|
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
|
TALOD
|
GJ-09-012-022-001/97484342
(Karmipura)
|
1109012000NRG24140220240781430
|
15/02/2024
|
parmar ushaben dineshji
|
1109012WL023863
|
parmar ushaben dineshji
|
00045
|
BARB0DBTLOD
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894137380
|
|
USHABEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-022-001/97484388
(Karmipura)
|
1109012000NRG24140220240781438
|
15/02/2024
|
MAKWANA VINABEN KHUMANSINH
|
1109012WL023863
|
MAKWANA VINABEN KHUMANSINH
|
00045
|
BARB0DBTLOD
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2894137384
|
|
VINABEN KHUMANSINH M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-022-001/97484255
(Karmipura)
|
1109012000NRG24140220240781418
|
15/02/2024
|
PARMAR BALDEVJI PRATAPJI
|
1109012WL023863
|
PARMAR BALDEVJI PRATAPJI
|
00045
|
BARB0INDODA
|
868
|
868
|
Processed
|
12/04/2024
|
|
2894137397
|
|
PARMAR BALDEV PRABHA
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-022-001/97484255
(Karmipura)
|
1109012000NRG24140220240781417
|
15/02/2024
|
PARMAR KINJALBEN BALDEVJI
|
1109012WL023863
|
PARMAR KINJALBEN BALDEVJI
|
00045
|
BARB0INDODA
|
436
|
436
|
Processed
|
12/04/2024
|
|
2894137398
|
|
KINJAL PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-022-001/97474018
(Karmipura)
|
1109012000NRG24140220240781400
|
15/02/2024
|
Makvana Vishalkumar
|
1109012WL023863
|
Makvana Vishalkumar
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2894137360
|
|
VISHALKUMAR DIPSANG
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-022-001/97474027
(Karmipura)
|
1109012000NRG24140220240781401
|
15/02/2024
|
solanki baluben jagaji
|
1109012WL023863
|
solanki baluben jagaji
|
00045
|
BARB0TALODX
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894137359
|
|
SOLANKI BALUBEN
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-022-001/97474080
(Karmipura)
|
1109012000NRG24140220240781402
|
15/02/2024
|
SILANKI PRATAPJI MASANGJI
|
1109012WL023863
|
SILANKI PRATAPJI MASANGJI
|
00045
|
BARB0TALODX
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894137363
|
|
Mr. PRATAPJI MASANGJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
TALOD
|
GJ-09-012-022-001/97484095
(Karmipura)
|
1109012000NRG24140220240781403
|
15/02/2024
|
PARMAR RAHULJI PRAHLADJI
|
1109012WL023863
|
PARMAR RAHULJI PRAHLADJI
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2894137354
|
|
PARMAR RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-022-001/97484120
(Karmipura)
|
1109012000NRG24140220240781406
|
15/02/2024
|
jugaji kabirji rathod
|
1109012WL023863
|
jugaji kabirji rathod
|
00045
|
BARB0TALODX
|
220
|
220
|
Processed
|
12/04/2024
|
|
2894137355
|
|
Mr. JUGAJI KABIRJI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
TALOD
|
GJ-09-012-022-001/97484156
(Karmipura)
|
1109012000NRG24140220240781409
|
15/02/2024
|
RATHOD LAXMIBEN HIRAJI
|
1109012WL023863
|
RATHOD LAXMIBEN HIRAJI
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894137378
|
|
LAXMIBEN HIRAJI RATH
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-022-001/97484200
(Karmipura)
|
1109012000NRG24140220240781410
|
15/02/2024
|
RATHOD NIRUBEN BAKAJI
|
1109012WL023863
|
RATHOD NIRUBEN BAKAJI
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894137356
|
|
NIRUBEN BAKAJI PARMA
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-022-001/97484241
(Karmipura)
|
1109012000NRG24140220240781413
|
15/02/2024
|
Ranjitkumar Prahladji Rathod
|
1109012WL023863
|
Ranjitkumar Prahladji Rathod
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
