|
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-09-012-054-001/9746991
(Vav)
|
1109012000NRG24260320240865564
|
26/03/2024
|
SOLANKI RAMSINH BHURSINH
|
1109012WL026980
|
SOLANKI RAMSINH BHURSINH
|
00045
|
BARB0DBHSOL
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3550681719
|
|
Mrs. JAGIBEN RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
TALOD
|
GJ-09-012-054-001/97470215
(Vav)
|
1109012000NRG24260320240865571
|
26/03/2024
|
SOLANKI VINUSINH NANSINH
|
1109012WL026980
|
SOLANKI VINUSINH NANSINH
|
00045
|
BARB0DBHSOL
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3550681680
|
|
SOLANKI VINUSINH
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-054-001/97470239
(Vav)
|
1109012000NRG24260320240865575
|
26/03/2024
|
SOLANKI LASHIBEN RAMSINH
|
1109012WL026980
|
SOLANKI LASHIBEN RAMSINH
|
00045
|
BARB0DBHSOL
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3550681675
|
|
SOLANKI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-054-001/97470239
(Vav)
|
1109012000NRG24260320240865574
|
26/03/2024
|
SOLANKI RAMSINH AMARSINH
|
1109012WL026980
|
SOLANKI RAMSINH AMARSINH
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681662
|
|
SOLANKI RAMSINH AMAR
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-054-001/97470280
(Vav)
|
1109012000NRG24260320240865576
|
26/03/2024
|
solanki balvantsinh udesinh
|
1109012WL026980
|
solanki balvantsinh udesinh
|
00045
|
BARB0DBHSOL
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3550681672
|
|
Mr. BALVANTSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
TALOD
|
GJ-09-012-054-001/97470283
(Vav)
|
1109012000NRG24260320240865577
|
26/03/2024
|
solanki laliben mangarsinh
|
1109012WL026980
|
solanki laliben mangarsinh
|
00045
|
BARB0DBHSOL
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3550681657
|
|
Mrs. LALIBEN MANGALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
TALOD
|
GJ-09-012-054-001/97470286
(Vav)
|
1109012000NRG24260320240865579
|
26/03/2024
|
SOLANKI SIVSINH SARDARSINH
|
1109012WL026980
|
SOLANKI SIVSINH SARDARSINH
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3550681665
|
|
SHIVSINH SARDARSINH
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-054-001/97470344
(Vav)
|
1109012000NRG24260320240865583
|
26/03/2024
|
SOLANKI JAGATSINH PUJSINH
|
1109012WL026980
|
SOLANKI JAGATSINH PUJSINH
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681663
|
|
JAGATSINH PUNJSINH S
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-054-001/97470356
(Vav)
|
1109012000NRG24260320240865586
|
26/03/2024
|
SOLANKI KANSINH SOMSINH
|
1109012WL026980
|
SOLANKI KANSINH SOMSINH
|
00045
|
BARB0DBHSOL
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3550681681
|
|
Mr. KANSINH SOMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
TALOD
|
GJ-09-012-054-001/97470356
(Vav)
|
1109012000NRG24260320240865587
|
26/03/2024
|
SOLANKI SUMANBEN KANSINH
|
1109012WL026980
|
SOLANKI SUMANBEN KANSINH
|
00045
|
BARB0DBHSOL
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3550681682
|
|
SOLANKI SUMANBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TALOD
|
GJ-09-012-054-001/97470361
(Vav)
|
1109012000NRG24260320240865588
|
26/03/2024
|
SOLANKI KANTISINH SOMSINH
|
1109012WL026980
|
SOLANKI KANTISINH SOMSINH
|
00045
|
BARB0DBHSOL
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3550681666
|
|
KANTISINH SOMSINH SO
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-054-001/97470361
(Vav)
|
1109012000NRG24260320240865589
|
26/03/2024
|
SOLANKI REKHABEN KANTISINH
|
1109012WL026980
|
SOLANKI REKHABEN KANTISINH
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3550681668
