|
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-09-006-010-001/885610443
()
|
1109006000NRG24280220240818886
|
02/03/2024
|
PANDOR NARANBHAI SOMABHAI
|
1109006WL025079
|
PANDOR NARANBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3103191669
|
|
PANDOR NARANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-008-002/8866448384
()
|
1109006000NRG24280220240818851
|
02/03/2024
|
Ode premilaben jeshingbhai
|
1109006WL025075
|
Ode premilaben jeshingbhai
|
00045
|
BARB0BHILOD
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191621
|
|
PREMILABEN JESHINGBHAI OAD
|
IDBI BANK(607095)
|
|
3
|
BHILODA
|
GJ-09-006-008-002/8866448495
()
|
1109006000NRG24280220240818843
|
02/03/2024
|
Nareshkumar Salubhai Pandor
|
1109006WL025074
|
Nareshkumar Salubhai Pandor
|
00045
|
BARB0BHILOD
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191622
|
|
NARESHKUMAR SALUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-012-003/9499503698
()
|
1109006000NRG24280220240818877
|
02/03/2024
|
Pandav Ashishkumar Kanubhai
|
1109006WL025078
|
Pandav Ashishkumar Kanubhai
|
00045
|
BARB0BHILOD
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191623
|
|
ASHISHKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10753
|
10753
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-008-002/8866448313
()
|
1109006000NRG24280220240818847
|
02/03/2024
|
PAGI KANKUBEN RAGJIBHAI
|
1109006WL025075
|
PAGI KANKUBEN RAGJIBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191649
|
|
KANKUBEN RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-008-002/8866448472
()
|
1109006000NRG24280220240818839
|
02/03/2024
|
Gameti Rutvikabahen Rajanikanbhai
|
1109006WL025074
|
Gameti Rutvikabahen Rajanikanbhai
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191648
|
|
RUTVIKABEN RAJNIKANT
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-008-002/8866448480
()
|
1109006000NRG24280220240818832
|
02/03/2024
|
GAMETI ARVINDBHAI GOBARBHAI
|
1109006WL025073
|
GAMETI ARVINDBHAI GOBARBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191645
|
|
ARVINDKUMAR GOBARBHA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-008-002/8866448480
()
|
1109006000NRG24280220240818833
|
02/03/2024
|
GAMETI SUSHILABEN ARVINDBHAI
|
1109006WL025073
|
GAMETI SUSHILABEN ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191647
|
|
SUSHILABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-008-002/8866448493
()
|
1109006000NRG24280220240818825
|
02/03/2024
|
DAMOR BACHUBHAI PUNAJI
|
1109006WL025072
|
DAMOR BACHUBHAI PUNAJI
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103191646
|
|
ACHUBHAI PUNABHAI D
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-008-002/8866448495
()
|
1109006000NRG24280220240818842
|
02/03/2024
|
PANDOR SALUBHAI DITABHAI
|
1109006WL025074
|
PANDOR SALUBHAI DITABHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191644
|
|
SALUBHAI DITAJI PAND
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-008-002/8866448520
()
|
1109006000NRG24280220240818835
|
02/03/2024
|
gameti babubhai jivabhai
|
1109006WL025073
|
gameti babubhai jivabhai
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103191643
|
|
BABUBHAI JIVABHAI GA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-008-002/8866448546
()
|
1109006000NRG24280220240818855
|
02/03/2024
|
Kalasva Taraben Ashvinbhai
|
1109006WL025075
|
Kalasva Taraben Ashvinbhai
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191650
|
|
KALASVA TARABEN ASHVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27916
|
27916
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-012-003/884423
()
|
1109006000NRG24280220240818872
|
02/03/2024
|
BHAGORA CHANDRIKABEN MAHENDHRABHAI
|
1109006WL025078
|
BHAGORA CHANDRIKABEN MAHENDHRABHAI
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191635
|
|
MS CHANDRIKABEN MAHENDRABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-012-003/9499503445
()
|