2894137361
|
|
MR RANJITKUMAR PRAHLADJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALOD
|
GJ-09-012-022-001/97484250
(Karmipura)
|
1109012000NRG24140220240781415
|
15/02/2024
|
PARMAR KALAJI RAMSANGJI
|
1109012WL023863
|
PARMAR KALAJI RAMSANGJI
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2894137386
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
TALOD
|
GJ-09-012-022-001/97484252
(Karmipura)
|
1109012000NRG24140220240781416
|
15/02/2024
|
RATHOD BALDEVSINH DHULAJI
|
1109012WL023863
|
RATHOD BALDEVSINH DHULAJI
|
00045
|
BARB0TALODX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894137377
|
|
BADESINH DHULAJI MAK
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-022-001/97484273
(Karmipura)
|
1109012000NRG24140220240781420
|
15/02/2024
|
Raval Lalabhai
|
1109012WL023863
|
Raval Lalabhai
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
2894137376
|
|
RAVAL LALABHAI SAKAB
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-022-001/97484273
(Karmipura)
|
1109012000NRG24140220240781419
|
15/02/2024
|
ravar premilaben lalabhai
|
1109012WL023863
|
ravar premilaben lalabhai
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
2894137362
|
|
PREMILABENLALABHAI R
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-022-001/97484283
(Karmipura)
|
1109012000NRG24140220240781422
|
15/02/2024
|
MAKVANA RAMESHJI RAMSANGJI
|
1109012WL023863
|
MAKVANA RAMESHJI RAMSANGJI
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894137364
|
|
RAMESHJI RAMSANGJI M
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-022-001/97484283
(Karmipura)
|
1109012000NRG24140220240781421
|
15/02/2024
|
MAKVANA REKHABEN RAMESHJI
|
1109012WL023863
|
MAKVANA REKHABEN RAMESHJI
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2894137374
|
|
REKHABEN RAMESHAJI M
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-022-001/97484293
(Karmipura)
|
1109012000NRG24140220240781425
|
15/02/2024
|
parmar ashokji bhikhaji
|
1109012WL023863
|
parmar ashokji bhikhaji
|
00045
|
BARB0TALODX
|
220
|
220
|
Processed
|
12/04/2024
|
|
2894137372
|
|
ASHOKJI BHIKHAJI PAR
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-022-001/97484305
(Karmipura)
|
1109012000NRG24140220240781426
|
15/02/2024
|
PARMAR ANITABEN SAILESHJI
|
1109012WL023863
|
PARMAR ANITABEN SAILESHJI
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2894137357
|
|
ANITABEN SAILESHKUMA
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-022-001/97484313
(Karmipura)
|
1109012000NRG24140220240781428
|
15/02/2024
|
makvana nitaben baldevsinh
|
1109012WL023863
|
makvana nitaben baldevsinh
|
00045
|
BARB0TALODX
|
1095
|
1095
|
Processed
|
12/04/2024
|
|
2894137379
|
|
NITABEN BADESINH MAK
|
BANK OF BARODA(606985)
|
|
22
|
TALOD
|
GJ-09-012-022-001/97484342
(Karmipura)
|
1109012000NRG24140220240781431
|
15/02/2024
|
PARMAR DINESHJI CHANDUJI
|
1109012WL023863
|
PARMAR DINESHJI CHANDUJI
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894137381
|
|
DINESHKUMAR CHANDUJI
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-022-001/97484345
(Karmipura)
|
1109012000NRG24140220240781432
|
15/02/2024
|
solanki sukhaji chhatraji
|
1109012WL023863
|
solanki sukhaji chhatraji
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
2894137383
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
TALOD
|
GJ-09-012-022-001/97484352
(Karmipura)
|
1109012000NRG24140220240781433
|
15/02/2024
|
solanki rajuji kantiji
|
1109012WL023863
|
solanki rajuji kantiji
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894137382
|
|
