|
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
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045564
(Bhankhra)
|
1109005000NRG24080220240764506
|
09/02/2024
|
KATARA ADELAJI RAMAJI
|
1109005WL023294
|
KATARA ADELAJI RAMAJI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840886
|
|
ADELAJI RAMAJI KATAR
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045564
(Bhankhra)
|
1109005000NRG24080220240764507
|
09/02/2024
|
KATARA KAMTHUBEN ADELAJI
|
1109005WL023294
|
KATARA KAMTHUBEN ADELAJI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Rejected
|
25/03/2024
|
|
2157840887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045565
(Bhankhra)
|
1109005000NRG24080220240764508
|
09/02/2024
|
KATARA RAMESHBHAI KANTIBHA
|
1109005WL023294
|
KATARA RAMESHBHAI KANTIBHA
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Rejected
|
25/03/2024
|
|
2157840892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045568
(Bhankhra)
|
1109005000NRG24080220240764509
|
09/02/2024
|
KATARA SAILESHBHAI DEVAJIBHAI
|
1109005WL023294
|
KATARA SAILESHBHAI DEVAJIBHAI
|
00045
|
BARB0DBSUMA
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157840863
|
|
SHAILESHBHAI DEVJIBH
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045572
(Bhankhra)
|
1109005000NRG24080220240764511
|
09/02/2024
|
KATARA ISWARBHAI VALJI
|
1109005WL023294
|
KATARA ISWARBHAI VALJI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840857
|
|
ISHWARBHAI VALJI KAT
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045572
(Bhankhra)
|
1109005000NRG24080220240764512
|
09/02/2024
|
KATARA ISWARBHAI VALJI
|
1109005WL023294
|
KATARA ISWARBHAI VALJI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840864
|
|
KATARA LAXMIBEN ISHV
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045574
(Bhankhra)
|
1109005000NRG24080220240764514
|
09/02/2024
|
KATARA SURATABEN VASANTBHAI
|
1109005WL023294
|
KATARA SURATABEN VASANTBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840859
|
|
SURATABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045574
(Bhankhra)
|
1109005000NRG24080220240764513
|
09/02/2024
|
KATARA VASANTBHAI SLUBHAI
|
1109005WL023294
|
KATARA VASANTBHAI SLUBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840858
|
|
VASANT SALUJI KATARA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045582
(Bhankhra)
|
1109005000NRG24080220240764516
|
09/02/2024
|
KATARA ASUBHAI ADELAJI
|
1109005WL023294
|
KATARA ASUBHAI ADELAJI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840862
|
|
ASUBHAI ADHELAJI KAT
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045582
(Bhankhra)
|
1109005000NRG24080220240764517
|
09/02/2024
|
KATARA JIVIBEN ASUBHAI
|
1109005WL023294
|
KATARA JIVIBEN ASUBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840871
|
|
KATARA JIVIBEN ASHUB
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045591
(Bhankhra)
|
1109005000NRG24080220240764519
|
09/02/2024
|
KATARA BACHUBEN BADAJI
|
1109005WL023294
|
KATARA BACHUBEN BADAJI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840861
|
|
ACHUBEN BADATI KATA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045591
(Bhankhra)
|
1109005000NRG24080220240764518
|
09/02/2024
|
KATARA BADAJI DHARMAJI
|
1109005WL023294
|
KATARA BADAJI DHARMAJI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840860
|
|
BADAJI DHARMAJI KATA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045593
(Bhankhra)
|
1109005000NRG24080220240764520
|
09/02/2024
|
KATARA BABUBHAI NARANBHAI
|
1109005WL023294
|
KATARA BABUBHAI NARANBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840889
|
|
BABUBHAI NARANBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045602
(Bhankhra)
|
1109005000NRG24080220240764522
|
09/02/2024
|
KATARA MAHESHBHAI MAGANBHAI
|
1109005WL023294
|
KATARA MAHESHBHAI MAGANBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840896
|
|
MAHESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045605
(Bhankhra)
|
1109005000NRG24080220240764524
|
09/02/2024
|
KATARA RUPABEN LXMANBHAI
|
1109005WL023294
|
KATARA RUPABEN LXMANBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840868
