|
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-09-006-002-001/7407842
()
|
1109006000NRG24280320240867109
|
28/03/2024
|
ASARI INDIRABEN ALKHABHAI
|
1109006WL027076
|
ASARI INDIRABEN ALKHABHAI
|
00045
|
BARB0DBTORD
|
1077
|
1077
|
Processed
|
23/04/2024
|
|
3220431393
|
|
Mrs. INDIRABEN ALKHABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-002-001/7407844
()
|
1109006000NRG24280320240867110
|
28/03/2024
|
ASARI MARIYAMBEN SUNILBHAI
|
1109006WL027076
|
ASARI MARIYAMBEN SUNILBHAI
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220431385
|
|
MARIYAMBEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-002-001/7407857
()
|
1109006000NRG24280320240867111
|
28/03/2024
|
ASARI JAYNA kiritbhai
|
1109006WL027076
|
ASARI JAYNA kiritbhai
|
00045
|
BARB0DBTORD
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220431394
|
|
JAYABEN KIRITBHAI AS
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-002-001/7407868
()
|
1109006000NRG24280320240867113
|
28/03/2024
|
PALAT ASHOKBHAI MANILAL
|
1109006WL027076
|
PALAT ASHOKBHAI MANILAL
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220431387
|
|
ASHOKBHAI MANILAL PA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-002-001/7407868
()
|
1109006000NRG24280320240867112
|
28/03/2024
|
palat gitaben
|
1109006WL027076
|
palat gitaben
|
00045
|
BARB0DBTORD
|
1077
|
1077
|
Processed
|
23/04/2024
|
|
3220431411
|
|
PALAT GEETABEN DEENE
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-002-001/7702227
()
|
1109006000NRG24280320240867114
|
28/03/2024
|
BARANDA CHUNILAL
|
1109006WL027076
|
BARANDA CHUNILAL
|
00045
|
BARB0DBTORD
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220431406
|
|
CHUNILAL BEHCHARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-002-001/7702227
()
|
1109006000NRG24280320240867115
|
28/03/2024
|
BARANDA JASHODABEN CHUNILAL
|
1109006WL027076
|
BARANDA JASHODABEN CHUNILAL
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220431405
|
|
ASHODABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-002-001/7702233
()
|
1109006000NRG24280320240867116
|
28/03/2024
|
ASARI PREMILABEN NARESHBHAI
|
1109006WL027076
|
ASARI PREMILABEN NARESHBHAI
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220431415
|
|
PREMILABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-002-001/7702339
()
|
1109006000NRG24280320240867117
|
28/03/2024
|
BHAGORA DASARTATHBHAI VECHATBHAI
|
1109006WL027076
|
BHAGORA DASARTATHBHAI VECHATBHAI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3220431414
|
|
DASHRATHBHAI VECHATB
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-002-001/7702390
()
|
1109006000NRG24280320240867118
|
28/03/2024
|
KHARADI VIJAYBHAI
|
1109006WL027076
|
KHARADI VIJAYBHAI
|
00045
|
BARB0DBTORD
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220431424
|
|
VIJAYKUMAR HARJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-002-001/7702392
()
|
1109006000NRG24280320240867120
|
28/03/2024
|
NUTANBEN
|
1109006WL027076
|
NUTANBEN
|
00045
|
BARB0DBTORD
|
1037
|
1037
|
Processed
|
23/04/2024
|
|
3220431390
|
|
NUTANBEN VARGISBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-002-001/7702392
()
|
1109006000NRG24280320240867119
|
28/03/2024
|
VARGISHBHAI
|
1109006WL027076
|
VARGISHBHAI
|
00045
|
BARB0DBTORD
|
1037
|
1037
|
Processed
|
23/04/2024
|
|
3220431413
|
|
VARGISBHAI DANIYELBH
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-002-001/7702403
()
|
1109006000NRG24280320240867122
|
28/03/2024
|
TARAR PREMILABEN JIVADAS
|
1109006WL027076
|
TARAR PREMILABEN JIVADAS
|
00045
|
BARB0DBTORD
|
1037
|
1037
|
Processed
|
23/04/2024
|
|
3220431417
|
|
PREMILABEN JIVANDAS
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-002-001/7702403
