|
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-09-006-074-001/833021
()
|
1109006000NRG24040320240828065
|
06/03/2024
|
KOKILABEN
|
1109006WL025374
|
KOKILABEN
|
00045
|
BARB0DBBLOD
|
946
|
946
|
Processed
|
19/04/2024
|
|
3102062860
|
|
Mrs. KOKILABEN MAKSHIBHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-074-001/8843918
()
|
1109006000NRG24040320240828071
|
06/03/2024
|
cholaviya sureskhaben
|
1109006WL025374
|
cholaviya sureskhaben
|
00045
|
BARB0DBBLOD
|
940
|
940
|
Processed
|
19/04/2024
|
|
3102062865
|
|
CHOLVIYA SUREKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BHILODA
|
GJ-09-006-074-001/8843921
()
|
1109006000NRG24040320240828072
|
06/03/2024
|
ROHITBHAI
|
1109006WL025374
|
ROHITBHAI
|
00045
|
BARB0DBBLOD
|
940
|
940
|
Processed
|
19/04/2024
|
|
3102062863
|
|
CHOLAVIYA ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-074-001/884500054
()
|
1109006000NRG24040320240828073
|
06/03/2024
|
BODAT KESHARBEN KAMLESHBHAI
|
1109006WL025374
|
BODAT KESHARBEN KAMLESHBHAI
|
00045
|
BARB0DBBLOD
|
941
|
941
|
Processed
|
19/04/2024
|
|
3102062868
|
|
KESHAR BEN KAMLESH B
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-074-001/8845183
()
|
1109006000NRG24040320240828075
|
06/03/2024
|
KALASAVA SURESHBHAI BACHUBHAI
|
1109006WL025374
|
KALASAVA SURESHBHAI BACHUBHAI
|
00045
|
BARB0DBBLOD
|
944
|
944
|
Processed
|
19/04/2024
|
|
3102062845
|
|
SURESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-074-001/8885800258
()
|
1109006000NRG24040320240828081
|
06/03/2024
|
KALASVA DILIPBHAI SHANTILAL
|
1109006WL025374
|
KALASVA DILIPBHAI SHANTILAL
|
00045
|
BARB0DBBLOD
|
932
|
932
|
Processed
|
19/04/2024
|
|
3102062847
|
|
DILIPBHAI SHANTILAL
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-074-001/8885800258
()
|
1109006000NRG24040320240828082
|
06/03/2024
|
KALASVA SHARDABEN DILIPBHAI
|
1109006WL025374
|
KALASVA SHARDABEN DILIPBHAI
|
00045
|
BARB0DBBLOD
|
932
|
932
|
Processed
|
19/04/2024
|
|
3102062846
|
|
KALASAVA SHARDABEN D
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-074-001/8885800405
()
|
1109006000NRG24040320240828088
|
06/03/2024
|
parghi anilbhai sanjabhai
|
1109006WL025374
|
parghi anilbhai sanjabhai
|
00045
|
BARB0DBBLOD
|
963
|
963
|
Processed
|
19/04/2024
|
|
3102062870
|
|
PARGHI ANILBHAI SANJ
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-074-001/8885800406
()
|
1109006000NRG24040320240828089
|
06/03/2024
|
parghi dahiben manilal
|
1109006WL025374
|
parghi dahiben manilal
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102062871
|
|
DAHIBEN MANILAL PARG
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-074-001/8885800410
()
|
1109006000NRG24040320240828090
|
06/03/2024
|
damor ritaben niravbhai
|
1109006WL025374
|
damor ritaben niravbhai
|
00045
|
BARB0DBBLOD
|
913
|
913
|
Processed
|
19/04/2024
|
|
3102062880
|
|
RITABEN NIRAVBHAI DA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-074-001/8885800421
()
|
1109006000NRG24040320240828093
|
06/03/2024
|
parghi niruben kanjibhai
|
1109006WL025374
|
parghi niruben kanjibhai
|
00045
|
BARB0DBBLOD
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3102062854
|
|
PARGHI NIRUBEN KANJI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-074-001/8885800432
()
|
1109006000NRG24040320240828097
|
06/03/2024
|
bodat rajeshbhai laxmanbhai
|
1109006WL025374
|