|
|
REKHABEN KANTISINH S
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-054-001/97470371
(Vav)
|
1109012000NRG24260320240865590
|
26/03/2024
|
SOLANKI RESHAMBEN BHARATSINH
|
1109012WL026980
|
SOLANKI RESHAMBEN BHARATSINH
|
00045
|
BARB0DBHSOL
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3550681664
|
|
SOLANKI RESHAMBEN BH
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-054-001/97470596
(Vav)
|
1109012000NRG24260320240865595
|
26/03/2024
|
Solanki Ritaba Vijaysinh
|
1109012WL026980
|
Solanki Ritaba Vijaysinh
|
00045
|
BARB0DBHSOL
|
1266
|
1266
|
Processed
|
03/05/2024
|
|
3550681677
|
|
RITABEN RUMALSINH PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
TALOD
|
GJ-09-012-054-001/97470596
(Vav)
|
1109012000NRG24260320240865594
|
26/03/2024
|
Solanki Vijaysinh Ramsinh
|
1109012WL026980
|
Solanki Vijaysinh Ramsinh
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681676
|
|
SOLANKI VIJAYSINH
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-054-001/97470597
(Vav)
|
1109012000NRG24260320240865596
|
26/03/2024
|
Solanki Jaydipsinh Sureshsinh
|
1109012WL026980
|
Solanki Jaydipsinh Sureshsinh
|
00045
|
BARB0DBHSOL
|
1266
|
1266
|
Processed
|
03/05/2024
|
|
3550681661
|
|
JAYDEEPSINH SURESHSI
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-054-001/97470599
(Vav)
|
1109012000NRG24260320240865597
|
26/03/2024
|
Solanki Kishansinh Ishvarsinh
|
1109012WL026980
|
Solanki Kishansinh Ishvarsinh
|
00045
|
BARB0DBHSOL
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3550681685
|
|
KISHANSINH ISHVARSINH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALOD
|
GJ-09-012-054-001/97470599
(Vav)
|
1109012000NRG24260320240865598
|
26/03/2024
|
Solanki Priyankaben Kishansinh
|
1109012WL026980
|
Solanki Priyankaben Kishansinh
|
00045
|
BARB0DBHSOL
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3550681686
|
|
SOLANKI PRIYANKABEN KISHANSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TALOD
|
GJ-09-012-054-001/97470605
(Vav)
|
1109012000NRG24260320240865601
|
26/03/2024
|
Mansuri Javedbhai Sirajbhai
|
1109012WL026980
|
Mansuri Javedbhai Sirajbhai
|
00045
|
BARB0DBHSOL
|
210
|
210
|
Processed
|
03/05/2024
|
|
3550681655
|
|
JAVEDKUMAR SIRAJBHAI
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-054-001/97470606
(Vav)
|
1109012000NRG24260320240865602
|
26/03/2024
|
Solanki Chandrabhansinh Udesinh
|
1109012WL026980
|
Solanki Chandrabhansinh Udesinh
|
00045
|
BARB0DBHSOL
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3550681651
|
|
CHANDRABHANSIN UDESI
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-054-001/97470608
(Vav)
|
1109012000NRG24260320240865603
|
26/03/2024
|
Solanki Ashishsinh Lalsinh
|
1109012WL026980
|
Solanki Ashishsinh Lalsinh
|
00045
|
BARB0DBHSOL
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3550681727
|
|
AASHIKSINH LALSINH S
|
BANK OF BARODA(606985)
|
|
22
|
TALOD
|
GJ-09-012-054-001/97470609
(Vav)
|
1109012000NRG24260320240865604
|
26/03/2024
|
Solanki Parasben Bhavansinh
|
1109012WL026980
|
Solanki Parasben Bhavansinh
|
00045
|
BARB0DBHSOL
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3550681650
|
|
PARSBEN BHAVANSINH S
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-054-002/9746484
(Vav)
|
1109012000NRG24260320240865608
|
26/03/2024
|
CHAMAR DILIPKUMAR
|
1109012WL026980
|
CHAMAR DILIPKUMAR
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3550681717
|
|
DILIPKUMAR NATVARBHA
|
BANK OF BARODA(606985)
|
|
24
|
TALOD
|
GJ-09-012-054-002/9746484
(Vav)
|
1109012000NRG24260320240865607
|
26/03/2024
|
CHAMAR RAHULKUMAR
|
1109012WL026980
|
CHAMAR RAHULKUMAR