()
|
1109006000NRG24280320240867121
|
28/03/2024
|
tarara valiben paulbhai
|
1109006WL027076
|
tarara valiben paulbhai
|
00045
|
BARB0DBTORD
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220431374
|
|
VALIBEN PAOLBHA TARA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-002-001/8852029
()
|
1109006000NRG24280320240867123
|
28/03/2024
|
PALAT RAMANBHAI KAVAJIBHAI
|
1109006WL027076
|
PALAT RAMANBHAI KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1037
|
1037
|
Processed
|
23/04/2024
|
|
3220431391
|
|
RAMANBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-002-001/8852157
()
|
1109006000NRG24280320240867125
|
28/03/2024
|
PARAGHI KRUPABEN
|
1109006WL027076
|
PARAGHI KRUPABEN
|
00045
|
BARB0DBTORD
|
1037
|
1037
|
Processed
|
23/04/2024
|
|
3220431421
|
|
KRUPABEN NOYALBHAI P
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-002-001/8852159
()
|
1109006000NRG24280320240867126
|
28/03/2024
|
KHARADI RAJNIKANT DANIYELBHAI
|
1109006WL027076
|
KHARADI RAJNIKANT DANIYELBHAI
|
00045
|
BARB0DBTORD
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220431423
|
|
RAJNIKANT DANIYEL KH
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-002-001/8852169
()
|
1109006000NRG24280320240867127
|
28/03/2024
|
BARIYA MANJIBHAI VALJIBHAI
|
1109006WL027076
|
BARIYA MANJIBHAI VALJIBHAI
|
00045
|
BARB0DBTORD
|
1037
|
1037
|
Processed
|
23/04/2024
|
|
3220431392
|
|
MANJIBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-002-001/8852226336
()
|
1109006000NRG24280320240867128
|
28/03/2024
|
ASARI LAXMIBEN MAXIBHAI
|
1109006WL027076
|
ASARI LAXMIBEN MAXIBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220431383
|
|
LAXMIBEN MAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-002-001/8852226337
()
|
1109006000NRG24280320240867130
|
28/03/2024
|
Induben rameshbhai palat
|
1109006WL027076
|
Induben rameshbhai palat
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
23/04/2024
|
|
3220431386
|
|
INDUBEN RAMESHBHAI PALAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-002-001/8852226337
()
|
1109006000NRG24280320240867129
|
28/03/2024
|
RAMESHBHAI AMARABHAI PALAT
|
1109006WL027076
|
RAMESHBHAI AMARABHAI PALAT
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
23/04/2024
|
|
3220431389
|
|
PALAT RAMESHBHAI AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHILODA
|
GJ-09-006-002-001/8852226344
()
|
1109006000NRG24280320240867131
|
28/03/2024
|
ASARI MANJULABEN VIJAYBHAI
|
1109006WL027076
|
ASARI MANJULABEN VIJAYBHAI
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
23/04/2024
|
|
3220431388
|
|
MNJULABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-002-001/8852226350
()
|
1109006000NRG24280320240867133
|
28/03/2024
|
PALAT PANUBEN MAGANBHAI
|
1109006WL027076
|
PALAT PANUBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
23/04/2024
|
|
3220431420
|
|
PALAT PANUBEN MAGANB
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-002-001/8852226356
()
|
1109006000NRG24280320240867134
|
28/03/2024
|
ASARI INDIRABEN ARJUNBHAI
|
1109006WL027076
|
ASARI INDIRABEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
23/04/2024
|
|
3220431409
|
|
NDIRABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-002-001/8852226359
()
|
1109006000NRG24280320240867135
|
28/03/2024
|
PALAT BAKULBHAI KANJIBHAI
|
1109006WL027076
|
PALAT BAKULBHAI KANJIBHAI
|
00045
|
BARB0DBTORD
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3220431412
|
|
BAKULBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-002-001/8852226359
()
|
1109006000NRG24280320240867136
|
28/03/2024
|
PALAT SANGITABEN BAKULBHAI
|
1109006WL027076
|
PALAT SANGITABEN BAKULBHAI
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3220431419