1109006000NRG24280220240818867
|
02/03/2024
|
KANTILAL MANGALAJI OJAT
|
1109006WL025077
|
KANTILAL MANGALAJI OJAT
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3103191631
|
|
KANTILAL MAGLAJI OJA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-012-003/9499503445
()
|
1109006000NRG24280220240818866
|
02/03/2024
|
SUMITRABEN KANTILAL OJAT
|
1109006WL025077
|
SUMITRABEN KANTILAL OJAT
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3103191630
|
|
SUMITRABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-012-003/9499503635
()
|
1109006000NRG24280220240818873
|
02/03/2024
|
PANDAV ARAVINDBHAI SUKAJI
|
1109006WL025078
|
PANDAV ARAVINDBHAI SUKAJI
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191632
|
|
ARVINDBHAI SUKAJI PA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-012-003/9499503635
()
|
1109006000NRG24280220240818874
|
02/03/2024
|
PANDAV HASUMATIBEN ARAVINDBHAI
|
1109006WL025078
|
PANDAV HASUMATIBEN ARAVINDBHAI
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191639
|
|
HASUMATIBEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-012-003/9499503663
()
|
1109006000NRG24280220240818875
|
02/03/2024
|
pandav nikitaben mukeshbhai
|
1109006WL025078
|
pandav nikitaben mukeshbhai
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191634
|
|
NIKITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-012-003/9499503668
()
|
1109006000NRG24280220240818868
|
02/03/2024
|
Pandav Manishaben Mayurbhai
|
1109006WL025077
|
Pandav Manishaben Mayurbhai
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191638
|
|
MANISHABEN MAYURBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-012-003/9499503696
()
|
1109006000NRG24280220240818869
|
02/03/2024
|
PANDAV HINABEN CHUNILAL
|
1109006WL025077
|
PANDAV HINABEN CHUNILAL
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191636
|
|
Mrs. HINABEN SUNILAL PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-012-003/9499503697
()
|
1109006000NRG24280220240818870
|
02/03/2024
|
PANDAV SONALBEN SANDIPBHAI
|
1109006WL025077
|
PANDAV SONALBEN SANDIPBHAI
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191633
|
|
SONALBEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-012-003/9499503698
()
|
1109006000NRG24280220240818876
|
02/03/2024
|
PANDAV REKHABEN ASHISHBHAI
|
1109006WL025078
|
PANDAV REKHABEN ASHISHBHAI
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191637
|
|
MRS REKHABEN ASHISHBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35805
|
35805
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-008-002/8852998
()
|
1109006000NRG24280220240818837
|
02/03/2024
|
Chandrikaben Shaileshbhai Bhagora
|
1109006WL025074
|
Chandrikaben Shaileshbhai Bhagora
|
00045
|
BARB0DBWANK
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191642
|
|
Chandrikaben Shaileshbhai Bhagora
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BHILODA
|
GJ-09-006-008-002/8866448477
()
|
1109006000NRG24280220240818823
|
02/03/2024
|
GAMETI RAJABHAI ADHERAJI
|
1109006WL025072
|
GAMETI RAJABHAI ADHERAJI
|
00045
|
BARB0DBWANK
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103191641
|
|
RAJA ADHELAJI GAMETI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-008-002/8866448484
()
|
1109006000NRG24280220240818841
|
02/03/2024
|
DAMOR JOSHANABEN SURESHBHAI
|
1109006WL025074
|
DAMOR JOSHANABEN SURESHBHAI
|
00045
|
BARB0DBWANK
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191640
|
|
Josanaben Sureshbhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-008-002/8866448457
()
|
1109006000NRG24280220240818821
|
02/03/2024
|
NINAMA SEMAYULBHAI DHRAMAJI
|
1109006WL025072
|
NINAMA SEMAYULBHAI DHRAMAJI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103191610
|
|
SAMUYRLBHAI DHARMAJI NINAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-008-002/8866448457
()
|
1109006000NRG24280220240818822
|
02/03/2024
|
NINAMA SAVIABEN SEMAYULBHAI
|
1109006WL025072
|
