|
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
|
HIMATNAGAR
|
GJ-09-006-004-001/8854636
(Bamna)
|
1109006000NRG24090320240836184
|
12/03/2024
|
ARAKHIBEN RAJUJI CHAUHAN
|
1109006WL025714
|
ARAKHIBEN RAJUJI CHAUHAN
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220467700
|
|
ARKHIBEN RAJUJI CHAU
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-006-004-001/8854636
(Bamna)
|
1109006000NRG24090320240836185
|
12/03/2024
|
RAJUJI MADHAJI
|
1109006WL025714
|
RAJUJI MADHAJI
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220467699
|
|
RAJUJI MADHAJI CHAUH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
HIMATNAGAR
|
GJ-09-001-007-002/7709313
(Bavsar)
|
1109001000NRG24120320240842274
|
12/03/2024
|
LALSINH ABHESINH MAKWANA
|
1109001WL025984
|
LALSINH ABHESINH MAKWANA
|
00045
|
BARB0DBNIKO
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220467735
|
|
MR LALSINH ABHESINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-007-002/7709314
(Bavsar)
|
1109001000NRG24120320240842275
|
12/03/2024
|
SHIVSINH BALUSINH JADEJA
|
1109001WL025984
|
SHIVSINH BALUSINH JADEJA
|
00045
|
BARB0DBNIKO
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220467732
|
|
SHIVSINH BALUSINH JA
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-007-002/7709317
(Bavsar)
|
1109001000NRG24120320240842277
|
12/03/2024
|
LALSINH SHANKARSINH PARMAR
|
1109001WL025984
|
LALSINH SHANKARSINH PARMAR
|
00045
|
BARB0DBNIKO
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220467704
|
|
LALSINH SANKARSINH P
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-007-002/7709318
(Bavsar)
|
1109001000NRG24120320240842278
|
12/03/2024
|
ROHITKUMAR BHEMSINH PARMAR
|
1109001WL025984
|
ROHITKUMAR BHEMSINH PARMAR
|
00045
|
BARB0DBNIKO
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220467708
|
|
ROHITKUMAR BHEMSINH
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-007-002/7709320
(Bavsar)
|
1109001000NRG24120320240842279
|
12/03/2024
|
RAMESHBHAI MAGANBHAI MAKWANA
|
1109001WL025984
|
RAMESHBHAI MAGANBHAI MAKWANA
|
00045
|
BARB0DBNIKO
|
214
|
214
|
Processed
|
23/04/2024
|
|
3220467733
|
|
RAMESHBHAI MAGNABHAI
|
BANK OF BARODA(606985)
|
|
8
|
HIMATNAGAR
|
GJ-09-001-007-002/7709321
(Bavsar)
|
1109001000NRG24120320240842280
|
12/03/2024
|
AMISHABEN KARANSINH PARMAR
|
1109001WL025984
|
AMISHABEN KARANSINH PARMAR
|
00045
|
BARB0DBNIKO
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3220467721
|
|
AMISHABEN KARANSINH
|
BANK OF BARODA(606985)
|
|
9
|
HIMATNAGAR
|
GJ-09-001-007-002/7709323
(Bavsar)
|
1109001000NRG24120320240842281
|
12/03/2024
|
HINABAHEN LALSINH PARMAR
|
1109001WL025984
|
HINABAHEN LALSINH PARMAR
|
00045
|
BARB0DBNIKO
|
642
|
642
|
Processed
|
23/04/2024
|
|
3220467736
|
|
HINABAHEN LALSINH PA
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-007-002/7709324
(Bavsar)
|
1109001000NRG24120320240842282
|
12/03/2024
|
KAMLESHKUMAR KODARSINH PARMAR
|
1109001WL025984
|
KAMLESHKUMAR KODARSINH PARMAR
|
00045
|
BARB0DBNIKO
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3220467734
|
|
Mr. KAMLESHKUMAR KODARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
HIMATNAGAR
|
GJ-09-001-007-002/7709325
(Bavsar)
|
1109001000NRG24120320240842284
|
12/03/2024
|
SUMITRABEN PARBATSINH MAKVANA
|
1109001WL025984
|
SUMITRABEN PARBATSINH MAKVANA
|
00045
|
BARB0DBNIKO
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3220467720
|
|
SUMITRABEN PARBATSINH MAKVANA
|