RAJUSANG KANTIJI SOL
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-022-001/97484375
(Karmipura)
|
1109012000NRG24140220240781434
|
15/02/2024
|
Solanki Manjulaben
|
1109012WL023863
|
Solanki Manjulaben
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Rejected
|
12/04/2024
|
|
2894137373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TALOD
|
GJ-09-012-022-001/97484383
(Karmipura)
|
1109012000NRG24140220240781436
|
15/02/2024
|
parmar daxaben dipakji
|
1109012WL023863
|
parmar daxaben dipakji
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Rejected
|
12/04/2024
|
|
2894137371
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
TALOD
|
GJ-09-012-022-001/97484388
(Karmipura)
|
1109012000NRG24140220240781437
|
15/02/2024
|
MAKWANA KHUMANSINH PRATAPSANG
|
1109012WL023863
|
MAKWANA KHUMANSINH PRATAPSANG
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2894137385
|
|
Mrs. VINABEN KHUMANSINH MAKWNA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
TALOD
|
GJ-09-012-022-001/97484389
(Karmipura)
|
1109012000NRG24140220240781439
|
15/02/2024
|
Raval Fulabhai
|
1109012WL023863
|
Raval Fulabhai
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
2894137358
|
|
FULABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-022-001/97484389
(Karmipura)
|
1109012000NRG24140220240781440
|
15/02/2024
|
Raval Prakashben Fulabhai
|
1109012WL023863
|
Raval Prakashben Fulabhai
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894137387
|
|
RAVAL PRAKASHBEN FUL
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-022-001/97484391
(Karmipura)
|
1109012000NRG24140220240781441
|
15/02/2024
|
Meghaben Maheshsinh Parmar
|
1109012WL023863
|
Meghaben Maheshsinh Parmar
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894137388
|
|
MEGHABEN MAHESHSINH
|
BANK OF BARODA(606985)
|
|
31
|
TALOD
|
GJ-09-012-022-001/97484393
(Karmipura)
|
1109012000NRG24140220240781442
|
15/02/2024
|
Dilipbhai Melaji Parmar
|
1109012WL023863
|
Dilipbhai Melaji Parmar
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
12/04/2024
|
|
2894137365
|
|
DILIPKUMAR MELAJI PA
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-022-001/97484395
(Karmipura)
|
1109012000NRG24140220240781444
|
15/02/2024
|
Avanish Jashubhai Parmar
|
1109012WL023863
|
Avanish Jashubhai Parmar
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
12/04/2024
|
|
2894137368
|
|
AVNISHKUMAR JASUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-022-001/97484395
(Karmipura)
|
1109012000NRG24140220240781445
|
15/02/2024
|
Shwetaben Jashubhai Parmar
|
1109012WL023863
|
Shwetaben Jashubhai Parmar
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
12/04/2024
|
|
2894137369
|
|
SHWETABEN JASUBHAI P
|
BANK OF BARODA(606985)
|
|
34
|
TALOD
|
GJ-09-012-022-001/97484396
(Karmipura)
|
1109012000NRG24140220240781446
|
15/02/2024
|
Trivedi Ashokbhai Ramanbhai
|
1109012WL023863
|
Trivedi Ashokbhai Ramanbhai
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
2894137389
|
|
MR TRIVEDI ASHOKBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALOD
|
GJ-09-012-022-001/97484396
(Karmipura)
|
1109012000NRG24140220240781447
|
15/02/2024
|
Trivedi Sonalben Ashokkumar
|
1109012WL023863
|
Trivedi Sonalben Ashokkumar
|
00045
|
BARB0TALODX
|
1115
|
1115
|
Processed
|
12/04/2024
|
|
2894137390
|
|
TRIVEDI SONALBEN ASH
|
BANK OF BARODA(606985)
|
|
36
|
TALOD
|
GJ-09-012-022-001/97484398
(Karmipura)
|
1109012000NRG24140220240781449
|
15/02/2024
|
Raval SureshBhai
|
1109012WL023863
|
Raval SureshBhai
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894137367
