|
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-09-006-065-001/885219702
()
|
1109006000NRG24010220240740601
|
01/02/2024
|
parmr ajaykumar nareshbhai
|
1109006WL022467
|
parmr ajaykumar nareshbhai
|
00045
|
BARB0BHILOD
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2142058140
|
|
Mr. AJAYKUMAR NARESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-065-001/770503
()
|
1109006000NRG24010220240740545
|
01/02/2024
|
Parmar Mehulbhai Balabhai
|
1109006WL022467
|
Parmar Mehulbhai Balabhai
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142058144
|
|
MEHULKUMAR BALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
BHILODA
|
GJ-09-006-065-001/770503
()
|
1109006000NRG24010220240740546
|
01/02/2024
|
Tarar Bhavanaben Chandubhai
|
1109006WL022467
|
Tarar Bhavanaben Chandubhai
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142058143
|
|
TARAR BHAVANABEN
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-065-001/885219679
()
|
1109006000NRG24010220240740595
|
01/02/2024
|
Kotval Bhartiben Gopalkumar
|
1109006WL022467
|
Kotval Bhartiben Gopalkumar
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142058141
|
|
MRS BHARTIBEN BALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILODA
|
GJ-09-006-065-001/885219679
()
|
1109006000NRG24010220240740596
|
01/02/2024
|
Kotval Gopalkumar Lakhabhai
|
1109006WL022467
|
Kotval Gopalkumar Lakhabhai
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142058142
|
|
MR KOTAVAL GOPALKUMAR LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-065-001/844909
()
|
1109006000NRG24010220240740547
|
01/02/2024
|
BHIKHABHAI
|
1109006WL022467
|
BHIKHABHAI
|
00048
|
BKID0002406
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142058112
|
|
Mr. BHIKHABHAI SHAMALBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-065-001/844909
()
|
1109006000NRG24010220240740548
|
01/02/2024
|
TARAR GANGABEN SHAMALBHAI
|
1109006WL022467
|
TARAR GANGABEN SHAMALBHAI
|
00048
|
BKID0002406
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2142058132
|
|
TARAL GANGABEN SHAMALABHAI
|
BANK OF INDIA(508505)
|
|
8
|
BHILODA
|
GJ-09-006-065-001/844948
()
|
1109006000NRG24010220240740549
|
01/02/2024
|
SHARDABEN BALABHAI GODHA
|
1109006WL022467
|
SHARDABEN BALABHAI GODHA
|
00048
|
BKID0002406
|
1066
|
1066
|
Processed
|
25/03/2024
|
|
2142058115
|
|
Mrs. SHARDABEN BALABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-065-001/845021
()
|
1109006000NRG24010220240740550
|
01/02/2024
|
TARAR MAGANBHAI JALABHAI
|
1109006WL022467
|
TARAR MAGANBHAI JALABHAI
|
00048
|
BKID0002406
|
1066
|
1066
|
Processed
|
25/03/2024
|
|
2142058118
|
|
Mr. MAGANBHAI ZALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-065-001/845029
()
|
1109006000NRG24010220240740552
|
01/02/2024
|
PANDOR ANANDKUMAR RAJESHBHAI
|
1109006WL022467
|
PANDOR ANANDKUMAR RAJESHBHAI
|
00048
|
BKID0002406
|
1131
|
1131
|
Processed
|
25/03/2024
|
|
2142058130
|
|
ANANDKUMAR RAJESHBHAI PANDOR
|
BANK OF INDIA(508505)
|
|
11
|
BHILODA
|
GJ-09-006-065-001/8847543
()
|
1109006000NRG24010220240740554
|
01/02/2024
|
PRABHABHAI
|
1109006WL022467
|
PRABHABHAI
|
00048
|
BKID0002406
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2142058131
|
|
MASAR PRABHABHAI MAGANBHAI
|
BANK OF INDIA(508505)
|
|
12
|
BHILODA
|
GJ-09-006-065-001/8847549
()
|
1109006000NRG24010220240740555
|
01/02/2024
|
Tarar Rahulkumar Balabhai
|
1109006WL022467
|
Tarar Rahulkumar Balabhai
|
00048
|
BKID0002406
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2142058120
|
|
Mr. RAHULKUMAR BALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-065-001/8847558
()
|
1109006000NRG24010220240740558
|
01/02/2024
|
TARAR KOKILABEN RAMABHAI
|
1109006WL022467
|
TARAR KOKILABEN RAMABHAI
|
00048
|
BKID0002406
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142058105
|
|
KOKILABEN RAMABHAI TARAR
|
CANARA BANK(508532)