GENERAL POST OFFICE(607245)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-007-002/7709326
(Bavsar)
|
1109001000NRG24120320240842285
|
12/03/2024
|
DINESHSINH JAGATSINH PARMAR
|
1109001WL025984
|
DINESHSINH JAGATSINH PARMAR
|
00045
|
BARB0DBNIKO
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3220467710
|
|
DINESHSINH JAGATSINH
|
BANK OF BARODA(606985)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-007-002/7709329
(Bavsar)
|
1109001000NRG24120320240842288
|
12/03/2024
|
SAVSINH FATESINH PARMAR
|
1109001WL025984
|
SAVSINH FATESINH PARMAR
|
00045
|
BARB0DBNIKO
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220467739
|
|
SAVSINH FATESINH PAR
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-007-002/7709330
(Bavsar)
|
1109001000NRG24120320240842289
|
12/03/2024
|
RANAJI KHUMAJI PARMAR
|
1109001WL025984
|
RANAJI KHUMAJI PARMAR
|
00045
|
BARB0DBNIKO
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220467737
|
|
RANAJI KHUMAJI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-007-002/7709332
(Bavsar)
|
1109001000NRG24120320240842291
|
12/03/2024
|
ASHABEN PANKAJBHAI PARMAR
|
1109001WL025984
|
ASHABEN PANKAJBHAI PARMAR
|
00045
|
BARB0DBNIKO
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220467703
|
|
ASHABEN PANKAJBHAI P
|
BANK OF BARODA(606985)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-007-002/7709332
(Bavsar)
|
1109001000NRG24120320240842292
|
12/03/2024
|
SONALBEN PANKAJBHAI PARMAR
|
1109001WL025984
|
SONALBEN PANKAJBHAI PARMAR
|
00045
|
BARB0DBNIKO
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220467705
|
|
SONALBAHEN PANKAJSIN
|
BANK OF BARODA(606985)
|
|
17
|
HIMATNAGAR
|
GJ-09-001-007-002/7709333
(Bavsar)
|
1109001000NRG24120320240842293
|
12/03/2024
|
AMRATSINH NAVSINH PARMAR
|
1109001WL025984
|
AMRATSINH NAVSINH PARMAR
|
00045
|
BARB0DBNIKO
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220467711
|
|
AMRATSINH NAVALSINH
|
BANK OF BARODA(606985)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-007-002/7709334
(Bavsar)
|
1109001000NRG24120320240842294
|
12/03/2024
|
PARMAR SHILPABEN JAYANTISINH
|
1109001WL025984
|
PARMAR SHILPABEN JAYANTISINH
|
00045
|
BARB0DBNIKO
|
426
|
426
|
Processed
|
23/04/2024
|
|
3220467723
|
|
Mr. JAYANTISINH DIPSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-007-002/7709335
(Bavsar)
|
1109001000NRG24120320240842295
|
12/03/2024
|
AMARATSINH BAPUSINH PARMAR
|
1109001WL025984
|
AMARATSINH BAPUSINH PARMAR
|
00045
|
BARB0DBNIKO
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3220467702
|
|
AMRATSINH BAPUSINH P
|
BANK OF BARODA(606985)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-007-002/7709338
(Bavsar)
|
1109001000NRG24120320240842297
|
12/03/2024
|
PRUTHVISINH VAKTUSINH CHAUHAN
|
1109001WL025984
|
PRUTHVISINH VAKTUSINH CHAUHAN
|
00045
|
BARB0DBNIKO
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220467722
|
|
Mr. PRUTHVISINH VAKTUJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-007-002/7709339
(Bavsar)
|
1109001000NRG24120320240842299
|
12/03/2024
|
KALPESHKUMAR RAMESHBHAI CHAUHAN
|
1109001WL025984
|
KALPESHKUMAR RAMESHBHAI CHAUHAN
|
00045
|
BARB0DBNIKO
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220467707
|
|
KALPESHKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
22
|
HIMATNAGAR
|
GJ-09-001-007-002/7709339
(Bavsar)
|
1109001000NRG24120320240842298
|
12/03/2024
|
MEGHABEN RAMESHBHAI CHAUHAN
|
1109001WL025984
|
MEGHABEN RAMESHBHAI CHAUHAN
|
00045
|
BARB0DBNIKO