bodat rajeshbhai laxmanbhai
|
00045
|
BARB0DBBLOD
|
944
|
944
|
Processed
|
19/04/2024
|
|
3102062872
|
|
BODAT RAJESHBHAI LAX
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-074-001/8885800433
()
|
1109006000NRG24040320240828098
|
06/03/2024
|
.kotaval kamlaben kamjibhai
|
1109006WL025374
|
.kotaval kamlaben kamjibhai
|
00045
|
BARB0DBBLOD
|
944
|
944
|
Processed
|
19/04/2024
|
|
3102062883
|
|
KAMALABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-074-001/8885800438
()
|
1109006000NRG24040320240828099
|
06/03/2024
|
cholaviya nayanaben asvinbhai
|
1109006WL025374
|
cholaviya nayanaben asvinbhai
|
00045
|
BARB0DBBLOD
|
944
|
944
|
Processed
|
19/04/2024
|
|
3102062878
|
|
CHOLVIYA NAYANABEN A
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-074-001/8885800506
()
|
1109006000NRG24040320240828102
|
06/03/2024
|
kotaval kailashben vijaybhai
|
1109006WL025374
|
kotaval kailashben vijaybhai
|
00045
|
BARB0DBBLOD
|
1034
|
1034
|
Processed
|
19/04/2024
|
|
3102062864
|
|
KOTVAL KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BHILODA
|
GJ-09-006-074-001/8885800511
()
|
1109006000NRG24040320240828103
|
06/03/2024
|
DODIYAR VIVEKKUMAR NANJIBHAI
|
1109006WL025374
|
DODIYAR VIVEKKUMAR NANJIBHAI
|
00045
|
BARB0DBBLOD
|
1034
|
1034
|
Processed
|
19/04/2024
|
|
3102062858
|
|
VIVEKUMAR NANJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-074-001/8885800513
()
|
1109006000NRG24040320240828104
|
06/03/2024
|
CHOLAVIYA ALPABEN VIKESHBHAI
|
1109006WL025374
|
CHOLAVIYA ALPABEN VIKESHBHAI
|
00045
|
BARB0DBBLOD
|
1034
|
1034
|
Processed
|
19/04/2024
|
|
3102062869
|
|
CHOLVIYA ALPA BEN VI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-074-001/8885800514
()
|
1109006000NRG24040320240828105
|
06/03/2024
|
CHOLAVIYA RAMILABEN BHURJIBHAI
|
1109006WL025374
|
CHOLAVIYA RAMILABEN BHURJIBHAI
|
00045
|
BARB0DBBLOD
|
1034
|
1034
|
Processed
|
19/04/2024
|
|
3102062861
|
|
RAMILABEN BHURAJIBHA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-074-001/8885800516
()
|
1109006000NRG24040320240828106
|
06/03/2024
|
CHOLAVIYA KANTABEN KANTIBHAI
|
1109006WL025374
|
CHOLAVIYA KANTABEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
1034
|
1034
|
Processed
|
19/04/2024
|
|
3102062859
|
|
COHLVIYA KANTA BEN K
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-074-001/8885800517
()
|
1109006000NRG24040320240828107
|
06/03/2024
|
DODIYAR TARABEN KIRTIBHAI
|
1109006WL025374
|
DODIYAR TARABEN KIRTIBHAI
|
00045
|
BARB0DBBLOD
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3102062855
|
|
TARABEN KIRTIBHAI DO
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-074-001/8885800519
()
|
1109006000NRG24040320240828108
|
06/03/2024
|
CHOLAVIYA JAYABEN RAVESHBHAI
|
1109006WL025374
|
CHOLAVIYA JAYABEN RAVESHBHAI
|
00045
|
BARB0DBBLOD
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3102062856
|
|
JAYABEN RAVESHBHAI C
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-074-001/8885800521
()
|
1109006000NRG24040320240828109
|
06/03/2024
|
CHOLAVIYA SANGITABEN SURESHBHAI
|
1109006WL025374
|
CHOLAVIYA SANGITABEN SURESHBHAI
|
00045
|
BARB0DBBLOD
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3102062862
|
|
CHOLAVIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-074-001/8888580073
()
|
1109006000NRG24040320240828114
|
06/03/2024
|
Babubhai Rupajibhai Asoda
|
1109006WL025374
|