|
|
14
|
BHILODA
|
GJ-09-006-065-001/8847576
()
|
1109006000NRG24010220240740559
|
01/02/2024
|
TARAR DAHIBEN KODARBHAI
|
1109006WL022467
|
TARAR DAHIBEN KODARBHAI
|
00048
|
BKID0002406
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142058121
|
|
DAHIBEN KODARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-065-001/8847579
()
|
1109006000NRG24010220240740560
|
01/02/2024
|
MANGUBEN
|
1109006WL022467
|
MANGUBEN
|
00048
|
BKID0002406
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142058127
|
|
Mrs. MANGUBEN KESHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-065-001/8847593
()
|
1109006000NRG24010220240740561
|
01/02/2024
|
TARAR CHUNABHAI JALABHAI
|
1109006WL022467
|
TARAR CHUNABHAI JALABHAI
|
00048
|
BKID0002406
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142058119
|
|
Mr. CHUNABHAI JALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-065-001/8847593
()
|
1109006000NRG24010220240740562
|
01/02/2024
|
TARAR LAKHUBEN CHUNABHAI
|
1109006WL022467
|
TARAR LAKHUBEN CHUNABHAI
|
00048
|
BKID0002406
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142058117
|
|
TARAR LAKHUBEN CHUNABHAI
|
CANARA BANK(508532)
|
|
18
|
BHILODA
|
GJ-09-006-065-001/8847740
()
|
1109006000NRG24010220240740566
|
01/02/2024
|
MASAR MOHANBHAI BECHARBHAI
|
1109006WL022467
|
MASAR MOHANBHAI BECHARBHAI
|
00048
|
BKID0002406
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142058110
|
|
MOHANBHAI BECHARBHAI MASAR
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-065-001/8847740
()
|
1109006000NRG24010220240740565
|
01/02/2024
|
MASAR NATHIBEN MOHANBHAI
|
1109006WL022467
|
MASAR NATHIBEN MOHANBHAI
|
00048
|
BKID0002406
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142058114
|
|
NATHIBEN MOHANBHAI MASAR
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-065-001/88511601
()
|
1109006000NRG24010220240740567
|
01/02/2024
|
GODHA PRABHABHAI KADVABHAI
|
1109006WL022467
|
GODHA PRABHABHAI KADVABHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142058108
|
|
PRABHABHAI KADVABHAI GODHA
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-065-001/88521599
()
|
1109006000NRG24010220240740572
|
01/02/2024
|
PANDOR KANABHAI DHULABHAI
|
1109006WL022467
|
PANDOR KANABHAI DHULABHAI
|
00048
|
BKID0002406
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2142058123
|
|
KANABHAI DHULABHAI PANDOR
|
CANARA BANK(508532)
|
|
22
|
BHILODA
|
GJ-09-006-065-001/88521601
()
|
1109006000NRG24010220240740573
|
01/02/2024
|
CHAMTHA SANTABEN MOTIBHAI
|
1109006WL022467
|
CHAMTHA SANTABEN MOTIBHAI
|
00048
|
BKID0002406
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2142058109
|
|
SANTABEN MOTIBHAI CHAMTA
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-065-001/88521625
()
|
1109006000NRG24010220240740575
|
01/02/2024
|
TARAR GEETABEN MOHANBHAI
|
1109006WL022467
|
TARAR GEETABEN MOHANBHAI
|
00048
|
BKID0002406
|
1048
|
1048
|
Processed
|
25/03/2024
|
|
2142058107
|
|
GITABEN MOHANBHAI TARAR
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-065-001/88521625
()
|
1109006000NRG24010220240740574
|
01/02/2024
|
TARAR MOHANBHAI KODARBHAI
|
1109006WL022467
|
TARAR MOHANBHAI KODARBHAI
|
00048
|
BKID0002406
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2142058113
|
|
Mr. MOHANBHAI KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-065-001/88521632
()
|
1109006000NRG24010220240740577
|
01/02/2024
|
GODHA SAJANBEN RAJUBHAI
|
1109006WL022467
|
GODHA SAJANBEN RAJUBHAI
|
00048
|
BKID0002406
|
153
|
153
|
Processed
|
25/03/2024
|
|
2142058106
|
|
Mrs. ALPABEN BABUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-065-001/88521671
()
|
1109006000NRG24010220240740578
|
01/02/2024
|
RATHOD JAVANBHAI KANABHAI
|
1109006WL022467
|
RATHOD JAVANBHAI KANABHAI
|
00048
|
BKID0002406
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2142058125
|
|
