|
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-09-006-034-001/108
()
|
1109006000NRG24080220240760952
|
08/02/2024
|
KOTAVAL LAKHUBEN RAVJIBHAI
|
1109006WL023191
|
KOTAVAL LAKHUBEN RAVJIBHAI
|
00045
|
BARB0BHILOD
|
400
|
400
|
Processed
|
25/03/2024
|
|
2146138672
|
|
LAKHUBEN RAVJIBHAI K
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-034-001/821803
()
|
1109006000NRG24080220240760953
|
08/02/2024
|
Parmar Jignakumari Rinkukumar
|
1109006WL023191
|
Parmar Jignakumari Rinkukumar
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146138736
|
|
Ms. JIGNABEN KANTIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-034-001/828051
()
|
1109006000NRG24080220240760960
|
08/02/2024
|
PARAMR NANDUBEN VIKRAMBHAI
|
1109006WL023191
|
PARAMR NANDUBEN VIKRAMBHAI
|
00045
|
BARB0BHILOD
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2146138673
|
|
NANDUBAHEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-034-001/8841954
()
|
1109006000NRG24080220240760965
|
08/02/2024
|
PARMAR KAILASHBEN RAJUBHAI
|
1109006WL023191
|
PARMAR KAILASHBEN RAJUBHAI
|
00045
|
BARB0BHILOD
|
829
|
829
|
Processed
|
25/03/2024
|
|
2146138730
|
|
KAILASBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-034-001/8842028
()
|
1109006000NRG24080220240760968
|
08/02/2024
|
KHANT MUKTABEN JITENDRABHAI
|
1109006WL023191
|
KHANT MUKTABEN JITENDRABHAI
|
00045
|
BARB0BHILOD
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2146138675
|
|
Mrs. MUKTABEN JITENDRAKUMAR KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-034-001/8842032
()
|
1109006000NRG24080220240760969
|
08/02/2024
|
KOTAVAL DHULABHAI MATHABHAI
|
1109006WL023191
|
KOTAVAL DHULABHAI MATHABHAI
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146138731
|
|
Mr. DHULABHAI MADHABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-034-001/8842088
()
|
1109006000NRG24080220240760975
|
08/02/2024
|
PARMAR SOMIBEN HIRABHAI
|
1109006WL023191
|
PARMAR SOMIBEN HIRABHAI
|
00045
|
BARB0BHILOD
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2146138737
|
|
Mrs. SOMIBEN HIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-034-001/8842135
()
|
1109006000NRG24080220240760989
|
08/02/2024
|
PARMAR HETALBEN MAHESHBHAI
|
1109006WL023191
|
PARMAR HETALBEN MAHESHBHAI
|
00045
|
BARB0BHILOD
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146138674
|
|
HETALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-034-001/8842150
()
|
1109006000NRG24080220240760991
|
08/02/2024
|
MANJULABEN
|
1109006WL023191
|
MANJULABEN
|
00045
|
BARB0BHILOD
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2146138704
|
|
MANJULABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-034-001/88422221
()
|
1109006000NRG24080220240761001
|
08/02/2024
|
BHABHI RAMILABEN BABUBHAI
|
1109006WL023191
|
BHABHI RAMILABEN BABUBHAI
|
00045
|
BARB0BHILOD
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2146138738
|
|
RAMEELABHEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-034-001/88422222
()
|
1109006000NRG24080220240761002
|
08/02/2024
|
KOTVAL MANJULABEN KANTIBHAI
|
1109006WL023191
|
KOTVAL MANJULABEN KANTIBHAI
|
00045
|
BARB0BHILOD
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2146138733
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-034-001/88422223
()
|
1109006000NRG24080220240761003
|
08/02/2024
|
TARAR MANIBEN NAVJIBHAI
|
1109006WL023191
|
TARAR MANIBEN NAVJIBHAI
|
00045
|
BARB0BHILOD
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2146138739
|
|
MANEEBHEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-034-001/88422224
()
|
1109006000NRG24080220240761004
|
08/02/2024
|
KHANT KANTABEN MAGANBHAI
|
1109006WL023191
|
KHANT KANTABEN MAGANBHAI
|
00045
|
BARB0BHILOD
