WL000418
|
MORI NIRUBEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1141
|
1141
|
Processed
|
10/05/2023
|
|
1394636338
|
|
Mrs. NIRUBEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-067-001/8849206
()
|
1109006000NRG24200420230017810
|
20/04/2023
|
MORI SIDDHRAJBHAI NAVAJIBHAI
|
1109006WL000418
|
MORI SIDDHRAJBHAI NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1154
|
1154
|
Processed
|
10/05/2023
|
|
1394636346
|
|
SIDDHRAJBHAI NAVJIBHAI MORI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-067-001/8849208
()
|
1109006000NRG24200420230017811
|
20/04/2023
|
ASARI NANJIBHAI BECHARBHAI
|
1109006WL000418
|
ASARI NANJIBHAI BECHARBHAI
|
00045
|
BARB0DBTORD
|
1154
|
1154
|
Processed
|
10/05/2023
|
|
1394636347
|
|
NANJIBHAI BECHARBHAI ASARI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-067-001/8849305
()
|
1109006000NRG24200420230017812
|
20/04/2023
|
DAMOR LILABEN NAVAJIBHAI
|
1109006WL000418
|
DAMOR LILABEN NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
10/05/2023
|
|
1394636339
|
|
Mrs. LILABEN NAVJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-067-001/888450417
()
|
1109006000NRG24200420230017813
|
20/04/2023
|
MORI RAMILABEN MANAHARBHAI
|
1109006WL000418
|
MORI RAMILABEN MANAHARBHAI
|
00045
|
BARB0DBTORD
|
1135
|
1135
|
Processed
|
10/05/2023
|
|
1394636305
|
|
Mrs. RAMILABEN MANHARBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-067-001/88849579
()
|
1109006000NRG24200420230017814
|
20/04/2023
|
BHAGORA RINABEN BAKULBHAI
|
1109006WL000418
|
BHAGORA RINABEN BAKULBHAI
|
00045
|
BARB0DBTORD
|
1154
|
1154
|
Processed
|
10/05/2023
|
|
1394636358
|
|
RINABHEN BAKULBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-067-001/88849582
()
|
1109006000NRG24200420230017815
|
20/04/2023
|
KALASVA RITABEN ORIANTBHAI
|
1109006WL000418
|
KALASVA RITABEN ORIANTBHAI
|
00045
|
BARB0DBTORD
|
1176
|
1176
|
Processed
|
10/05/2023
|
|
1394636337
|
|
RITABEN ORIENTBHAI KALASAV
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-067-001/88849586
()
|
1109006000NRG24200420230017816
|
20/04/2023
|
BHAGORA RAMANBHAI NAVAJIBHAI
|
1109006WL000418
|
BHAGORA RAMANBHAI NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1135
|
1135
|
Processed
|
10/05/2023
|
|
1394636299
|
|
RAMANBHAI NAVJI BHAGORA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-067-001/88849606
()
|
1109006000NRG24200420230017817
|
20/04/2023
|
bhagora vinaben maganbhai
|
1109006WL000418
|
bhagora vinaben maganbhai
|
00045
|
BARB0DBTORD
|
1177
|
1177
|
Processed
|
10/05/2023
|
|
1394636321
|
|
VINABEN MAGANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-067-001/88849633
()
|
1109006000NRG24200420230017818
|
20/04/2023
|
GAMETI PUSPABEN RANCHHODBHAI
|
1109006WL000418
|
GAMETI PUSPABEN RANCHHODBHAI
|
00045
|
BARB0DBTORD
|
1154
|
1154
|
Processed
|
10/05/2023
|
|
1394636343
|
|
PUSHPABEN RANCHHODBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-067-001/88849726
()
|
1109006000NRG24200420230017819
|
20/04/2023
|
PATHAN AYUMKHAN K
|
1109006WL000418
|
PATHAN AYUMKHAN K
|
00045
|
BARB0DBTORD
|
1158
|
1158
|
Processed
|
10/05/2023
|
|
1394636298
|
|
KAYUMKHAN KHAWASBHAI PATHAN
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-067-001/88849745
