|
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-09-006-005-001/9199502162
()
|
1109006000NRG24110520230128582
|
11/05/2023
|
VIMALBHAI
|
1109006WL002467
|
VIMALBHAI
|
00045
|
BARB0DBBLOD
|
1133
|
1133
|
Processed
|
17/05/2023
|
|
1637113325
|
|
Mrs. NISHABEN VIMALBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-005-001/9199502649
()
|
1109006000NRG24110520230128614
|
11/05/2023
|
MORI HASINABEN NARESHBHAI
|
1109006WL002467
|
MORI HASINABEN NARESHBHAI
|
00045
|
BARB0DBBLOD
|
1149
|
1149
|
Processed
|
17/05/2023
|
|
1637113326
|
|
Mrs. HASINABEN NARESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-005-001/810370
()
|
1109006000NRG24110520230128527
|
11/05/2023
|
FULAMATIBEN
|
1109006WL002467
|
FULAMATIBEN
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637113280
|
|
Mrs. PHUMATIBEN ASHVINBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-005-001/810377
()
|
1109006000NRG24110520230128528
|
11/05/2023
|
AMARIBEN
|
1109006WL002467
|
AMARIBEN
|
00045
|
BARB0DBTORD
|
1141
|
1141
|
Processed
|
17/05/2023
|
|
1637113267
|
|
Mrs. AMRIBEN RAMESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-005-001/810478
()
|
1109006000NRG24110520230128529
|
11/05/2023
|
DAMOR PANIBEN HAMIRAJI
|
1109006WL002467
|
DAMOR PANIBEN HAMIRAJI
|
00045
|
BARB0DBTORD
|
1137
|
1137
|
Processed
|
17/05/2023
|
|
1637113281
|
|
PANI BEN HAMIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-005-001/810519
()
|
1109006000NRG24110520230128530
|
11/05/2023
|
MANJULA
|
1109006WL002467
|
MANJULA
|
00045
|
BARB0DBTORD
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1637113333
|
|
MANJULABEN SOMABHAI ASODA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-005-001/8841657
()
|
1109006000NRG24110520230128531
|
11/05/2023
|
NINAMA SURESHBHAI RAJABHAI
|
1109006WL002467
|
NINAMA SURESHBHAI RAJABHAI
|
00045
|
BARB0DBTORD
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1637113275
|
|
SURESH BHAI RAJAJI NINAMA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-005-001/8841711
()
|
1109006000NRG24110520230128532
|
11/05/2023
|
ARAVINDBHAI LALJIBHAI DAMOR
|
1109006WL002467
|
ARAVINDBHAI LALJIBHAI DAMOR
|
00045
|
BARB0DBTORD
|
1137
|
1137
|
Processed
|
17/05/2023
|
|
1637113276
|
|
ARVIND BHAI LALJI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-005-001/8841733
()
|
1109006000NRG24110520230128533
|
11/05/2023
|
DINESHBHAI
|
1109006WL002467
|
DINESHBHAI
|
00045
|
BARB0DBTORD
|
1107
|
1107
|
Processed
|
17/05/2023
|
|
1637113332
|
|
DINESHBHAI SURJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-005-001/8841734
()
|
1109006000NRG24110520230128534
|
11/05/2023
|
DAMOR GANGABEN BABUBHAI
|
1109006WL002467
|
DAMOR GANGABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1637113335
|
|
GANGABEN BALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-005-001/8841804
()
|
1109006000NRG24110520230128535
|
11/05/2023
|
SHOBHANABEN
|
1109006WL002467
|
SHOBHANABEN
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
17/05/2023
|
|
1637113299
|
|
SHOBHANABEN SHAILESHBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-005-001/8841855
()
|
1109006000NRG24110520230128536
|
11/05/2023
|
PARAMAR AMARUTBHAI
|
1109006WL002467
|
PARAMAR AMARUTBHAI
|
00045
|
BARB0DBTORD
|
1133
|
1133
|
Processed
|
17/05/2023
|
|
1637113336
|
|
AMRUT BHAI SUKAJI PARMAR
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-005-001/8841855
()
|
1109006000NRG24110520230128537
|
11/05/2023
|
PARAMAR VINABEN AMARUTBHAI
|
1109006WL002467
|