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2146138668
|
|
KANTABHEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-034-001/88422225
()
|
1109006000NRG24080220240761005
|
08/02/2024
|
KOTVAL JIVIBEN DAHYABHAI
|
1109006WL023191
|
KOTVAL JIVIBEN DAHYABHAI
|
00045
|
BARB0BHILOD
|
1099
|
1099
|
Processed
|
25/03/2024
|
|
2146138740
|
|
KOTVAL JIVIBHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHILODA
|
GJ-09-006-034-001/88422226
()
|
1109006000NRG24080220240761006
|
08/02/2024
|
BAMANIYA LAKHUBEN RAMABHAI
|
1109006WL023191
|
BAMANIYA LAKHUBEN RAMABHAI
|
00045
|
BARB0BHILOD
|
1099
|
1099
|
Processed
|
25/03/2024
|
|
2146138741
|
|
BAMANIA LAKHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHILODA
|
GJ-09-006-034-001/88422230
()
|
1109006000NRG24080220240761008
|
08/02/2024
|
KOTVAL NANJIBHAI MADHBHAI
|
1109006WL023191
|
KOTVAL NANJIBHAI MADHBHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146138734
|
|
NANJIBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-034-001/88422230
()
|
1109006000NRG24080220240761009
|
08/02/2024
|
KOTVAL TARABEN NANJIBHAI
|
1109006WL023191
|
KOTVAL TARABEN NANJIBHAI
|
00045
|
BARB0BHILOD
|
1099
|
1099
|
Processed
|
25/03/2024
|
|
2146138735
|
|
Miss. TARABEN NANJIBHAI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-034-001/88422231
()
|
1109006000NRG24080220240761010
|
08/02/2024
|
TARAR MADHUBEN PRABHABHAI
|
1109006WL023191
|
TARAR MADHUBEN PRABHABHAI
|
00045
|
BARB0BHILOD
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2146138669
|
|
MADHUBEN PRABHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-034-001/88422233
()
|
1109006000NRG24080220240761012
|
08/02/2024
|
KOTVAR HIRABEN RAMANBHAI
|
1109006WL023191
|
KOTVAR HIRABEN RAMANBHAI
|
00045
|
BARB0BHILOD
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146138670
|
|
IRABEN RAMANBHAI KOT
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-034-001/88422235
()
|
1109006000NRG24080220240761013
|
08/02/2024
|
KOTVAR DAXABEN BABUBHAI
|
1109006WL023191
|
KOTVAR DAXABEN BABUBHAI
|
00045
|
BARB0BHILOD
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146138692
|
|
DAKSHABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-034-001/88422241
()
|
1109006000NRG24080220240761014
|
08/02/2024
|
Patel Rajeshbhai
|
1109006WL023191
|
Patel Rajeshbhai
|
00045
|
BARB0BHILOD
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146138729
|
|
PATEL RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHILODA
|
GJ-09-006-034-001/88722258
()
|
1109006000NRG24080220240761017
|
08/02/2024
|
BAMANIYA BADARBAHI SHAMALBHAI
|
1109006WL023191
|
BAMANIYA BADARBAHI SHAMALBHAI
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146138671
|
|
BAMANIYA BADARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-034-001/88722274
()
|
1109006000NRG24080220240761020
|
08/02/2024
|
PARMAR VISHNUBHAI DHULABHAI
|
1109006WL023191
|
PARMAR VISHNUBHAI DHULABHAI
|
00045
|
BARB0BHILOD
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146138732
|
|
VISHNUKUMAR DHULABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23588
|
23588
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-034-001/828053
()
|
1109006000NRG24080220240760961
|
08/02/2024
|
CHANDUBHAI
|
1109006WL023191
|
CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2146138676
|
|
MR CHANDUBHAI KACHARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILODA
|
GJ-09-006-034-001/828053
()
|
1109006000NRG24080220240760962
|
08/02/2024
|
KHANT DAHIBEN CHANDUBHAI
|
1109006WL023191
|
KHANT DAHIBEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146138677
|
|
Mr. CHANDUBHAI KACHARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-006-001/253051
()
|
1109006000NRG24080220240760951
|
08/02/2024
|
Damor Miraben Nareshbhai