Mr. JAVANBHAI KANABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-065-001/88521671
()
|
1109006000NRG24010220240740579
|
01/02/2024
|
RATHOD REKHABHAI JAVANBHAI
|
1109006WL022467
|
RATHOD REKHABHAI JAVANBHAI
|
00048
|
BKID0002406
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2142058126
|
|
REKHABEN JAVANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-065-001/885219671
()
|
1109006000NRG24010220240740592
|
01/02/2024
|
MASAR JESINGHBHAI TAKHABHAI
|
1109006WL022467
|
MASAR JESINGHBHAI TAKHABHAI
|
00048
|
BKID0002406
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2142058122
|
|
Mr. JESHINGBHAI TAKHABHAI MASAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-065-001/885219677
()
|
1109006000NRG24010220240740593
|
01/02/2024
|
Parmar Lalitkumar Valabhai
|
1109006WL022467
|
Parmar Lalitkumar Valabhai
|
00048
|
BKID0002406
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2142058116
|
|
Mr. LALITBHAI VALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-065-001/885219749
()
|
1109006000NRG24010220240740604
|
01/02/2024
|
CHAUHAN MANIBEN SARTANBHAI
|
1109006WL022467
|
CHAUHAN MANIBEN SARTANBHAI
|
00048
|
BKID0002406
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2142058129
|
|
MANIBEN SARTANBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-065-001/885219749
()
|
1109006000NRG24010220240740603
|
01/02/2024
|
CHAUHAN SARTANBHAI KADAVABHAI
|
1109006WL022467
|
CHAUHAN SARTANBHAI KADAVABHAI
|
00048
|
BKID0002406
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2142058128
|
|
Mr. SARTANBHAI KADVABHAI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-065-001/885219751
()
|
1109006000NRG24010220240740605
|
01/02/2024
|
TARAR ALAKHIBEN RAGHJIBHAI
|
1109006WL022467
|
TARAR ALAKHIBEN RAGHJIBHAI
|
00048
|
BKID0002406
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2142058124
|
|
Mrs. ALAKHIBEN RAGJIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27301
|
27301
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-065-001/757575
()
|
1109006000NRG24010220240740544
|
01/02/2024
|
PANDOR NARESHBHAI MADHABHAI
|
1109006WL022467
|
PANDOR NARESHBHAI MADHABHAI
|
00078
|
CNRB0004528
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142058165
|
|
Mr. NARESHBHAI MADHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-065-001/8847554
()
|
1109006000NRG24010220240740556
|
01/02/2024
|
PARMAR JASHUBHAI LUXMANBHAI
|
1109006WL022467
|
PARMAR JASHUBHAI LUXMANBHAI
|
00078
|
CNRB0004528
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2142058151
|
|
Mr. JASUBHAI LAXMANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-065-001/8847558
()
|
1109006000NRG24010220240740557
|
01/02/2024
|
TARAR RAMABHAI DAHYABHAI
|
1109006WL022467
|
TARAR RAMABHAI DAHYABHAI
|
00078
|
CNRB0004528
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142058153
|
|
Tarar Ramabhai Dahyabhai
|
IDFC BANK LIMITED(608117)
|
|
36
|
BHILODA
|
GJ-09-006-065-001/8847597
()
|
1109006000NRG24010220240740563
|
01/02/2024
|
TARAR NILAMBEN RANJITBHAI
|
1109006WL022467
|
TARAR NILAMBEN RANJITBHAI
|
00078
|
CNRB0004528
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142058145
|
|
PARMAR NILAMBEN RANJITBHAI
|
CANARA BANK(508532)
|
|
37
|
BHILODA
|
GJ-09-006-065-001/88521840
()
|
1109006000NRG24010220240740580
|
01/02/2024
|
PANDOR KUBERBHAI NAVABHAI
|
1109006WL022467
|
PANDOR KUBERBHAI NAVABHAI
|
00078
|
CNRB0004528
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2142058152
|
|
KUBERBHAI NAVABHAI PANDOR
|
CANARA BANK(508532)
|
|
38
|
BHILODA
|
GJ-09-006-065-001/88521868
()
|
1109006000NRG24010220240740582
|
01/02/2024
|
Tarar Keshubhai Kacharabhai
|
1109006WL022467
|
Tarar Keshubhai Kacharabhai
|
00078
|
CNRB0004528
|
1093
|
1093
|
Processed
|
25/03/2024
|
|
2142058149
|
|
KESHUBHAI KACHARABHAI TARAR
|
CANARA BANK(508532)
|
|
39
|
BHILODA
|
GJ-09-006-065-001/88521920
()
|
1109006000NRG24010220240740583