PARAMAR VINABEN AMARUTBHAI
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
17/05/2023
|
|
1637113289
|
|
VINABEN AMRUTBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-005-001/8841923
()
|
1109006000NRG24110520230128538
|
11/05/2023
|
NINAMA SAVITABEN RAJAJI
|
1109006WL002467
|
NINAMA SAVITABEN RAJAJI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1637113279
|
|
SAVITA BEN RAJAJI NINAMA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-005-001/8841930
()
|
1109006000NRG24110520230128539
|
11/05/2023
|
DAMOR JAGDISHBHAI SURJIBHAI
|
1109006WL002467
|
DAMOR JAGDISHBHAI SURJIBHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637113270
|
|
JAGDISHBHAI SURJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-005-001/8841933
()
|
1109006000NRG24110520230128540
|
11/05/2023
|
NINAMA RESMABEN JIVAJI
|
1109006WL002467
|
NINAMA RESMABEN JIVAJI
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1637113264
|
|
RESHMAKUMARI JIVABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-005-001/8841933
()
|
1109006000NRG24110520230128541
|
11/05/2023
|
NINAMA VIPINKUMAR JIVAJI
|
1109006WL002467
|
NINAMA VIPINKUMAR JIVAJI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1637113265
|
|
BIPINBHAI JIVAJI NINAMA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-005-001/8844007
()
|
1109006000NRG24110520230128542
|
11/05/2023
|
kharadi kajalben vishalbhai
|
1109006WL002467
|
kharadi kajalben vishalbhai
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
17/05/2023
|
|
1637113319
|
|
KHARADI KAJALBEN VISHALBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-005-001/8844012
()
|
1109006000NRG24110520230128543
|
11/05/2023
|
KATARA NIRUBEN MUKESHBHAI
|
1109006WL002467
|
KATARA NIRUBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1637113260
|
|
NIRUBEN MUKESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-005-001/8844016
()
|
1109006000NRG24110520230128544
|
11/05/2023
|
DAMOR HASMUKHABHAI KAMAJIBHAI
|
1109006WL002467
|
DAMOR HASMUKHABHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1107
|
1107
|
Processed
|
17/05/2023
|
|
1637113318
|
|
HASMUKHBHAI KAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-005-001/8844030
()
|
1109006000NRG24110520230128545
|
11/05/2023
|
DAMOR LALITABEN JIVAJI
|
1109006WL002467
|
DAMOR LALITABEN JIVAJI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1637113274
|
|
LALITABEN JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-005-001/8844032
()
|
1109006000NRG24110520230128546
|
11/05/2023
|
MODIYA KAILASHBEN RAJESHBHAI
|
1109006WL002467
|
MODIYA KAILASHBEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
17/05/2023
|
|
1637113261
|
|
RAJUBHAI RAMESHBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-005-001/884451
()
|
1109006000NRG24110520230128547
|
11/05/2023
|
MODIYA CHAMPABEN KIRANBHAI
|
1109006WL002467
|
MODIYA CHAMPABEN KIRANBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
17/05/2023
|
|
1637113266
|
|
CHAMPA BEN KIRAN MODIYA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-005-001/884453
()
|
1109006000NRG24110520230128548
|
11/05/2023
|
DAMOR NARGISABEN LAXMANBHAI
|
1109006WL002467
|
DAMOR NARGISABEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1084
|
1084
|
Processed
|
17/05/2023
|
|
1637113306
|
|
NARGISABEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-005-001/884498
()
|
1109006000NRG24110520230128549
|
11/05/2023
|
ASODA ASHOKBHAI DHULABHAI
|
1109006WL002467
|
ASODA ASHOKBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