Babubhai Rupajibhai Asoda
|
00045
|
BARB0DBBLOD
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3102062875
|
|
BABUBHAI RUPJIBHAI A
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-074-001/8888580076
()
|
1109006000NRG24040320240828115
|
06/03/2024
|
Parghi Gitaben
|
1109006WL025374
|
Parghi Gitaben
|
00045
|
BARB0DBBLOD
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3102062866
|
|
PARGHIGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-074-001/8888580084
()
|
1109006000NRG24040320240828118
|
06/03/2024
|
Cholaviya Jitendrakumar Ishvarbhai
|
1109006WL025374
|
Cholaviya Jitendrakumar Ishvarbhai
|
00045
|
BARB0DBBLOD
|
920
|
920
|
Processed
|
19/04/2024
|
|
3102062874
|
|
JITENDRAKUMAR ISHVAR
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-074-001/8888580085
()
|
1109006000NRG24040320240828119
|
06/03/2024
|
Kantibhai Jivabhai Cholviya
|
1109006WL025374
|
Kantibhai Jivabhai Cholviya
|
00045
|
BARB0DBBLOD
|
920
|
920
|
Processed
|
19/04/2024
|
|
3102062873
|
|
Mr. KANTIBHAI JIVAJI SOLVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-074-001/8888580086
()
|
1109006000NRG24040320240828120
|
06/03/2024
|
Parghi Arunabahen Pratapbhai
|
1109006WL025374
|
Parghi Arunabahen Pratapbhai
|
00045
|
BARB0DBBLOD
|
920
|
920
|
Processed
|
19/04/2024
|
|
3102062876
|
|
PARGHI ARUNABAHEN PR
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-074-001/8888580087
()
|
1109006000NRG24040320240828121
|
06/03/2024
|
Parghi Amitkumar Kanubhai
|
1109006WL025374
|
Parghi Amitkumar Kanubhai
|
00045
|
BARB0DBBLOD
|
923
|
923
|
Processed
|
19/04/2024
|
|
3102062877
|
|
PARGHI AMITKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-074-004/8884500032
()
|
1109006000NRG24040320240828133
|
06/03/2024
|
KATARA HASMUKHBHAI RAMABHAI
|
1109006WL025374
|
KATARA HASMUKHBHAI RAMABHAI
|
00045
|
BARB0DBBLOD
|
963
|
963
|
Processed
|
19/04/2024
|
|
3102062844
|
|
HASMUKHBHAI RAMJIBHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28722
|
28722
|
|
|
|
|
|
|
|
|
30
|
BHILODA
|
GJ-09-006-074-001/8888580064
()
|
1109006000NRG24040320240828110
|
06/03/2024
|
Jayantibhai Thavrabhai Gameti
|
1109006WL025374
|
Jayantibhai Thavrabhai Gameti
|
00045
|
BARB0DBSHAY
|
963
|
963
|
Processed
|
19/04/2024
|
|
3102062853
|
|
Mr. JAYANTIBHAI THAVARABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
31
|
BHILODA
|
GJ-09-006-074-001/833029
()
|
1109006000NRG24040320240828066
|
06/03/2024
|
ritaben
|
1109006WL025374
|
ritaben
|
00048
|
BKID0002406
|
946
|
946
|
Processed
|
19/04/2024
|
|
3102062836
|
|
KATARA RITABEN VIJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BHILODA
|
GJ-09-006-074-001/8843882
()
|
1109006000NRG24040320240828068
|
06/03/2024
|
HIRABEN
|
1109006WL025374
|
HIRABEN
|
00048
|
BKID0002406
|
945
|
945
|
Processed
|
19/04/2024
|
|
3102062840
|
|
HIRABEN NANJIBHAI PANDOR
|
BANK OF INDIA(508505)
|
|
33
|
BHILODA
|
GJ-09-006-074-001/8843898
()
|
1109006000NRG24040320240828069
|
06/03/2024
|
KOTWAL SALUBHAI NAJIBHAI
|
1109006WL025374
|
KOTWAL SALUBHAI NAJIBHAI
|
00048
|
BKID0002406
|
940
|
940
|
Processed
|
19/04/2024
|
|
3102062834
|
|
SALUBHAI NANJIBHAI KOTVAL
|
IDBI BANK(607095)
|
|
34
|
BHILODA
|
GJ-09-006-074-001/8845189
()
|
1109006000NRG24040320240828076
|
06/03/2024
|
Kotwal Rinkalben Dhuljibhai
|
1109006WL025374
|
Kotwal Rinkalben Dhuljibhai
|
00048
|
BKID0002406
|
944
|
944
|