()
|
1109006000NRG24200420230017820
|
20/04/2023
|
MORI HANSABEN JAGDISHBHAI
|
1109006WL000418
|
MORI HANSABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1158
|
1158
|
Processed
|
10/05/2023
|
|
1394636317
|
|
HANSABEN JAGDISHBHAI MORI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-067-001/8888450072
()
|
1109006000NRG24200420230017821
|
20/04/2023
|
ASARI MANAHARBHAI JIVAJI
|
1109006WL000418
|
ASARI MANAHARBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1124
|
1124
|
Processed
|
10/05/2023
|
|
1394636304
|
|
MANHARBHAI JEEVABHAI ASARI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-067-001/8888450076
()
|
1109006000NRG24200420230017822
|
20/04/2023
|
KALASAVA JAYAVTIBEN ANOSIMAS
|
1109006WL000418
|
KALASAVA JAYAVTIBEN ANOSIMAS
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
10/05/2023
|
|
1394636308
|
|
JAYVANTIBEN ONOSIMAS KALASVA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-067-001/8888450077
()
|
1109006000NRG24200420230017823
|
20/04/2023
|
ASARI GOVINDBHAI KANJIBHAI
|
1109006WL000418
|
ASARI GOVINDBHAI KANJIBHAI
|
00045
|
BARB0DBTORD
|
1137
|
1137
|
Processed
|
10/05/2023
|
|
1394636290
|
|
Mr. GOVINDBHAI KANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-067-001/8888450080
()
|
1109006000NRG24200420230017824
|
20/04/2023
|
MORI ADAVINBHAI LALJI
|
1109006WL000418
|
MORI ADAVINBHAI LALJI
|
00045
|
BARB0DBTORD
|
1154
|
1154
|
Processed
|
10/05/2023
|
|
1394636353
|
|
Mrs. SAROJBEN EDVINBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-067-001/8888450108
()
|
1109006000NRG24200420230017825
|
20/04/2023
|
SADAT KHIMAJIBHAI RATNAJI
|
1109006WL000418
|
SADAT KHIMAJIBHAI RATNAJI
|
00045
|
BARB0DBTORD
|
1124
|
1124
|
Processed
|
10/05/2023
|
|
1394636344
|
|
Mr. KHEMJIBHAI RATANABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-067-001/8888450125
()
|
1109006000NRG24200420230017826
|
20/04/2023
|
ASARI KUNIBEN BABUBHAI
|
1109006WL000418
|
ASARI KUNIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1177
|
1177
|
Processed
|
10/05/2023
|
|
1394636322
|
|
Mrs. KUNIBEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-067-001/8888450184
()
|
1109006000NRG24200420230017827
|
20/04/2023
|
BHARATBHAI SHANKARBHAI MORI
|
1109006WL000418
|
BHARATBHAI SHANKARBHAI MORI
|
00045
|
BARB0DBTORD
|
1153
|
1153
|
Processed
|
10/05/2023
|
|
1394636336
|
|
BHARATBHAI SHANKARBHAI MORI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-067-001/8888450186
()
|
1109006000NRG24200420230017828
|
20/04/2023
|
MORI KASHMIRABEN RAYCHANDBHAI
|
1109006WL000418
|
MORI KASHMIRABEN RAYCHANDBHAI
|
00045
|
BARB0DBTORD
|
1135
|
1135
|
Processed
|
10/05/2023
|
|
1394636360
|
|
KASHMIRABEN RAYCHANDBHAI MORI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-067-001/8888450189
()
|
1109006000NRG24200420230017829
|
20/04/2023
|
ASARI NANDABEN MAGANBHAI
|
1109006WL000418
|
ASARI NANDABEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1124
|
1124
|
Processed
|
10/05/2023
|
|
1394636320
|
|
NANDABEN MAGANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-067-001/8888450278
()
|
1109006000NRG24200420230017830
|
20/04/2023
|
ASAR LALITABEN NALINBHAI
|
1109006WL000418
|
ASAR LALITABEN NALINBHAI
|
00045
|
BARB0DBTORD
|
1135
|
