|
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-09-006-065-001/88521667
()
|
1109006000NRG24150620230366506
|
15/06/2023
|
PANDOR AMARABHAI NAVABHAI
|
1109006WL006683
|
PANDOR AMARABHAI NAVABHAI
|
00045
|
BARB0BHILOD
|
1004
|
1004
|
Processed
|
20/06/2023
|
|
2659994468
|
|
PANDOR AMRABHAI NAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-065-001/844927
()
|
1109006000NRG24150620230366471
|
15/06/2023
|
MASAR RUKHIBENTAKHABHAI
|
1109006WL006683
|
MASAR RUKHIBENTAKHABHAI
|
00048
|
BKID0002406
|
1037
|
1037
|
Processed
|
20/06/2023
|
|
2659994443
|
|
RUKHIBEN TAKHABHAI MASAR
|
BANK OF INDIA(508505)
|
|
3
|
BHILODA
|
GJ-09-006-065-001/844963
()
|
1109006000NRG24150620230366472
|
15/06/2023
|
MADHABHAI
|
1109006WL006683
|
MADHABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2659994456
|
|
MADHABHAI NAVABHAI PANDOR
|
BANK OF INDIA(508505)
|
|
4
|
BHILODA
|
GJ-09-006-065-001/8847576
()
|
1109006000NRG24150620230366478
|
15/06/2023
|
TARAR DAHIBEN KODARBHAI
|
1109006WL006683
|
TARAR DAHIBEN KODARBHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2659994454
|
|
DAHIBEN KODARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
BHILODA
|
GJ-09-006-065-001/8847612
()
|
1109006000NRG24150620230366481
|
15/06/2023
|
PANDOR ASHOKBHAI KUBERBHAI
|
1109006WL006683
|
PANDOR ASHOKBHAI KUBERBHAI
|
00048
|
BKID0002406
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2659994445
|
|
Mr. ASHOKBHAI KUBERBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-065-001/8847612
()
|
1109006000NRG24150620230366482
|
15/06/2023
|
PANDOR SAJANBEN ASHOKBHAI
|
1109006WL006683
|
PANDOR SAJANBEN ASHOKBHAI
|
00048
|
BKID0002406
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2659994446
|
|
PANDOR SAJANBEN ASHOKBHAI
|
BANK OF INDIA(508505)
|
|
7
|
BHILODA
|
GJ-09-006-065-001/88511601
()
|
1109006000NRG24150620230366483
|
15/06/2023
|
GODHA PRABHABHAI KADVABHAI
|
1109006WL006683
|
GODHA PRABHABHAI KADVABHAI
|
00048
|
BKID0002406
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2659994452
|
|
PRABHABHAI KADVABHAI GODHA
|
BANK OF INDIA(508505)
|
|
8
|
BHILODA
|
GJ-09-006-065-001/88521586
()
|
1109006000NRG24150620230366487
|
15/06/2023
|
TARAR DAHYABHAI SOMABHAI
|
1109006WL006683
|
TARAR DAHYABHAI SOMABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2659994453
|
|
Mr. DAHYABHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-065-001/88521593
()
|
1109006000NRG24150620230366488
|
15/06/2023
|
PARMAR BALABHAI SAVABHAI
|
1109006WL006683
|
PARMAR BALABHAI SAVABHAI
|
00048
|
BKID0002406
|
875
|
875
|
Processed
|
20/06/2023
|
|
2659994441
|
|
Mr. BALABHAI SAVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-065-001/88521593
()
|
1109006000NRG24150620230366489
|
15/06/2023
|
PARMAR RAMILABEN BALABHAI
|
1109006WL006683
|
PARMAR RAMILABEN BALABHAI
|
00048
|
BKID0002406
|
875
|
875
|
Processed
|
20/06/2023
|
|
2659994439
|
|
PARAMAR RMILABEN BALABHAI