|
01/02/2024
|
PARMAR BHEMABHAI KODARBHAI
|
1109006WL022467
|
PARMAR BHEMABHAI KODARBHAI
|
00078
|
CNRB0004528
|
1093
|
1093
|
Processed
|
25/03/2024
|
|
2142058146
|
|
Mr. BHEMABHAI KODARBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-065-001/885219669
()
|
1109006000NRG24010220240740589
|
01/02/2024
|
PARMAR SAVITABEN AMRUTBHAI
|
1109006WL022467
|
PARMAR SAVITABEN AMRUTBHAI
|
00078
|
CNRB0004528
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2142058148
|
|
SAVITABEN AMRUTBHAI PARMAR
|
CANARA BANK(508532)
|
|
41
|
BHILODA
|
GJ-09-006-065-001/885219679
()
|
1109006000NRG24010220240740594
|
01/02/2024
|
Parmar Kirankumar Manubhai
|
1109006WL022467
|
Parmar Kirankumar Manubhai
|
00078
|
CNRB0004528
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2142058150
|
|
KIRANKUMAR MANUBHAI PARMAR
|
CANARA BANK(508532)
|
|
42
|
BHILODA
|
GJ-09-006-065-001/885219680
()
|
1109006000NRG24010220240740598
|
01/02/2024
|
Parmar Jasiben Alkhabhai
|
1109006WL022467
|
Parmar Jasiben Alkhabhai
|
00078
|
CNRB0004528
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2142058147
|
|
G F D P JAY YOGESHWAR SVAH SAHAY JUTH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILODA
|
GJ-09-006-065-001/885219705
()
|
1109006000NRG24010220240740602
|
01/02/2024
|
masar hirabhai khalabhai
|
1109006WL022467
|
masar hirabhai khalabhai
|
00078
|
CNRB0004528
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142058154
|
|
Mr. HIRABHAI KHALABHAI MASAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
44
|
BHILODA
|
GJ-09-006-065-001/845021
()
|
1109006000NRG24010220240740551
|
01/02/2024
|
TARAR JASIBEN BHIKHABHAI
|
1109006WL022467
|
TARAR JASIBEN BHIKHABHAI
|
00165
|
IBKL0001281
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142058111
|
|
TARAR JASHIBEN BHIKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-065-001/8852143
()
|
1109006000NRG24010220240740569
|
01/02/2024
|
TARAR DAXABEN JAYESHBHAI
|
1109006WL022467
|
TARAR DAXABEN JAYESHBHAI
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142058134
|
|
JAYESHKUMAR SANKABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-065-001/8852143
()
|
1109006000NRG24010220240740568
|
01/02/2024
|
TARAR JAYESHKUMAR SANKABHAI
|
1109006WL022467
|
TARAR JAYESHKUMAR SANKABHAI
|
00415
|
SBIN0010952
|
368
|
368
|
Processed
|
25/03/2024
|
|
2142058133
|
|
JAYESHKUMAR SANKABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-065-001/88521931
()
|
1109006000NRG24010220240740584
|
01/02/2024
|
GODH BHAVANABEN RAGHAJIBHAI
|
1109006WL022467
|
GODH BHAVANABEN RAGHAJIBHAI
|
00415
|
SBIN0010952
|
1093
|
1093
|
Processed
|
25/03/2024
|
|
2142058166
|
|
Mrs. BHAVNABEN RAGJIBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-065-001/88521954
()
|
1109006000NRG24010220240740585
|
01/02/2024
|
GODHA DIPAKBHAI BALABHAI
|
1109006WL022467
|
GODHA DIPAKBHAI BALABHAI
|
00415
|
SBIN0010952
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2142058104
|
|
MR DIPAKKUMAR BALABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-065-001/885219669
()
|
1109006000NRG24010220240740590
|
01/02/2024
|
PARMAR BHUPENDRA AMRUTBHAI
|
1109006WL022467
|
PARMAR BHUPENDRA AMRUTBHAI
|
00415
|
SBIN0010952
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2142058136
|
|
PARAMAR BHUPENDRASINH AMRUTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-065-001/88521968
()
|
1109006000NRG24010220240740597
|
01/02/2024
|
PANDOR AJAYBHAI JAGABHAI
|
1109006WL022467
|
PANDOR AJAYBHAI JAGABHAI
|
00415
|
SBIN0010952
|
1138
|
1138
|
Processed
|
25/03/2024
|
|
2142058137
|
|
Mr. AJAYKUMAR JAGDISHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-065-001/885219690
()
|
1109006000NRG24010220240740599
|
01/02/2024
|
CHAUHAN CHANDUBHAI BHIKHABHAI
|
1109006WL022467
|
CHAUHAN CHANDUBHAI BHIKHABHAI
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142058135
|
|