1135
|
Processed
|
10/05/2023
|
|
1394636341
|
|
LALITABEN NALINBHAI ASARI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-067-001/8888450309
()
|
1109006000NRG24200420230017831
|
20/04/2023
|
BHAGORA RAMJIBHAI BADAJI
|
1109006WL000418
|
BHAGORA RAMJIBHAI BADAJI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394636323
|
|
Mrs. NANDABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-067-001/8888450377
()
|
1109006000NRG24200420230017832
|
20/04/2023
|
BHAGORA RASILABEN BABUBHAI
|
1109006WL000418
|
BHAGORA RASILABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394636334
|
|
BHAGORA RASILABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-067-001/8888450409
()
|
1109006000NRG24200420230017833
|
20/04/2023
|
BHAGORA SHANTABEN JAGDISHBHAI
|
1109006WL000418
|
BHAGORA SHANTABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1177
|
1177
|
Processed
|
10/05/2023
|
|
1394636302
|
|
SHANTABEN JAGDISHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-067-001/8888450441
()
|
1109006000NRG24200420230017834
|
20/04/2023
|
ASARI BABUBEN LAXMANBHAI
|
1109006WL000418
|
ASARI BABUBEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1135
|
1135
|
Processed
|
10/05/2023
|
|
1394636327
|
|
Mr. LAXMANBHAI SURJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-067-001/8888450442
()
|
1109006000NRG24200420230017835
|
20/04/2023
|
BHAGORA LATABEN ASHVINBHAI
|
1109006WL000418
|
BHAGORA LATABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394636295
|
|
LATABEN ASHWINBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-067-001/8888450458
()
|
1109006000NRG24200420230017836
|
20/04/2023
|
MORI INDUBEN NATVARBHAI
|
1109006WL000418
|
MORI INDUBEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
1135
|
1135
|
Processed
|
10/05/2023
|
|
1394636316
|
|
Mrs. INDUBEN NATVARBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-067-001/8888450483
()
|
1109006000NRG24200420230017837
|
20/04/2023
|
VADI KADHUBHAI CHANDUBHAI
|
1109006WL000418
|
VADI KADHUBHAI CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1171
|
1171
|
Processed
|
10/05/2023
|
|
1394636286
|
|
KALUBHAI CHANDUBHAI VADI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-067-001/8888450493
()
|
1109006000NRG24200420230017838
|
20/04/2023
|
ASARI LALITABEN KANTIBHAI
|
1109006WL000418
|
ASARI LALITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1179
|
1179
|
Processed
|
10/05/2023
|
|
1394636340
|
|
LALITABEN KANTILAL ASARI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-067-001/8888450494
()
|
1109006000NRG24200420230017839
|
20/04/2023
|
ASARI ANANDBHAI GOVINDBHAI
|
1109006WL000418
|
ASARI ANANDBHAI GOVINDBHAI
|
00045
|
BARB0DBTORD
|
1171
|
1171
|
Processed
|
10/05/2023
|
|
1394636310
|
|
MR ANADKUMAR GOVINDBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILODA
|
GJ-09-006-067-001/8888450494
()
|
1109006000NRG24200420230017840
|
20/04/2023
|
ASARI RADHABEN ANANDBHAI
|
1109006WL000418
|
ASARI RADHABEN ANANDBHAI
|
00045
|
BARB0DBTORD
|
1171
|
1171
|
Processed
|
10/05/2023
|
|
1394636350
|
|
RADHABEN ANANDBHAI ASARI
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-067-001/8888450507
()
|
1109006000NRG24200420230017841
|
20/04/2023
|
MORI RANJITBHAI DAHYABHAI
