|
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-09-006-027-001/8856714
()
|
1109006000NRG24300120240728591
|
02/02/2024
|
BHAVNABEN FULABHAI ASARI
|
1109006WL022167
|
BHAVNABEN FULABHAI ASARI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146749088
|
|
BHAVNABEN FULABHAI A
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-001/8856767167
()
|
1109006000NRG24300120240728600
|
02/02/2024
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
1109006WL022167
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146749089
|
|
VIRENDRAKUMAR SANJAB
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG24300120240728626
|
02/02/2024
|
Baranda Rekhaben
|
1109006WL022167
|
Baranda Rekhaben
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146749090
|
|
MRS REKHABEN YOGESHKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-027-001/825261
()
|
1109006000NRG24300120240728569
|
02/02/2024
|
SALUBHAI
|
1109006WL022167
|
SALUBHAI
|
00045
|
BARB0DBSHAY
|
196
|
196
|
Processed
|
25/03/2024
|
|
2146749084
|
|
SALUBHAI THAVRABHA K
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-001/88467567
()
|
1109006000NRG24300120240728588
|
02/02/2024
|
Manat Ajay bhai Mahendra bhai
|
1109006WL022167
|
Manat Ajay bhai Mahendra bhai
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146749083
|
|
AJAYKUMAR MAHENDHRAB
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-002/885676672
()
|
1109006000NRG24300120240728601
|
02/02/2024
|
NINAMA RAMILABEN RAMESHBHAI
|
1109006WL022167
|
NINAMA RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
25/03/2024
|
|
2146749082
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-003/8846557
()
|
1109006000NRG24300120240728606
|
02/02/2024
|
Bhagora Rutvikkumar Sanjabhai
|
1109006WL022167
|
Bhagora Rutvikkumar Sanjabhai
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146749085
|
|
RUTVIKKUMAR SANJABHA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-003/8846565
()
|
1109006000NRG24300120240728607
|
02/02/2024
|
Rakeshbhai Vishrambhai katara
|
1109006WL022167
|
Rakeshbhai Vishrambhai katara
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146749080
|
|
RAKESHKUMAR VISHRAMB
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-027-003/884676376
()
|
1109006000NRG24300120240728613
|
02/02/2024
|
Reena K Katara
|
1109006WL022167
|
Reena K Katara
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146749081
|
|
REENABAHEN RUPSINHBH
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-003/8856767137
()
|
1109006000NRG24300120240728621
|
02/02/2024
|
DAMOR KANUBHAI KAMJIBHAI
|
1109006WL022167
|
DAMOR KANUBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2146749086
|
|
KANUBHAI KAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-003/8856767192
()
|
1109006000NRG24300120240728624
|
02/02/2024
|
KATARA SARALABEN RAMESHBHAI
|
1109006WL022167
|
KATARA SARALABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146749087
|
|
SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7116
|
7116
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-027-001/825242
()
|
1109006000NRG24300120240728566
|
02/02/2024
|
sonalben
|
1109006WL022167
|
sonalben
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146749075
|
|
SONALBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-027-001/8856767166
()
|
1109006000NRG24300120240728599
|
02/02/2024
|
DAMOR PRATIKBHAI VANRAJBHAI
|
1109006WL022167
|
DAMOR PRATIKBHAI VANRAJBHAI
|
00415
|
SBIN0010952
|
880
|
880
|
Processed
|
25/03/2024
|
|
2146749078
|
|
DAMOR PRATIKBHAI VANRAJBHAI
|
CANARA BANK(508532)
|
|
14
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG24300120240728625
|
02/02/2024
|
Baranda yogeshkumar Amarabhai
|
1109006WL022167
|
Baranda yogeshkumar Amarabhai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146749077
|
|
SEPOY YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-027-003/8856767068
()
|
1109006000NRG24300120240728620
|
02/02/2024
|
KATARA NILESHBHAI ARVINDBHAI
|
1109006WL022167
|
KATARA NILESHBHAI ARVINDBHAI
|
00415
|
SBIN0060437
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2146749079
|
|
MR NILESHKUMAR ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-027-003/8846567
()
|
1109006000NRG24300120240728608
|
02/02/2024
|
Shobhanaben Harjibhai Baranda
|
1109006WL022167
|
Shobhanaben Harjibhai Baranda
|
00468
|
UBIN0571407
|
880
|
880
|
Processed
|
25/03/2024
|
|
2146749025
|
|
SHOBNABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-027-001/819339
()
|
1109006000NRG24300120240728562
|
02/02/2024
|
KHARADI SAVAJIBHAI JIVABHAI
|
1109006WL022167
|
KHARADI SAVAJIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146749027
|
|
KHARADI SAVJIBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-027-001/825214
()
|
1109006000NRG24300120240728563
|
02/02/2024
|
MANAT KANKUBEN MANHAR
|
1109006WL022167
|
MANAT KANKUBEN MANHAR
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146749056
|
|
KANKUBEN MANHARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-027-001/825227
()
|
1109006000NRG24300120240728564
|
02/02/2024
|
Ninama Ramilaben Prakashbhai
|
1109006WL022167
|
Ninama Ramilaben Prakashbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146749031
|
|
NINAMAM RAMILABEN PRAKASHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-027-001/825237
()
|
1109006000NRG24300120240728565
|
02/02/2024
|
NINAMA LALITABEN PARTHABHAI
|
1109006WL022167
|
NINAMA LALITABEN PARTHABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146749032
|
|
NINAMA LALITABEN PARTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-027-001/825246
()
|
1109006000NRG24300120240728567
|
02/02/2024
|
ASHABHEN
|
1109006WL022167
|
ASHABHEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146749061
|
|
ASHABEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-027-001/825259
()
|
1109006000NRG24300120240728568
|
02/02/2024
|
REKHABEN GOVINDBHAI
|
1109006WL022167
|
REKHABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146749057
|
|
Ms. REKHABEN GOVINDBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-027-001/825270
()
|
1109006000NRG24300120240728570
|
02/02/2024
|
NINAMA SHARDABEN DINESHBHAI
|
1109006WL022167
|
NINAMA SHARDABEN DINESHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146749065
|
|
SHARDABEN DINESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-001/825340
()
|
1109006000NRG24300120240728571
|
02/02/2024
|
SANTABEN
|
1109006WL022167
|
SANTABEN
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146749055
|
|
DAMOR SHANTABEN MAXIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-001/825345
()
|
1109006000NRG24300120240728572
|
02/02/2024
|
DAMOR CHIMANBHAI NATHABHAI
|
1109006WL022167
|
DAMOR CHIMANBHAI NATHABHAI
|
00502
|
BKDN0700000
|
196
|
196
|
Processed
|
25/03/2024
|
|
2146749026
|
|
DAMOR CHIMANBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-001/825345
()
|
1109006000NRG24300120240728573
|
02/02/2024
|
JAYABEN
|
1109006WL022167
|
JAYABEN
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
25/03/2024
|
|
2146749059
|
|
JAYABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-001/825361
()
|
1109006000NRG24300120240728574
|
02/02/2024
|
KALAB MANJULABEN CHANDUBHAI
|
1109006WL022167
|
KALAB MANJULABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
25/03/2024
|
|
2146749036
|
|
KALAB MANJULABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-001/8846674
()
|
1109006000NRG24300120240728575
|
02/02/2024
|
SHARDABEN
|
1109006WL022167
|
SHARDABEN
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146749064
|
|
Mr. PARESHBHAI KANJIBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-027-001/8846689
()
|
1109006000NRG24300120240728576
|
02/02/2024
|
KHARADI VISHRAMBEN BABUBHAI
|
1109006WL022167
|
KHARADI VISHRAMBEN BABUBHAI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146749071
|
|
VISHARAMBEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-027-001/8846706
()
|
1109006000NRG24300120240728577
|
02/02/2024
|
NAYNABEN
|
1109006WL022167
|
NAYNABEN
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146749042
|
|
NINAMA NAYNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-001/8846709
()
|
1109006000NRG24300120240728578
|
02/02/2024
|
DAMOR NARESHBHAI KALABHAI
|
1109006WL022167
|
DAMOR NARESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146749041
|
|
DAMOR NARESHAKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-001/8846709
()
|
1109006000NRG24300120240728579
|
02/02/2024
|
HANSABEN
|
1109006WL022167
|
HANSABEN
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
25/03/2024
|
|
2146749047
|
|
DAMOR HANSABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-027-001/8846710
()
|
1109006000NRG24300120240728580
|
02/02/2024
|
RAJESHBHAI
|
1109006WL022167
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146749066
|
|
RAJESHBHAI KALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-027-001/8846713
