|
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-09-006-059-001/2884437635
()
|
1109006000NRG24280620230458809
|
30/06/2023
|
SURYABEN K
|
1109006WL008383
|
SURYABEN K
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284433622
|
|
Mr. KANTILAL LALJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-059-001/2884437649
()
|
1109006000NRG24280620230458815
|
30/06/2023
|
SUVERA SHAGITABEN NARESHBHAI
|
1109006WL008383
|
SUVERA SHAGITABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284433632
|
|
Mr. NARESHBHAI DITABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-059-001/2884437651
()
|
1109006000NRG24280620230458817
|
30/06/2023
|
Pramilaben n
|
1109006WL008383
|
Pramilaben n
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
3284433611
|
|
PREMILABEN NARESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-059-001/2884437663
()
|
1109006000NRG24280620230458822
|
30/06/2023
|
Bakulaben
|
1109006WL008383
|
Bakulaben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284433634
|
|
MR BAKULBHAI LALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILODA
|
GJ-09-006-059-001/2884437663
()
|
1109006000NRG24280620230458823
|
30/06/2023
|
JASHODABEN B
|
1109006WL008383
|
JASHODABEN B
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284433633
|
|
MRS JASHODABHEN BAKULBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHILODA
|
GJ-09-006-059-001/2884437676
()
|
1109006000NRG24280620230458829
|
30/06/2023
|
ARAVINDBHAI S
|
1109006WL008383
|
ARAVINDBHAI S
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284433636
|
|
ARAVINDBHAI SUKABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-059-001/2884437776
()
|
1109006000NRG24280620230458836
|
30/06/2023
|
SUVERA CHANDUBHAI MANGLABHAI
|
1109006WL008383
|
SUVERA CHANDUBHAI MANGLABHAI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
11/07/2023
|
|
3284433644
|
|
CHANDUBHAI MANGALABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-059-001/2884437776
()
|
1109006000NRG24280620230458837
|
30/06/2023
|
SUVERA LALITABEN CHANDUBHAI
|
1109006WL008383
|
SUVERA LALITABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
11/07/2023
|
|
3284433638
|
|
LALITABEN CHANDUBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-059-001/2884437779
()
|
1109006000NRG24280620230458839
|
30/06/2023
|
BHAGORA SHAKUNTALABEN AMARATBHAI
|
1109006WL008383
|
BHAGORA SHAKUNTALABEN AMARATBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284433650
|
|
Mrs. SHAKUNTALABEN AMRUTBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-059-001/2884437782
()
|
1109006000NRG24280620230458840
|
30/06/2023
|
SUVERA JAGADISHBHAI BACHUBHA
|
1109006WL008383
|
SUVERA JAGADISHBHAI BACHUBHA
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284433626
|
|
SUVERA JAGDISHBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-059-001/2884437782
()
|
1109006000NRG24280620230458841
|
30/06/2023
|
SUVERA JYOTSNA JAGADISHBHAI
|
1109006WL008383
|
SUVERA JYOTSNA JAGADISHBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284433653
|
|
SUVERA JYOTSNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BHILODA
|
GJ-09-006-059-001/830538
()
|
1109006000NRG24280620230458847
|
30/06/2023
|
ASHABEN KANTILAL
|
1109006WL008383
|
ASHABEN KANTILAL
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284433639
|
|
ASHABEN KANTILAL KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-059-001/830556
()
|
1109006000NRG24280620230458849
|
30/06/2023
|
Hansaben
|
1109006WL008383
|
Hansaben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284433640
|
|
HANSABEN MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-059-001/830630
()
|
1109006000NRG24280620230458850
|
30/06/2023
|
SILVANSKUMAR
|
1109006WL008383
|
SILVANSKUMAR
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284433643
|
|
Mrs. LALITABEN SILVANSKUMAR PEPAVANSHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-059-001/830694
()
|
1109006000NRG24280620230458851
|
30/06/2023
|
DHARMABHAI
|
1109006WL008383
|
DHARMABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284433642
|
|
DHARMABHAI VIRJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-059-001/830694
()
|
1109006000NRG24280620230458852
|
30/06/2023
|
RAMILABEN
|
1109006WL008383
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284433621
|
|
Miss. RAMILABEN DHARMABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-059-001/8841480
()
|
1109006000NRG24280620230458853
|
30/06/2023
|
Pratignaben
|
1109006WL008383
|
Pratignaben
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284433631
|
|