|
1109006WL023191
|
Damor Miraben Nareshbhai
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
25/03/2024
|
|
2146138689
|
|
MIRABEN NARESHBHAI D
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-006-001/253051
()
|
1109006000NRG24080220240760950
|
08/02/2024
|
Damor Nareshbhai Punjabhai
|
1109006WL023191
|
Damor Nareshbhai Punjabhai
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
25/03/2024
|
|
2146138687
|
|
NARESHBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-034-001/828009
()
|
1109006000NRG24080220240760956
|
08/02/2024
|
VANKAR RAMESHBHAI DHULABHAI
|
1109006WL023191
|
VANKAR RAMESHBHAI DHULABHAI
|
00045
|
BARB0DBWANK
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146138691
|
|
VANKAR RAMESHBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-034-001/8842109
()
|
1109006000NRG24080220240760984
|
08/02/2024
|
MANISHABEN
|
1109006WL023191
|
MANISHABEN
|
00045
|
BARB0DBWANK
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2146138681
|
|
MANISHABEN JIGNESHBHAI PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BHILODA
|
GJ-09-006-034-001/8842119
()
|
1109006000NRG24080220240760987
|
08/02/2024
|
AMITABEN
|
1109006WL023191
|
AMITABEN
|
00045
|
BARB0DBWANK
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2146138680
|
|
AMITABEN BIRJUBHAI P
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-034-001/8842141
()
|
1109006000NRG24080220240760990
|
08/02/2024
|
SOLANKI GITABEN JAGDISHBHAI
|
1109006WL023191
|
SOLANKI GITABEN JAGDISHBHAI
|
00045
|
BARB0DBWANK
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2146138686
|
|
SOLANKI GITABEN JAGD
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-034-001/88422232
()
|
1109006000NRG24080220240761011
|
08/02/2024
|
TARAR SHANTABEN BABUBHAI
|
1109006WL023191
|
TARAR SHANTABEN BABUBHAI
|
00045
|
BARB0DBWANK
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2146138688
|
|
SHANTABEN BABUBHAI T
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-034-001/88722244
()
|
1109006000NRG24080220240761015
|
08/02/2024
|
SOLANKI KAILASHBEN HIMESHBHAI
|
1109006WL023191
|
SOLANKI KAILASHBEN HIMESHBHAI
|
00045
|
BARB0DBWANK
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146138684
|
|
KAILASHBEN HIMESHBHA
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-034-001/88722247
()
|
1109006000NRG24080220240761016
|
08/02/2024
|
SOLANKI VARSHABEN NAJIBHAI
|
1109006WL023191
|
SOLANKI VARSHABEN NAJIBHAI
|
00045
|
BARB0DBWANK
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2146138685
|
|
VARSHABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-034-001/88722264
()
|
1109006000NRG24080220240761019
|
08/02/2024
|
DABHI DAHIBEN KHUMABHAI
|
1109006WL023191
|
DABHI DAHIBEN KHUMABHAI
|
00045
|
BARB0DBWANK
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2146138683
|
|
DAHIBEN KHUMABHAI DA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-034-001/88722278
()
|
1109006000NRG24080220240761023
|
08/02/2024
|
SOLANKI MADHUBEN VISHALBHAI
|
1109006WL023191
|
SOLANKI MADHUBEN VISHALBHAI
|
00045
|
BARB0DBWANK
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2146138690
|
|
MADHUBEN VISHALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11676
|
11676
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-034-001/821853
()
|
1109006000NRG24080220240760954
|
08/02/2024
|
SONALBEN
|
1109006WL023191
|
SONALBEN
|
00048
|
BKID0002406
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2146138708
|
|
PARMAR SONALBEN NARE
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-034-001/821869
()
|
1109006000NRG24080220240760955
|
08/02/2024
|
PARMAR DHULIBEN KARCHANBHAI
|
1109006WL023191
|
PARMAR DHULIBEN KARCHANBHAI
|
00048
|
BKID0002406