|
BANK OF INDIA(508505)
|
|
11
|
BHILODA
|
GJ-09-006-065-001/88521594
()
|
1109006000NRG24150620230366490
|
15/06/2023
|
TARAR BENIBEN SARTANBHIA
|
1109006WL006683
|
TARAR BENIBEN SARTANBHIA
|
00048
|
BKID0002406
|
875
|
875
|
Processed
|
20/06/2023
|
|
2659994444
|
|
BENIBEN SARTANBHAI TARAR
|
BANK OF INDIA(508505)
|
|
12
|
BHILODA
|
GJ-09-006-065-001/88521598
()
|
1109006000NRG24150620230366491
|
15/06/2023
|
PANDOR JAGABHAI DHULABHAI
|
1109006WL006683
|
PANDOR JAGABHAI DHULABHAI
|
00048
|
BKID0002406
|
893
|
893
|
Processed
|
20/06/2023
|
|
2659994440
|
|
JAGABHAI DHULABHAI PANDOR
|
BANK OF INDIA(508505)
|
|
13
|
BHILODA
|
GJ-09-006-065-001/88521598
()
|
1109006000NRG24150620230366492
|
15/06/2023
|
PANDOR SUREKHABEN JAGABHAI
|
1109006WL006683
|
PANDOR SUREKHABEN JAGABHAI
|
00048
|
BKID0002406
|
893
|
893
|
Processed
|
20/06/2023
|
|
2659994438
|
|
SUREKHABEN JAGDISHBHAI PANDOR
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-065-001/88521600
()
|
1109006000NRG24150620230366493
|
15/06/2023
|
GODHA NIRUBEN PRABHABHAI
|
1109006WL006683
|
GODHA NIRUBEN PRABHABHAI
|
00048
|
BKID0002406
|
894
|
894
|
Processed
|
20/06/2023
|
|
2659994448
|
|
NIRUBEN PRABHABHAI GODHA
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-065-001/88521603
()
|
1109006000NRG24150620230366495
|
15/06/2023
|
PARMAR RAMILABEN RAMESHBHAI
|
1109006WL006683
|
PARMAR RAMILABEN RAMESHBHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2659994442
|
|
RAMILABEN RAMESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-065-001/88521608
()
|
1109006000NRG24150620230366497
|
15/06/2023
|
TARAR BALABHAI SAKABHAI
|
1109006WL006683
|
TARAR BALABHAI SAKABHAI
|
00048
|
BKID0002406
|
1028
|
1028
|
Processed
|
20/06/2023
|
|
2659994457
|
|
BALABHAI SAKABHAI TARAR
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-065-001/88521609
()
|
1109006000NRG24150620230366500
|
15/06/2023
|
PANDOR KALABHAI DHULABHAI
|
1109006WL006683
|
PANDOR KALABHAI DHULABHAI
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2659994455
|
|
KODIBEN KARABHAI PANDOR
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-065-001/88521629
()
|
1109006000NRG24150620230366502
|
15/06/2023
|
CHOHAN JIVIBEN RAMABHAI
|
1109006WL006683
|
CHOHAN JIVIBEN RAMABHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2659994449
|
|
Mrs. JIVIBEN RAMABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-065-001/88521643
()
|
1109006000NRG24150620230366504
|
15/06/2023
|
TARAR ARAKHABHAI DHIRABHAI
|
1109006WL006683
|
TARAR ARAKHABHAI DHIRABHAI
|
00048
|
BKID0002406
|
1004
|
1004
|
Processed
|
20/06/2023
|
|
2659994450
|
|
ARKHABHAI SAVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-065-001/88521671
()
|
1109006000NRG24150620230366507
|
15/06/2023
|
RATHOD REKHABHAI JAVANBHAI
|
1109006WL006683
|
RATHOD REKHABHAI JAVANBHAI
|
00048
|
BKID0002406
|
1004
|
1004
|
Processed
|
20/06/2023
|
|
2659994451
|
|