|
00045
|
BARB0DBHSOL
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3550681718
|
|
SOLANKI RAHULKUMAR N
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-054-002/97470120
(Vav)
|
1109012000NRG24260320240865612
|
26/03/2024
|
SOLANKI BHARATSINH MOHANSINH
|
1109012WL026980
|
SOLANKI BHARATSINH MOHANSINH
|
00045
|
BARB0DBHSOL
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3550681674
|
|
MR SOLANKI BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALOD
|
GJ-09-012-054-002/97470252
(Vav)
|
1109012000NRG24260320240865615
|
26/03/2024
|
SOLANKI RANCHODSINH MOHANSINH
|
1109012WL026980
|
SOLANKI RANCHODSINH MOHANSINH
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681678
|
|
MR RANCHODSINH MOHANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALOD
|
GJ-09-012-054-002/97470384
(Vav)
|
1109012000NRG24260320240865620
|
26/03/2024
|
MAKVANA BHIKHUSINH MANUSINH
|
1109012WL026980
|
MAKVANA BHIKHUSINH MANUSINH
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681670
|
|
MAKVANA BHIKHUSINH M
|
BANK OF BARODA(606985)
|
|
28
|
TALOD
|
GJ-09-012-054-002/97470384
(Vav)
|
1109012000NRG24260320240865619
|
26/03/2024
|
MAKVANA PINALBA BHIKHUSINH
|
1109012WL026980
|
MAKVANA PINALBA BHIKHUSINH
|
00045
|
BARB0DBHSOL
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3550681669
|
|
PINALBA BHIKUSINH MA
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-054-002/97470392
(Vav)
|
1109012000NRG24260320240865622
|
26/03/2024
|
ZALA KRISNABA NARENDRASINH
|
1109012WL026980
|
ZALA KRISNABA NARENDRASINH
|
00045
|
BARB0DBHSOL
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550681647
|
|
MAKWANA KISNABA
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-054-002/97470392
(Vav)
|
1109012000NRG24260320240865621
|
26/03/2024
|
ZALA NARENDRASINH NANSINH
|
1109012WL026980
|
ZALA NARENDRASINH NANSINH
|
00045
|
BARB0DBHSOL
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550681646
|
|
Mr. NARENDRASINH NANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
TALOD
|
GJ-09-012-054-002/97470423
(Vav)
|
1109012000NRG24260320240865627
|
26/03/2024
|
SOLANKI RAMESHSINH MANGALSINH
|
1109012WL026980
|
SOLANKI RAMESHSINH MANGALSINH
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681671
|
|
RAMESHSINH MANGALSIN
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-054-002/97470435
(Vav)
|
1109012000NRG24260320240865630
|
26/03/2024
|
MAKVANA KISHANKUMAR CHAMPAKSINH
|
1109012WL026980
|
MAKVANA KISHANKUMAR CHAMPAKSINH
|
00045
|
BARB0DBHSOL
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3550681716
|
|
Mr. KISHANKUMAR CHAMPAKSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
TALOD
|
GJ-09-012-054-002/97470492
(Vav)
|
1109012000NRG24260320240865635
|
26/03/2024
|
Prajapati Parth Dharmendrabhai
|
1109012WL026980
|
Prajapati Parth Dharmendrabhai
|
00045
|
BARB0DBHSOL
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3550681654
|
|
PARTH DHARMENDRABHAI
|
BANK OF BARODA(606985)
|
|
34
|
TALOD
|
GJ-09-012-054-002/97470492
(Vav)
|
1109012000NRG24260320240865634
|
26/03/2024
|
Prajapati Sangitaben
|
1109012WL026980
|
Prajapati Sangitaben
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681653
|
|
PARJAPATI SANGITABEN
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-054-002/97470590
(Vav)
|
1109012000NRG24260320240865641
|
26/03/2024
|
Rathod Vikramsinh Sardarsinh
|
1109012WL026980
|
Rathod Vikramsinh Sardarsinh
|
00045
|
BARB0DBHSOL
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3550681683
|
|
RATHOD VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
36
|
TALOD
|
GJ-09-012-054-002/97470592
(Vav)
|
1109012000NRG24260320240865642