()
|
1109006000NRG24300120240728581
|
02/02/2024
|
SURYABEN
|
1109006WL022167
|
SURYABEN
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2146749050
|
|
Mrs. SURYABEN CHAGANBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-027-001/8846716
()
|
1109006000NRG24300120240728582
|
02/02/2024
|
ASARI PARULBEN BABUBHAI
|
1109006WL022167
|
ASARI PARULBEN BABUBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2146749029
|
|
Miss. PARULBEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-027-001/8846717
()
|
1109006000NRG24300120240728583
|
02/02/2024
|
DAMOR PUJABHAI KANABHAI
|
1109006WL022167
|
DAMOR PUJABHAI KANABHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2146749037
|
|
DAMOR PUJABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-027-001/8846722
()
|
1109006000NRG24300120240728584
|
02/02/2024
|
DILIP
|
1109006WL022167
|
DILIP
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2146749035
|
|
Mrs. RAMILABEN DILIPBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-027-001/8846726
()
|
1109006000NRG24300120240728585
|
02/02/2024
|
DAMOR JYANTIBHAI SAKRAJI
|
1109006WL022167
|
DAMOR JYANTIBHAI SAKRAJI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2146749043
|
|
DAMOR JAYANTIBHAI SHAKARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-001/88467520
()
|
1109006000NRG24300120240728586
|
02/02/2024
|
MANHARBHAI
|
1109006WL022167
|
MANHARBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2146749060
|
|
MANAHARBHAI HIRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-001/88467526
()
|
1109006000NRG24300120240728587
|
02/02/2024
|
ANUSUKHABEN
|
1109006WL022167
|
ANUSUKHABEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146749073
|
|
ANSUYABA KALUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-001/88467575
()
|
1109006000NRG24300120240728589
|
02/02/2024
|
VIRALKUMAR
|
1109006WL022167
|
VIRALKUMAR
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146749063
|
|
VIRALKUMAR BANSILAL BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-001/884676415
()
|
1109006000NRG24300120240728590
|
02/02/2024
|
DAMOR JIVIBEN SURESHBHAI
|
1109006WL022167
|
DAMOR JIVIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146749048
|
|
DAMOR JIVIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-027-001/885676592
()
|
1109006000NRG24300120240728592
|
02/02/2024
|
damor shardaben babubhai
|
1109006WL022167
|
damor shardaben babubhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146749030
|
|
DAMOR BABUBHAI KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-001/885676596
()
|
1109006000NRG24300120240728593
|
02/02/2024
|
kailasben
|
1109006WL022167
|
kailasben
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146749053
|
|
Mr. SURPALSINH JAGHUBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-027-001/885676697
()
|
1109006000NRG24300120240728594
|
02/02/2024
|
Damor Dhuliben Kadvabhai
|
1109006WL022167
|
Damor Dhuliben Kadvabhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146749058
|
|
DHULIBEN KAVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-001/8856767026
()
|
1109006000NRG24300120240728595
|
02/02/2024
|
Kharadi Lalitaben Kalabhai
|
1109006WL022167
|
Kharadi Lalitaben Kalabhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146749069
|
|
Mrs. LALITABEN KALABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-027-001/8856767051
()
|
1109006000NRG24300120240728596
|
02/02/2024
|
KALAB SHRADHANAND JAGUBHAI
|
1109006WL022167
|
KALAB SHRADHANAND JAGUBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2146749040
|
|
KALAB SHRDHANANDBHAI JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-001/8856767067
()
|
1109006000NRG24300120240728597
|
02/02/2024
|
DAMOR CHAMPABEN MOGJIBHAI
|
1109006WL022167
|
DAMOR CHAMPABEN MOGJIBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146749028
|
|
DAMOR CHAMPABEN MONGHJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-001/8856767118
()
|
1109006000NRG24300120240728598
|
02/02/2024
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
1109006WL022167
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146749034
|
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-003/843098
()
|
1109006000NRG24300120240728602
|
02/02/2024
|
Pankajkumar Ramanbhai Katara
|
1109006WL022167
|
Pankajkumar Ramanbhai Katara
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146749070
|
|