Processed
|
19/04/2024
|
|
3102062820
|
|
RINKALBEN DHULABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
35
|
BHILODA
|
GJ-09-006-074-001/8884500087
()
|
1109006000NRG24040320240828078
|
06/03/2024
|
KOTVAL BABUBHAI SOMABHAI
|
1109006WL025374
|
KOTVAL BABUBHAI SOMABHAI
|
00048
|
BKID0002406
|
944
|
944
|
Processed
|
19/04/2024
|
|
3102062830
|
|
BABUBHAI SOMABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-074-001/8885500103
()
|
1109006000NRG24040320240828080
|
06/03/2024
|
KALASVA SARALABEN DHIRABHAI
|
1109006WL025374
|
KALASVA SARALABEN DHIRABHAI
|
00048
|
BKID0002406
|
932
|
932
|
Processed
|
19/04/2024
|
|
3102062827
|
|
KALASAVA SARALABEN DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-074-001/8885800316
()
|
1109006000NRG24040320240828083
|
06/03/2024
|
KALASVA MAHESHBHAI KAVJIBHAI
|
1109006WL025374
|
KALASVA MAHESHBHAI KAVJIBHAI
|
00048
|
BKID0002406
|
934
|
934
|
Processed
|
19/04/2024
|
|
3102062817
|
|
MR MAHESHBHAI KAVJIBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILODA
|
GJ-09-006-074-001/8885800329
()
|
1109006000NRG24040320240828084
|
06/03/2024
|
ISVARBHAI M NINAMA
|
1109006WL025374
|
ISVARBHAI M NINAMA
|
00048
|
BKID0002406
|
910
|
910
|
Processed
|
19/04/2024
|
|
3102062835
|
|
ISHWARBHAI MAGANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-074-001/8885800401
()
|
1109006000NRG24040320240828087
|
06/03/2024
|
kalasva sonalben pareshbhai
|
1109006WL025374
|
kalasva sonalben pareshbhai
|
00048
|
BKID0002406
|
910
|
910
|
Processed
|
19/04/2024
|
|
3102062818
|
|
SONALBEN PARESHBHAI KALASAVA
|
BANK OF INDIA(508505)
|
|
40
|
BHILODA
|
GJ-09-006-074-001/8885800444
()
|
1109006000NRG24040320240828100
|
06/03/2024
|
KOTAVAL KANTILAL S
|
1109006WL025374
|
KOTAVAL KANTILAL S
|
00048
|
BKID0002406
|
944
|
944
|
Processed
|
19/04/2024
|
|
3102062831
|
|
KANTILAL SOMABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-074-001/8888580071
()
|
1109006000NRG24040320240828113
|
06/03/2024
|
Baleva Dhrupataben Hemantbhai
|
1109006WL025374
|
Baleva Dhrupataben Hemantbhai
|
00048
|
BKID0002406
|
940
|
940
|
Processed
|
19/04/2024
|
|
3102062826
|
|
BALEVA DHRUPATABEN HEMANTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHILODA
|
GJ-09-006-074-001/8888580095
()
|
1109006000NRG24040320240828126
|
06/03/2024
|
Kotval Jitendrakumar Shantilal
|
1109006WL025374
|
Kotval Jitendrakumar Shantilal
|
00048
|
BKID0002406
|
991
|
991
|
Processed
|
19/04/2024
|
|
3102062842
|
|
Mr. HIRALBEN JITENDRABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-074-001/8888580097
()
|
1109006000NRG24040320240828128
|
06/03/2024
|
Kotval Pragnyaben Shaileshbhai
|
1109006WL025374
|
Kotval Pragnyaben Shaileshbhai
|
00048
|
BKID0002406
|
985
|
985
|
Processed
|
19/04/2024
|
|
3102062819
|
|
PRAGEYABEN SHAILESHBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
44
|
BHILODA
|
GJ-09-006-074-001/8888580098
()
|
1109006000NRG24040320240828129
|
06/03/2024
|
Kotval Rashmitaben Kodarbhai
|
1109006WL025374
|
Kotval Rashmitaben Kodarbhai
|
00048
|
BKID0002406
|
985
|
985
|
Processed
|
19/04/2024
|
|
3102062841
|
|
RASHMITABEN KODARBHAI KOTAVAL
|
BANK OF INDIA(508505)
|
|
45
|
BHILODA
|
GJ-09-006-074-001/8888580100
()
|
1109006000NRG24040320240828131
|
06/03/2024
|
Kotval Kartikkumar Sanjaybhai
|
1109006WL025374
|
Kotval Kartikkumar Sanjaybhai
|
00048
|
BKID0002406
|
985