17/05/2023
|
|
1637113259
|
|
ASHOK BHAI DHULAJI ASODA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-005-001/884506
()
|
1109006000NRG24110520230128551
|
11/05/2023
|
BARANDA KIRITBHAI VALAJIABHAI
|
1109006WL002467
|
BARANDA KIRITBHAI VALAJIABHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637113290
|
|
KIRITKUMAR VALJIBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-005-001/884509
()
|
1109006000NRG24110520230128552
|
11/05/2023
|
ASHODA JASHUBEN KAVAJIBHAI
|
1109006WL002467
|
ASHODA JASHUBEN KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1637113269
|
|
Mrs. JSUBEN KAVJIBHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-005-001/884525
()
|
1109006000NRG24110520230128553
|
11/05/2023
|
DAMOR GITABEN JAGDISHBHAI
|
1109006WL002467
|
DAMOR GITABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
17/05/2023
|
|
1637113271
|
|
GITABEN JAGDISHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-005-001/884553
()
|
1109006000NRG24110520230128554
|
11/05/2023
|
DAMOR ANILBHAI CHANDUBHAI
|
1109006WL002467
|
DAMOR ANILBHAI CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637113323
|
|
DAMOR ANILKUMAR CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-005-001/884565
()
|
1109006000NRG24110520230128556
|
11/05/2023
|
LIMBAT RAJEDRABHAI MANILAL
|
1109006WL002467
|
LIMBAT RAJEDRABHAI MANILAL
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
17/05/2023
|
|
1637113284
|
|
RAJENDRAKUMAR MANILAL LIMBAT
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-005-001/884573
()
|
1109006000NRG24110520230128557
|
11/05/2023
|
ASHODA KAVAJIBHAI KARAMABHAI
|
1109006WL002467
|
ASHODA KAVAJIBHAI KARAMABHAI
|
00045
|
BARB0DBTORD
|
1148
|
1148
|
Processed
|
17/05/2023
|
|
1637113272
|
|
KAVJIBHAI KAMJIBHAI ASODA
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-005-001/884579
()
|
1109006000NRG24110520230128558
|
11/05/2023
|
DAMOR SURATABEN DHULAJIBHAI
|
1109006WL002467
|
DAMOR SURATABEN DHULAJIBHAI
|
00045
|
BARB0DBTORD
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1637113334
|
|
DAMOR SURTABEN DHULJIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-005-001/884586
()
|
1109006000NRG24110520230128559
|
11/05/2023
|
DAMOR PAYALBEN JITENDHRABHAI
|
1109006WL002467
|
DAMOR PAYALBEN JITENDHRABHAI
|
00045
|
BARB0DBTORD
|
1084
|
1084
|
Processed
|
17/05/2023
|
|
1637113309
|
|
Mrs. PAYALBEN JITENDRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-005-001/884590
()
|
1109006000NRG24110520230128560
|
11/05/2023
|
PARMAR MANJULABEN GALAJIBHAI
|
1109006WL002467
|
PARMAR MANJULABEN GALAJIBHAI
|
00045
|
BARB0DBTORD
|
1141
|
1141
|
Processed
|
17/05/2023
|
|
1637113308
|
|
MAJULABEN GALJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-005-001/884593
()
|
1109006000NRG24110520230128562
|
11/05/2023
|
KATARA AMRUTBHAI RUPSIHBHAI
|
1109006WL002467
|
KATARA AMRUTBHAI RUPSIHBHAI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
17/05/2023
|
|
1637113263
|
|
AMARATBHAI RRUPASINHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-005-001/884593
()
|
1109006000NRG24110520230128561
|
11/05/2023
|
KATARA MANJULABEN AMRUTBHAI
|
1109006WL002467
|
KATARA MANJULABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
17/05/2023
|
|
1637113293
|
|
MANJULABEN AMARATBHAI KATARA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-005-001/884598
()
|
1109006000NRG24110520230128563
|
11/05/2023
|
DAMOR SUREKHABEN SHANKARBHAI
|
1109006WL002467
|
DAMOR SUREKHABEN SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637113250