NINAMA SAVIABEN SEMAYULBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103191655
|
|
SAVITABEN SEMYUYALBH
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-008-002/8866448546
()
|
1109006000NRG24280220240818854
|
02/03/2024
|
Kalasva Ashvinbhai Somaji
|
1109006WL025075
|
Kalasva Ashvinbhai Somaji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191677
|
|
Mr. ASHVINBHAI SOMAJI KALASVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-008-002/8866448556
()
|
1109006000NRG24280220240818846
|
02/03/2024
|
Bhagora Sanjivkumar Amrutbhai
|
1109006WL025074
|
Bhagora Sanjivkumar Amrutbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191681
|
|
BHAGORA SANJIVKUMAR AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-010-001/814537
()
|
1109006000NRG24280220240818881
|
02/03/2024
|
Damor Bhavanaben Nareshbhai
|
1109006WL025079
|
Damor Bhavanaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3103191673
|
|
DAMOR BHAVANABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-010-001/88106263
()
|
1109006000NRG24280220240818883
|
02/03/2024
|
PANDOR MAGANBHAI GALJIBHAI
|
1109006WL025079
|
PANDOR MAGANBHAI GALJIBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3103191670
|
|
PANDOR MAGANBHAI GALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-010-001/88106371
()
|
1109006000NRG24280220240818899
|
02/03/2024
|
Pandor Reshmaben Mukeshbhai
|
1109006WL025081
|
Pandor Reshmaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191657
|
|
PANDOR RESHMABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-010-001/8850448
()
|
1109006000NRG24280220240818890
|
02/03/2024
|
Jagdishbhai Mavjibhai Asari
|
1109006WL025080
|
Jagdishbhai Mavjibhai Asari
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191680
|
|
JAGDISHBHAI MAVAJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-010-001/8850489
()
|
1109006000NRG24280220240818885
|
02/03/2024
|
pandor maheshbhai babubhai
|
1109006WL025079
|
pandor maheshbhai babubhai
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/04/2024
|
|
3103191679
|
|
MAHESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-010-001/8850489
()
|
1109006000NRG24280220240818884
|
02/03/2024
|
pandor maniben babubhai
|
1109006WL025079
|
pandor maniben babubhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/04/2024
|
|
3103191659
|
|
PANDOR MANIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-010-001/885610418
()
|
1109006000NRG24280220240818901
|
02/03/2024
|
Damor Yamunaben Bhurjibhai
|
1109006WL025081
|
Damor Yamunaben Bhurjibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191667
|
|
DAMOR YAMUNABEN BHURJIBHAI
|
CANARA BANK(508532)
|
|
37
|
BHILODA
|
GJ-09-006-010-001/885610431
()
|
1109006000NRG24280220240818893
|
02/03/2024
|
Asari Pinalben Hareshbhai
|
1109006WL025080
|
Asari Pinalben Hareshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191668
|
|
ASARI PINALBEN
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
38
|
BHILODA
|
GJ-09-006-010-001/885610646
()
|
1109006000NRG24280220240818905
|
02/03/2024
|
ASARI KOKILABEN ANILBHAI
|
1109006WL025081
|
ASARI KOKILABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191661
|
|
ASARI KOKILABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-010-001/885610648
()
|
1109006000NRG24280220240818906
|
02/03/2024
|
ASARI RAMILABEN RAMESHBHAI
|
1109006WL025081
|
ASARI RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191662
|
|
ASARI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHILODA
|
GJ-09-006-010-001/885610675
()
|
1109006000NRG24280220240818889
|
02/03/2024
|
Chaudhary Gargiben Hareshkumar
|
1109006WL025079
|
Chaudhary Gargiben Hareshkumar
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3103191656
|
|
MS GARGIBEN HARESHKUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILODA
|
GJ-09-006-010-001/885610675
()
|
1109006000NRG24280220240818888
|
02/03/2024
|
PATEL HARESHBHAI MULABHAI
|
1109006WL025079
|