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220467701
|
|
MEGHABAHEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-007-002/7709340
(Bavsar)
|
1109001000NRG24120320240842300
|
12/03/2024
|
DILIPSINH VINUSINH CHAUHAN
|
1109001WL025984
|
DILIPSINH VINUSINH CHAUHAN
|
00045
|
BARB0DBNIKO
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220467709
|
|
Mr. DILIPSINH VINUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-007-002/7709342
(Bavsar)
|
1109001000NRG24120320240842301
|
12/03/2024
|
VINUSINH UDESINH PARMAR
|
1109001WL025984
|
VINUSINH UDESINH PARMAR
|
00045
|
BARB0DBNIKO
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220467740
|
|
Mr. VINUSINH UDESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-007-002/7709343
(Bavsar)
|
1109001000NRG24120320240842302
|
12/03/2024
|
CHANDANKUMAR RAJENDRASINH PARMAR
|
1109001WL025984
|
CHANDANKUMAR RAJENDRASINH PARMAR
|
00045
|
BARB0DBNIKO
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220467706
|
|
CHANDANSINH RAJENDRA
|
BANK OF BARODA(606985)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-007-002/7709351
(Bavsar)
|
1109001000NRG24120320240842304
|
12/03/2024
|
VIJJAYSINH BAKHSINH PARMAR
|
1109001WL025984
|
VIJJAYSINH BAKHSINH PARMAR
|
00045
|
BARB0DBNIKO
|
214
|
214
|
Processed
|
23/04/2024
|
|
3220467738
|
|
Mr. VIJAYSINH BABSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
HIMATNAGAR
|
GJ-09-001-007-002/7709352
(Bavsar)
|
1109001000NRG24120320240842305
|
12/03/2024
|
CHAUHAN DASHRATHSINH BHUPATSINH
|
1109001WL025984
|
CHAUHAN DASHRATHSINH BHUPATSINH
|
00045
|
BARB0DBNIKO
|
214
|
214
|
Processed
|
23/04/2024
|
|
3220467717
|
|
Mr. DASHRATHSINH BHUPATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22259
|
22259
|
|
|
|
|
|
|
|
|
28
|
HIMATNAGAR
|
GJ-09-001-007-002/7709337
(Bavsar)
|
1109001000NRG24120320240842296
|
12/03/2024
|
BABUBEN BHULAJI MAKVANA
|
1109001WL025984
|
BABUBEN BHULAJI MAKVANA
|
00045
|
BARB0MOTIPU
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220467731
|
|
Mrs. BABUBEN BHULAJI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
29
|
HIMATNAGAR
|
GJ-09-001-007-002/7709261
(Bavsar)
|
1109001000NRG24120320240842268
|
12/03/2024
|
LALSINH BALUSINH MAKWANA
|
1109001WL025984
|
LALSINH BALUSINH MAKWANA
|
00114
|
GSCB0SKB001
|
216
|
216
|
Processed
|
23/04/2024
|
|
3220467727
|
|
Mr. LALSINH BALUSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
HIMATNAGAR
|
GJ-09-001-007-002/7709261
(Bavsar)
|
1109001000NRG24120320240842269
|
12/03/2024
|
SAVITABEN LALSINH MAKWANA
|
1109001WL025984
|
SAVITABEN LALSINH MAKWANA
|
00114
|
GSCB0SKB001
|
864
|
864
|
Processed
|
23/04/2024
|
|
3220467728
|
|
Mrs. SAVITABEN LALSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
HIMATNAGAR
|
GJ-09-001-007-002/7709293
(Bavsar)
|
1109001000NRG24120320240842270
|
12/03/2024
|
VANRAJSINH POPATSINH PARMAR
|
1109001WL025984
|
VANRAJSINH POPATSINH PARMAR
|
00114
|
GSCB0SKB001
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3220467726
|
|
Mr. VANRAJSINH POPATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
32
|
HIMATNAGAR
|
GJ-09-001-007-002/7709331
(Bavsar)
|
1109001000NRG24120320240842290
|
12/03/2024
|
LALSINH AMICHAND PARMAR
|
1109001WL025984
|
LALSINH AMICHAND PARMAR
|
00165
|
IBKL0000218
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220467718
|
|
Lalsinh Amichand Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
33
|
HIMATNAGAR
|
GJ-09-001-007-002/7709325
(Bavsar)
|
1109001000NRG24120320240842283
|
12/03/2024