|
|
SUREKHABEN SHANKARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-005-001/884621
()
|
1109006000NRG24110520230128564
|
11/05/2023
|
ASHODA SHUBHASHBHAI SOMABHAI
|
1109006WL002467
|
ASHODA SHUBHASHBHAI SOMABHAI
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
17/05/2023
|
|
1637113330
|
|
SUBHASHBHAI S ASODA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-005-001/884623
()
|
1109006000NRG24110520230128565
|
11/05/2023
|
DAMOR VASANTABEN BACHUBHAI
|
1109006WL002467
|
DAMOR VASANTABEN BACHUBHAI
|
00045
|
BARB0DBTORD
|
1084
|
1084
|
Processed
|
17/05/2023
|
|
1637113255
|
|
BACHU BHAI VECHAT DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-005-001/884663
()
|
1109006000NRG24110520230128566
|
11/05/2023
|
DAMOR DINESHBHAI NARANBHAI
|
1109006WL002467
|
DAMOR DINESHBHAI NARANBHAI
|
00045
|
BARB0DBTORD
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1637113294
|
|
DEENESHBHAI NARAYANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-005-001/884672
()
|
1109006000NRG24110520230128567
|
11/05/2023
|
MODIYA KOKILABEN NATVARBHAI
|
1109006WL002467
|
MODIYA KOKILABEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1637113310
|
|
KOKILABEN NATVARBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-005-001/884676
()
|
1109006000NRG24110520230128568
|
11/05/2023
|
DAMOR PINTUBHAI CHANDUBHAI
|
1109006WL002467
|
DAMOR PINTUBHAI CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1137
|
1137
|
Processed
|
17/05/2023
|
|
1637113331
|
|
PINTUBHAI CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-005-001/8852102
()
|
1109006000NRG24110520230128570
|
11/05/2023
|
MODIYA REKHABEN PRAVINBHAI
|
1109006WL002467
|
MODIYA REKHABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
17/05/2023
|
|
1637113301
|
|
Mrs. REKHABEN PRAVINBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-005-001/8852113
()
|
1109006000NRG24110520230128571
|
11/05/2023
|
VARSHABEN
|
1109006WL002467
|
VARSHABEN
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
17/05/2023
|
|
1637113300
|
|
VARSHABEN DILIPBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-005-001/8852139
()
|
1109006000NRG24110520230128572
|
11/05/2023
|
SHARMILABEN
|
1109006WL002467
|
SHARMILABEN
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637113251
|
|
SHARMILABEN GOVIND BHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-005-001/919792
()
|
1109006000NRG24110520230128573
|
11/05/2023
|
asoda arvindbhai salubhai
|
1109006WL002467
|
asoda arvindbhai salubhai
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1637113321
|
|
ASODA ARVINDBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-005-001/919792
()
|
1109006000NRG24110520230128574
|
11/05/2023
|
asoda induben arvindbhai
|
1109006WL002467
|
asoda induben arvindbhai
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
17/05/2023
|
|
1637113302
|
|
INDUBEN ARVINDBHAI ASODA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-005-001/919862
()
|
1109006000NRG24110520230128575
|
11/05/2023
|
PANDOR VINABEN ASHOKBHAI
|
1109006WL002467
|
PANDOR VINABEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1637113316
|
|
VINABEN ASHOKBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-005-001/9199496
()
|
1109006000NRG24110520230128576
|
11/05/2023
|
MENAT RAHULBHAI
|
1109006WL002467
|
MENAT RAHULBHAI
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
17/05/2023
|
|
1637113320
|
|
MENAT RAHULKUMAR CHUNILAL