|
|
PALAT SANGEETABEN BA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-002-001/8852226363
()
|
1109006000NRG24280320240867137
|
28/03/2024
|
PALAT SANUBEN BIPINBHAI
|
1109006WL027076
|
PALAT SANUBEN BIPINBHAI
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3220431416
|
|
PALAT SANUBEN BIPINB
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-002-001/8852226364
()
|
1109006000NRG24280320240867138
|
28/03/2024
|
PALAT PUNITBHAI FRANCHISHBHAI
|
1109006WL027076
|
PALAT PUNITBHAI FRANCHISHBHAI
|
00045
|
BARB0DBTORD
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3220431399
|
|
PRANITKUMAR FRANSISB
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-002-001/8852226366
()
|
1109006000NRG24280320240867139
|
28/03/2024
|
kharadi hiralben kiranbhai
|
1109006WL027076
|
kharadi hiralben kiranbhai
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3220431425
|
|
HIRALBEN DILIPBHAI G
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-002-001/8852226370
()
|
1109006000NRG24280320240867140
|
28/03/2024
|
bhagora maniben punaji
|
1109006WL027076
|
bhagora maniben punaji
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220431404
|
|
MANIBEN PUNAJI BHAGORA
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-002-001/8852275
()
|
1109006000NRG24280320240867143
|
28/03/2024
|
PALAT BHVANABEN RAMANBHAI
|
1109006WL027076
|
PALAT BHVANABEN RAMANBHAI
|
00045
|
BARB0DBTORD
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220431408
|
|
BHAVNABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-002-001/8852275
()
|
1109006000NRG24280320240867144
|
28/03/2024
|
palat vinaben ashokbhai
|
1109006WL027076
|
palat vinaben ashokbhai
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220431410
|
|
PALAT VINABEN ASHOKB
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-002-001/8852286
()
|
1109006000NRG24280320240867145
|
28/03/2024
|
PALAT ANITABEN RAJEDRABHIA
|
1109006WL027076
|
PALAT ANITABEN RAJEDRABHIA
|
00045
|
BARB0DBTORD
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220431403
|
|
PALAT ANITABEN RAJEN
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-002-001/8852299
()
|
1109006000NRG24280320240867146
|
28/03/2024
|
SHANKARBHAI
|
1109006WL027076
|
SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3220431407
|
|
SONALBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-002-001/8885556391
()
|
1109006000NRG24280320240867147
|
28/03/2024
|
kharadi sejalben nanjibhai
|
1109006WL027076
|
kharadi sejalben nanjibhai
|
00045
|
BARB0DBTORD
|
1145
|
1145
|
Processed
|
23/04/2024
|
|
3220431381
|
|
SEJALBEN NANJIBHAI K
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-002-001/8885556391
()
|
1109006000NRG24280320240867148
|
28/03/2024
|
Vinodbhai Nanjibhai Kharadi
|
1109006WL027076
|
Vinodbhai Nanjibhai Kharadi
|
00045
|
BARB0DBTORD
|
1145
|
1145
|
Processed
|
23/04/2024
|
|
3220431380
|
|
KHARADI VINODBHAI NA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-002-001/8885556413
()
|
1109006000NRG24280320240867149
|
28/03/2024
|
BARIYA NAVALBEN VINODBHAI
|
1109006WL027076
|
BARIYA NAVALBEN VINODBHAI
|
00045
|
BARB0DBTORD
|
205
|
205
|
Processed
|
23/04/2024
|
|
3220431418
|
|
NAVALBEN VINODBHAI B
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-002-001/888555643
()
|
1109006000NRG24280320240867150
|
28/03/2024
|
ASODA VARIBEN LALJIBHAI
|
1109006WL027076
|
ASODA VARIBEN LALJIBHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
23/04/2024
|
|
3220431384
|
|
VARIBEN LALJIBHAI AS
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-002-001/8885556431
()
|
1109006000NRG24280320240867151
|
28/03/2024
|
PALAT NARESHBHAI HARJIBHAI
|
1109006WL027076
|