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2146138700
|
|
DHULIBEN KARSANBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
39
|
BHILODA
|
GJ-09-006-034-001/8841940
()
|
1109006000NRG24080220240760963
|
08/02/2024
|
NAVALBEN
|
1109006WL023191
|
NAVALBEN
|
00048
|
BKID0002406
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2146138707
|
|
NAVALBEN NARANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
40
|
BHILODA
|
GJ-09-006-034-001/8841944
()
|
1109006000NRG24080220240760964
|
08/02/2024
|
PARMAR BHIKHIBEN RAMANBHAI
|
1109006WL023191
|
PARMAR BHIKHIBEN RAMANBHAI
|
00048
|
BKID0002406
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2146138703
|
|
BHIKHIBEN RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-034-001/8841991
()
|
1109006000NRG24080220240760966
|
08/02/2024
|
RAMILABEN
|
1109006WL023191
|
RAMILABEN
|
00048
|
BKID0002406
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2146138699
|
|
RAMILABEN KACHARABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
42
|
BHILODA
|
GJ-09-006-034-001/8842005
()
|
1109006000NRG24080220240760967
|
08/02/2024
|
PADHIYAR JAYASHRIBEN PRAVINBHAI
|
1109006WL023191
|
PADHIYAR JAYASHRIBEN PRAVINBHAI
|
00048
|
BKID0002406
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2146138712
|
|
JAYSHREEBEN PRAVINSINH PADHIYAR
|
BANK OF INDIA(508505)
|
|
43
|
BHILODA
|
GJ-09-006-034-001/8842032
()
|
1109006000NRG24080220240760970
|
08/02/2024
|
KOTVAR LILABEN DHULABHAI
|
1109006WL023191
|
KOTVAR LILABEN DHULABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146138695
|
|
LILABEN DHULABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
44
|
BHILODA
|
GJ-09-006-034-001/8842050
()
|
1109006000NRG24080220240760971
|
08/02/2024
|
KOTWAL HINABEN
|
1109006WL023191
|
KOTWAL HINABEN
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146138726
|
|
HINABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
45
|
BHILODA
|
GJ-09-006-034-001/8842068
()
|
1109006000NRG24080220240760972
|
08/02/2024
|
KHANT HANSABEN MAGANBHAI
|
1109006WL023191
|
KHANT HANSABEN MAGANBHAI
|
00048
|
BKID0002406
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2146138722
|
|
HANSABEN MAGANBHAI KHANT
|
BANK OF INDIA(508505)
|
|
46
|
BHILODA
|
GJ-09-006-034-001/8842087
()
|
1109006000NRG24080220240760974
|
08/02/2024
|
PARMAR BHIKHIBEN RAKESHBHAI
|
1109006WL023191
|
PARMAR BHIKHIBEN RAKESHBHAI
|
00048
|
BKID0002406
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2146138717
|
|
BHIKHIBEN RAKESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
47
|
BHILODA
|
GJ-09-006-034-001/8842091
()
|
1109006000NRG24080220240760976
|
08/02/2024
|
MAKAVANA HADIBEN DAHYABHAI
|
1109006WL023191
|
MAKAVANA HADIBEN DAHYABHAI
|
00048
|
BKID0002406
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2146138720
|
|
HADIBEN DAHYABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
48
|
BHILODA
|
GJ-09-006-034-001/8842091
()
|
1109006000NRG24080220240760977
|
08/02/2024
|
MAKAVANA KAILASHBEN AMARATBHAI
|
1109006WL023191
|
MAKAVANA KAILASHBEN AMARATBHAI
|
00048
|
BKID0002406
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2146138694
|
|
KAILASHBEN AMRUTBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
49
|
BHILODA
|
GJ-09-006-034-001/8842092
()
|
1109006000NRG24080220240760978
|
08/02/2024
|
MAKAVANA NITABEN RAVAJIBHAI
|
1109006WL023191
|
MAKAVANA NITABEN RAVAJIBHAI
|
00048
|
BKID0002406
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2146138713
|
|
NITABEN RAVJIBHAI MAKVNA
|
BANK OF INDIA(508505)
|
|
50
|
BHILODA
|
GJ-09-006-034-001/8842095
()
|
1109006000NRG24080220240760979
|
08/02/2024
|
PARMAR SAVITABEN PRABHABHAI
|
1109006WL023191
|
PARMAR SAVITABEN PRABHABHAI
|
00048
|
BKID0002406
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2146138701