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-005-001/919950122
()
|
1109006000NRG24110520230128577
|
11/05/2023
|
ASODA NARASIBHAI KAMAJIBHAI
|
1109006WL002467
|
ASODA NARASIBHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1637113277
|
|
NARSINHBHAI KAMJIBHAI ASODA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-005-001/919950137
()
|
1109006000NRG24110520230128578
|
11/05/2023
|
MODIYA CHAMPABEN MAHENDRABHAI
|
1109006WL002467
|
MODIYA CHAMPABEN MAHENDRABHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
17/05/2023
|
|
1637113268
|
|
CHAMPABEN MAHENDRA BHAI MODIYA
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-005-001/919950144
()
|
1109006000NRG24110520230128579
|
11/05/2023
|
DAMOR RAMILABEN ISHVARBHAI
|
1109006WL002467
|
DAMOR RAMILABEN ISHVARBHAI
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
17/05/2023
|
|
1637113262
|
|
RAMILABEN ISHWAR BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-005-001/919950147
()
|
1109006000NRG24110520230128580
|
11/05/2023
|
BODAR VANDANABEN VINODBHAI
|
1109006WL002467
|
BODAR VANDANABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1637113285
|
|
VANDANABEN VINODBHAI BODAR
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-005-001/919950175
()
|
1109006000NRG24110520230128581
|
11/05/2023
|
KAMTHUBEN
|
1109006WL002467
|
KAMTHUBEN
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
17/05/2023
|
|
1637113291
|
|
Mrs. CHUNILAL RAJAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-005-001/9199502229
()
|
1109006000NRG24110520230128583
|
11/05/2023
|
PARMAR VANRAJBHAI MAGANBHAI
|
1109006WL002467
|
PARMAR VANRAJBHAI MAGANBHAI
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
17/05/2023
|
|
1637113305
|
|
VANRAJBHAI MAGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-005-001/9199502260
()
|
1109006000NRG24110520230128584
|
11/05/2023
|
BODAR HINABEN JITENDHRABHAI
|
1109006WL002467
|
BODAR HINABEN JITENDHRABHAI
|
00045
|
BARB0DBTORD
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1637113296
|
|
HINABEN JITUBHAI BODAR
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-005-001/9199502278
()
|
1109006000NRG24110520230128585
|
11/05/2023
|
DAMOR MANIBEN JAGDISHBHAI
|
1109006WL002467
|
DAMOR MANIBEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637113273
|
|
JAGDISH BHAI SURJI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-005-001/9199502294
()
|
1109006000NRG24110520230128586
|
11/05/2023
|
sangitaben vanrajbhai asoda
|
1109006WL002467
|
sangitaben vanrajbhai asoda
|
00045
|
BARB0DBTORD
|
350
|
350
|
Processed
|
17/05/2023
|
|
1637113307
|
|
SANGITABEN VANRAJBHAI ASODA
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-005-001/9199502327
()
|
1109006000NRG24110520230128587
|
11/05/2023
|
DAMOR GANGABEN MOGHAJIBHAI
|
1109006WL002467
|
DAMOR GANGABEN MOGHAJIBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
17/05/2023
|
|
1637113257
|
|
Mrs. GANGABEN MONGAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-005-001/9199502339
()
|
1109006000NRG24110520230128588
|
11/05/2023
|
GARASIYA CHANRIKA DINESHBHAI
|
1109006WL002467
|
GARASIYA CHANRIKA DINESHBHAI
|
00045
|
BARB0DBTORD
|
1106
|
1106
|
Processed
|
17/05/2023
|
|
1637113298
|
|
DEENESHBHAI NARSINHBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-005-001/919950235
()
|
1109006000NRG24110520230128589
|
11/05/2023
|
PARMAR SITABEN CHANDUBHAI
|
1109006WL002467
|
PARMAR SITABEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1141
|
1141
|
Processed
|
17/05/2023
|
|
1637113288