|
|
RUPABEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045611
(Bhankhra)
|
1109005000NRG24080220240764525
|
09/02/2024
|
Ninama Maniben Rajeshbhai
|
1109005WL023294
|
Ninama Maniben Rajeshbhai
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840879
|
|
MANIBEN RAJESHBHAI N
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045612
(Bhankhra)
|
1109005000NRG24080220240764526
|
09/02/2024
|
NINAMA KAMALABEN ISWARBHAI
|
1109005WL023294
|
NINAMA KAMALABEN ISWARBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840873
|
|
Mrs. KAMALABEN ISHWARBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045613
(Bhankhra)
|
1109005000NRG24080220240764527
|
09/02/2024
|
NINAMA SANTABEN SANKARBHAI
|
1109005WL023294
|
NINAMA SANTABEN SANKARBHAI
|
00045
|
BARB0DBSUMA
|
210
|
210
|
Processed
|
25/03/2024
|
|
2157840878
|
|
NINAMA SHANTABEN SAH
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045618
(Bhankhra)
|
1109005000NRG24080220240764528
|
09/02/2024
|
NINAMA DAXABEN PRAKASHBHAI
|
1109005WL023294
|
NINAMA DAXABEN PRAKASHBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840877
|
|
DAKSHABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045620
(Bhankhra)
|
1109005000NRG24080220240764529
|
09/02/2024
|
NINAMA MANIBEN LAXMANBHAI
|
1109005WL023294
|
NINAMA MANIBEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840866
|
|
MANIBEN LAXAMBHAI NI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045630
(Bhankhra)
|
1109005000NRG24080220240764530
|
09/02/2024
|
ASARI SURESHABHAI MOTIBHAI
|
1109005WL023294
|
ASARI SURESHABHAI MOTIBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840856
|
|
SURESH MOTIBHAI ASAR
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045630
(Bhankhra)
|
1109005000NRG24080220240764531
|
09/02/2024
|
ASARI SURESHABHAI MOTIBHAI
|
1109005WL023294
|
ASARI SURESHABHAI MOTIBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840883
|
|
URMILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045631
(Bhankhra)
|
1109005000NRG24080220240764532
|
09/02/2024
|
MALAVIYA LILABEN ARAVINDBHAI
|
1109005WL023294
|
MALAVIYA LILABEN ARAVINDBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840882
|
|
LILABEN ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045633
(Bhankhra)
|
1109005000NRG24080220240764534
|
09/02/2024
|
Alpeshbhai Ishwarbhai
|
1109005WL023294
|
Alpeshbhai Ishwarbhai
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840894
|
|
ALPESHKUMAR ISHVARBH
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045633
(Bhankhra)
|
1109005000NRG24080220240764533
|
09/02/2024
|
MALAVIYA PUSPABEN ISWARBHAI
|
1109005WL023294
|
MALAVIYA PUSPABEN ISWARBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840888
|
|
Ms. PUSHPABEN ISHVARBHAI MALAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045675
(Bhankhra)
|
1109005000NRG24080220240764538
|
09/02/2024
|
GAMETI BINDUBEN NANAJIBHAI
|
1109005WL023294
|
GAMETI BINDUBEN NANAJIBHAI
|
00045
|
BARB0DBSUMA
|
210
|
210
|
Rejected
|
25/03/2024
|
|
2157840881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045973
(Bhankhra)
|
1109005000NRG24080220240764543
|
09/02/2024
|
KATARA CHETNABEN DOLJI
|
1109005WL023294
|
KATARA CHETNABEN DOLJI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840867
|
|
CHETANABEN DOLAJIBHA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-004-005/940461242
(Bhankhra)
|
1109005000NRG24080220240764544
|
09/02/2024
|
KATARA NARESHBHAI DOLJIBHAI
|
1109005WL023294
|
KATARA NARESHBHAI DOLJIBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840865
|
|
Mr. NARESHBHAI DOLJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464539
(Bhankhra)
|
1109005000NRG24080220240764546
|
09/02/2024
|
KATARA NIRUBEN RANCHHODBHAI
|
1109005WL023294
|
KATARA NIRUBEN RANCHHODBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Rejected
|
25/03/2024
|
|
2157840890
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464545
(Bhankhra)
|
1109005000NRG24080220240764547
|
09/02/2024
|
NINAMA BABUBHAI DITAJI
|
1109005WL023294
|
NINAMA BABUBHAI DITAJI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Rejected