PATEL HARESHBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3103191678
|
|
HARESHBHAI MULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-010-001/885610680
()
|
1109006000NRG24280220240818896
|
02/03/2024
|
TARAR AMARBHAI BABUBHAI
|
1109006WL025080
|
TARAR AMARBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3103191676
|
|
AMARKUMAR BABUBHAI TARAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-010-001/885610680
()
|
1109006000NRG24280220240818895
|
02/03/2024
|
TARAR SUNITABEN AMARBHAI
|
1109006WL025080
|
TARAR SUNITABEN AMARBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3103191675
|
|
TARAR SUNITABEN AMARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHILODA
|
GJ-09-006-010-001/885610702
()
|
1109006000NRG24280220240818897
|
02/03/2024
|
Pandor Lalitaben Pravinkumar
|
1109006WL025080
|
Pandor Lalitaben Pravinkumar
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3103191658
|
|
PANDOR LALITABEN PRAVINKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61654
|
61654
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-008-002/8855654
()
|
1109006000NRG24280220240818820
|
02/03/2024
|
Damor Jashodaben Vipulbhai
|
1109006WL025072
|
Damor Jashodaben Vipulbhai
|
00078
|
CNRB0004528
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103191605
|
|
DAMOR JASHODABEN VIPULBHAI
|
CANARA BANK(508532)
|
|
46
|
BHILODA
|
GJ-09-006-008-002/8855654
()
|
1109006000NRG24280220240818819
|
02/03/2024
|
Damor Vipulkumar Dhuljibhai
|
1109006WL025072
|
Damor Vipulkumar Dhuljibhai
|
00078
|
CNRB0004528
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103191628
|
|
VIPULKUMAR DHULJIBHAI DAMOR
|
CANARA BANK(508532)
|
|
47
|
BHILODA
|
GJ-09-006-008-002/8866448478
()
|
1109006000NRG24280220240818824
|
02/03/2024
|
GAMETI KANUBHAI BABUBHAI
|
1109006WL025072
|
GAMETI KANUBHAI BABUBHAI
|
00078
|
CNRB0004528
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103191627
|
|
KANUBHAI BABUBHAI GAMETI
|
CANARA BANK(508532)
|
|
48
|
BHILODA
|
GJ-09-006-008-002/8866448496
()
|
1109006000NRG24280220240818844
|
02/03/2024
|
GAMETI SHETANBHAI DHULABHAI
|
1109006WL025074
|
GAMETI SHETANBHAI DHULABHAI
|
00078
|
CNRB0004528
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191606
|
|
SHETANBHAI DHULABHAI GAMETI
|
CANARA BANK(508532)
|
|
49
|
BHILODA
|
GJ-09-006-008-002/8866448532
()
|
1109006000NRG24280220240818827
|
02/03/2024
|
pagi arvindbhai chaganbhai
|
1109006WL025072
|
pagi arvindbhai chaganbhai
|
00078
|
CNRB0004528
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103191629
|
|
PAGI ARVINDBHAI CHHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16408
|
16408
|
|
|
|
|
|
|
|
|
50
|
BHILODA
|
GJ-09-006-008-002/8866448313
()
|
1109006000NRG24280220240818848
|
02/03/2024
|
Pagi Ashokbhai Ravajibhai
|
1109006WL025075
|
Pagi Ashokbhai Ravajibhai
|
00165
|
IBKL0001281
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191609
|
|
Mr. ASHOKKUMAR RAVAJIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-008-002/8866448350
()
|
1109006000NRG24280220240818850
|
02/03/2024
|
Chenva Ravibhai Amratbhai
|
1109006WL025075
|
Chenva Ravibhai Amratbhai
|
00165
|
IBKL0001281
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191608
|
|
CHENVA RAVIBHAI AMRA
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-008-002/8866448384
()
|
1109006000NRG24280220240818852
|
02/03/2024
|
ODE SUDARBEN DINESHBHAI
|
1109006WL025075
|
ODE SUDARBEN DINESHBHAI
|
00165
|
IBKL0001281
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191607
|
|
SUNDARBEN DINESHBHAI OD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
53
|
BHILODA
|
GJ-09-006-008-002/8853005
()
|
1109006000NRG24280220240818828
|
02/03/2024
|
ISHVARBHAI N GAMETI
|
1109006WL025073
|
ISHVARBHAI N GAMETI
|
00168
|
ICIC0000294
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191603
|
|
ISHWARBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
54
|
BHILODA
|
GJ-09-006-008-002/8866448350
()
|
1109006000NRG24280220240818849
