|
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
|
TALOD
|
GJ-09-012-054-002/97470449
(Vav)
|
1109012000NRG24170220240794673
|
17/02/2024
|
CHAMAR JAYABEN JAGDISHBHAI
|
1109012WL024210
|
CHAMAR JAYABEN JAGDISHBHAI
|
00045
|
BARB0DBANYO
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
2894131379
|
|
CHAMAR JAYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-054-002/9746328
(Vav)
|
1109012000NRG24170220240794644
|
17/02/2024
|
ISHVARBHAI
|
1109012WL024210
|
ISHVARBHAI
|
00045
|
BARB0DBHSOL
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
2894131391
|
|
ISHVARBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-054-002/9746328
(Vav)
|
1109012000NRG24170220240794645
|
17/02/2024
|
SOLANKI KAILASHBEN
|
1109012WL024210
|
SOLANKI KAILASHBEN
|
00045
|
BARB0DBHSOL
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894131397
|
|
SOLANKI KAILASHBEN
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-054-002/9746484
(Vav)
|
1109012000NRG24170220240794649
|
17/02/2024
|
CHAMAR DILIPKUMAR
|
1109012WL024210
|
CHAMAR DILIPKUMAR
|
00045
|
BARB0DBHSOL
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
2894131387
|
|
DILIPKUMAR NATVARBHA
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-054-002/9746484
(Vav)
|
1109012000NRG24170220240794647
|
17/02/2024
|
CHAMAR PUSPABEN NATVARBHAI
|
1109012WL024210
|
CHAMAR PUSPABEN NATVARBHAI
|
00045
|
BARB0DBHSOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894131383
|
|
Mrs. PUSHPABEN NATVARLAL CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
TALOD
|
GJ-09-012-054-002/9746484
(Vav)
|
1109012000NRG24170220240794648
|
17/02/2024
|
CHAMAR RAHULKUMAR
|
1109012WL024210
|
CHAMAR RAHULKUMAR
|
00045
|
BARB0DBHSOL
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
2894131384
|
|
SOLANKI RAHULKUMAR N
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-054-002/97470249
(Vav)
|
1109012000NRG24170220240794658
|
17/02/2024
|
CHAMAR BABUBHAI BECHARBHAI
|
1109012WL024210
|
CHAMAR BABUBHAI BECHARBHAI
|
00045
|
BARB0DBHSOL
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894131386
|
|
BABUBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-054-002/97470392
(Vav)
|
1109012000NRG24170220240794663
|
17/02/2024
|
ZALA KRISNABA NARENDRASINH
|
1109012WL024210
|
ZALA KRISNABA NARENDRASINH
|
00045
|
BARB0DBHSOL
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894131381
|
|
MAKWANA KISNABA
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-054-002/97470392
(Vav)
|
1109012000NRG24170220240794662
|
17/02/2024
|
ZALA NARENDRASINH NANSINH
|
1109012WL024210
|
ZALA NARENDRASINH NANSINH
|
00045
|
BARB0DBHSOL
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894131380
|
|
Mr. NARENDRASINH NANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
TALOD
|
GJ-09-012-054-002/97470435
(Vav)
|
1109012000NRG24170220240794670
|
17/02/2024
|
MAKVANA KISHANKUMAR CHAMPAKSINH
|
1109012WL024210
|
MAKVANA KISHANKUMAR CHAMPAKSINH
|
00045
|
BARB0DBHSOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894131390
|
|
Mr. KISHANKUMAR CHAMPAKSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
TALOD
|
GJ-09-012-054-002/97470451
(Vav)
|
1109012000NRG24170220240794678
|
17/02/2024
|
CHAMAR PREMILABEN DHANJIBHAI
|
1109012WL024210
|
CHAMAR PREMILABEN DHANJIBHAI
|
00045
|
BARB0DBHSOL
|
201
|
201
|
Processed
|
13/04/2024
|
|
2894131389
|
|
MRS PREMILABEN DHANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALOD
|
GJ-09-012-054-002/97470451
(Vav)
|
1109012000NRG24170220240794677
|
17/02/2024
|
SOLANKI AMITKUMAR DHANJIBHAI
|
1109012WL024210
|
SOLANKI AMITKUMAR DHANJIBHAI
|
00045
|
BARB0DBHSOL
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2894131385
|
|
AMITKUMAR DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-054-002/97470451
(Vav)
|