|
1109006WL000418
|
MORI RANJITBHAI DAHYABHAI
|
00045
|
BARB0DBTORD
|
1153
|
1153
|
Processed
|
10/05/2023
|
|
1394636303
|
|
RANJITKUMAR DAYHABHAI MORI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-067-001/8888450508
()
|
1109006000NRG24200420230017842
|
20/04/2023
|
ASARI RAYCHANDBHAI BECHAR
|
1109006WL000418
|
ASARI RAYCHANDBHAI BECHAR
|
00045
|
BARB0DBTORD
|
1177
|
1177
|
Processed
|
10/05/2023
|
|
1394636324
|
|
RAYCHANDBHAI BECHARBHAI ASARI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-067-001/8888450509
()
|
1109006000NRG24200420230017843
|
20/04/2023
|
GAMETI PRAVINBHAI THAVRAJI
|
1109006WL000418
|
GAMETI PRAVINBHAI THAVRAJI
|
00045
|
BARB0DBTORD
|
1171
|
1171
|
Processed
|
10/05/2023
|
|
1394636354
|
|
Mrs. TARABEN PRAVINBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-067-001/8888450563
()
|
1109006000NRG24200420230017844
|
20/04/2023
|
MORI ASHABEN MUKESHBHAI
|
1109006WL000418
|
MORI ASHABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
10/05/2023
|
|
1394636315
|
|
Mrs. ASHABEN MUKESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-067-001/8888450577
()
|
1109006000NRG24200420230017845
|
20/04/2023
|
ASARI NARANBHAI RAMAJIBHAI
|
1109006WL000418
|
ASARI NARANBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1159
|
1159
|
Processed
|
10/05/2023
|
|
1394636359
|
|
PANUBEN NARAYANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-067-001/8888450614
()
|
1109006000NRG24200420230017846
|
20/04/2023
|
BHAG ORA NISHABEN VASANTBHAI
|
1109006WL000418
|
BHAG ORA NISHABEN VASANTBHAI
|
00045
|
BARB0DBTORD
|
1153
|
1153
|
Rejected
|
10/05/2023
|
|
1394636326
|
Account closed
|
|
|
|
43
|
BHILODA
|
GJ-09-006-067-001/8888450617
()
|
1109006000NRG24200420230017847
|
20/04/2023
|
MORI SARITABEN ARJUNBHAI
|
1109006WL000418
|
MORI SARITABEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1153
|
1153
|
Processed
|
10/05/2023
|
|
1394636325
|
|
SARITABEN ARJUNBHAI MORI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-067-001/8888450619
()
|
1109006000NRG24200420230017848
|
20/04/2023
|
BHAGORA SARMILABEN LAXMANBHAI
|
1109006WL000418
|
BHAGORA SARMILABEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1135
|
1135
|
Processed
|
10/05/2023
|
|
1394636328
|
|
SHARMILABEN LAXMANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-067-001/8888450626
()
|
1109006000NRG24200420230017849
|
20/04/2023
|
SADAT JIVIBEN PRATAPBHAI
|
1109006WL000418
|
SADAT JIVIBEN PRATAPBHAI
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
10/05/2023
|
|
1394636294
|
|
JIVIBEN PRATAPBHAI SADAT
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-067-001/8888450627
()
|
1109006000NRG24200420230017850
|
20/04/2023
|
ASARI RAKESHBHAI KANTIBHAI
|
1109006WL000418
|
ASARI RAKESHBHAI KANTIBHAI
|
00045
|
BARB0DBTORD
|
1137
|
1137
|
Processed
|
10/05/2023
|
|
1394636300
|
|
RAKESHBHAI KANTIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-067-001/8888450633
()
|
1109006000NRG24200420230017851
|
20/04/2023
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
1109006WL000418
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
00045
|
BARB0DBTORD
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394636332
|
|