|
26/03/2024
|
Prajapati Ankitkumar Rameshbhai
|
1109012WL026980
|
Prajapati Ankitkumar Rameshbhai
|
00045
|
BARB0DBHSOL
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3550681679
|
|
ANKEETKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
37
|
TALOD
|
GJ-09-012-054-002/97470610
(Vav)
|
1109012000NRG24260320240865645
|
26/03/2024
|
Zala Yashapalsinh Jindusinh
|
1109012WL026980
|
Zala Yashapalsinh Jindusinh
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681652
|
|
YASHPALSINH JINDUSIN
|
BANK OF BARODA(606985)
|
|
38
|
TALOD
|
GJ-09-012-054-002/97470611
(Vav)
|
1109012000NRG24260320240865646
|
26/03/2024
|
Solanki Jalakba Pruthvisinh
|
1109012WL026980
|
Solanki Jalakba Pruthvisinh
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681659
|
|
ZALAKBA PRUTHVISINH
|
BANK OF BARODA(606985)
|
|
39
|
TALOD
|
GJ-09-012-054-002/97470611
(Vav)
|
1109012000NRG24260320240865647
|
26/03/2024
|
Solanki Vishvarajsinh Pruthavisinh
|
1109012WL026980
|
Solanki Vishvarajsinh Pruthavisinh
|
00045
|
BARB0DBHSOL
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3550681660
|
|
VISHVARAJSINH PRUTHV
|
BANK OF BARODA(606985)
|
|
40
|
TALOD
|
GJ-09-012-054-002/97470613
(Vav)
|
1109012000NRG24260320240865648
|
26/03/2024
|
Raval Vishnukumar Mangabhai
|
1109012WL026980
|
Raval Vishnukumar Mangabhai
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681687
|
|
RAVAL VISHNUKUMAR
|
BANK OF BARODA(606985)
|
|
41
|
TALOD
|
GJ-09-012-054-002/97470613
(Vav)
|
1109012000NRG24260320240865649
|
26/03/2024
|
RavalSumanben Vishnubhai
|
1109012WL026980
|
RavalSumanben Vishnubhai
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681688
|
|
SUMANBEN VISHNUBHAI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
TALOD
|
GJ-09-012-054-002/97470614
(Vav)
|
1109012000NRG24260320240865650
|
26/03/2024
|
Rathod Kalyansinh Arjansinh
|
1109012WL026980
|
Rathod Kalyansinh Arjansinh
|
00045
|
BARB0DBHSOL
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3550681648
|
|
KALYANSINH ARJANSINH
|
BANK OF BARODA(606985)
|
|
43
|
TALOD
|
GJ-09-012-054-002/97470614
(Vav)
|
1109012000NRG24260320240865651
|
26/03/2024
|
Rathod Kiranba Kalyansinh
|
1109012WL026980
|
Rathod Kiranba Kalyansinh
|
00045
|
BARB0DBHSOL
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3550681649
|
|
Mrs. KIRANBEN KALYANSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
TALOD
|
GJ-09-012-054-002/97470615
(Vav)
|
1109012000NRG24260320240865652
|
26/03/2024
|
Raval Sedhabhai Bhikhabhai
|
1109012WL026980
|
Raval Sedhabhai Bhikhabhai
|
00045
|
BARB0DBHSOL
|
1266
|
1266
|
Processed
|
03/05/2024
|
|
3550681658
|
|
SEDHABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
TALOD
|
GJ-09-012-054-002/97470615
(Vav)
|
1109012000NRG24260320240865653
|
26/03/2024
|
Raval Somiben Sedhabhai
|
1109012WL026980
|
Raval Somiben Sedhabhai
|
00045
|
BARB0DBHSOL
|
1266
|
1266
|
Processed
|
03/05/2024
|
|
3550681684
|
|
MRS SOMIBEN SEDHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALOD
|
GJ-09-012-054-002/97470616
(Vav)
|
1109012000NRG24260320240865655
|
26/03/2024
|
Nipulaben Jayendrasinh Zala
|
1109012WL026980
|
Nipulaben Jayendrasinh Zala
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681656
|
|
NIPULABEN JAYENDRASI
|
BANK OF BARODA(606985)
|
|
47
|
TALOD
|
GJ-09-012-054-002/97470616
(Vav)
|
1109012000NRG24260320240865654
|
26/03/2024
|
Zala Jayendrasinh Bharatsinh
|
1109012WL026980
|
Zala Jayendrasinh Bharatsinh
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681673
|
|
Mr. JAYENDRASINH BHARATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59453
|
59453
|
|
|
|
|
|
|
|