1109012000NRG24170220240794676
|
17/02/2024
|
SOLANKI NILESHKUMAR DHANJIBHAI
|
1109012WL024210
|
SOLANKI NILESHKUMAR DHANJIBHAI
|
00045
|
BARB0DBHSOL
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894131388
|
|
SOLANKI NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-054-002/97470452
(Vav)
|
1109012000NRG24170220240794679
|
17/02/2024
|
CHAMAR MUKESHBHAI KANTIBHAI
|
1109012WL024210
|
CHAMAR MUKESHBHAI KANTIBHAI
|
00045
|
BARB0DBHSOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894131392
|
|
MUKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-054-002/97470454
(Vav)
|
1109012000NRG24170220240794680
|
17/02/2024
|
CHAMAR MANJULABEN BABUBHAI
|
1109012WL024210
|
CHAMAR MANJULABEN BABUBHAI
|
00045
|
BARB0DBHSOL
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
2894131382
|
|
Chamar Manjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
TALOD
|
GJ-09-012-054-002/97470476
(Vav)
|
1109012000NRG24170220240794681
|
17/02/2024
|
CHAMAR BABUBHAI DAYABHAI
|
1109012WL024210
|
CHAMAR BABUBHAI DAYABHAI
|
00045
|
BARB0DBHSOL
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
2894131394
|
|
CHAMAR BABUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALOD
|
GJ-09-012-054-002/97470476
(Vav)
|
1109012000NRG24170220240794682
|
17/02/2024
|
CHAMAR BHARATIBEN BABUBHAI
|
1109012WL024210
|
CHAMAR BHARATIBEN BABUBHAI
|
00045
|
BARB0DBHSOL
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894131395
|
|
BHARTIBEN BABUBHAI S
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-054-002/97470480
(Vav)
|
1109012000NRG24170220240794683
|
17/02/2024
|
CHAMAR KANTABEN AMRUTBHAI
|
1109012WL024210
|
CHAMAR KANTABEN AMRUTBHAI
|
00045
|
BARB0DBHSOL
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894131393
|
|
CHAMAR KANTABEN
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-054-002/97470480
(Vav)
|
1109012000NRG24170220240794684
|
17/02/2024
|
CHAMAR SARMISHTABEN KIRANBHAI
|
1109012WL024210
|
CHAMAR SARMISHTABEN KIRANBHAI
|
00045
|
BARB0DBHSOL
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894131396
|
|
SARMISHTHABEN KIRANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20719
|
20719
|
|
|
|
|
|
|
|
|
20
|
TALOD
|
GJ-09-012-054-002/97470508
(Vav)
|
1109012000NRG24170220240794690
|
17/02/2024
|
ZALA VISVJITSINH NAVALSINH
|
1109012WL024210
|
ZALA VISVJITSINH NAVALSINH
|
00045
|
BARB0TALODX
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894131339
|
|
ZALA VISHVAJITSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
21
|
TALOD
|
GJ-09-012-054-002/97470526
(Vav)
|
1109012000NRG24170220240794693
|
17/02/2024
|
ZALA KAILASBA LALSINH
|
1109012WL024210
|
ZALA KAILASBA LALSINH
|
00057
|
BARB0BGGBXX
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2894131399
|
|
KAILASHBA LALSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
TALOD
|
GJ-09-012-054-002/97470526
(Vav)
|
1109012000NRG24170220240794692
|
17/02/2024
|
ZALA LALSINH NARSINH
|
1109012WL024210
|
ZALA LALSINH NARSINH
|
00057
|
BARB0BGGBXX
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
2894131398
|
|
ZALA LALSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
23
|
TALOD
|
GJ-09-012-054-002/9746318
(Vav)
|
1109012000NRG24170220240794643
|
17/02/2024
|
SHARDABEN
|
1109012WL024210
|
SHARDABEN
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894131359
|
|
SHARDABEN BABABHAI C
|
BANK OF BARODA(606985)
|
|
24
|
TALOD
|
GJ-09-012-054-002/9746483
(Vav)
|
1109012000NRG24170220240794646
|
17/02/2024
|
Raval Ranjanben Manubhai
|
1109012WL024210
|
Raval Ranjanben Manubhai
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894131352
|
|
RAVAL RANJANBEN MANU
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-054-002/9746510
(Vav)
|
1109012000NRG24170220240794650
|
17/02/2024
|
CHAMAER MANIBHAI NATHABHAI