JAYDIPKUMAR ORIENTBHAI KALASAVA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-067-001/8888450634
()
|
1109006000NRG24200420230017852
|
20/04/2023
|
ASARI MANISHABEN JAGDISHBHAI
|
1109006WL000418
|
ASARI MANISHABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1124
|
1124
|
Processed
|
10/05/2023
|
|
1394636357
|
|
MANISHAKUMARI JAGDISHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-067-001/8888450655
()
|
1109006000NRG24200420230017853
|
20/04/2023
|
MORI SAROJBEN KIRANBHAI
|
1109006WL000418
|
MORI SAROJBEN KIRANBHAI
|
00045
|
BARB0DBTORD
|
1135
|
1135
|
Processed
|
10/05/2023
|
|
1394636335
|
|
MORI SAROJBEN KIRANKUMAR
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-067-001/8888450662
()
|
1109006000NRG24200420230017854
|
20/04/2023
|
bhagora bharatkumar ramajibhai
|
1109006WL000418
|
bhagora bharatkumar ramajibhai
|
00045
|
BARB0DBTORD
|
1159
|
1159
|
Processed
|
10/05/2023
|
|
1394636333
|
|
BHARATKUMAR RAMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-067-002/839468
()
|
1109006000NRG24200420230017855
|
20/04/2023
|
CHENVA NIRUBEN RAKESHBHAI
|
1109006WL000418
|
CHENVA NIRUBEN RAKESHBHAI
|
00045
|
BARB0DBTORD
|
1160
|
1160
|
Processed
|
10/05/2023
|
|
1394636345
|
|
Chenva Niruben Rakeshbhai
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-067-002/8888450038
()
|
1109006000NRG24200420230017856
|
20/04/2023
|
CHENVA KALIDASBHAI DITAJI
|
1109006WL000418
|
CHENVA KALIDASBHAI DITAJI
|
00045
|
BARB0DBTORD
|
1173
|
1173
|
Processed
|
10/05/2023
|
|
1394636356
|
|
Mr. KALIDAS DITABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-067-002/8888450054
()
|
1109006000NRG24200420230017857
|
20/04/2023
|
BHAMBHI MULIBEN MAGANBHAI
|
1109006WL000418
|
BHAMBHI MULIBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1173
|
1173
|
Processed
|
10/05/2023
|
|
1394636351
|
|
BHAMBHIMULIBENMAGANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHILODA
|
GJ-09-006-067-002/8888450057
()
|
1109006000NRG24200420230017858
|
20/04/2023
|
CHENVA MANJULABEN RAMANBHAI
|
1109006WL000418
|
CHENVA MANJULABEN RAMANBHAI
|
00045
|
BARB0DBTORD
|
1174
|
1174
|
Processed
|
10/05/2023
|
|
1394636291
|
|
MAJULABEN RAMANBHAI CHENAVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BHILODA
|
GJ-09-006-067-002/8888450058
()
|
1109006000NRG24200420230017859
|
20/04/2023
|
CHENVA KUVARBEN LAVAJIBHAI
|
1109006WL000418
|
CHENVA KUVARBEN LAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1174
|
1174
|
Processed
|
10/05/2023
|
|
1394636306
|
|
KUVARBEN LAVJIBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-067-002/8888450058
()
|
1109006000NRG24200420230017860
|
20/04/2023
|
CHENVA LAVAJIBHAI HIRABHAI
|
1109006WL000418
|
CHENVA LAVAJIBHAI HIRABHAI
|
00045
|
BARB0DBTORD
|
1174
|
1174
|
Processed
|
10/05/2023
|
|
1394636361
|
|
LAVJIBHAI HEERABHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-067-002/8888450064
()
|
1109006000NRG24200420230017861
|
20/04/2023
|
CHENVA KAPILABEN DAHYABHAI
|
1109006WL000418
|
CHENVA KAPILABEN DAHYABHAI
|
00045
|
BARB0DBTORD
|
1174
|
1174
|
Processed
|
10/05/2023
|
|
1394636352
|
|
CHENVA KAPILABEN DAHYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BHILODA
|
GJ-09-006-067-002/8888450198
()
|
1109006000NRG24200420230017862
|