REKHABEN JAVANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-065-001/88521722
()
|
1109006000NRG24150620230366511
|
15/06/2023
|
PARMAR BABUBHAI KALABHAI
|
1109006WL006683
|
PARMAR BABUBHAI KALABHAI
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2659994459
|
|
PARMAR BABUBHAI KALABHAI
|
BANK OF INDIA(508505)
|
|
22
|
BHILODA
|
GJ-09-006-065-001/88521722
()
|
1109006000NRG24150620230366512
|
15/06/2023
|
PARMAR JAYABEN BABUBHAI
|
1109006WL006683
|
PARMAR JAYABEN BABUBHAI
|
00048
|
BKID0002406
|
1009
|
1009
|
Processed
|
20/06/2023
|
|
2659994458
|
|
Mrs. JAYABEN BABUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-065-001/88521958
()
|
1109006000NRG24150620230366515
|
15/06/2023
|
PARMAR DHULIBEN VALABHAI
|
1109006WL006683
|
PARMAR DHULIBEN VALABHAI
|
00048
|
BKID0002406
|
1027
|
1027
|
Processed
|
20/06/2023
|
|
2659994490
|
|
DHURIBEN VALABHAI PARAMAR
|
CANARA BANK(508532)
|
|
24
|
BHILODA
|
GJ-09-006-065-001/88521958
()
|
1109006000NRG24150620230366514
|
15/06/2023
|
PARMAR VALABHAI SAVABHAI
|
1109006WL006683
|
PARMAR VALABHAI SAVABHAI
|
00048
|
BKID0002406
|
1009
|
1009
|
Processed
|
20/06/2023
|
|
2659994460
|
|
Mr. VALABHAI SAVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-065-001/88521959
()
|
1109006000NRG24150620230366517
|
15/06/2023
|
MASAR BHIKHIBEN BADARBHAI
|
1109006WL006683
|
MASAR BHIKHIBEN BADARBHAI
|
00048
|
BKID0002406
|
1027
|
1027
|
Processed
|
20/06/2023
|
|
2659994465
|
|
Mr. RAJUBHAI BADARBHAI MASAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-065-001/885219671
()
|
1109006000NRG24150620230366521
|
15/06/2023
|
MASAR JESINGHBHAI TAKHABHAI
|
1109006WL006683
|
MASAR JESINGHBHAI TAKHABHAI
|
00048
|
BKID0002406
|
1019
|
1019
|
Processed
|
20/06/2023
|
|
2659994462
|
|
Mr. JESHINGBHAI TAKHABHAI MASAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-065-001/885219671
()
|
1109006000NRG24150620230366522
|
15/06/2023
|
MASAR VARSHABEN JESINGHBHAI
|
1109006WL006683
|
MASAR VARSHABEN JESINGHBHAI
|
00048
|
BKID0002406
|
1019
|
1019
|
Processed
|
20/06/2023
|
|
2659994463
|
|
Mr. JESHINGBHAI TAKHABHAI MASAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-065-001/885219677
()
|
1109006000NRG24150620230366526
|
15/06/2023
|
Parmar Lalitkumar Valabhai
|
1109006WL006683
|
Parmar Lalitkumar Valabhai
|
00048
|
BKID0002406
|
1016
|
1016
|
Processed
|
20/06/2023
|
|
2659994461
|
|
Mr. LALITBHAI VALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-065-001/885219684
()
|
1109006000NRG24150620230366528
|
15/06/2023
|
GODHA GITABEN KANTIBHAI
|
1109006WL006683
|
GODHA GITABEN KANTIBHAI
|
00048
|
BKID0002406
|
1016
|
1016
|
Processed
|
20/06/2023
|
|
2659994467
|
|
GODHAGITABENKANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BHILODA
|
GJ-09-006-065-001/885219704
()
|
1109006000NRG24150620230366532
|
15/06/2023
|
rathod gitaben girishbhai
|
1109006WL006683
|
rathod gitaben girishbhai
|
00048
|
BKID0002406
|
894
|