|
48
|
TALOD
|
GJ-09-012-054-002/97470466
(Vav)
|
1109012000NRG24260320240865632
|
26/03/2024
|
SOLANKI KISMATBEN NARENDRASINH
|
1109012WL026980
|
SOLANKI KISMATBEN NARENDRASINH
|
00045
|
BARB0DBVGAM
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3550681645
|
|
KHUSHBUBENNARENDRASI
|
BANK OF BARODA(606985)
|
|
49
|
TALOD
|
GJ-09-012-054-002/97470466
(Vav)
|
1109012000NRG24260320240865631
|
26/03/2024
|
SOLANKI NARENDRASINH BALSINH
|
1109012WL026980
|
SOLANKI NARENDRASINH BALSINH
|
00045
|
BARB0DBVGAM
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3550681644
|
|
SOLANKI NARENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
50
|
TALOD
|
GJ-09-012-054-001/9746995
(Vav)
|
1109012000NRG24260320240865565
|
26/03/2024
|
SOLANKI RATABEN KALUSINH
|
1109012WL026980
|
SOLANKI RATABEN KALUSINH
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3550681729
|
|
RATABEN KALUSINH SOL
|
BANK OF BARODA(606985)
|
|
51
|
TALOD
|
GJ-09-012-054-001/97470605
(Vav)
|
1109012000NRG24260320240865600
|
26/03/2024
|
Mansuri Sahilbhai Sirajbhai
|
1109012WL026980
|
Mansuri Sahilbhai Sirajbhai
|
00045
|
BARB0TALODX
|
210
|
210
|
Processed
|
03/05/2024
|
|
3550681728
|
|
SAHILBHAI SIRAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
52
|
TALOD
|
GJ-09-012-054-001/9746990
(Vav)
|
1109012000NRG24260320240865563
|
26/03/2024
|
SOLANKI KHODSINH BABSINH
|
1109012WL026980
|
SOLANKI KHODSINH BABSINH
|
00048
|
BKID0002407
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3550681720
|
|
KHODSINH BABSINH SOLANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
53
|
TALOD
|
GJ-09-012-054-001/97470170
(Vav)
|
1109012000NRG24260320240865569
|
26/03/2024
|
SOLANKI CHAMPABEN
|
1109012WL026980
|
SOLANKI CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681733
|
|
Mrs. CHAMPABEN RAMTUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
TALOD
|
GJ-09-012-054-001/97470170
(Vav)
|
1109012000NRG24260320240865568
|
26/03/2024
|
SOLANKI RAMTUSINH MAGANSINH
|
1109012WL026980
|
SOLANKI RAMTUSINH MAGANSINH
|
00057
|
BARB0BGGBXX
|
1266
|
1266
|
Processed
|
03/05/2024
|
|
3550681732
|
|
RAMTUSINH MAGANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
TALOD
|
GJ-09-012-054-001/97470286
(Vav)
|
1109012000NRG24260320240865580
|
26/03/2024
|
SONALKI ARKHUBEN SIVSINH
|
1109012WL026980
|
SONALKI ARKHUBEN SIVSINH
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3550681734
|
|
ARKHUBEN SHIVSHIH SOLANKI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
56
|
TALOD
|
GJ-09-012-054-001/97470325
(Vav)
|
1109012000NRG24260320240865581
|
26/03/2024
|
soalnki kailasben
|
1109012WL026980
|
soalnki kailasben
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3550681689
|
|
KAILASH BEN SOLANKI
|
RATNAKAR BANK(607393)
|
|
57
|
TALOD
|
GJ-09-012-054-001/97470325
(Vav)
|
1109012000NRG24260320240865582
|
26/03/2024
|
solanki dipsinh pujsinh
|
1109012WL026980
|
solanki dipsinh pujsinh
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3550681731
|
|
SOLANKI DIPSINH PUJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
TALOD
|
GJ-09-012-054-001/97470600
(Vav)
|
1109012000NRG24260320240865599
|
26/03/2024
|
Solanki Ashaben Bhavansinh
|
1109012WL026980
|
Solanki Ashaben Bhavansinh
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681691
|
|
ASHABEN BHAVANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
TALOD
|
GJ-09-012-054-002/9746956
(Vav)
|
1109012000NRG24260320240865609
|
26/03/2024
|
SOLANKI BHURSINH RAMSINH
|
1109012WL026980
|
SOLANKI BHURSINH RAMSINH
|
00057
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3550681736
|
|
BHURSINH RAMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