|
25/03/2024
|
|
2157840885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464716
(Bhankhra)
|
1109005000NRG24080220240764548
|
09/02/2024
|
NINAMA AJITBHAI ISVARBHAI
|
1109005WL023294
|
NINAMA AJITBHAI ISVARBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840895
|
|
AJITKUMAR ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464716
(Bhankhra)
|
1109005000NRG24080220240764549
|
09/02/2024
|
NINAMA UMESHBHAI ISVARBHAI
|
1109005WL023294
|
NINAMA UMESHBHAI ISVARBHAI
|
00045
|
BARB0DBSUMA
|
210
|
210
|
Processed
|
25/03/2024
|
|
2157840897
|
|
Mr. UMESHBHAI ISHVARBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464718
(Bhankhra)
|
1109005000NRG24080220240764550
|
09/02/2024
|
KATARA KALPESHBHAI ISVARBHAI
|
1109005WL023294
|
KATARA KALPESHBHAI ISVARBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840884
|
|
KATARA KALPESHBHAI ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464719
(Bhankhra)
|
1109005000NRG24080220240764552
|
09/02/2024
|
KATARA LAXMANBHAI BHANAJI
|
1109005WL023294
|
KATARA LAXMANBHAI BHANAJI
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
25/03/2024
|
|
2157840872
|
|
LAXMANBHAI BHANAJI K
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464719
(Bhankhra)
|
1109005000NRG24080220240764551
|
09/02/2024
|
KATARA SANIBEN LAXMANBHAI
|
1109005WL023294
|
KATARA SANIBEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840875
|
|
SANIBEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464752
(Bhankhra)
|
1109005000NRG24080220240764553
|
09/02/2024
|
KATARA KRISHANABEN SAGANBHAI
|
1109005WL023294
|
KATARA KRISHANABEN SAGANBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840876
|
|
KATARA KRISHANABEN S
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-004-005/9445592
(Bhankhra)
|
1109005000NRG24080220240764558
|
09/02/2024
|
KATARA MANOJBHAI SUKAJI
|
1109005WL023294
|
KATARA MANOJBHAI SUKAJI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840870
|
|
KATARA MANOJKUMAR SU
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-004-005/9445592
(Bhankhra)
|
1109005000NRG24080220240764557
|
09/02/2024
|
KATARA VIKESH
|
1109005WL023294
|
KATARA VIKESH
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840869
|
|
VIKESHBHAI SUKAJI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-004-005/994043121
(Bhankhra)
|
1109005000NRG24080220240764559
|
09/02/2024
|
SANJAYBHAI DEVJIBHAI KATARA
|
1109005WL023294
|
SANJAYBHAI DEVJIBHAI KATARA
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840874
|
|
SANJAY DEVJIBHAI KAT
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431218
(Bhankhra)
|
1109005000NRG24080220240764560
|
09/02/2024
|
GITABEN SANGRAMBHAI KATARA
|
1109005WL023294
|
GITABEN SANGRAMBHAI KATARA
|
00045
|
BARB0DBSUMA
|
210
|
210
|
Processed
|
25/03/2024
|
|
2157840880
|
|
GITABEN SANGRAMBHAI
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431220
(Bhankhra)
|
1109005000NRG24080220240764561
|
09/02/2024
|
KATARA MANIBEN DINESHBHAI
|
1109005WL023294
|
KATARA MANIBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840891
|
|
Mr. DINESHBHAI DHARMAJAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431223
(Bhankhra)
|
1109005000NRG24080220240764562
|
09/02/2024
|
Katara Vishnubhai Dharmaji
|
1109005WL023294
|
Katara Vishnubhai Dharmaji
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840893
|
|
VISHNU DHARMAJI KATA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431224
(Bhankhra)
|
1109005000NRG24080220240764563
|
09/02/2024
|
Katara Sangitaben Rameshbhai
|
1109005WL023294
|
Katara Sangitaben Rameshbhai
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840899
|
|
KATARA SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431224
(Bhankhra)
|
1109005000NRG24080220240764564
|
09/02/2024
|
Rameshbhai Thavarabhai
|
1109005WL023294
|
Rameshbhai Thavarabhai
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840898
|
|
RAMESHBHAI THAVARABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045570
(Bhankhra)
|
1109005000NRG24080220240764510
|
09/02/2024
|
KATARA JOSNABEN BABUBHAI
|
1109005WL023294
|