894
|
Processed
|
20/06/2023
|
|
2659994464
|
|
Ms. GITABEN GIRISHBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-065-001/885219748
()
|
1109006000NRG24150620230366537
|
15/06/2023
|
PANDOR TARABEN LALAJIBHAI
|
1109006WL006683
|
PANDOR TARABEN LALAJIBHAI
|
00048
|
BKID0002406
|
1007
|
1007
|
Processed
|
20/06/2023
|
|
2659994447
|
|
TARABEN LALJIBHAI PANDOR
|
CANARA BANK(508532)
|
|
32
|
BHILODA
|
GJ-09-006-065-001/885219753
()
|
1109006000NRG24150620230366540
|
15/06/2023
|
PANDOR BHAVANABEN RAJESHBHAI
|
1109006WL006683
|
PANDOR BHAVANABEN RAJESHBHAI
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2659994466
|
|
Mrs. BHAVNABEN RAJESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-065-001/757575
()
|
1109006000NRG24150620230366469
|
15/06/2023
|
PANDOR NARESHBHAI MADHABHAI
|
1109006WL006683
|
PANDOR NARESHBHAI MADHABHAI
|
00078
|
CNRB0004528
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2659994475
|
|
Mr. NARESHBHAI MADHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-065-001/845035
()
|
1109006000NRG24150620230366477
|
15/06/2023
|
MASAR JIVIBEN BECHARBHAI
|
1109006WL006683
|
MASAR JIVIBEN BECHARBHAI
|
00078
|
CNRB0004528
|
875
|
875
|
Processed
|
20/06/2023
|
|
2659994473
|
|
MASAR JIVIBEN BECHARABHAI
|
BANK OF INDIA(508505)
|
|
35
|
BHILODA
|
GJ-09-006-065-001/8847609
()
|
1109006000NRG24150620230366480
|
15/06/2023
|
PANDOR ALPABEN SHAILESHBHAI
|
1109006WL006683
|
PANDOR ALPABEN SHAILESHBHAI
|
00078
|
CNRB0004528
|
1007
|
1007
|
Processed
|
20/06/2023
|
|
2659994433
|
|
PANDOR ALPABEN SHAILESHABHAI
|
CANARA BANK(508532)
|
|
36
|
BHILODA
|
GJ-09-006-065-001/88521633
()
|
1109006000NRG24150620230366503
|
15/06/2023
|
PARMAR KANTIBHAI KALABHAI
|
1109006WL006683
|
PARMAR KANTIBHAI KALABHAI
|
00078
|
CNRB0004528
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2659994469
|
|
PARMAR KANTIBHAI KALABHAI
|
CANARA BANK(508532)
|
|
37
|
BHILODA
|
GJ-09-006-065-001/885219672
()
|
1109006000NRG24150620230366523
|
15/06/2023
|
PARMAR CHAMPABEN KANJIBHAI
|
1109006WL006683
|
PARMAR CHAMPABEN KANJIBHAI
|
00078
|
CNRB0004528
|
1019
|
1019
|
Processed
|
20/06/2023
|
|
2659994476
|
|
CHAMPABEN KANJIBHAI TARAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHILODA
|
GJ-09-006-065-001/885219674
()
|
1109006000NRG24150620230366525
|
15/06/2023
|
Rathod Manjulaben Prakashbhai
|
1109006WL006683
|
Rathod Manjulaben Prakashbhai
|
00078
|
CNRB0004528
|
1016
|
1016
|
Processed
|
20/06/2023
|
|
2659994480
|
|
MANJULABEN PRKASHBHAI RATHOD
|
CANARA BANK(508532)
|
|
39
|
BHILODA
|
GJ-09-006-065-001/885219703
()
|
1109006000NRG24150620230366529
|
15/06/2023
|
masar gitaben chunilal
|
1109006WL006683
|
masar gitaben chunilal
|
00078
|
CNRB0004528
|
1016
|
1016
|
Processed
|
20/06/2023
|
|
2659994489
|
|
GEETABEN CHUNILAL MASAR
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-065-001/885219705
()
|
1109006000NRG24150620230366533
|
15/06/2023