TALOD
|
GJ-09-012-054-002/97470115
(Vav)
|
1109012000NRG24260320240865611
|
26/03/2024
|
SOLANKI CHAYABEN RANJITSINH
|
1109012WL026980
|
SOLANKI CHAYABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3550681735
|
|
CHHAYABEN RANITSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
TALOD
|
GJ-09-012-054-002/97470309
(Vav)
|
1109012000NRG24260320240865616
|
26/03/2024
|
SOLANKI RITABEN SURSINH
|
1109012WL026980
|
SOLANKI RITABEN SURSINH
|
00057
|
BARB0BGGBXX
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3550681690
|
|
RITABEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11578
|
11578
|
|
|
|
|
|
|
|
|
62
|
TALOD
|
GJ-09-012-054-001/97470169
(Vav)
|
1109012000NRG24260320240865567
|
26/03/2024
|
SOLANKI KANTABEN SARDARSINH
|
1109012WL026980
|
SOLANKI KANTABEN SARDARSINH
|
00114
|
GSCB0SKB001
|
1266
|
1266
|
Processed
|
03/05/2024
|
|
3550681692
|
|
SOLANKI KANTABEN
|
BANK OF BARODA(606985)
|
|
63
|
TALOD
|
GJ-09-012-054-001/97470207
(Vav)
|
1109012000NRG24260320240865570
|
26/03/2024
|
Solanki Bhikhusinh Rajusinh
|
1109012WL026980
|
Solanki Bhikhusinh Rajusinh
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681667
|
|
BHIKHUSINH RAJUSINH
|
BANK OF BARODA(606985)
|
|
64
|
TALOD
|
GJ-09-012-054-001/97470217
(Vav)
|
1109012000NRG24260320240865572
|
26/03/2024
|
SOLANKI MANISHABEN BADARSINH
|
1109012WL026980
|
SOLANKI MANISHABEN BADARSINH
|
00114
|
GSCB0SKB001
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3550681715
|
|
Mrs. MANISHBEN BADARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
TALOD
|
GJ-09-012-054-001/97470218
(Vav)
|
1109012000NRG24260320240865573
|
26/03/2024
|
solanki bhavnaben bhavansinh
|
1109012WL026980
|
solanki bhavnaben bhavansinh
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681723
|
|
BHAVANABEN SOLNKI
|
RATNAKAR BANK(607393)
|
|
66
|
TALOD
|
GJ-09-012-054-001/97470349
(Vav)
|
1109012000NRG24260320240865584
|
26/03/2024
|
SOLANKI GITABEN RAJUSINH
|
1109012WL026980
|
SOLANKI GITABEN RAJUSINH
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681693
|
|
Mrs. GITABEN RAJUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
TALOD
|
GJ-09-012-054-001/97470351
(Vav)
|
1109012000NRG24260320240865585
|
26/03/2024
|
SOLANKI MANGALSINH PRATAPSINH
|
1109012WL026980
|
SOLANKI MANGALSINH PRATAPSINH
|
00114
|
GSCB0SKB001
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3550681700
|
|
MANGALSINH PRATAPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
TALOD
|
GJ-09-012-054-001/97470440
(Vav)
|
1109012000NRG24260320240865591
|
26/03/2024
|
soalnki rekhaben chetansinh
|
1109012WL026980
|
soalnki rekhaben chetansinh
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3550681707
|
|
REKHABEN CHETANSINH
|
BANK OF BARODA(606985)
|
|
69
|
TALOD
|
GJ-09-012-054-001/97470445
(Vav)
|
1109012000NRG24260320240865592
|
26/03/2024
|
SOLANKI BALSINH PUJSINH
|
1109012WL026980
|
SOLANKI BALSINH PUJSINH
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681694
|
|
Mr. BALSINH PUJSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
TALOD
|
GJ-09-012-054-001/97470445
(Vav)
|
1109012000NRG24260320240865593
|
26/03/2024
|
SOLANKI DIVABEN PUJSINH
|
1109012WL026980
|
SOLANKI DIVABEN PUJSINH
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681695
|
|
SOLANKI DIVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
TALOD
|
GJ-09-012-054-002/9746325
(Vav)
|
1109012000NRG24260320240865605
|
26/03/2024
|
MAKVANA NIRMALBA BALVANTSINH
|
1109012WL026980
|
MAKVANA NIRMALBA BALVANTSINH
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681703
|
|