|
|
SAVITABEN PRABHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
51
|
BHILODA
|
GJ-09-006-034-001/8842096
()
|
1109006000NRG24080220240760980
|
08/02/2024
|
PARMAR KIRANBEN GIRISHBHAI
|
1109006WL023191
|
PARMAR KIRANBEN GIRISHBHAI
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2146138702
|
|
KIRANBEN GIRISHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
52
|
BHILODA
|
GJ-09-006-034-001/8842104
()
|
1109006000NRG24080220240760981
|
08/02/2024
|
NITABEN
|
1109006WL023191
|
NITABEN
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146138725
|
|
NITABEN ASHVINBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
53
|
BHILODA
|
GJ-09-006-034-001/8842105
()
|
1109006000NRG24080220240760982
|
08/02/2024
|
BHAMBHI GOVINDBHAI MAGHABHAI
|
1109006WL023191
|
BHAMBHI GOVINDBHAI MAGHABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146138693
|
|
BHANBHI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-034-001/8842105
()
|
1109006000NRG24080220240760983
|
08/02/2024
|
LAKHUBEN
|
1109006WL023191
|
LAKHUBEN
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2146138709
|
|
LAXMIBEN GOVINDBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
55
|
BHILODA
|
GJ-09-006-034-001/8842118
()
|
1109006000NRG24080220240760985
|
08/02/2024
|
PARMAR MANJULABEN MANIBHAI
|
1109006WL023191
|
PARMAR MANJULABEN MANIBHAI
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2146138711
|
|
MANJULABEN MANILAL PARMAR
|
BANK OF INDIA(508505)
|
|
56
|
BHILODA
|
GJ-09-006-034-001/8842119
()
|
1109006000NRG24080220240760986
|
08/02/2024
|
PARMAR JASHIBEN BHIKHABHAI
|
1109006WL023191
|
PARMAR JASHIBEN BHIKHABHAI
|
00048
|
BKID0002406
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2146138719
|
|
JASHIBEN BHIKHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
57
|
BHILODA
|
GJ-09-006-034-001/8842120
()
|
1109006000NRG24080220240760988
|
08/02/2024
|
PARMAR HIRABEN BABUBHAI
|
1109006WL023191
|
PARMAR HIRABEN BABUBHAI
|
00048
|
BKID0002406
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2146138697
|
|
HIRABEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
58
|
BHILODA
|
GJ-09-006-034-001/8842171
()
|
1109006000NRG24080220240760992
|
08/02/2024
|
PARMAR SARDABEN SHANKARBHAI
|
1109006WL023191
|
PARMAR SARDABEN SHANKARBHAI
|
00048
|
BKID0002406
|
1062
|
1062
|
Processed
|
25/03/2024
|
|
2146138706
|
|
PARMAR SHARADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
BHILODA
|
GJ-09-006-034-001/8842174
()
|
1109006000NRG24080220240760993
|
08/02/2024
|
PARMAR DAHIBEN MOHANBHAI
|
1109006WL023191
|
PARMAR DAHIBEN MOHANBHAI
|
00048
|
BKID0002406
|
851
|
851
|
Processed
|
25/03/2024
|
|
2146138723
|
|
Mr. . . DAHIBEN MOHANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-034-001/8842177
()
|
1109006000NRG24080220240760994
|
08/02/2024
|
PARMAR LAKHUBEN BALUBHAI
|
1109006WL023191
|
PARMAR LAKHUBEN BALUBHAI
|
00048
|
BKID0002406
|
1062
|
1062
|
Processed
|
25/03/2024
|
|
2146138705
|
|
LAKHUBEN BALUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
61
|
BHILODA
|
GJ-09-006-034-001/8842180
()
|
1109006000NRG24080220240760995
|
08/02/2024
|
PARMAR DAXABEN MAHESHBHAI
|
1109006WL023191
|
PARMAR DAXABEN MAHESHBHAI
|
00048
|
BKID0002406
|
1062
|
1062
|
Processed
|
25/03/2024
|
|
2146138724
|
|
DAXABEN MAHESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
62
|
BHILODA
|
GJ-09-006-034-001/8842191
()
|
1109006000NRG24080220240760996
|
08/02/2024
|
BHAMBHI KANTABEN KANTIBHAI
|
1109006WL023191
|
BHAMBHI KANTABEN KANTIBHAI
|
00048
|
BKID0002406
|
1062
|
1062
|
Processed
|
25/03/2024
|
|
2146138718
|
|
KANTABEN KANTIBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
63
|
BHILODA
|
GJ-09-006-034-001/8842209
()
|