|
masar khumoben hirabhai
|
1109006WL006683
|
masar khumoben hirabhai
|
00078
|
CNRB0004528
|
426
|
426
|
Processed
|
20/06/2023
|
|
2659994481
|
|
MASAR KHUMABEN HIRABHAI
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-065-001/885219721
()
|
1109006000NRG24150620230366535
|
15/06/2023
|
RATHOD NIKITABEN RAMESHBHAI
|
1109006WL006683
|
RATHOD NIKITABEN RAMESHBHAI
|
00078
|
CNRB0004528
|
1007
|
1007
|
Processed
|
20/06/2023
|
|
2659994479
|
|
NIKITABEN RAMESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
42
|
BHILODA
|
GJ-09-006-065-001/885219721
()
|
1109006000NRG24150620230366534
|
15/06/2023
|
RATHOD RAJABHAI NATHABHAI
|
1109006WL006683
|
RATHOD RAJABHAI NATHABHAI
|
00078
|
CNRB0004528
|
1007
|
1007
|
Processed
|
20/06/2023
|
|
2659994484
|
|
Mr. RAJABHAI NATHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-065-001/885219753
()
|
1109006000NRG24150620230366539
|
15/06/2023
|
PANDOR RAJESHBHAI KOHYABHAI
|
1109006WL006683
|
PANDOR RAJESHBHAI KOHYABHAI
|
00078
|
CNRB0004528
|
1007
|
1007
|
Processed
|
20/06/2023
|
|
2659994478
|
|
RAJESHBHAI KOHYABHAI PANDOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10685
|
10685
|
|
|
|
|
|
|
|
|
44
|
BHILODA
|
GJ-09-006-065-001/845021
()
|
1109006000NRG24150620230366474
|
15/06/2023
|
TARAR JASIBEN BHIKHABHAI
|
1109006WL006683
|
TARAR JASIBEN BHIKHABHAI
|
00165
|
IBKL0001281
|
875
|
875
|
Processed
|
20/06/2023
|
|
2659994437
|
|
TARAR JASHIBEN BHIKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BHILODA
|
GJ-09-006-065-001/8852140
()
|
1109006000NRG24150620230366484
|
15/06/2023
|
PARMAR NATUBHAI SHIVABHAI
|
1109006WL006683
|
PARMAR NATUBHAI SHIVABHAI
|
00165
|
IBKL0001281
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2659994436
|
|
Mr. NATVARBHAI SHIVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-065-001/88521674
()
|
1109006000NRG24150620230366510
|
15/06/2023
|
TARAR HANSHABEN RAMABHAI
|
1109006WL006683
|
TARAR HANSHABEN RAMABHAI
|
00165
|
IBKL0001281
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2659994435
|
|
RAMABHAI DHURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-065-001/88521674
()
|
1109006000NRG24150620230366509
|
15/06/2023
|
TARAR RAMABHAI DHULABHAI
|
1109006WL006683
|
TARAR RAMABHAI DHULABHAI
|
00165
|
IBKL0001281
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2659994434
|
|
RAMABHAI DHURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3899
|
3899
|
|
|
|
|
|
|
|
|
48
|
BHILODA
|
GJ-09-006-065-001/88521603
()
|
1109006000NRG24150620230366496
|
15/06/2023
|
PARMAR RAMESHBHAI MANUBHAI
|
1109006WL006683
|
PARMAR RAMESHBHAI MANUBHAI
|
00415
|
SBIN0010952
|
1027
|
1027
|
Processed
|
20/06/2023
|
|
2659994472
|
|
MR RAMESHBHAI MANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-065-001/885219786
()
|
1109006000NRG24150620230366544
|
15/06/2023
|
TARAR VISHALBHAI BHIKHABHAI
|
1109006WL006683
|
TARAR VISHALBHAI BHIKHABHAI