|
AJAYSINH PARBATSINH MAKVANA
|
1109001WL025984
|
AJAYSINH PARBATSINH MAKVANA
|
00168
|
ICIC0000452
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3220467719
|
|
AJAYSINH PARBATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
34
|
HIMATNAGAR
|
GJ-09-001-007-002/7709328
(Bavsar)
|
1109001000NRG24120320240842287
|
12/03/2024
|
GOVINDSINH JAVANSINH MAKVANA
|
1109001WL025984
|
GOVINDSINH JAVANSINH MAKVANA
|
00415
|
SBIN0060367
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3220467695
|
|
Mr. GOVINDSINH JAVANSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
35
|
HIMATNAGAR
|
GJ-09-001-069-001/8854428
(Raygadh)
|
1109001000NRG24110320240838401
|
12/03/2024
|
Takhabhai Ugrabhai Bharthari
|
1109001WL025799
|
Takhabhai Ugrabhai Bharthari
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220467691
|
|
TAKHABHAI UGRABHAI BHARTHARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
HIMATNAGAR
|
GJ-09-001-069-001/8854430
(Raygadh)
|
1109001000NRG24110320240838403
|
12/03/2024
|
Lalabhai Ughrabhai Bharathari
|
1109001WL025799
|
Lalabhai Ughrabhai Bharathari
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220467693
|
|
LALABHAI UGHRABHAI BHARATHARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
HIMATNAGAR
|
GJ-09-001-069-001/8854430
(Raygadh)
|
1109001000NRG24110320240838402
|
12/03/2024
|
Sonalben Lalabhai Bharathari
|
1109001WL025799
|
Sonalben Lalabhai Bharathari
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220467692
|
|
SONALBEN LALABHAI BHARTHARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-069-001/8854431
(Raygadh)
|
1109001000NRG24110320240838405
|
12/03/2024
|
Aashaben Arvindabhai Raval
|
1109001WL025799
|
Aashaben Arvindabhai Raval
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220467694
|
|
AASHABEN ARVINDABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-069-001/8854431
(Raygadh)
|
1109001000NRG24110320240838404
|
12/03/2024
|
Arvindabhai Bhikhabhai Raval
|
1109001WL025799
|
Arvindabhai Bhikhabhai Raval
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220467688
|
|
ARVINDBHAI BHIKHABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
HIMATNAGAR
|
GJ-09-001-069-001/8854440
(Raygadh)
|
1109001000NRG24110320240838407
|
12/03/2024
|
BALUBEN MAHEDRABHAI BHARTHARI
|
1109001WL025799
|
BALUBEN MAHEDRABHAI BHARTHARI
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220467690
|
|
BALUBEN MAHENDRABHAI BHARTHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
HIMATNAGAR
|
GJ-09-001-069-001/8854440
(Raygadh)
|
1109001000NRG24110320240838406
|
12/03/2024
|
MAHENDRABHAI UGRABHAI BHARTHARI
|
1109001WL025799
|
MAHENDRABHAI UGRABHAI BHARTHARI
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220467689
|
|
MAHENDRABHAI UGRABHAI BHARATHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
42
|
HIMATNAGAR
|
GJ-09-001-007-002/7709299
(Bavsar)
|
1109001000NRG24120320240842271
|
12/03/2024
|
MAKVANA ASHABEN KISMATSINH
|
1109001WL025984
|
MAKVANA ASHABEN KISMATSINH
|
00468
|
UBIN0912549
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3220467729
|
|
Makvana Ashaben Kismatsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
43
|
HIMATNAGAR
|
GJ-09-001-007-002/7709180
(Bavsar)
|
1109001000NRG24120320240842267
|
12/03/2024
|
PARMAR KAPILABEN KAMLESHKUMAR
|
1109001WL025984
|
PARMAR KAPILABEN KAMLESHKUMAR
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220467712
|
|
Mrs. KAPILABEN KAMLESHSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-007-002/7709314