|
|
SURESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
37
|
TALOD
|
GJ-09-012-022-001/97484399
(Karmipura)
|
1109012000NRG24140220240781450
|
15/02/2024
|
Solanki Ranjitji
|
1109012WL023863
|
Solanki Ranjitji
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894137375
|
|
RANJITJI MELAJI SOLA
|
BANK OF BARODA(606985)
|
|
38
|
TALOD
|
GJ-09-012-022-001/97484400
(Karmipura)
|
1109012000NRG24140220240781451
|
15/02/2024
|
Kajalben Shaileshji Parmar
|
1109012WL023863
|
Kajalben Shaileshji Parmar
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894137370
|
|
KAJALBEN SHAILESHJI
|
BANK OF BARODA(606985)
|
|
39
|
TALOD
|
GJ-09-012-022-001/97484401
(Karmipura)
|
1109012000NRG24140220240781452
|
15/02/2024
|
Kirtiben Shaileshji Parmar
|
1109012WL023863
|
Kirtiben Shaileshji Parmar
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894137366
|
|
KIRTIBEN SHAILESHJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43865
|
43865
|
|
|
|
|
|
|
|
|
40
|
TALOD
|
GJ-09-012-010-001/219842620
(Boriya Becharaji)
|
1109012000NRG24140220240781395
|
15/02/2024
|
zala chandaben ajitsinh
|
1109012WL023863
|
zala chandaben ajitsinh
|
00078
|
CNRB0004529
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894137409
|
|
CHANDRABEN AJITSINH ZALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
41
|
TALOD
|
GJ-09-012-010-002/219842712
(Boriya Becharaji)
|
1109012000NRG24140220240781396
|
15/02/2024
|
Zala Jaypalsinh
|
1109012WL023863
|
Zala Jaypalsinh
|
00089
|
CBIN0280556
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894137353
|
|
JAYPALSINH GAMIRSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
TALOD
|
GJ-09-012-022-001/97484247
(Karmipura)
|
1109012000NRG24140220240781414
|
15/02/2024
|
PARMAR DINAJI BALDEVJI
|
1109012WL023863
|
PARMAR DINAJI BALDEVJI
|
00089
|
CBIN0280556
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894137402
|
|
Mr. DEINESHJI BALDEVJI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TALOD
|
GJ-09-012-022-001/97484311
(Karmipura)
|
1109012000NRG24140220240781427
|
15/02/2024
|
parmar anitaben nareshji
|
1109012WL023863
|
parmar anitaben nareshji
|
00089
|
CBIN0280556
|
434
|
434
|
Rejected
|
12/04/2024
|
|
2894137403
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3074
|
3074
|
|
|
|
|
|
|
|
|
44
|
TALOD
|
GJ-09-012-022-001/97474018
(Karmipura)
|
1109012000NRG24140220240781399
|
15/02/2024
|
makvana dipsinh
|
1109012WL023863
|
makvana dipsinh
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2894137393
|
|
Mr. DIPSANG PARBATSANG MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
TALOD
|
GJ-09-012-022-001/97484123
(Karmipura)
|
1109012000NRG24140220240781407
|
15/02/2024
|
PARMAR PRAKASHJI HEMTAJI
|
1109012WL023863
|
PARMAR PRAKASHJI HEMTAJI
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Rejected
|
12/04/2024
|
|
2894137395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
TALOD
|
GJ-09-012-022-001/97484123
(Karmipura)
|
1109012000NRG24140220240781408
|
15/02/2024
|
PARMAR SUKHIBEN PRAKASHJI
|
1109012WL023863
|
PARMAR SUKHIBEN PRAKASHJI
|
00114
|
GSCB0SKB001
|
1314
|
1314
|
Rejected
|
12/04/2024
|
|
2894137396
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
TALOD
|
GJ-09-012-022-001/97484317
(Karmipura)
|
1109012000NRG24140220240781429
|
15/02/2024
|
solanki janakben ashokji
|
1109012WL023863
|
solanki janakben ashokji
|
00114
|
GSCB0SKB001
|
1095
|
1095
|
Processed
|
12/04/2024
|
|
2894137394
|
|
SOLANKI JANAKBEN ASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
48
|
TALOD
|
GJ-09-012-010-002/219842713
