|
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-09-006-027-003/8856767061
()
|
1109006000NRG24311220230646832
|
05/01/2024
|
BHAGORA DHIRABHAI MAVJI
|
1109006WL020127
|
BHAGORA DHIRABHAI MAVJI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009917
|
|
DHIRUBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-003/8856767066
()
|
1109006000NRG24311220230646835
|
05/01/2024
|
KATARA SIKANDAR DALSUKHABHAI
|
1109006WL020127
|
KATARA SIKANDAR DALSUKHABHAI
|
00045
|
BARB0DBISAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738009914
|
|
SIKANDARKUMAR DALSUK
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-003/8856767067
()
|
1109006000NRG24311220230646836
|
05/01/2024
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
1109006WL020127
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
00045
|
BARB0DBISAR
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009913
|
|
Jagadishbhai Arvindbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHILODA
|
GJ-09-006-027-003/8856767232
()
|
1109006000NRG24311220230646852
|
05/01/2024
|
Kopasa Pravinbhai Virjibha
|
1109006WL020127
|
Kopasa Pravinbhai Virjibha
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009915
|
|
PRAVINBHAI VIRAJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG24311220230646855
|
05/01/2024
|
Baranda Rekhaben
|
1109006WL020127
|
Baranda Rekhaben
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009916
|
|
MRS REKHABEN YOGESHKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-027-003/8846557
()
|
1109006000NRG24311220230646793
|
05/01/2024
|
Bhagora Rutvikkumar Sanjabhai
|
1109006WL020127
|
Bhagora Rutvikkumar Sanjabhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009910
|
|
RUTVIKKUMAR SANJABHA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-003/8846742
()
|
1109006000NRG24311220230646794
|
05/01/2024
|
KATARA NEHABEN KALUBHAI
|
1109006WL020127
|
KATARA NEHABEN KALUBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009909
|
|
NEHABEN KALUBHAI KAT
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-003/884676267
()
|
1109006000NRG24311220230646796
|
05/01/2024
|
Katara Kinjalben Prakashbhai
|
1109006WL020127
|
Katara Kinjalben Prakashbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009908
|
|
KINJALBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-027-003/8856767137
()
|
1109006000NRG24311220230646841
|
05/01/2024
|
DAMOR KANUBHAI KAMJIBHAI
|
1109006WL020127
|
DAMOR KANUBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009911
|
|
KANUBHAI KAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-003/8856767192
()
|
1109006000NRG24311220230646850
|
05/01/2024
|
KATARA SARALABEN RAMESHBHAI
|
1109006WL020127
|
KATARA SARALABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009912
|
|
SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-027-003/885676582
()
|
1109006000NRG24311220230646817
|
05/01/2024
|
Mahendra
|
1109006WL020127
|
Mahendra
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009902
|
|
MAHENDHRABHAI RAMJIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-027-003/885676482
()
|
1109006000NRG24311220230646809
|
05/01/2024
|
Katara Nurajhaben Arvidbhai
|
1109006WL020127
|
Katara Nurajhaben Arvidbhai
|
00415
|
SBIN0010952
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738009906
|
|
NURJAHABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-027-003/8856767189
()
|
1109006000NRG24311220230646849
|
05/01/2024
|
damor rameshbhai karmabhai
|
1109006WL020127
|
damor rameshbhai karmabhai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009904
|
|
Mr. RAMESHBHAI KARMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG24311220230646854
|
05/01/2024
|
Baranda yogeshkumar Amarabhai
|
1109006WL020127
|
Baranda yogeshkumar Amarabhai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009903
|
|
SEPOY YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-027-003/8856767231
()
|
1109006000NRG24311220230646851
|
05/01/2024
|
Priyankaben Jagdishbhai Katara
|
1109006WL020127
|
Priyankaben Jagdishbhai Katara
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009907
|
|