|
985
|
Processed
|
19/04/2024
|
|
3102062821
|
|
KARTIK SANJAYBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
46
|
BHILODA
|
GJ-09-006-074-005/8885800559
()
|
1109006000NRG24040320240828136
|
06/03/2024
|
Joshiyara Jatin Chandubhai
|
1109006WL025374
|
Joshiyara Jatin Chandubhai
|
00048
|
BKID0002406
|
940
|
940
|
Processed
|
19/04/2024
|
|
3102062823
|
|
MR JATINKUMAR JOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHILODA
|
GJ-09-006-074-005/8885800560
()
|
1109006000NRG24040320240828137
|
06/03/2024
|
Joshiyara Ravi Bhanubhai
|
1109006WL025374
|
Joshiyara Ravi Bhanubhai
|
00048
|
BKID0002406
|
941
|
941
|
Processed
|
19/04/2024
|
|
3102062822
|
|
RAVIBHAI BHANUBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
48
|
BHILODA
|
GJ-09-006-074-001/8888580077
()
|
1109006000NRG24040320240828116
|
06/03/2024
|
Kotval Hiralben Jitendrakumar
|
1109006WL025374
|
Kotval Hiralben Jitendrakumar
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3102062810
|
|
KOTVAL HIRALBEN JITENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-074-001/8888580093
()
|
1109006000NRG24040320240828124
|
06/03/2024
|
Ninama Shardaben
|
1109006WL025374
|
Ninama Shardaben
|
00057
|
BARB0BGGBXX
|
991
|
991
|
Processed
|
19/04/2024
|
|
3102062813
|
|
NINAMA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
BHILODA
|
GJ-09-006-074-001/505053
()
|
1109006000NRG24040320240828062
|
06/03/2024
|
GAMETI SONALBEN SAHDEVBHAI
|
1109006WL025374
|
GAMETI SONALBEN SAHDEVBHAI
|
00078
|
CNRB0004528
|
1057
|
1057
|
Processed
|
19/04/2024
|
|
3102062829
|
|
GAMETI SONALBEN
|
CANARA BANK(508532)
|
|
51
|
BHILODA
|
GJ-09-006-074-001/8885800411
()
|
1109006000NRG24040320240828091
|
06/03/2024
|
kotval indubhai somabhai
|
1109006WL025374
|
kotval indubhai somabhai
|
00078
|
CNRB0004528
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102062851
|
|
INDUBHAI SOMABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
52
|
BHILODA
|
GJ-09-006-074-001/8885800447
()
|
1109006000NRG24040320240828101
|
06/03/2024
|
KALASVA MAYURKUMAR R
|
1109006WL025374
|
KALASVA MAYURKUMAR R
|
00078
|
CNRB0004528
|
945
|
945
|
Processed
|
19/04/2024
|
|
3102062852
|
|
MAYUR KUMAR RAMANBHAI KALASAVA
|
CANARA BANK(508532)
|
|
53
|
BHILODA
|
GJ-09-006-074-001/8888580070
()
|
1109006000NRG24040320240828112
|
06/03/2024
|
Baleva Hemantkumar Bachubhai
|
1109006WL025374
|
Baleva Hemantkumar Bachubhai
|
00078
|
CNRB0004528
|
964
|
964
|
Processed
|
19/04/2024
|
|
3102062850
|
|
HEMANT BACHUBHAI BALEVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-074-001/8888580094
()
|
1109006000NRG24040320240828125
|
06/03/2024
|
Gameti Mahendrabhai Thavarabhai
|
1109006WL025374
|
Gameti Mahendrabhai Thavarabhai
|
00078
|
CNRB0004528
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102062881
|
|
MAHENDRABHAI THAVRABHAI GAMETI
|
CANARA BANK(508532)
|
|
55
|
BHILODA
|
GJ-09-006-074-001/8888580099
()
|
1109006000NRG24040320240828130
|
06/03/2024
|
Kotval Chandaniben Sanjaybhai
|
1109006WL025374
|
Kotval Chandaniben Sanjaybhai
|
00078
|
CNRB0004528
|
985
|
985
|
Processed
|
19/04/2024
|
|
3102062882
|
|
KOTVAL CHANDANIBEN SANJAYBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6511
|
6511
|
|
|
|
|
|
|
|
|
56
|
BHILODA
|
GJ-09-006-074-001/8845177
()
|
1109006000NRG24040320240828074
|
06/03/2024
|
KOTAVAL SHAILESHBHAI VALJIBHAI
|
1109006WL025374