|
1109012WL024210
|
CHAMAER MANIBHAI NATHABHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894131342
|
|
Mrs. RANJANBEN MANABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
TALOD
|
GJ-09-012-054-002/9746510
(Vav)
|
1109012000NRG24170220240794651
|
17/02/2024
|
CHAMAR RANJANBEN MANIBHAI
|
1109012WL024210
|
CHAMAR RANJANBEN MANIBHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894131343
|
|
RANJANBEN MANABHAI C
|
BANK OF BARODA(606985)
|
|
27
|
TALOD
|
GJ-09-012-054-002/9746510
(Vav)
|
1109012000NRG24170220240794652
|
17/02/2024
|
SOLANKI RAJESHKUMAR MANABHAI
|
1109012WL024210
|
SOLANKI RAJESHKUMAR MANABHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894131344
|
|
SOLANKI RAJESHKUMAR MANILAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
TALOD
|
GJ-09-012-054-002/9746511
(Vav)
|
1109012000NRG24170220240794653
|
17/02/2024
|
CHAMAR JASHIBEN KODARBHAI
|
1109012WL024210
|
CHAMAR JASHIBEN KODARBHAI
|
00114
|
GSCB0SKB001
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
2894131367
|
|
KODARBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-054-002/9746511
(Vav)
|
1109012000NRG24170220240794655
|
17/02/2024
|
CHAMAR MANSHIBEN KODARBHAI
|
1109012WL024210
|
CHAMAR MANSHIBEN KODARBHAI
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894131362
|
|
CHAMAR MANCHHIBEN
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-054-002/9746511
(Vav)
|
1109012000NRG24170220240794654
|
17/02/2024
|
CHAMAR PUSPABEN KODARBHAI
|
1109012WL024210
|
CHAMAR PUSPABEN KODARBHAI
|
00114
|
GSCB0SKB001
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2894131370
|
|
MS PUSHPABEN KODARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALOD
|
GJ-09-012-054-002/9747007
(Vav)
|
1109012000NRG24170220240794656
|
17/02/2024
|
MAKVANA AJITSINH DINUSINH
|
1109012WL024210
|
MAKVANA AJITSINH DINUSINH
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894131353
|
|
Mr. AJITSINH DILUSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
TALOD
|
GJ-09-012-054-002/9747007
(Vav)
|
1109012000NRG24170220240794657
|
17/02/2024
|
Makvana Hinaben Ajitsinh
|
1109012WL024210
|
Makvana Hinaben Ajitsinh
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894131366
|
|
MAKWANA HINABA AJITS
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-054-002/97470375
(Vav)
|
1109012000NRG24170220240794660
|
17/02/2024
|
JADEJA KALYANSINH MADANSINH
|
1109012WL024210
|
JADEJA KALYANSINH MADANSINH
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
2894131372
|
|
JADEJA KALYANSINH
|
BANK OF BARODA(606985)
|
|
34
|
TALOD
|
GJ-09-012-054-002/97470375
(Vav)
|
1109012000NRG24170220240794659
|
17/02/2024
|
JADEJA METAPSINH MADANSINH
|
1109012WL024210
|
JADEJA METAPSINH MADANSINH
|
00114
|
GSCB0SKB001
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
2894131371
|
|
MAHETAPSINH MADANSIN
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-054-002/97470375
(Vav)
|
1109012000NRG24170220240794661
|
17/02/2024
|
JADEJA VIJYABA METAPSINH
|
1109012WL024210
|
JADEJA VIJYABA METAPSINH
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894131373
|
|
Miss. VIJYABA MAHETAPSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
TALOD
|
GJ-09-012-054-002/97470394
(Vav)
|
1109012000NRG24170220240794664
|
17/02/2024
|
MAKVANA VANRAJSINH KESHARSINH
|
1109012WL024210
|
MAKVANA VANRAJSINH KESHARSINH
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894131346
|
|
Mr. VANRAJSINH KESHARISINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
TALOD
|
GJ-09-012-054-002/97470394
(Vav)
|
1109012000NRG24170220240794665
|
17/02/2024
|
Makvana Vimalba Vanrajsinh
|
1109012WL024210
|
Makvana Vimalba Vanrajsinh
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
2894131347
|
|
RATHODVIMALBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