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2659994474
|
|
Mr. VISHALBHAI BHIKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
50
|
BHILODA
|
GJ-09-006-065-001/88521585
()
|
1109006000NRG24150620230366486
|
15/06/2023
|
TARAR PUNAMBEN BHARATBHAI
|
1109006WL006683
|
TARAR PUNAMBEN BHARATBHAI
|
00415
|
SBIN0060437
|
1027
|
1027
|
Processed
|
20/06/2023
|
|
2659994487
|
|
MRS PUNAMBEN BHARATBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
51
|
BHILODA
|
GJ-09-006-065-001/88521961
()
|
1109006000NRG24150620230366519
|
15/06/2023
|
GODHA ASHABEN KANABHAI
|
1109006WL006683
|
GODHA ASHABEN KANABHAI
|
00468
|
UBIN0571407
|
1028
|
1028
|
Processed
|
20/06/2023
|
|
2659994486
|
|
GODHA ASABEN KANAJIBHAI
|
CANARA BANK(508532)
|
|
52
|
BHILODA
|
GJ-09-006-065-001/88521961
()
|
1109006000NRG24150620230366518
|
15/06/2023
|
GODHA KANABHAI MALABHAI
|
1109006WL006683
|
GODHA KANABHAI MALABHAI
|
00468
|
UBIN0571407
|
1028
|
1028
|
Processed
|
20/06/2023
|
|
2659994488
|
|
Mr. KANJIBHAI MALABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-065-001/885219684
()
|
1109006000NRG24150620230366527
|
15/06/2023
|
GODHA KANTIBHAI SHAMALBHAI
|
1109006WL006683
|
GODHA KANTIBHAI SHAMALBHAI
|
00468
|
UBIN0571407
|
1016
|
1016
|
Processed
|
20/06/2023
|
|
2659994485
|
|
Mr. KANTIBHAI SHAMALBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-065-001/885219704
()
|
1109006000NRG24150620230366531
|
15/06/2023
|
rathod girishbhai raajabhai
|
1109006WL006683
|
rathod girishbhai raajabhai
|
00468
|
UBIN0571407
|
1006
|
1006
|
Processed
|
20/06/2023
|
|
2659994482
|
|
RATHOD GIRISHBHAI RAJABHAI
|
CANARA BANK(508532)
|
|
55
|
BHILODA
|
GJ-09-006-065-001/885219752
()
|
1109006000NRG24150620230366538
|
15/06/2023
|
PARMAR TEJALBEN JAGDISHBHAI
|
1109006WL006683
|
PARMAR TEJALBEN JAGDISHBHAI
|
00468
|
UBIN0571407
|
639
|
639
|
Processed
|
20/06/2023
|
|
2659994483
|
|
Mrs. TEJALBEN JAGDISHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4717
|
4717
|
|
|
|
|
|
|
|
|
56
|
BHILODA
|
GJ-09-006-065-001/88521608
()
|
1109006000NRG24150620230366498
|
15/06/2023
|
TARAR HANSABEN BALABHAI
|
1109006WL006683
|
TARAR HANSABEN BALABHAI
|
00502
|
BKDN0700000
|
1028
|
1028
|
Processed
|
20/06/2023
|
|
2659994471
|
|
TARAR HANSABEN BALABHAI
|
BANK OF INDIA(508505)
|
|
57
|
BHILODA
|
GJ-09-006-065-001/88521674
()
|
1109006000NRG24150620230366508
|
15/06/2023
|
Tarar shardaben manubhai
|
1109006WL006683
|
Tarar shardaben manubhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2659994470
|
|
Mrs. SHARADABEN MANUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-065-001/88521965
()
|
1109006000NRG24150620230366520
|
15/06/2023
|
GODHA LAKHUBEN KOHYABHAI
|
1109006WL006683
|
GODHA LAKHUBEN KOHYABHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
20/06/2023
|
|
2659994477
|
|
Mrs. LAKHUBEN KOHYABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58104
|
58104
|
|
|
|
|
|
|
|