PALAT NARESHBHAI HARJIBHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
23/04/2024
|
|
3220431422
|
|
NARESHBHAI HARJIBHAI PALAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHILODA
|
GJ-09-006-002-001/99523024
()
|
1109006000NRG24280320240867152
|
28/03/2024
|
palat gitaben ishavrabhai
|
1109006WL027076
|
palat gitaben ishavrabhai
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
23/04/2024
|
|
3220431400
|
|
PALAT GITABEN ISHVAR
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-002-002/840423
()
|
1109006000NRG24280320240867154
|
28/03/2024
|
BHMGORA AMITABEN KANTILAL
|
1109006WL027076
|
BHMGORA AMITABEN KANTILAL
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
23/04/2024
|
|
3220431396
|
|
AMITABEN KANTILAL BH
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-002-002/840423
()
|
1109006000NRG24280320240867153
|
28/03/2024
|
BHMGORA KANTILAL JIVABHAI
|
1109006WL027076
|
BHMGORA KANTILAL JIVABHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
23/04/2024
|
|
3220431395
|
|
KANTILAL JIVABHAI BH
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-002-002/8847423
()
|
1109006000NRG24280320240867155
|
28/03/2024
|
VISHRAMBHAI
|
1109006WL027076
|
VISHRAMBHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
23/04/2024
|
|
3220431402
|
|
VISHRAMBHAI KUSHALBH
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-002-002/8847469
()
|
1109006000NRG24280320240867157
|
28/03/2024
|
BHAGORA JITEDRABHAI
|
1109006WL027076
|
BHAGORA JITEDRABHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
23/04/2024
|
|
3220431382
|
|
JITENDRAKUMAR NARSIN
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-002-002/8847469
()
|
1109006000NRG24280320240867156
|
28/03/2024
|
BHGORA NISHABEN
|
1109006WL027076
|
BHGORA NISHABEN
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
23/04/2024
|
|
3220431372
|
|
Mrs. NISHABEN JITENDRABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-002-002/8847486
()
|
1109006000NRG24280320240867158
|
28/03/2024
|
ASARI JASHODABEN
|
1109006WL027076
|
ASARI JASHODABEN
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
23/04/2024
|
|
3220431373
|
|
JASODABEN VIRJIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHILODA
|
GJ-09-006-002-002/8852131
()
|
1109006000NRG24280320240867159
|
28/03/2024
|
Bhagora Jayantibhai Khimajibha
|
1109006WL027076
|
Bhagora Jayantibhai Khimajibha
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
23/04/2024
|
|
3220431375
|
|
JAYNTIBHAI KHEMJIBHA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-002-002/8852225814
()
|
1109006000NRG24280320240867162
|
28/03/2024
|
BHAGORA LILABEN MUKESHBHAI
|
1109006WL027076
|
BHAGORA LILABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3220431401
|
|
Mrs. LALITABEN MUKESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-002-002/8852225814
()
|
1109006000NRG24280320240867161
|
28/03/2024
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
1109006WL027076
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3220431397
|
|
MR MUKESHBAHI VIRJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHILODA
|
GJ-09-006-002-002/8852225910
()
|
1109006000NRG24280320240867165
|
28/03/2024
|
BHAGORA MAHESHBHAI NAVINBHAI
|
1109006WL027076
|
BHAGORA MAHESHBHAI NAVINBHAI
|
00045
|
BARB0DBTORD
|
1088
|
1088
|
Processed
|
23/04/2024
|
|
3220431365
|
|
Mrs. RAMILABEN MAHESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-002-002/8852225916
()
|
1109006000NRG24280320240867166
|
28/03/2024
|
KATARA KAILASHBEN BACHUBHAI
|
1109006WL027076
|
KATARA KAILASHBEN BACHUBHAI
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
23/04/2024
|
|
3220431376
|
|
KAILASHBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-002-002/8852225921
()
|