PRIYANKABEN JAGDISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-027-003/8856767068
()
|
1109006000NRG24311220230646837
|
05/01/2024
|
KATARA NILESHBHAI ARVINDBHAI
|
1109006WL020127
|
KATARA NILESHBHAI ARVINDBHAI
|
00415
|
SBIN0060437
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009905
|
|
MR NILESHKUMAR ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-027-003/77771
()
|
1109006000NRG24311220230646789
|
05/01/2024
|
KATARA BHUMIKABEN MUKESHBHAI
|
1109006WL020127
|
KATARA BHUMIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009958
|
|
BHUMIKABEN MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-027-003/843108
()
|
1109006000NRG24311220230646792
|
05/01/2024
|
Katara Dimpalaben Naginbhai
|
1109006WL020127
|
Katara Dimpalaben Naginbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009948
|
|
DIMPALABEN NAGINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-027-003/88467547
()
|
1109006000NRG24311220230646795
|
05/01/2024
|
KATARA JAYENDRABHAI MUKESHBHAI
|
1109006WL020127
|
KATARA JAYENDRABHAI MUKESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009961
|
|
JAYNDRAKUMAR MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-027-003/885676466
()
|
1109006000NRG24311220230646800
|
05/01/2024
|
KATARA VARSHBEN VISHRAMBHAI
|
1109006WL020127
|
KATARA VARSHBEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009929
|
|
Mrs. VARSHABEN VISHRAMBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-027-003/885676467
()
|
1109006000NRG24311220230646801
|
05/01/2024
|
DAMOR JIVABHAI SOJABHAI
|
1109006WL020127
|
DAMOR JIVABHAI SOJABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009928
|
|
DAMOR JIVABHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-027-003/885676468
()
|
1109006000NRG24311220230646802
|
05/01/2024
|
KOPSA AMARIBEN JIVABHAI
|
1109006WL020127
|
KOPSA AMARIBEN JIVABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009932
|
|
KOPASA AMRIBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-027-003/885676469
()
|
1109006000NRG24311220230646803
|
05/01/2024
|
KATARA RAMANBHAI KALJIBHAI
|
1109006WL020127
|
KATARA RAMANBHAI KALJIBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009930
|
|
RAMANBHAI KALJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-027-003/885676471
()
|
1109006000NRG24311220230646804
|
05/01/2024
|
KHARADI LALJIBHAI MOHANBHAI
|
1109006WL020127
|
KHARADI LALJIBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009939
|
|
LALJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-027-003/885676474
()
|
1109006000NRG24311220230646805
|
05/01/2024
|
katara silpaben arvindbha
|
1109006WL020127
|
katara silpaben arvindbha
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738009937
|
|
KATARA SHILPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-003/885676476
()
|
1109006000NRG24311220230646806
|
05/01/2024
|
KHARADI GITABEN VIRJIBHAI
|
1109006WL020127
|
KHARADI GITABEN VIRJIBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738009936
|
|
KHARADI GITABEN VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-003/885676478
()
|
1109006000NRG24311220230646807
|
05/01/2024
|
DAMOR MUKESHBHAI JIVABHAI
|
1109006WL020127
|
DAMOR MUKESHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738009922
|
|
MUKESHBHAI JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-003/885676479
()
|
1109006000NRG24311220230646808
|
05/01/2024
|
KATARA SHANTABEN PREMJIBHAI
|
1109006WL020127
|
KATARA SHANTABEN PREMJIBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738009935
|
|
SHANTABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-027-003/885676485
()
|
1109006000NRG24311220230646810
|
05/01/2024
|
KATARA AMARABHAI MARTABHAI
|
1109006WL020127
|
KATARA AMARABHAI MARTABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009931
|
|
Mr. AMARABHAI MARATABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-027-003/885676488
()
|
1109006000NRG24311220230646811
|
05/01/2024
|
KATARA JIVABHAI AMARABHAI
|
1109006WL020127
|
KATARA JIVABHAI AMARABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738009924
|
|
Mr. JIVABHAI AMARABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-027-003/885676489