KATARA JOSNABEN BABUBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840842
|
|
Ms. JYOTSANABEN BABUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045576
(Bhankhra)
|
1109005000NRG24080220240764515
|
09/02/2024
|
KATARA KIRANKUMAR RUPABHAI
|
1109005WL023294
|
KATARA KIRANKUMAR RUPABHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840854
|
|
Mr. KIRANKUMAR RUPAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045598
(Bhankhra)
|
1109005000NRG24080220240764521
|
09/02/2024
|
KATARA SARADABEN VALJIBHAI
|
1109005WL023294
|
KATARA SARADABEN VALJIBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840849
|
|
SHARDABEN VALJI KATA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045602
(Bhankhra)
|
1109005000NRG24080220240764523
|
09/02/2024
|
KATARA VIDHYABEN MAHESHBHAI
|
1109005WL023294
|
KATARA VIDHYABEN MAHESHBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840843
|
|
Ms. VIDYABEN MAHESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045634
(Bhankhra)
|
1109005000NRG24080220240764535
|
09/02/2024
|
KATARA SUBHASBHAI MAVAJIBHAI
|
1109005WL023294
|
KATARA SUBHASBHAI MAVAJIBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840855
|
|
Mr. SUBHASBHAI MAVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045667
(Bhankhra)
|
1109005000NRG24080220240764536
|
09/02/2024
|
GAMETI MARATIBEN LAKHAMANBHAI
|
1109005WL023294
|
GAMETI MARATIBEN LAKHAMANBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840848
|
|
Mrs. MARTIBEN LAXMANBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045675
(Bhankhra)
|
1109005000NRG24080220240764537
|
09/02/2024
|
GAMETI NANAJIBHAI KHIMAJIBHAI
|
1109005WL023294
|
GAMETI NANAJIBHAI KHIMAJIBHAI
|
00114
|
GSCB0SKB001
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157840841
|
|
Mr. NANJIBHAI KHIMJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045681
(Bhankhra)
|
1109005000NRG24080220240764539
|
09/02/2024
|
MODIYA JAMKUBEN SAKARAJI
|
1109005WL023294
|
MODIYA JAMKUBEN SAKARAJI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840847
|
|
Ms. JAMKUBEN SAKRAJI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045944
(Bhankhra)
|
1109005000NRG24080220240764540
|
09/02/2024
|
NINAMA SURESHBHAI MANILAL
|
1109005WL023294
|
NINAMA SURESHBHAI MANILAL
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840850
|
|
SURESH MANUBHAI NINA
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045950
(Bhankhra)
|
1109005000NRG24080220240764541
|
09/02/2024
|
KATARA ANILBHAI VALJI
|
1109005WL023294
|
KATARA ANILBHAI VALJI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840845
|
|
Mr. ANILKUMAR VALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045950
(Bhankhra)
|
1109005000NRG24080220240764542
|
09/02/2024
|
KATARA RASIKABEN ANILBHAI
|
1109005WL023294
|
KATARA RASIKABEN ANILBHAI
|
00114
|
GSCB0SKB001
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157840846
|
|
RASIKABEN ANILBHAI K
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464427
(Bhankhra)
|
1109005000NRG24080220240764545
|
09/02/2024
|
KATARA MIRABEN SANKARBHAI
|
1109005WL023294
|
KATARA MIRABEN SANKARBHAI
|
00114
|
GSCB0SKB001
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157840844
|
|
Ms. MIRABEN SHANKARBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464799
(Bhankhra)
|
1109005000NRG24080220240764554
|
09/02/2024
|
Ninama Khusbhuben Rakeshbhai
|
1109005WL023294
|
Ninama Khusbhuben Rakeshbhai
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840851
|
|
Mrs. KHUSHBUBEN RAKESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-004-005/94046816
(Bhankhra)
|
1109005000NRG24080220240764555
|
09/02/2024
|
KATARA AMLESHBHAI MAGANBHAI
|
1109005WL023294
|
KATARA AMLESHBHAI MAGANBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840852
|
|
AMLESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-004-005/94046816
(Bhankhra)
|
1109005000NRG24080220240764556
|
09/02/2024
|
KATARA SARALABEN AMLESHBHAI
|
1109005WL023294
|
KATARA SARALABEN AMLESHBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157840853
|
|
Mr. AMLESHBHAI MAGANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56070
|
56070
|
|
|
|
|
|
|
|