1109006000NRG24080220240760997
|
08/02/2024
|
BHAMBHI MADHUBEN VINUBHAI
|
1109006WL023191
|
BHAMBHI MADHUBEN VINUBHAI
|
00048
|
BKID0002406
|
841
|
841
|
Processed
|
25/03/2024
|
|
2146138710
|
|
MADHUBEN VINUBHAI BHAMBHAI
|
BANK OF INDIA(508505)
|
|
64
|
BHILODA
|
GJ-09-006-034-001/8842210
()
|
1109006000NRG24080220240760998
|
08/02/2024
|
BHAMBHI KUSUMBEN RAMAJIBHAI
|
1109006WL023191
|
BHAMBHI KUSUMBEN RAMAJIBHAI
|
00048
|
BKID0002406
|
841
|
841
|
Processed
|
25/03/2024
|
|
2146138716
|
|
BHAMBHI KUSUM BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BHILODA
|
GJ-09-006-034-001/88722260
()
|
1109006000NRG24080220240761018
|
08/02/2024
|
SAVITABEN KANTI BHAI PARMAR
|
1109006WL023191
|
SAVITABEN KANTI BHAI PARMAR
|
00048
|
BKID0002406
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2146138698
|
|
PARMAR SAVEETABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BHILODA
|
GJ-09-006-034-001/88722277
()
|
1109006000NRG24080220240761022
|
08/02/2024
|
PARMAR SAVITABEN ARVINDBHAI
|
1109006WL023191
|
PARMAR SAVITABEN ARVINDBHAI
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146138721
|
|
PARMAR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31417
|
31417
|
|
|
|
|
|
|
|
|
67
|
BHILODA
|
GJ-09-006-034-001/8842086
()
|
1109006000NRG24080220240760973
|
08/02/2024
|
HINABEN
|
1109006WL023191
|
HINABEN
|
00048
|
BKID0002603
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2146138696
|
|
Mrs. HINABEN VINODBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
68
|
BHILODA
|
GJ-09-006-034-001/88422229
()
|
1109006000NRG24080220240761007
|
08/02/2024
|
KHANT USHABEN VISHNUBHAI
|
1109006WL023191
|
KHANT USHABEN VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146138682
|
|
USHABEN VISHNUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
69
|
BHILODA
|
GJ-09-006-034-001/828012
()
|
1109006000NRG24080220240760958
|
08/02/2024
|
DHARAMABHAI
|
1109006WL023191
|
DHARAMABHAI
|
00078
|
CNRB0004528
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146138678
|
|
DHARMABHAI MANGABHAI VANKAR
|
CANARA BANK(508532)
|
|
70
|
BHILODA
|
GJ-09-006-034-001/828012
()
|
1109006000NRG24080220240760959
|
08/02/2024
|
SARDABEN
|
1109006WL023191
|
SARDABEN
|
00078
|
CNRB0004528
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146138679
|
|
SHARDABAHEN DHARAMABHAI VANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
71
|
BHILODA
|
GJ-09-006-034-001/88722276
()
|
1109006000NRG24080220240761021
|
08/02/2024
|
PARMAR AJAYBHAI VIKRAMBHAI
|
1109006WL023191
|
PARMAR AJAYBHAI VIKRAMBHAI
|
00165
|
IBKL0001281
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146138715
|
|
AJAYKUMAR VIKRAMBHAI PARMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
72
|
BHILODA
|
GJ-09-006-034-001/88422219
()
|
1109006000NRG24080220240760999
|
08/02/2024
|
PARMAR PRATAPBHAI DHULABHAI
|
1109006WL023191
|
PARMAR PRATAPBHAI DHULABHAI
|
00415
|
SBIN0010952
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146138727
|
|
PARMAR PRATAPBHAI DHULABHAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BHILODA
|
GJ-09-006-034-001/88422219
()
|
1109006000NRG24080220240761000
|
08/02/2024
|
PRMAR DAXABEN PRATAPBHAI
|
1109006WL023191
|
PRMAR DAXABEN PRATAPBHAI
|
00415
|
SBIN0010952
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146138728
|
|
PARMAR DAKSHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
74
|
BHILODA
|
GJ-09-006-034-001/828011
()
|
1109006000NRG24080220240760957
|
08/02/2024
|
Vankar Hitendrakumar dharmabhai
|
1109006WL023191
|
Vankar Hitendrakumar dharmabhai
|
00415
|
SBIN0060437
|
1081
|
1081
|
Processed
|
25/03/2024
|
|
2146138714
|
|
MR HITENDRAKUMAR DHARMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77365
|
77365
|
|
|
|
|
|
|
|