PRATIKSHABEN NAVNITBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-059-001/8841481
()
|
1109006000NRG24280620230458854
|
30/06/2023
|
Hinaben p
|
1109006WL008383
|
Hinaben p
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284433641
|
|
Mrs. HINABEN PRADIPBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-059-001/8841484
()
|
1109006000NRG24280620230458857
|
30/06/2023
|
Geetaben
|
1109006WL008383
|
Geetaben
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284433635
|
|
GITABEN NARAYANBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-059-001/8841484
()
|
1109006000NRG24280620230458856
|
30/06/2023
|
Narayanbhai
|
1109006WL008383
|
Narayanbhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284433620
|
|
SUVERA NARANBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-059-001/8841613
()
|
1109006000NRG24280620230458862
|
30/06/2023
|
GITABEN S
|
1109006WL008383
|
GITABEN S
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284433646
|
|
GITABEN SANJAYBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-059-001/8841613
()
|
1109006000NRG24280620230458861
|
30/06/2023
|
SANJAYKUMAR
|
1109006WL008383
|
SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284433624
|
|
SANJAY BHAI SURJIBHAI SUVERA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHILODA
|
GJ-09-006-059-001/8841629
()
|
1109006000NRG24280620230458863
|
30/06/2023
|
SUVERA KAILASHBEN PRAKASHBHAI
|
1109006WL008383
|
SUVERA KAILASHBEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3284433606
|
|
SUVERA KAILAS BEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-059-001/8841638
()
|
1109006000NRG24280620230458864
|
30/06/2023
|
Bachubhai
|
1109006WL008383
|
Bachubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284433607
|
|
Mr. BACHUBHAI KAVADABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-059-001/88522230
()
|
1109006000NRG24280620230458866
|
30/06/2023
|
SAVITABEN
|
1109006WL008383
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3284433610
|
|
SUVERA SAVITABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-059-002/288437490
()
|
1109006000NRG24280620230458867
|
30/06/2023
|
KATARA LAXMIBEN KALJIBHAI
|
1109006WL008383
|
KATARA LAXMIBEN KALJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3284433608
|
|
KATARA LAXMIBEN KALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-059-002/288437492
()
|
1109006000NRG24280620230458868
|
30/06/2023
|
Nandaben r
|
1109006WL008383
|
Nandaben r
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284433623
|
|
Katara Nandaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BHILODA
|
GJ-09-006-059-002/2884437713
()
|
1109006000NRG24280620230458871
|
30/06/2023
|
SUVERA INDIRABEN RUPABHAI
|
1109006WL008383
|
SUVERA INDIRABEN RUPABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284433637
|
|
Mrs. INDIRABEN RUPABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27065
|
27065
|
|
|
|
|
|
|
|
|
29
|
BHILODA
|
GJ-09-006-059-001/2884437822
()
|
1109006000NRG24280620230458845
|
30/06/2023
|
SUVERA RUPABEN JIVABHAI
|
1109006WL008383
|
SUVERA RUPABEN JIVABHAI
|
00415
|
SBIN0060437
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284433605
|
|
MRS RUPABEN JIVABHAI SUVERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
30
|
BHILODA
|
GJ-09-006-059-001/2884437633
()
|
1109006000NRG24280620230458808
|
30/06/2023
|
SUVERA RAMESHBHAI DAHYABHAI
|
1109006WL008383
|
SUVERA RAMESHBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284433619
|
|
Mr. RAMESHBHAI DAHYABAHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-059-001/2884437640
()
|
1109006000NRG24280620230458811
|
30/06/2023
|
SUVERA RITABEN RAMESHBHAI
|
1109006WL008383
|
SUVERA RITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3284433630
|
|
RITABEN RAMESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-059-001/2884437646
()
|
1109006000NRG24280620230458812
|
30/06/2023
|
JADEJA KAIASHBA KERTISHI
|
1109006WL008383
|
JADEJA KAIASHBA KERTISHI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284433625
|
|
Jadeja Kailas Ba Kirtisinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHILODA
|
GJ-09-006-059-001/2884437647
()
|
1109006000NRG24280620230458813
|
30/06/2023
|
JADEJA KAILASHBA DOLATSHI
|
1109006WL008383
|
JADEJA KAILASHBA DOLATSHI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284433616
|
|
JADEJA KAILASHBA DOLATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHILODA
|
GJ-09-006-059-001/2884437649
()
|
1109006000NRG24280620230458814
|
30/06/2023
|
SUVERA NARESHBHAI DITABHAI
|
1109006WL008383
|
SUVERA NARESHBHAI DITABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284433651