|
02/03/2024
|
Chenva Madhuben Amrutbhai
|
1109006WL025075
|
Chenva Madhuben Amrutbhai
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191613
|
|
MADHUBEN AMRUTBHAI CHENAVA
|
IDBI BANK(607095)
|
|
55
|
BHILODA
|
GJ-09-006-008-002/8866448450
()
|
1109006000NRG24280220240818830
|
02/03/2024
|
NINAMA SULEMANBHAI BADAJI
|
1109006WL025073
|
NINAMA SULEMANBHAI BADAJI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191604
|
|
MR SULEMAN BADAJI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHILODA
|
GJ-09-006-008-002/8866448456
()
|
1109006000NRG24280220240818831
|
02/03/2024
|
NINAMA MAGANBHAI BADAJI
|
1109006WL025073
|
NINAMA MAGANBHAI BADAJI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191612
|
|
MR MAGANBHAI BADAJI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHILODA
|
GJ-09-006-008-002/8866448484
()
|
1109006000NRG24280220240818840
|
02/03/2024
|
DAMOR SURESHBHAI GOMAJI
|
1109006WL025074
|
DAMOR SURESHBHAI GOMAJI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191617
|
|
MR SURESHBHAI GOMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHILODA
|
GJ-09-006-008-002/8866448519
()
|
1109006000NRG24280220240818834
|
02/03/2024
|
kalasva arvindbhai somaji
|
1109006WL025073
|
kalasva arvindbhai somaji
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191619
|
|
KALASAVA ARVINDBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-010-001/8850448
()
|
1109006000NRG24280220240818891
|
02/03/2024
|
Asari Champaben Jagdishbhai
|
1109006WL025080
|
Asari Champaben Jagdishbhai
|
00415
|
SBIN0010952
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191626
|
|
Asari Champaben Jagdishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
BHILODA
|
GJ-09-006-010-001/885610567
()
|
1109006000NRG24280220240818904
|
02/03/2024
|
Nirajkumar Dipakbhai Asari
|
1109006WL025081
|
Nirajkumar Dipakbhai Asari
|
00415
|
SBIN0010952
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191625
|
|
MR NIRJKUMAR DIPAKBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHILODA
|
GJ-09-006-010-001/885610702
()
|
1109006000NRG24280220240818898
|
02/03/2024
|
Pandor Salubhai Somabhai
|
1109006WL025080
|
Pandor Salubhai Somabhai
|
00415
|
SBIN0010952
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3103191624
|
|
Mr. SARUBHAI SOMABHAI PADOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-012-003/9499503697
()
|
1109006000NRG24280220240818871
|
02/03/2024
|
Pandav Sandipkumar Bhurjibhai
|
1109006WL025077
|
Pandav Sandipkumar Bhurjibhai
|
00415
|
SBIN0010952
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191620
|
|
MR SANDIPKUMAR BHURAJIBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHILODA
|
GJ-09-006-012-003/9499503746
()
|
1109006000NRG24280220240818878
|
02/03/2024
|
PANDAV JAYESHBHAI SIDHARAJABHAI
|
1109006WL025078
|
PANDAV JAYESHBHAI SIDHARAJABHAI
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191614
|
|
MR JAYESHKUMAR SIDHARAJABHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35950
|
35950
|
|
|
|
|
|
|
|
|
64
|
BHILODA
|
GJ-09-006-008-002/8853005
()
|
1109006000NRG24280220240818829
|
02/03/2024
|
NANJIBHAI MANAJIBHAI GAMETI
|
1109006WL025073
|
NANJIBHAI MANAJIBHAI GAMETI
|
00415
|
SBIN0060437
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191615
|
|
MR NANJIBHAI MANAJIBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHILODA
|
GJ-09-006-008-002/8866448489
()
|
1109006000NRG24280220240818853
|
02/03/2024
|
GAMETI RAHULKUMAR CHIMANBHAI
|
1109006WL025075
|
GAMETI RAHULKUMAR CHIMANBHAI
|
00415
|
SBIN0060437
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191618
|
|
MR RAHULKUMAR CHIMANBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHILODA
|
GJ-09-006-008-002/8866448498
()
|
1109006000NRG24280220240818826
|
02/03/2024
|
PANDOR SANJAYBHAI VIRAJIBHAI
|
1109006WL025072
|
PANDOR SANJAYBHAI VIRAJIBHAI
|
00415
|
SBIN0060437
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103191616