()
|
1109006000NRG24311220230646812
|
05/01/2024
|
KATARA PADMABEN JIVABHAI
|
1109006WL020127
|
KATARA PADMABEN JIVABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738009933
|
|
KATARA PADMABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-003/885676495
()
|
1109006000NRG24311220230646813
|
05/01/2024
|
katara manjulaben rupsinhbhai
|
1109006WL020127
|
katara manjulaben rupsinhbhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738009926
|
|
Mrs. MANJULABEN RUPASIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-027-003/885676496
()
|
1109006000NRG24311220230646814
|
05/01/2024
|
KATARA CHANDANBEN NATAVARBHAI
|
1109006WL020127
|
KATARA CHANDANBEN NATAVARBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009940
|
|
CHANDANBEN NATUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-027-003/885676520
()
|
1109006000NRG24311220230646815
|
05/01/2024
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
1109006WL020127
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009946
|
|
KATARA RAJNIKANT SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-003/885676521
()
|
1109006000NRG24311220230646816
|
05/01/2024
|
katara premjibhai kurabhai
|
1109006WL020127
|
katara premjibhai kurabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009943
|
|
PREMJIBHAI KURAJI KA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-027-003/885676613
()
|
1109006000NRG24311220230646818
|
05/01/2024
|
katara natubhai jagmalbhai
|
1109006WL020127
|
katara natubhai jagmalbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009938
|
|
NATUBHAI JAGMALBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-027-003/885676617
()
|
1109006000NRG24311220230646819
|
05/01/2024
|
katara maganbhai ditaji
|
1109006WL020127
|
katara maganbhai ditaji
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009919
|
|
KATARA MAGANBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-003/885676618
()
|
1109006000NRG24311220230646820
|
05/01/2024
|
damor miraben nanjibhai
|
1109006WL020127
|
damor miraben nanjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009951
|
|
MIRABEN NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-003/885676619
()
|
1109006000NRG24311220230646821
|
05/01/2024
|
katara vikram valjibhai
|
1109006WL020127
|
katara vikram valjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009941
|
|
VIKRAMBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-027-003/885676622
()
|
1109006000NRG24311220230646822
|
05/01/2024
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
1109006WL020127
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009947
|
|
ARAVINDBHAI RAJUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-003/885676623
()
|
1109006000NRG24311220230646823
|
05/01/2024
|
katara jyotsnaben dhnesvar
|
1109006WL020127
|
katara jyotsnaben dhnesvar
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009934
|
|
KATARA JYOTSANABEN DHANESHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-003/885676662
()
|
1109006000NRG24311220230646824
|
05/01/2024
|
KATARA NISHABEN LAXAMANBHAI
|
1109006WL020127
|
KATARA NISHABEN LAXAMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009950
|
|
KATARA NISHABEN LAKSHMANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHILODA
|
GJ-09-006-027-003/8856767033
()
|
1109006000NRG24311220230646826
|
05/01/2024
|
DAMOR RAMESHBHAI KAMJIBHAI
|
1109006WL020127
|
DAMOR RAMESHBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009925
|
|
Mr. RAMESHBHAI KAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-027-003/8856767034
()
|
1109006000NRG24311220230646827
|
05/01/2024
|
KATARA KAVJIBHAI RUPABHAI
|
1109006WL020127
|
KATARA KAVJIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009920
|
|
KATARA KAVJIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-003/8856767035
()
|
1109006000NRG24311220230646828
|
05/01/2024
|
KATARA KALIBEN DINESHBHAI
|
1109006WL020127
|
KATARA KALIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009954
|
|
KALIBEN DINESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-003/8856767043
()
|