|
|
SITABEN CHANDUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-005-001/9199502379
()
|
1109006000NRG24110520230128591
|
11/05/2023
|
KATARA SANJABHAI NATHABHAI
|
1109006WL002467
|
KATARA SANJABHAI NATHABHAI
|
00045
|
BARB0DBTORD
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1637113249
|
|
SANJAJI NATHAJI KATARA
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-005-001/9199502379
()
|
1109006000NRG24110520230128592
|
11/05/2023
|
KATARA SANTABEN SANJABHAI
|
1109006WL002467
|
KATARA SANTABEN SANJABHAI
|
00045
|
BARB0DBTORD
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1637113278
|
|
Mrs. SHANTABEN SANJAJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-005-001/9199502380
()
|
1109006000NRG24110520230128593
|
11/05/2023
|
DAMOR ASHIRVAD NARSIHBHAI
|
1109006WL002467
|
DAMOR ASHIRVAD NARSIHBHAI
|
00045
|
BARB0DBTORD
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1637113292
|
|
ASHIRVAD NARSHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-005-001/9199502413
()
|
1109006000NRG24110520230128596
|
11/05/2023
|
PARMAR ARUNABEN SHAILESHBHAI
|
1109006WL002467
|
PARMAR ARUNABEN SHAILESHBHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637113254
|
|
ARUNABEN SHAILESHBHAI PARMA
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-005-001/9199502413
()
|
1109006000NRG24110520230128595
|
11/05/2023
|
PARMAR SHAILESHBHAI LALAJBHAI
|
1109006WL002467
|
PARMAR SHAILESHBHAI LALAJBHAI
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
17/05/2023
|
|
1637113253
|
|
SHAILESHBHAI LALJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-005-001/9199502414
()
|
1109006000NRG24110520230128597
|
11/05/2023
|
PARMAR ASWMBHAI LALAJBHAI
|
1109006WL002467
|
PARMAR ASWMBHAI LALAJBHAI
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
17/05/2023
|
|
1637113252
|
|
ASHWIN LALJI PARMAR
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-005-001/9199502415
()
|
1109006000NRG24110520230128598
|
11/05/2023
|
DAMOR KRIPABEN BHUPEDRABHAI
|
1109006WL002467
|
DAMOR KRIPABEN BHUPEDRABHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637113244
|
|
KIRPABEN BHUPENDRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-005-001/919950242
()
|
1109006000NRG24110520230128599
|
11/05/2023
|
MENABEN
|
1109006WL002467
|
MENABEN
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
17/05/2023
|
|
1637113314
|
|
MENABEN SANJAYBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-005-001/9199502433
()
|
1109006000NRG24110520230128600
|
11/05/2023
|
GAMETI INDUBEN VALJIBHAI
|
1109006WL002467
|
GAMETI INDUBEN VALJIBHAI
|
00045
|
BARB0DBTORD
|
1137
|
1137
|
Processed
|
17/05/2023
|
|
1637113286
|
|
Mrs. INDUBEN VALAJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-005-001/9199502436
()
|
1109006000NRG24110520230128601
|
11/05/2023
|
PARMAR BABUBEN PRAVINBHAI
|
1109006WL002467
|
PARMAR BABUBEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
17/05/2023
|
|
1637113311
|
|
PARMAR BABUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-005-001/9199502447
()
|
1109006000NRG24110520230128602
|
11/05/2023
|
BODAR LALITABEN DINESHBHAI
|
1109006WL002467
|
BODAR LALITABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1637113258
|
|
Mrs. LALITABEN DINESHBHAI BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-005-001/9199502461
()
|
1109006000NRG24110520230128603
|
11/05/2023
|
MORI DURGABEN KALPESHBHAI
|
1109006WL002467
|
MORI DURGABEN KALPESHBHAI
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