Mr. BALVANTSINT UDESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
TALOD
|
GJ-09-012-054-002/9746483
(Vav)
|
1109012000NRG24260320240865606
|
26/03/2024
|
Raval Ranjanben Manubhai
|
1109012WL026980
|
Raval Ranjanben Manubhai
|
00114
|
GSCB0SKB001
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3550681704
|
|
RAVAL RANJANBEN MANU
|
BANK OF BARODA(606985)
|
|
73
|
TALOD
|
GJ-09-012-054-002/9747011
(Vav)
|
1109012000NRG24260320240865610
|
26/03/2024
|
RAVAL MANGABHAI KODARBHAI
|
1109012WL026980
|
RAVAL MANGABHAI KODARBHAI
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3550681722
|
|
Mr. MANGABHAI KODARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
TALOD
|
GJ-09-012-054-002/97470196
(Vav)
|
1109012000NRG24260320240865614
|
26/03/2024
|
SOLANKI MINABEN RATANSINH
|
1109012WL026980
|
SOLANKI MINABEN RATANSINH
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3550681699
|
|
SOLANKI MINABEN RATANSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TALOD
|
GJ-09-012-054-002/97470196
(Vav)
|
1109012000NRG24260320240865613
|
26/03/2024
|
SOLANKI RATANSINH JIVSINH
|
1109012WL026980
|
SOLANKI RATANSINH JIVSINH
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3550681698
|
|
Mr. RATANSINH JIVSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
TALOD
|
GJ-09-012-054-002/97470380
(Vav)
|
1109012000NRG24260320240865618
|
26/03/2024
|
PRAJAPATI RAMESHBHAI KALABHAI
|
1109012WL026980
|
PRAJAPATI RAMESHBHAI KALABHAI
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3550681714
|
|
RAMESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
77
|
TALOD
|
GJ-09-012-054-002/97470394
(Vav)
|
1109012000NRG24260320240865623
|
26/03/2024
|
MAKVANA VANRAJSINH KESHARSINH
|
1109012WL026980
|
MAKVANA VANRAJSINH KESHARSINH
|
00114
|
GSCB0SKB001
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3550681696
|
|
Mr. VANRAJSINH KESHARISINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
TALOD
|
GJ-09-012-054-002/97470394
(Vav)
|
1109012000NRG24260320240865624
|
26/03/2024
|
Makvana Vimalba Vanrajsinh
|
1109012WL026980
|
Makvana Vimalba Vanrajsinh
|
00114
|
GSCB0SKB001
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3550681697
|
|
RATHODVIMALBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
TALOD
|
GJ-09-012-054-002/97470399
(Vav)
|
1109012000NRG24260320240865625
|
26/03/2024
|
RATHOD BHARATSINH DANSINH
|
1109012WL026980
|
RATHOD BHARATSINH DANSINH
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681705
|
|
RATHOD BHARATSINH
|
BANK OF BARODA(606985)
|
|
80
|
TALOD
|
GJ-09-012-054-002/97470399
(Vav)
|
1109012000NRG24260320240865626
|
26/03/2024
|
RATHOD SAJANBA BHARATSINH
|
1109012WL026980
|
RATHOD SAJANBA BHARATSINH
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681706
|
|
Mr. SAJJANBA BHARATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
TALOD
|
GJ-09-012-054-002/97470429
(Vav)
|
1109012000NRG24260320240865628
|
26/03/2024
|
MAKVANA BHARATSINH RANGUSINH
|
1109012WL026980
|
MAKVANA BHARATSINH RANGUSINH
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681726
|
|
BHARATSINH RANGUSINH
|
BANK OF BARODA(606985)
|
|
82
|
TALOD
|
GJ-09-012-054-002/97470429
(Vav)
|
1109012000NRG24260320240865629
|
26/03/2024
|
MAKVANA MANISHABEN BHARASINH
|
1109012WL026980
|
MAKVANA MANISHABEN BHARASINH
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681725
|
|
MAKAVANA MANISHABEN
|
BANK OF BARODA(606985)
|
|
83
|
TALOD
|
GJ-09-012-054-002/97470492
(Vav)
|
1109012000NRG24260320240865633
|
26/03/2024
|
PRAJAPATI DHARMENDRABHAI SOMABHAI
|
1109012WL026980
|
PRAJAPATI DHARMENDRABHAI SOMABHAI
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681643
|
|