MR CHANDUBHAI BHIKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHILODA
|
GJ-09-006-065-001/885219702
()
|
1109006000NRG24010220240740600
|
01/02/2024
|
parmr divaben nareshbhai
|
1109006WL022467
|
parmr divaben nareshbhai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142058138
|
|
MRS DIVABEN NARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7754
|
7754
|
|
|
|
|
|
|
|
|
53
|
BHILODA
|
GJ-09-006-065-001/88521585
()
|
1109006000NRG24010220240740570
|
01/02/2024
|
TARAR PUNAMBEN BHARATBHAI
|
1109006WL022467
|
TARAR PUNAMBEN BHARATBHAI
|
00415
|
SBIN0060437
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142058139
|
|
MRS PUNAMBEN BHARATBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
54
|
BHILODA
|
GJ-09-006-065-001/8847538
()
|
1109006000NRG24010220240740553
|
01/02/2024
|
RATHOR VINABEN RAMESHBHAI
|
1109006WL022467
|
RATHOR VINABEN RAMESHBHAI
|
00468
|
UBIN0571407
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2142058159
|
|
RATHOD VINABEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHILODA
|
GJ-09-006-065-001/8847605
()
|
1109006000NRG24010220240740564
|
01/02/2024
|
PARMAR BHAVANABEN DIPAKBHAI
|
1109006WL022467
|
PARMAR BHAVANABEN DIPAKBHAI
|
00468
|
UBIN0571407
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142058161
|
|
Mr. BHAVANABEN DILIPBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-065-001/88521868
()
|
1109006000NRG24010220240740581
|
01/02/2024
|
tarar kachrabhai kalabhai
|
1109006WL022467
|
tarar kachrabhai kalabhai
|
00468
|
UBIN0571407
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2142058156
|
|
Mr. KACHARABHAI KALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-065-001/88521954
()
|
1109006000NRG24010220240740586
|
01/02/2024
|
GODHA ASHABEN DIPAKBHAI
|
1109006WL022467
|
GODHA ASHABEN DIPAKBHAI
|
00468
|
UBIN0571407
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2142058155
|
|
ASABEN DIPAKBHAI GODHA
|
BANK OF INDIA(508505)
|
|
58
|
BHILODA
|
GJ-09-006-065-001/88521966
()
|
1109006000NRG24010220240740588
|
01/02/2024
|
PARMAR KETANKUMAR MANUBHAI
|
1109006WL022467
|
PARMAR KETANKUMAR MANUBHAI
|
00468
|
UBIN0571407
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2142058157
|
|
KETANKUMAR MANUBHAI PARMAR
|
CANARA BANK(508532)
|
|
59
|
BHILODA
|
GJ-09-006-065-001/88521967
()
|
1109006000NRG24010220240740591
|
01/02/2024
|
TARAR RAHULKUMAR RAMABHAI
|
1109006WL022467
|
TARAR RAHULKUMAR RAMABHAI
|
00468
|
UBIN0571407
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2142058158
|
|
TARAR RAHULBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHILODA
|
GJ-09-006-065-001/885219752
()
|
1109006000NRG24010220240740606
|
01/02/2024
|
PARMAR TEJALBEN JAGDISHBHAI
|
1109006WL022467
|
PARMAR TEJALBEN JAGDISHBHAI
|
00468
|
UBIN0571407
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2142058160
|
|
Mrs. TEJALBEN JAGDISHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7476
|
7476
|
|
|
|
|
|
|
|
|
61
|
BHILODA
|
GJ-09-006-065-001/88521588
()
|
1109006000NRG24010220240740571
|
01/02/2024
|
parmar minaben mahendrabhai
|
1109006WL022467
|
parmar minaben mahendrabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142058162
|
|
MINABEN MAHENDRASINH PARAMAR
|
CANARA BANK(508532)
|
|
62
|
BHILODA
|
GJ-09-006-065-001/88521630
()
|
1109006000NRG24010220240740576
|
01/02/2024
|
TARAR POONAMBEN ALKHABHAI
|
1109006WL022467
|
TARAR POONAMBEN ALKHABHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
25/03/2024
|
|
2142058163
|
|
TARAR PUNAMBEN ALKHABHAI
|
BANK OF INDIA(508505)
|
|
63
|
BHILODA
|
GJ-09-006-065-001/88521965
()
|
1109006000NRG24010220240740587
|
01/02/2024
|
GODHA LAKHUBEN KOHYABHAI
|
1109006WL022467
|
GODHA LAKHUBEN KOHYABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142058164
|
|
Mrs. LAKHUBEN KOHYABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64143
|
64143
|
|
|
|
|
|
|
|