TALOD
|
GJ-09-012-054-002/97470399
(Vav)
|
1109012000NRG24170220240794666
|
17/02/2024
|
RATHOD BHARATSINH DANSINH
|
1109012WL024210
|
RATHOD BHARATSINH DANSINH
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894131354
|
|
RATHOD BHARATSINH
|
BANK OF BARODA(606985)
|
|
39
|
TALOD
|
GJ-09-012-054-002/97470399
(Vav)
|
1109012000NRG24170220240794667
|
17/02/2024
|
RATHOD SAJANBA BHARATSINH
|
1109012WL024210
|
RATHOD SAJANBA BHARATSINH
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894131355
|
|
Mr. SAJJANBA BHARATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
TALOD
|
GJ-09-012-054-002/97470429
(Vav)
|
1109012000NRG24170220240794668
|
17/02/2024
|
MAKVANA BHARATSINH RANGUSINH
|
1109012WL024210
|
MAKVANA BHARATSINH RANGUSINH
|
00114
|
GSCB0SKB001
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
2894131378
|
|
BHARATSINH RANGUSINH
|
BANK OF BARODA(606985)
|
|
41
|
TALOD
|
GJ-09-012-054-002/97470429
(Vav)
|
1109012000NRG24170220240794669
|
17/02/2024
|
MAKVANA MANISHABEN BHARASINH
|
1109012WL024210
|
MAKVANA MANISHABEN BHARASINH
|
00114
|
GSCB0SKB001
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894131377
|
|
MAKAVANA MANISHABEN
|
BANK OF BARODA(606985)
|
|
42
|
TALOD
|
GJ-09-012-054-002/97470447
(Vav)
|
1109012000NRG24170220240794672
|
17/02/2024
|
SOLANKI NITABEN SUNILKUMAR
|
1109012WL024210
|
SOLANKI NITABEN SUNILKUMAR
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894131361
|
|
NITABEN SUNILKUMAR S
|
BANK OF BARODA(606985)
|
|
43
|
TALOD
|
GJ-09-012-054-002/97470447
(Vav)
|
1109012000NRG24170220240794671
|
17/02/2024
|
SOLANKI SUNILKUMAR HIRABHAI
|
1109012WL024210
|
SOLANKI SUNILKUMAR HIRABHAI
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2894131360
|
|
SOLANKI SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
TALOD
|
GJ-09-012-054-002/97470449
(Vav)
|
1109012000NRG24170220240794674
|
17/02/2024
|
CHAMAR JAGDISHBHAI KANTIBHAI
|
1109012WL024210
|
CHAMAR JAGDISHBHAI KANTIBHAI
|
00114
|
GSCB0SKB001
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
2894131369
|
|
Mr. JAGDISHBHAI KANTIBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
TALOD
|
GJ-09-012-054-002/97470450
(Vav)
|
1109012000NRG24170220240794675
|
17/02/2024
|
CHAMAR KAILASBEN RAMESHBHAI
|
1109012WL024210
|
CHAMAR KAILASBEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894131368
|
|
Mr. RAMESHBHAI SHANABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
TALOD
|
GJ-09-012-054-002/97470495
(Vav)
|
1109012000NRG24170220240794688
|
17/02/2024
|
MAKVANA RAJUBEN DALPATSINH
|
1109012WL024210
|
MAKVANA RAJUBEN DALPATSINH
|
00114
|
GSCB0SKB001
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
2894131358
|
|
Mrs. RAJUBEN DALPATSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
TALOD
|
GJ-09-012-054-002/97470507
(Vav)
|
1109012000NRG24170220240794689
|
17/02/2024
|
ZALA NAVALSINH NARSINH
|
1109012WL024210
|
ZALA NAVALSINH NARSINH
|
00114
|
GSCB0SKB001
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
2894131348
|
|
NAVALSINH NARSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
TALOD
|
GJ-09-012-054-002/97470518
(Vav)
|
1109012000NRG24170220240794691
|
17/02/2024
|
ZALA JASHODABA MAHENDARSINH
|
1109012WL024210
|
ZALA JASHODABA MAHENDARSINH
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2894131349
|
|
JASHODABEN MAHENDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
TALOD
|
GJ-09-012-054-002/97470547
(Vav)
|
1109012000NRG24170220240794694
|
17/02/2024
|
MAKVANA JAYENDARSINH RANUSINH
|
1109012WL024210
|
MAKVANA JAYENDARSINH RANUSINH
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
2894131340
|
|
JAYENDRASINH RANUSIN
|
BANK OF BARODA(606985)
|
|
50
|
TALOD
|
GJ-09-012-054-002/97470547
(Vav)
|
1109012000NRG24170220240794695
|
17/02/2024