PRAJAPATI DHARMENDRA
|
BANK OF BARODA(606985)
|
|
84
|
TALOD
|
GJ-09-012-054-002/97470584
(Vav)
|
1109012000NRG24260320240865636
|
26/03/2024
|
Makvana Kantaben Jagatsinh
|
1109012WL026980
|
Makvana Kantaben Jagatsinh
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681710
|
|
Mrs. KANTABA JAGATSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
TALOD
|
GJ-09-012-054-002/97470585
(Vav)
|
1109012000NRG24260320240865638
|
26/03/2024
|
Makvana Ajaratba Narasinh
|
1109012WL026980
|
Makvana Ajaratba Narasinh
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681709
|
|
MAKVANA AJARATBA NAR
|
BANK OF BARODA(606985)
|
|
86
|
TALOD
|
GJ-09-012-054-002/97470585
(Vav)
|
1109012000NRG24260320240865637
|
26/03/2024
|
Makvana Shankaben ranusinh
|
1109012WL026980
|
Makvana Shankaben ranusinh
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681721
|
|
Miss. SHANKABEN RANUSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
TALOD
|
GJ-09-012-054-002/97470587
(Vav)
|
1109012000NRG24260320240865639
|
26/03/2024
|
Makvana Alpeshsinh Anupsinh
|
1109012WL026980
|
Makvana Alpeshsinh Anupsinh
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681708
|
|
ALPESHSINH ANOOPSINH
|
BANK OF BARODA(606985)
|
|
88
|
TALOD
|
GJ-09-012-054-002/97470589
(Vav)
|
1109012000NRG24260320240865640
|
26/03/2024
|
Makvana Hindusinh Sardarsinh
|
1109012WL026980
|
Makvana Hindusinh Sardarsinh
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3550681724
|
|
HINDUSINH SARDARSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
TALOD
|
GJ-09-012-054-002/97470595
(Vav)
|
1109012000NRG24260320240865644
|
26/03/2024
|
Prajapati Ushaben Vinubhai
|
1109012WL026980
|
Prajapati Ushaben Vinubhai
|
00114
|
GSCB0SKB001
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3550681702
|
|
Mr. VINUBHAI PASHABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
TALOD
|
GJ-09-012-054-002/97470595
(Vav)
|
1109012000NRG24260320240865643
|
26/03/2024
|
Prajapati Vinubhai Pashabhai
|
1109012WL026980
|
Prajapati Vinubhai Pashabhai
|
00114
|
GSCB0SKB001
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3550681701
|
|
VINUBHAI PASHABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36980
|
36980
|
|
|
|
|
|
|
|
|
91
|
TALOD
|
GJ-09-012-054-001/9746999
(Vav)
|
1109012000NRG24260320240865566
|
26/03/2024
|
SOLANKI SHANSINH SOMSINH
|
1109012WL026980
|
SOLANKI SHANSINH SOMSINH
|
00415
|
SBIN0018273
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3550681730
|
|
MR SHANSINH SOMSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
92
|
TALOD
|
GJ-09-012-054-001/97470285
(Vav)
|
1109012000NRG24260320240865578
|
26/03/2024
|
Solanki Kaliben Dasharathsinh
|
1109012WL026980
|
Solanki Kaliben Dasharathsinh
|
00415
|
SBIN0060385
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3550681712
|
|
SOLANKI KALIBEN DASH
|
BANK OF BARODA(606985)
|
|
93
|
TALOD
|
GJ-09-012-054-002/97470378
(Vav)
|
1109012000NRG24260320240865617
|
26/03/2024
|
MAKVANA PUNAMBA JITENDRASINH
|
1109012WL026980
|
MAKVANA PUNAMBA JITENDRASINH
|
00415
|
SBIN0060385
|
213
|
213
|
Processed
|
03/05/2024
|
|
3550681713
|
|
MAKAVANA PUNAMBA JITENDRASINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
TALOD
|
GJ-09-012-054-002/97470617
(Vav)
|
1109012000NRG24260320240865656
|
26/03/2024
|
Makwana Vijendrasinh Jagatsinh
|
1109012WL026980
|
Makwana Vijendrasinh Jagatsinh
|
00415
|
SBIN0060385
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3550681711
|
|
MR VIJENDRASINH JAGATSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2787
|
2787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117380
|
117380
|
|
|
|
|
|
|
|