|
|
MR SANJAYBHAI VIRJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHILODA
|
GJ-09-006-010-001/88106263
()
|
1109006000NRG24280220240818882
|
02/03/2024
|
PANDOR AMITABEN KIRANBHAI
|
1109006WL025079
|
PANDOR AMITABEN KIRANBHAI
|
00415
|
SBIN0060437
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3103191611
|
|
MRS AMITABEN KIRANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13809
|
13809
|
|
|
|
|
|
|
|
|
68
|
BHILODA
|
GJ-09-006-008-002/8866448472
()
|
1109006000NRG24280220240818838
|
02/03/2024
|
gameti rajaneekant balubhai
|
1109006WL025074
|
gameti rajaneekant balubhai
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191653
|
|
Mr. RAJNIKANT BALUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-008-002/8866448496
()
|
1109006000NRG24280220240818845
|
02/03/2024
|
GAMETI RAMILABEN SHETANBHAI
|
1109006WL025074
|
GAMETI RAMILABEN SHETANBHAI
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191654
|
|
Mr. KHEMABHAI KACHARABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-008-002/8866448569
()
|
1109006000NRG24280220240818856
|
02/03/2024
|
kanuben laxmanbhai kalasva
|
1109006WL025075
|
kanuben laxmanbhai kalasva
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191651
|
|
KALASVA KANUBEN LAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BHILODA
|
GJ-09-006-012-003/9499503746
()
|
1109006000NRG24280220240818879
|
02/03/2024
|
PANDAV MANCHHIBEN JAYESHBHAI
|
1109006WL025078
|
PANDAV MANCHHIBEN JAYESHBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191652
|
|
PANDAV MANCHHIBEN JAYESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
72
|
BHILODA
|
GJ-09-006-008-002/8866448549
()
|
1109006000NRG24280220240818836
|
02/03/2024
|
damor ratanben shankarbhai
|
1109006WL025073
|
damor ratanben shankarbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191663
|
|
DAMOR RATNBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-010-001/814537
()
|
1109006000NRG24280220240818880
|
02/03/2024
|
KAMAJIBHAI VALAJIBHAI DAMOR
|
1109006WL025079
|
KAMAJIBHAI VALAJIBHAI DAMOR
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3103191671
|
|
DAMOR KAMJIBHAI VALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-010-001/885610418
()
|
1109006000NRG24280220240818900
|
02/03/2024
|
damor jyostnaben bhurajibhai
|
1109006WL025081
|
damor jyostnaben bhurajibhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191672
|
|
DAMOR JYOTSNABEN BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-010-001/885610419
()
|
1109006000NRG24280220240818902
|
02/03/2024
|
damor kantaben amrutbhai
|
1109006WL025081
|
damor kantaben amrutbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191664
|
|
KANTABEN AMRUTBHAI DAMOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-010-001/885610431
()
|
1109006000NRG24280220240818892
|
02/03/2024
|
ASARI HARESHBHAI BABUBHAI
|
1109006WL025080
|
ASARI HARESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191666
|
|
ASARI HARESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-010-001/885610443
()
|
1109006000NRG24280220240818887
|
02/03/2024
|
PANDOR MANOJBHAI NARANBHAI
|
1109006WL025079
|
PANDOR MANOJBHAI NARANBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103191665
|
|
Mr. MANOJKUMAR NARANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-010-001/885610567
()
|
1109006000NRG24280220240818903
|
02/03/2024
|
ASARI LAXMIBEN DIPAKBHAI
|
1109006WL025081
|
ASARI LAXMIBEN DIPAKBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191660
|
|
ASARILAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BHILODA
|
GJ-09-006-010-001/885610615
()
|
1109006000NRG24280220240818894
|
02/03/2024
|
PANDOR ILABEN KAMLESHBHAI
|
1109006WL025080
|
PANDOR ILABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103191674
|
|
ILABEN PANDOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28150
|
28150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276388
|
276388
|
|
|
|
|
|
|
|