|
MAKVANA NILAMBA JYENDARSINH
|
1109012WL024210
|
MAKVANA NILAMBA JYENDARSINH
|
00114
|
GSCB0SKB001
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
2894131341
|
|
Miss. NILAMBA JAYENDRASINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
TALOD
|
GJ-09-012-054-002/97470584
(Vav)
|
1109012000NRG24170220240794696
|
17/02/2024
|
Makvana Kantaben Jagatsinh
|
1109012WL024210
|
Makvana Kantaben Jagatsinh
|
00114
|
GSCB0SKB001
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
2894131365
|
|
Mrs. KANTABA JAGATSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
TALOD
|
GJ-09-012-054-002/97470585
(Vav)
|
1109012000NRG24170220240794698
|
17/02/2024
|
Makvana Ajaratba Narasinh
|
1109012WL024210
|
Makvana Ajaratba Narasinh
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894131364
|
|
MAKVANA AJARATBA NAR
|
BANK OF BARODA(606985)
|
|
53
|
TALOD
|
GJ-09-012-054-002/97470585
(Vav)
|
1109012000NRG24170220240794697
|
17/02/2024
|
Makvana Shankaben ranusinh
|
1109012WL024210
|
Makvana Shankaben ranusinh
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894131363
|
|
Miss. SHANKABEN RANUSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
TALOD
|
GJ-09-012-054-002/97470587
(Vav)
|
1109012000NRG24170220240794699
|
17/02/2024
|
Makvana Alpeshsinh Anupsinh
|
1109012WL024210
|
Makvana Alpeshsinh Anupsinh
|
00114
|
GSCB0SKB001
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
2894131356
|
|
ALPESHSINH ANOOPSINH
|
BANK OF BARODA(606985)
|
|
55
|
TALOD
|
GJ-09-012-054-002/97470587
(Vav)
|
1109012000NRG24170220240794700
|
17/02/2024
|
Makvana Minaba Alpeshsinh
|
1109012WL024210
|
Makvana Minaba Alpeshsinh
|
00114
|
GSCB0SKB001
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
2894131357
|
|
Mrs. MINABA ALPESHSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
TALOD
|
GJ-09-012-054-002/97470589
(Vav)
|
1109012000NRG24170220240794701
|
17/02/2024
|
Makvana Hindusinh Sardarsinh
|
1109012WL024210
|
Makvana Hindusinh Sardarsinh
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894131345
|
|
HINDUSINH SARDARSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
TALOD
|
GJ-09-012-054-002/97470595
(Vav)
|
1109012000NRG24170220240794703
|
17/02/2024
|
Prajapati Ushaben Vinubhai
|
1109012WL024210
|
Prajapati Ushaben Vinubhai
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894131351
|
|
Mr. VINUBHAI PASHABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
TALOD
|
GJ-09-012-054-002/97470595
(Vav)
|
1109012000NRG24170220240794702
|
17/02/2024
|
Prajapati Vinubhai Pashabhai
|
1109012WL024210
|
Prajapati Vinubhai Pashabhai
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894131350
|
|
VINUBHAI PASHABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41670
|
41670
|
|
|
|
|
|
|
|
|
59
|
TALOD
|
GJ-09-012-054-002/97470495
(Vav)
|
1109012000NRG24170220240794687
|
17/02/2024
|
MAKVANA DALPATSINH SARDARSINH
|
1109012WL024210
|
MAKVANA DALPATSINH SARDARSINH
|
00415
|
SBIN0060385
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
2894131376
|
|
Mr. DALPATSINH SARDARSINH MAKAWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
TALOD
|
GJ-09-012-054-002/97470495
(Vav)
|
1109012000NRG24170220240794686
|
17/02/2024
|
MAKVANA HETALBA KIRANSINH
|
1109012WL024210
|
MAKVANA HETALBA KIRANSINH
|
00415
|
SBIN0060385
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894131375
|
|
MAKWANA HETALBA KIRA
|
BANK OF BARODA(606985)
|
|
61
|
TALOD
|
GJ-09-012-054-002/97470495
(Vav)
|
1109012000NRG24170220240794685
|
17/02/2024
|
MAKVANA KIRANSINH DALPATSINH
|
1109012WL024210
|
MAKVANA KIRANSINH DALPATSINH
|
00415
|
SBIN0060385
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894131374
|
|
KIRANSINH DALPATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71041
|
71041
|
|
|
|
|
|
|
|