PANKAJKUMAR RAMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-027-003/843108
()
|
1109006000NRG24300120240728603
|
02/02/2024
|
Katara Dimpalaben Naginbhai
|
1109006WL022167
|
Katara Dimpalaben Naginbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146749062
|
|
DIMPALABEN NAGINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-003/8846528
()
|
1109006000NRG24300120240728604
|
02/02/2024
|
SHANKAR
|
1109006WL022167
|
SHANKAR
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146749046
|
|
Mrs. GAURIBEN HIRABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-027-003/8846554
()
|
1109006000NRG24300120240728605
|
02/02/2024
|
Mayurkumar Virjibhai katara
|
1109006WL022167
|
Mayurkumar Virjibhai katara
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146749054
|
|
MAYURKUMAR VIRJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-003/88467540
()
|
1109006000NRG24300120240728609
|
02/02/2024
|
LILABEN
|
1109006WL022167
|
LILABEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146749044
|
|
OJAT LILABEN SARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-003/88467546
()
|
1109006000NRG24300120240728610
|
02/02/2024
|
DAMOR NANDABEN SANJABHAI
|
1109006WL022167
|
DAMOR NANDABEN SANJABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146749052
|
|
Ms. NANDABEN SAJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-027-003/884676269
()
|
1109006000NRG24300120240728611
|
02/02/2024
|
KATARA SAKUBEN DHARMABHAI
|
1109006WL022167
|
KATARA SAKUBEN DHARMABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146749039
|
|
KATARA SAKUBEN DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHILODA
|
GJ-09-006-027-003/884676299
()
|
1109006000NRG24300120240728612
|
02/02/2024
|
KATARA GITABEN LAXMANBHAI
|
1109006WL022167
|
KATARA GITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146749045
|
|
Mrs. GEETABEN LAXMANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-027-003/884676377
()
|
1109006000NRG24300120240728614
|
02/02/2024
|
KATARA SANJAYBHAI RUSINH
|
1109006WL022167
|
KATARA SANJAYBHAI RUSINH
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146749051
|
|
AJAYKUMAR RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-027-003/885676427
()
|
1109006000NRG24300120240728615
|
02/02/2024
|
OAJAT ASHOKBHAI KAMJIBHAI
|
1109006WL022167
|
OAJAT ASHOKBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146749049
|
|
OJAT ASHOKBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-003/885676467
()
|
1109006000NRG24300120240728616
|
02/02/2024
|
DAMOR JIVABHAI SOJABHAI
|
1109006WL022167
|
DAMOR JIVABHAI SOJABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146749038
|
|
DAMOR JIVABHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-003/885676488
()
|
1109006000NRG24300120240728617
|
02/02/2024
|
KATARA JIVABHAI AMARABHAI
|
1109006WL022167
|
KATARA JIVABHAI AMARABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146749033
|
|
Mr. JIVABHAI AMARABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-027-003/885676618
()
|
1109006000NRG24300120240728618
|
02/02/2024
|
damor miraben nanjibhai
|
1109006WL022167
|
damor miraben nanjibhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2146749067
|
|
MIRABEN NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-003/8856767065
()
|
1109006000NRG24300120240728619
|
02/02/2024
|
DAMOR MAHESHBHAI NANJIBHAI
|
1109006WL022167
|
DAMOR MAHESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2146749074
|
|
MAHESHBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-003/8856767163
()
|
1109006000NRG24300120240728622
|
02/02/2024
|
KATARA SEJALBEN NIRJANBHAI
|
1109006WL022167
|
KATARA SEJALBEN NIRJANBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2146749076
|
|
KATARA SEJALBEN NIRANJANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-003/8856767167
()
|
1109006000NRG24300120240728623
|
02/02/2024
|
MARIYAMBEN
|
1109006WL022167
|
MARIYAMBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146749072
|
|
MARIYAMBEN DHAMLATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHILODA
|
GJ-09-006-027-003/8856767338
()
|
1109006000NRG24300120240728627
|
02/02/2024
|
KATARA PRAVINABEN MAYURBHAI
|
1109006WL022167
|
KATARA PRAVINABEN MAYURBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146749068
|
|
PRAVINABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48221
|
48221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63157
|
63157
|
|
|
|
|
|
|
|