20/04/2023
|
CHENVA RAMESHBHAI DHUlABHAI
|
1109006WL000418
|
CHENVA RAMESHBHAI DHUlABHAI
|
00045
|
BARB0DBTORD
|
1135
|
1135
|
Processed
|
10/05/2023
|
|
1394636287
|
|
Mr. RAMESHBHAI DHULAJI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-067-002/8888450200
()
|
1109006000NRG24200420230017863
|
20/04/2023
|
CHAUHAN RAJUBHAI BABABHAI
|
1109006WL000418
|
CHAUHAN RAJUBHAI BABABHAI
|
00045
|
BARB0DBTORD
|
1158
|
1158
|
Processed
|
10/05/2023
|
|
1394636311
|
|
RAJUBHAI BABUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-067-002/8888450211
()
|
1109006000NRG24200420230017864
|
20/04/2023
|
CHENVA PAYALBEN ARJUNBHAI
|
1109006WL000418
|
CHENVA PAYALBEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1176
|
1176
|
Processed
|
10/05/2023
|
|
1394636329
|
|
PAYALBEN ARJUNBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-067-002/8888450219
()
|
1109006000NRG24200420230017865
|
20/04/2023
|
CHENVA KANTABEN MAHESHBHAI
|
1109006WL000418
|
CHENVA KANTABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1158
|
1158
|
Processed
|
10/05/2023
|
|
1394636318
|
|
Chenva Kantaben Maheshbhai
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-067-002/8888450424
()
|
1109006000NRG24200420230017866
|
20/04/2023
|
CHAUHAN DILIPBHAI KODARBHAI
|
1109006WL000418
|
CHAUHAN DILIPBHAI KODARBHAI
|
00045
|
BARB0DBTORD
|
1173
|
1173
|
Processed
|
10/05/2023
|
|
1394636312
|
|
Mr. DILIPBHAI KODARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-067-002/8888450639
()
|
1109006000NRG24200420230017867
|
20/04/2023
|
VAGHELA ILABEN JAGDISHBHAI
|
1109006WL000418
|
VAGHELA ILABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1137
|
1137
|
Processed
|
10/05/2023
|
|
1394636331
|
|
ILABEN JAGDISHBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-067-002/8888450640
()
|
1109006000NRG24200420230017868
|
20/04/2023
|
PATHAN JAKIRKHAN KHAVASBHAI
|
1109006WL000418
|
PATHAN JAKIRKHAN KHAVASBHAI
|
00045
|
BARB0DBTORD
|
1176
|
1176
|
Processed
|
10/05/2023
|
|
1394636309
|
|
JAKIRHUSAIN KHAWASBHAI PATHAN
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-067-002/8888450640
()
|
1109006000NRG24200420230017869
|
20/04/2023
|
PATHAN MARJINABAHEN JAKIRKHAN
|
1109006WL000418
|
PATHAN MARJINABAHEN JAKIRKHAN
|
00045
|
BARB0DBTORD
|
1176
|
1176
|
Processed
|
10/05/2023
|
|
1394636297
|
|
MARJINABEN ZAKIRKHAN PATHAN
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-067-003/8849407
()
|
1109006000NRG24200420230017870
|
20/04/2023
|
ASARI RAMESH
|
1109006WL000418
|
ASARI RAMESH
|
00045
|
BARB0DBTORD
|
1176
|
1176
|
Processed
|
10/05/2023
|
|
1394636319
|
|
Mrs. LALITABEN RAMESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-067-003/888449944
()
|
1109006000NRG24200420230017871
|
20/04/2023
|
ASARI KAMTHUBEN SURJIBHAI
|
1109006WL000418
|
ASARI KAMTHUBEN SURJIBHAI
|
00045
|
BARB0DBTORD
|
1154
|
1154
|
Processed
|
10/05/2023
|
|
1394636285
|
|
KAMTHUBEN SURJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-067-003/8888450469
()
|
1109006000NRG24200420230017873
|
20/04/2023
|
ASARI GITABEN KANTIBHAI
|
1109006WL000418
|
ASARI GITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1176
|
1176
|
Processed
|
10/05/2023
|
|
1394636348
|
|