|
|
NARESHBHAI DITABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-059-001/2884437652
()
|
1109006000NRG24280620230458818
|
30/06/2023
|
SUVERA JASHUBEN SHURJIBHAI
|
1109006WL008383
|
SUVERA JASHUBEN SHURJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284433614
|
|
Mr. SURJIBHAI SAKRABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-059-001/2884437656
()
|
1109006000NRG24280620230458819
|
30/06/2023
|
BARNDA SHIGHABHAI KAVDABHAI
|
1109006WL008383
|
BARNDA SHIGHABHAI KAVDABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284433613
|
|
SINGABHAI KAVDABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-059-001/2884437665
()
|
1109006000NRG24280620230458825
|
30/06/2023
|
KATARA ALPESHBHAI HARJIBHAI
|
1109006WL008383
|
KATARA ALPESHBHAI HARJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284433618
|
|
ALPESHBHAI HARJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-059-001/2884437665
()
|
1109006000NRG24280620230458824
|
30/06/2023
|
KATARA PRAGHNESHBHAI HARJIBHAI
|
1109006WL008383
|
KATARA PRAGHNESHBHAI HARJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284433617
|
|
PRAGNESHBHAI HARJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-059-001/2884437667
()
|
1109006000NRG24280620230458826
|
30/06/2023
|
KATARA VINODABHAI KALJIBHAI
|
1109006WL008383
|
KATARA VINODABHAI KALJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284433615
|
|
MR VINODBHAI KALJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHILODA
|
GJ-09-006-059-001/2884437676
()
|
1109006000NRG24280620230458828
|
30/06/2023
|
SUVERA TARABEN ARAVINDBHAI
|
1109006WL008383
|
SUVERA TARABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284433647
|
|
TARABEN ARAVINDBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-059-001/2884437680
()
|
1109006000NRG24280620230458830
|
30/06/2023
|
SUVERA HANJUBEN KALAJIBHAI
|
1109006WL008383
|
SUVERA HANJUBEN KALAJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284433652
|
|
HAJUBEN KALJIBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-059-001/2884437680
()
|
1109006000NRG24280620230458831
|
30/06/2023
|
SUVERA KALAJIBHAI MAGALABHAI
|
1109006WL008383
|
SUVERA KALAJIBHAI MAGALABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284433629
|
|
KALJIBHAI MANGALABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-059-001/2884437698
()
|
1109006000NRG24280620230458832
|
30/06/2023
|
SUVERA BHARATIBEN CHANDUBHAI
|
1109006WL008383
|
SUVERA BHARATIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284433612
|
|
Mr. CHANDUBHAI VAKTABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-059-001/2884437704
()
|
1109006000NRG24280620230458833
|
30/06/2023
|
BHAGORA RATILAL CHAGANBHAI
|
1109006WL008383
|
BHAGORA RATILAL CHAGANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284433628
|
|
BHAGORA RATILAL CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-059-001/2884437771
()
|
1109006000NRG24280620230458835
|
30/06/2023
|
SUVERA PREMILABEN ISHVARLAL
|
1109006WL008383
|
SUVERA PREMILABEN ISHVARLAL
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284433645
|
|
PREMILABEN ISHVARBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-059-001/2884437819
()
|
1109006000NRG24280620230458843
|
30/06/2023
|
SUVERA ARUNABEN VISHRAMBHAI
|
1109006WL008383
|
SUVERA ARUNABEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284433654
|
|
ARUNABEN KABABHAI KATARA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-059-001/2884437819
()
|
1109006000NRG24280620230458842
|
30/06/2023
|
SUVERA VISHRAMBHAI SANKARBHAI
|
1109006WL008383
|
SUVERA VISHRAMBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3284433649
|
|
VISHARAMBHAI SHAKRABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-059-001/830538
()
|
1109006000NRG24280620230458846
|
30/06/2023
|
KANTI
|
1109006WL008383
|
KANTI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284433609
|
|
KATARA KANTILAL SHAKRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-059-001/830544
()
|
1109006000NRG24280620230458848
|
30/06/2023
|
ELABEN
|
1109006WL008383
|
ELABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284433627
|
|
Mrs. ELABEN ARVINDBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-059-001/8841482
()
|
1109006000NRG24280620230458855
|
30/06/2023
|
RASIKBHAI
|
1109006WL008383
|
RASIKBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284433648
|
|
SUVRA RASIKBHAI SUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21745
|
21745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49810
|
49810
|
|
|
|
|
|
|
|