1109006000NRG24280320240867167
|
28/03/2024
|
BHAGORA BABUBHAI SAVJIBHAI
|
1109006WL027076
|
BHAGORA BABUBHAI SAVJIBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
23/04/2024
|
|
3220431379
|
|
BABUBHAI SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-002-002/99523107
()
|
1109006000NRG24280320240867168
|
28/03/2024
|
VIANBEN
|
1109006WL027076
|
VIANBEN
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
23/04/2024
|
|
3220431398
|
|
Mrs. VINABEN AMRUTBHAI BUJ
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-002-002/99523110
()
|
1109006000NRG24280320240867169
|
28/03/2024
|
BHAGORA NAVNITKUMAR
|
1109006WL027076
|
BHAGORA NAVNITKUMAR
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
23/04/2024
|
|
3220431378
|
|
Mrs. BHAVANABEN NAVNEETKUMAR BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-002-002/99523110
()
|
1109006000NRG24280320240867170
|
28/03/2024
|
BHAVANABEN
|
1109006WL027076
|
BHAVANABEN
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
23/04/2024
|
|
3220431377
|
|
NAVNITKUMAR VAJABHAI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-002-002/99523237
()
|
1109006000NRG24280320240867171
|
28/03/2024
|
PUSPABEN
|
1109006WL027076
|
PUSPABEN
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
23/04/2024
|
|
3220431371
|
|
PUSHPABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59227
|
59227
|
|
|
|
|
|
|
|
|
57
|
BHILODA
|
GJ-09-006-002-001/8852272
()
|
1109006000NRG24280320240867142
|
28/03/2024
|
ASARI KAMLESHBHAI MANILAL
|
1109006WL027076
|
ASARI KAMLESHBHAI MANILAL
|
00048
|
BKID0002406
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220431366
|
|
Kamleshkumar Manilal Asari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHILODA
|
GJ-09-006-002-002/8852225816
()
|
1109006000NRG24280320240867164
|
28/03/2024
|
bhagora rahulbhai naginbhai
|
1109006WL027076
|
bhagora rahulbhai naginbhai
|
00048
|
BKID0002406
|
1067
|
1067
|
Processed
|
23/04/2024
|
|
3220431367
|
|
RAHULKUMAR NAGINDAS BHAGORA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
59
|
BHILODA
|
GJ-09-006-002-001/8852147
()
|
1109006000NRG24280320240867124
|
28/03/2024
|
tarar ketanbhai bharatbhai
|
1109006WL027076
|
tarar ketanbhai bharatbhai
|
00415
|
SBIN0010952
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220431370
|
|
MR KETANKUMAR BHARATBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHILODA
|
GJ-09-006-002-001/8852226381
()
|
1109006000NRG24280320240867141
|
28/03/2024
|
barnda ishavrbhai becherbhai
|
1109006WL027076
|
barnda ishavrbhai becherbhai
|
00415
|
SBIN0010952
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220431368
|
|
BARANDA ISHVARBHAI BECHARBHAI
|
AXIS BANK(607153)
|
|
61
|
BHILODA
|
GJ-09-006-002-002/8852225816
()
|
1109006000NRG24280320240867163
|
28/03/2024
|
BHAGORA MANGUBEN NAGINBHAI
|
1109006WL027076
|
BHAGORA MANGUBEN NAGINBHAI
|
00415
|
SBIN0010952
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3220431369
|
|
MS MANGUBEN NAGINDAS BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3257
|
3257
|
|
|
|
|
|
|
|
|
62
|
BHILODA
|
GJ-09-006-002-001/8852226349
()
|
1109006000NRG24280320240867132
|
28/03/2024
|
PALAT JAMNABEN NARAYANBHAI
|
1109006WL027076
|
PALAT JAMNABEN NARAYANBHAI
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3220431363
|
|
PALAT JAMANABEN NARAYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHILODA
|
GJ-09-006-002-002/8852225811
()
|
1109006000NRG24280320240867160
|
28/03/2024
|
Bhagora Artibahen Jitendar
|
1109006WL027076
|
Bhagora Artibahen Jitendar
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
23/04/2024
|
|
3220431364
|
|
BHAGORA ARATIBEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66728
|
66728
|
|
|
|
|
|
|
|