|
KOTAVAL SHAILESHBHAI VALJIBHAI
|
00165
|
IBKL0001281
|
944
|
944
|
Processed
|
19/04/2024
|
|
3102062816
|
|
SAILESHKUMAR VALJIBHAI KOTVAL
|
IDBI BANK(607095)
|
|
57
|
BHILODA
|
GJ-09-006-074-005/8885800557
()
|
1109006000NRG24040320240828135
|
06/03/2024
|
Bhainubhai Dhulabhai Joshiyara
|
1109006WL025374
|
Bhainubhai Dhulabhai Joshiyara
|
00165
|
IBKL0001281
|
940
|
940
|
Processed
|
19/04/2024
|
|
3102062815
|
|
BHAINUBHAI DHULJIBHAI JOSHIYARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-074-004/8884500030
()
|
1109006000NRG24040320240828132
|
06/03/2024
|
Katara rahulkumar ramabhai
|
1109006WL025374
|
Katara rahulkumar ramabhai
|
00168
|
ICIC0000024
|
985
|
985
|
Processed
|
19/04/2024
|
|
3102062814
|
|
RAHULKUMAR RAMABHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
59
|
BHILODA
|
GJ-09-006-074-001/8843882
()
|
1109006000NRG24040320240828067
|
06/03/2024
|
KODARBHAI
|
1109006WL025374
|
KODARBHAI
|
00415
|
SBIN0010952
|
946
|
946
|
Processed
|
19/04/2024
|
|
3102062825
|
|
MR KODARBHAI SALUBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHILODA
|
GJ-09-006-074-001/8885500101
()
|
1109006000NRG24040320240828079
|
06/03/2024
|
niruben
|
1109006WL025374
|
niruben
|
00415
|
SBIN0010952
|
933
|
933
|
Processed
|
19/04/2024
|
|
3102062838
|
|
Mrs. NIRUBEN DILIPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-074-001/8885800427
()
|
1109006000NRG24040320240828095
|
06/03/2024
|
kotaval kailashben prakshbhai
|
1109006WL025374
|
kotaval kailashben prakshbhai
|
00415
|
SBIN0010952
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3102062832
|
|
MRS KAILASHBEN PRAKASHBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHILODA
|
GJ-09-006-074-001/8885800428
()
|
1109006000NRG24040320240828096
|
06/03/2024
|
kotaval anjuben shaileshbhai
|
1109006WL025374
|
kotaval anjuben shaileshbhai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102062833
|
|
MRS ANJUBEN SHAILESHBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHILODA
|
GJ-09-006-074-001/8888580067
()
|
1109006000NRG24040320240828111
|
06/03/2024
|
Gameti Mayurkumar
|
1109006WL025374
|
Gameti Mayurkumar
|
00415
|
SBIN0010952
|
963
|
963
|
Processed
|
19/04/2024
|
|
3102062828
|
|
MAYURKUMAR NATUBHAI GAMETI
|
CANARA BANK(508532)
|
|
64
|
BHILODA
|
GJ-09-006-074-001/8888580078
()
|
1109006000NRG24040320240828117
|
06/03/2024
|
Sanjaykumar Chimanbhai Kotwal
|
1109006WL025374
|
Sanjaykumar Chimanbhai Kotwal
|
00415
|
SBIN0010952
|
970
|
970
|
Processed
|
19/04/2024
|
|
3102062837
|
|
Sanjaykumar Chimanbhai Kotwal
|
INDUSIND BANK(607189)
|
|
65
|
BHILODA
|
GJ-09-006-074-001/8888580091
()
|
1109006000NRG24040320240828123
|
06/03/2024
|
Sharmishthaben Jagdishbhai Asari
|
1109006WL025374
|
Sharmishthaben Jagdishbhai Asari
|
00415
|
SBIN0010952
|
991
|
991
|
Processed
|
19/04/2024
|
|
3102062839
|
|
SHARMISHTHABEN JAGDI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-074-001/8888580096
()
|
1109006000NRG24040320240828127
|
06/03/2024
|
Nareshbhai Singaji Gameti
|
1109006WL025374
|
Nareshbhai Singaji Gameti
|
00415
|
SBIN0010952
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102062843
|
|
MR NARESHBHAI SINGAJI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHILODA
|
GJ-09-006-074-005/8885800556
()
|
1109006000NRG24040320240828134
|
06/03/2024
|
Joshiyara Surendrakumar Kalidas
|
1109006WL025374