Mrs. GITABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-067-003/8888450469
()
|
1109006000NRG24200420230017872
|
20/04/2023
|
ASARI KANTIBHAI LAKSHAMANBHAI
|
1109006WL000418
|
ASARI KANTIBHAI LAKSHAMANBHAI
|
00045
|
BARB0DBTORD
|
1176
|
1176
|
Processed
|
10/05/2023
|
|
1394636349
|
|
Mrs. GITABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-067-003/8888450513
()
|
1109006000NRG24200420230017875
|
20/04/2023
|
ASARI MANJULABEN SURESHKUMAR
|
1109006WL000418
|
ASARI MANJULABEN SURESHKUMAR
|
00045
|
BARB0DBTORD
|
1177
|
1177
|
Processed
|
10/05/2023
|
|
1394636293
|
|
Mrs. MANJULABEN SURESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-067-003/8888450513
()
|
1109006000NRG24200420230017874
|
20/04/2023
|
ASARI SURESHKUMAR SALUJI
|
1109006WL000418
|
ASARI SURESHKUMAR SALUJI
|
00045
|
BARB0DBTORD
|
1177
|
1177
|
Processed
|
10/05/2023
|
|
1394636292
|
|
Mrs. MANJULABEN SURESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-067-003/8888450576
()
|
1109006000NRG24200420230017876
|
20/04/2023
|
ASARI DILIPKUMAR SURESHBHAI
|
1109006WL000418
|
ASARI DILIPKUMAR SURESHBHAI
|
00045
|
BARB0DBTORD
|
1177
|
1177
|
Processed
|
10/05/2023
|
|
1394636296
|
|
DILIPKUMAR SURESHBHAI ASARI
|
IDBI BANK(607095)
|
|
73
|
BHILODA
|
GJ-09-006-067-003/8888450627
()
|
1109006000NRG24200420230017877
|
20/04/2023
|
ASARI KOKILABEN JAYESHKUMAR
|
1109006WL000418
|
ASARI KOKILABEN JAYESHKUMAR
|
00045
|
BARB0DBTORD
|
1173
|
1173
|
Processed
|
10/05/2023
|
|
1394636330
|
|
MS KOKILABEN RAMJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHILODA
|
GJ-09-006-067-003/8888450629
()
|
1109006000NRG24200420230017878
|
20/04/2023
|
ASARI ALKHIBEN CHANDUBHAI
|
1109006WL000418
|
ASARI ALKHIBEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1174
|
1174
|
Processed
|
10/05/2023
|
|
1394636313
|
|
ARKHIBEN CHANDUBHAI ASARI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-067-003/8888450646
()
|
1109006000NRG24200420230017879
|
20/04/2023
|
NAYI ISHVARBHAI SHANKARBHAI
|
1109006WL000418
|
NAYI ISHVARBHAI SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1177
|
1177
|
Processed
|
10/05/2023
|
|
1394636355
|
|
Mr. . . ISHVARBHAI SHANKARBHAI NAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-067-003/8888450654
()
|
1109006000NRG24200420230017880
|
20/04/2023
|
GAMETI VISHALKUMAR NANJIBHAI
|
1109006WL000418
|
GAMETI VISHALKUMAR NANJIBHAI
|
00045
|
BARB0DBTORD
|
1177
|
1177
|
Processed
|
11/05/2023
|
|
1394636289
|
|
GAMETI VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHILODA
|
GJ-09-006-067-003/8888450655
()
|
1109006000NRG24200420230017881
|
20/04/2023
|
GAMETI SONALBEN MUKESHBHAI
|
1109006WL000418
|
GAMETI SONALBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1178
|
1178
|
Processed
|
10/05/2023
|
|
1394636301
|
|
SONALBEN MUKESHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-067-003/8888450659
()
|
1109006000NRG24200420230017882
|
20/04/2023
|
paramar kiranben vijaysiny
|
1109006WL000418
|
paramar kiranben vijaysiny
|
00045
|
BARB0DBTORD
|
1179
|
1179
|
Processed
|
10/05/2023
|
|
1394636288
|
|
PARMAR VIJAYSING DUTARSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90520
|
90520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90520
|
90520
|
|
|
|
|
|
|
|