(Boriya Becharaji)
|
1109012000NRG24140220240781397
|
15/02/2024
|
Jaypalsinh Ajitsinh Zala
|
1109012WL023863
|
Jaypalsinh Ajitsinh Zala
|
00415
|
SBIN0060385
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
2894137407
|
|
JAYPALSINH AJITSINH ZALA
|
CANARA BANK(508532)
|
|
49
|
TALOD
|
GJ-09-012-010-002/219842713
(Boriya Becharaji)
|
1109012000NRG24140220240781398
|
15/02/2024
|
Kiranba Jaypalsinh Zala
|
1109012WL023863
|
Kiranba Jaypalsinh Zala
|
00415
|
SBIN0060385
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
2894137408
|
|
MS KIRANBA JAYPALSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALOD
|
GJ-09-012-022-001/97484118
(Karmipura)
|
1109012000NRG24140220240781405
|
15/02/2024
|
VAGRI RAMILABEN TINABHAI
|
1109012WL023863
|
VAGRI RAMILABEN TINABHAI
|
00415
|
SBIN0060385
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2894137405
|
|
RAMILABEN TINABHAI V
|
BANK OF BARODA(606985)
|
|
51
|
TALOD
|
GJ-09-012-022-001/97484118
(Karmipura)
|
1109012000NRG24140220240781404
|
15/02/2024
|
VAGRI TINABHAI CHANDUBHAI
|
1109012WL023863
|
VAGRI TINABHAI CHANDUBHAI
|
00415
|
SBIN0060385
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2894137404
|
|
TINABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
TALOD
|
GJ-09-012-022-001/97484227
(Karmipura)
|
1109012000NRG24140220240781412
|
15/02/2024
|
SOLANKI HITESHKUMAR MOHANJI
|
1109012WL023863
|
SOLANKI HITESHKUMAR MOHANJI
|
00415
|
SBIN0060385
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2894137406
|
|
MR SOLANKI HITESHKUMAR MOHANJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALOD
|
GJ-09-012-022-001/97484292
(Karmipura)
|
1109012000NRG24140220240781424
|
15/02/2024
|
Makvana Chetanaben
|
1109012WL023863
|
Makvana Chetanaben
|
00415
|
SBIN0060385
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894137399
|
|
MRS CHETNABEN SURSANG MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALOD
|
GJ-09-012-022-001/97484292
(Karmipura)
|
1109012000NRG24140220240781423
|
15/02/2024
|
makvana sursangji amratji
|
1109012WL023863
|
makvana sursangji amratji
|
00415
|
SBIN0060385
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894137400
|
|
Mr. SURSANGJI AMRATJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
TALOD
|
GJ-09-012-022-001/97484379
(Karmipura)
|
1109012000NRG24140220240781435
|
15/02/2024
|
Makvana jigarsinh
|
1109012WL023863
|
Makvana jigarsinh
|
00415
|
SBIN0060385
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894137401
|
|
Mr. JIGARSINH AMARSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10518
|
10518
|
|
|
|
|
|
|
|
|
56
|
TALOD
|
GJ-09-012-022-001/97484201
(Karmipura)
|
1109012000NRG24140220240781411
|
15/02/2024
|
SOLANKI GANGABEN LALAJI
|
1109012WL023863
|
SOLANKI GANGABEN LALAJI
|
00502
|
BKDN0700000
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2894137352
|
|
SOLANKI GANGABEN LALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
TALOD
|
GJ-09-012-022-001/97484394
(Karmipura)
|
1109012000NRG24140220240781443
|
15/02/2024
|
Makwana Ashikji
|
1109012WL023863
|
Makwana Ashikji
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894137392
|
|
ASHIKKUMAR RAMESHJI
|
BANK OF BARODA(606985)
|
|
58
|
TALOD
|
GJ-09-012-022-001/97484397
(Karmipura)
|
1109012000NRG24140220240781448
|
15/02/2024
|
Parmar Ashaben Ranjitkumar
|
1109012WL023863
|
Parmar Ashaben Ranjitkumar
|
00502
|
BKDN0700000
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894137391
|
|
AASHABEN KALUSINH RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71688
|
71688
|
|
|
|
|
|
|
|