1109006000NRG24311220230646829
|
05/01/2024
|
BARANDA JELIBEN VIRJIBHAI
|
1109006WL020127
|
BARANDA JELIBEN VIRJIBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009921
|
|
Mrs. JELIBEN VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-027-003/8856767052
()
|
1109006000NRG24311220230646830
|
05/01/2024
|
KATARA KAMLABEN KAVAJIBHAI
|
1109006WL020127
|
KATARA KAMLABEN KAVAJIBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009944
|
|
KAMLABEN KAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-003/8856767058
()
|
1109006000NRG24311220230646831
|
05/01/2024
|
KATARA ANURADHA PANKAJ
|
1109006WL020127
|
KATARA ANURADHA PANKAJ
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009945
|
|
MRS ANURADHABEN PANKAJBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-027-003/8856767062
()
|
1109006000NRG24311220230646833
|
05/01/2024
|
KATARA SURTABEN MANOJ
|
1109006WL020127
|
KATARA SURTABEN MANOJ
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009949
|
|
Mrs. SURATABEN MANOJBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-027-003/8856767065
()
|
1109006000NRG24311220230646834
|
05/01/2024
|
DAMOR MAHESHBHAI NANJIBHAI
|
1109006WL020127
|
DAMOR MAHESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009955
|
|
MAHESHBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-003/8856767070
()
|
1109006000NRG24311220230646838
|
05/01/2024
|
NINAMA MEGHABHAI LALUBHAI
|
1109006WL020127
|
NINAMA MEGHABHAI LALUBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009942
|
|
MEGHABHAI BALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-003/8856767072
()
|
1109006000NRG24311220230646839
|
05/01/2024
|
OJAT VINODBHAI HIRABHAI
|
1109006WL020127
|
OJAT VINODBHAI HIRABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009923
|
|
OJHAT VINODBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-003/8856767136
()
|
1109006000NRG24311220230646840
|
05/01/2024
|
KATARA LALITABEN PANABHA
|
1109006WL020127
|
KATARA LALITABEN PANABHA
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009953
|
|
PANABHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILODA
|
GJ-09-006-027-003/8856767138
()
|
1109006000NRG24311220230646842
|
05/01/2024
|
KATARA VINODKUMAR ARVINDBHAI
|
1109006WL020127
|
KATARA VINODKUMAR ARVINDBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009959
|
|
Mr. VINODBHAI ARAVINDBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-027-003/8856767145
()
|
1109006000NRG24311220230646843
|
05/01/2024
|
KATARA JAGDISHBHAI DHIRUBHAI
|
1109006WL020127
|
KATARA JAGDISHBHAI DHIRUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009956
|
|
JAGDISHBHAI DHIRUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-003/8856767158
()
|
1109006000NRG24311220230646844
|
05/01/2024
|
katara narmdaben ashvinbhai
|
1109006WL020127
|
katara narmdaben ashvinbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009957
|
|
NARMADABEN ASHVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-003/8856767163
()
|
1109006000NRG24311220230646845
|
05/01/2024
|
KATARA SEJALBEN NIRJANBHAI
|
1109006WL020127
|
KATARA SEJALBEN NIRJANBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009960
|
|
KATARA SEJALBEN NIRANJANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-003/8856767165
()
|
1109006000NRG24311220230646846
|
05/01/2024
|
BARANDA BABUBHAI KANABHAI
|
1109006WL020127
|
BARANDA BABUBHAI KANABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009927
|
|
BARANDA BABUBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-003/8856767233
()
|
1109006000NRG24311220230646853
|
05/01/2024
|
Damor Vijaybhai Ramjibhai
|
1109006WL020127
|
Damor Vijaybhai Ramjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009918
|
|
DAMOR VIJAYBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-003/8856767338
()
|
1109006000NRG24311220230646856
|
05/01/2024
|
KATARA PRAVINABEN MAYURBHAI
|
1109006WL020127
|
KATARA PRAVINABEN MAYURBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009952
|
|
PRAVINABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44760
|
44760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59950
|
59950
|
|
|
|
|
|
|
|