(Bavsar)
|
1109001000NRG24120320240842276
|
12/03/2024
|
JASHIBEN SHIVSINH JADEJA
|
1109001WL025984
|
JASHIBEN SHIVSINH JADEJA
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220467741
|
|
ASHIBEN SHIVSINH JA
|
BANK OF BARODA(606985)
|
|
45
|
HIMATNAGAR
|
GJ-09-001-007-002/7709327
(Bavsar)
|
1109001000NRG24120320240842286
|
12/03/2024
|
LILABEN
|
1109001WL025984
|
LILABEN
|
00502
|
BKDN0700000
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3220467715
|
|
Mrs. LILABEN BHARATKUMAR PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
HIMATNAGAR
|
GJ-09-001-007-002/7709353
(Bavsar)
|
1109001000NRG24120320240842306
|
12/03/2024
|
CHAUHAN KARANSINH PUNJSINH
|
1109001WL025984
|
CHAUHAN KARANSINH PUNJSINH
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3220467714
|
|
KARANSINH PUNJSINH C
|
BANK OF BARODA(606985)
|
|
47
|
HIMATNAGAR
|
GJ-09-001-007-002/7709357
(Bavsar)
|
1109001000NRG24120320240842307
|
12/03/2024
|
PARMAR ANKURSINH BABUSINH
|
1109001WL025984
|
PARMAR ANKURSINH BABUSINH
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3220467713
|
|
PARMAR ANKURSINH BAB
|
BANK OF BARODA(606985)
|
|
48
|
HIMATNAGAR
|
GJ-09-001-007-002/7709363
(Bavsar)
|
1109001000NRG24120320240842309
|
12/03/2024
|
JULANBEN NATVARSINH JADEJA
|
1109001WL025984
|
JULANBEN NATVARSINH JADEJA
|
00502
|
BKDN0700000
|
217
|
217
|
Processed
|
23/04/2024
|
|
3220467696
|
|
ZULANBAHEN NATVARSIN
|
BANK OF BARODA(606985)
|
|
49
|
HIMATNAGAR
|
GJ-09-001-007-002/7709364
(Bavsar)
|
1109001000NRG24120320240842310
|
12/03/2024
|
MAHESHKUMAR BHAKTISINH PARMAR
|
1109001WL025984
|
MAHESHKUMAR BHAKTISINH PARMAR
|
00502
|
BKDN0700000
|
651
|
651
|
Processed
|
23/04/2024
|
|
3220467698
|
|
MAHESHKUMAR BHAKTISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
HIMATNAGAR
|
GJ-09-001-007-002/7709365
(Bavsar)
|
1109001000NRG24120320240842311
|
12/03/2024
|
KAMLESHSINH GOBARSINH CHAUHAN
|
1109001WL025984
|
KAMLESHSINH GOBARSINH CHAUHAN
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3220467697
|
|
HARSHSINH KAMLESHSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7743
|
7743
|
|
|
|
|
|
|
|
|
51
|
HIMATNAGAR
|
GJ-09-001-007-002/7709308
(Bavsar)
|
1109001000NRG24120320240842272
|
12/03/2024
|
SHAMBHUJI BAKAJI PARMAR
|
1109001WL025984
|
SHAMBHUJI BAKAJI PARMAR
|
00666
|
IDFB0040301
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3220467725
|
|
SHAMBHUJI BAKAJI PARMAR
|
ICICI BANK LTD(508534)
|
|
52
|
HIMATNAGAR
|
GJ-09-001-007-002/7709310
(Bavsar)
|
1109001000NRG24120320240842273
|
12/03/2024
|
BHARATKUMAR AMRAJI PARMAR
|
1109001WL025984
|
BHARATKUMAR AMRAJI PARMAR
|
00666
|
IDFB0040301
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3220467724
|
|
Mr. BHARATKUMAR AMARAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
53
|
HIMATNAGAR
|
GJ-09-001-007-002/7709361
(Bavsar)
|
1109001000NRG24120320240842308
|
12/03/2024
|
AMBABEN KALUSINH CHAUHAN
|
1109001WL025984
|
AMBABEN KALUSINH CHAUHAN
|
00689
|
AUBL0002139
|
868
|
868
|
Processed
|
23/04/2024
|
|
3220467730
|
|
Mrs. AMBABEN KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
54
|
HIMATNAGAR
|
GJ-09-001-007-002/7709349
(Bavsar)
|
1109001000NRG24120320240842303
|
12/03/2024
|
MANISHABEN KARANSINH MAKVANA
|
1109001WL025984
|
MANISHABEN KARANSINH MAKVANA
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3220467716
|
|
MANISHABEN KARANSINH MAKVANA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75381
|
75381
|
|
|
|
|
|
|
|