|
Joshiyara Surendrakumar Kalidas
|
00415
|
SBIN0010952
|
940
|
940
|
Processed
|
19/04/2024
|
|
3102062824
|
|
MR SURENDRAKUMAR KALIDAS JOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8737
|
8737
|
|
|
|
|
|
|
|
|
68
|
BHILODA
|
GJ-09-006-074-001/8885800426
()
|
1109006000NRG24040320240828094
|
06/03/2024
|
kotaval payalben sanjaybhai
|
1109006WL025374
|
kotaval payalben sanjaybhai
|
00468
|
UBIN0571407
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3102062857
|
|
MISS PAYALBEN RAMJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-074-001/8888580089
()
|
1109006000NRG24040320240828122
|
06/03/2024
|
Rajeshbhai Jivabhai Ninama
|
1109006WL025374
|
Rajeshbhai Jivabhai Ninama
|
00468
|
UBIN0571407
|
991
|
991
|
Processed
|
19/04/2024
|
|
3102062879
|
|
RAJESHBHAI JIVABHAI NINAMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
70
|
BHILODA
|
GJ-09-006-074-001/50505
()
|
1109006000NRG24040320240828061
|
06/03/2024
|
GAMETI KAMLESHBHAI BABUBHAI
|
1109006WL025374
|
GAMETI KAMLESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
19/04/2024
|
|
3102062812
|
|
GAMETI KAMLESHKUMAR BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-074-001/832964
()
|
1109006000NRG24040320240828063
|
06/03/2024
|
kalpesh l kotaval
|
1109006WL025374
|
kalpesh l kotaval
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
19/04/2024
|
|
3102062886
|
|
KOTVAL KALPESHKUMAR LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-074-001/832976
()
|
1109006000NRG24040320240828064
|
06/03/2024
|
KOTVAL SHILABEN NARSINHBHAI
|
1109006WL025374
|
KOTVAL SHILABEN NARSINHBHAI
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
19/04/2024
|
|
3102062885
|
|
MRS KOTVAL SHILABEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILODA
|
GJ-09-006-074-001/8843909
()
|
1109006000NRG24040320240828070
|
06/03/2024
|
KHARADI JYOSTABEN BACHUBHAI
|
1109006WL025374
|
KHARADI JYOSTABEN BACHUBHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
19/04/2024
|
|
3102062849
|
|
MS JOSHINABEN BACHUBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BHILODA
|
GJ-09-006-074-001/8884500067
()
|
1109006000NRG24040320240828077
|
06/03/2024
|
GAMETI NATVARBHAI SIGAJI
|
1109006WL025374
|
GAMETI NATVARBHAI SIGAJI
|
00502
|
BKDN0700000
|
944
|
944
|
Processed
|
19/04/2024
|
|
3102062848
|
|
GAMETI NATUBHAI SINGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-074-001/8885800393
()
|
1109006000NRG24040320240828085
|
06/03/2024
|
bodat kailashben savjibhai
|
1109006WL025374
|
bodat kailashben savjibhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
19/04/2024
|
|
3102062811
|
|
BODAT KAILASHBEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-074-001/8885800395
()
|
1109006000NRG24040320240828086
|
06/03/2024
|
parghi taraben nareshbhai
|
1109006WL025374
|
parghi taraben nareshbhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
19/04/2024
|
|
3102062884
|
|
TARABEN NARESHBHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-074-001/8885800420
()
|
1109006000NRG24040320240828092
|
06/03/2024
|
parghi ramilaben rajubhai
|
1109006WL025374
|
parghi ramilaben rajubhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102062867
|
|
Mrs. RAMILABEN RAJUBHAI PARAGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8156
|
8156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75977
|
75977
|
|
|
|
|
|
|
|