17/05/2023
|
|
1637113322
|
|
MORI DURGABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-005-001/9199502536
()
|
1109006000NRG24110520230128605
|
11/05/2023
|
ASODA KANTIBHAI LALJIBHAI
|
1109006WL002467
|
ASODA KANTIBHAI LALJIBHAI
|
00045
|
BARB0DBTORD
|
1148
|
1148
|
Processed
|
17/05/2023
|
|
1637113317
|
|
Mrs. MANJULABEN KANTILAL ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-005-001/9199502547
()
|
1109006000NRG24110520230128606
|
11/05/2023
|
ASODA SOBHANABEN YOGESHBHAI
|
1109006WL002467
|
ASODA SOBHANABEN YOGESHBHAI
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
17/05/2023
|
|
1637113315
|
|
SHOBHANABEN YOGESHBHAI ASODA
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-005-001/9199502560
()
|
1109006000NRG24110520230128607
|
11/05/2023
|
Mori Kantilal Rupabhai
|
1109006WL002467
|
Mori Kantilal Rupabhai
|
00045
|
BARB0DBTORD
|
229
|
229
|
Processed
|
17/05/2023
|
|
1637113324
|
|
Mr. Mori Kantilal Rupabhai
|
INDIAN BANK(607105)
|
|
77
|
BHILODA
|
GJ-09-006-005-001/9199502617
()
|
1109006000NRG24110520230128608
|
11/05/2023
|
GARASIYA INDIRABEN ANILBHAI
|
1109006WL002467
|
GARASIYA INDIRABEN ANILBHAI
|
00045
|
BARB0DBTORD
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637113313
|
|
ANILKUMAR NARSINHBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-005-001/9199502629
()
|
1109006000NRG24110520230128609
|
11/05/2023
|
PARMAR CHANDUBHAI MAGANBHAI
|
1109006WL002467
|
PARMAR CHANDUBHAI MAGANBHAI
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
17/05/2023
|
|
1637113312
|
|
CHANDUBHAI MAGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-005-001/919950264
()
|
1109006000NRG24110520230128610
|
11/05/2023
|
REKHABEN
|
1109006WL002467
|
REKHABEN
|
00045
|
BARB0DBTORD
|
1157
|
1157
|
Processed
|
17/05/2023
|
|
1637113287
|
|
JITENDRABHAI BACHUBHAI ASODA
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-005-001/9199502646
()
|
1109006000NRG24110520230128611
|
11/05/2023
|
DAMOR KISORKUMAR RAMESHBHAI
|
1109006WL002467
|
DAMOR KISORKUMAR RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1181
|
1181
|
Processed
|
17/05/2023
|
|
1637113304
|
|
KISHOR R DAMOR
|
ICICI BANK LTD(508534)
|
|
81
|
BHILODA
|
GJ-09-006-005-001/9199502646
()
|
1109006000NRG24110520230128613
|
11/05/2023
|
DAMOR RAMESHBHAI SABUBHAI
|
1109006WL002467
|
DAMOR RAMESHBHAI SABUBHAI
|
00045
|
BARB0DBTORD
|
1178
|
1178
|
Processed
|
17/05/2023
|
|
1637113297
|
|
MR RAMESHBHAI SABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHILODA
|
GJ-09-006-005-001/9199502653
()
|
1109006000NRG24110520230128615
|
11/05/2023
|
asoda menkaben mansukhbhai
|
1109006WL002467
|
asoda menkaben mansukhbhai
|
00045
|
BARB0DBTORD
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1637113303
|
|
MENKABEN MANSUKHBHAI ASODA
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-005-001/919950390
()
|
1109006000NRG24110520230128617
|
11/05/2023
|
NINAMA LAXMANBHAI RAMAJIBHAI
|
1109006WL002467
|
NINAMA LAXMANBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1637113283
|
|
MR LAXMANBHAI RAMAJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHILODA
|
GJ-09-006-005-001/91995048
()
|
1109006000NRG24110520230128619
|
11/05/2023
|
ASHODA VINABEN SURESHBHAI
|
1109006WL002467
|
ASHODA VINABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
17/05/2023
|
|
1637113337
|
|
MR SURESHBHAI MANJIBHAI ASODA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHILODA
|
GJ-09-006-005-001/919952
()
|
1109006000NRG24110520230128620
|
11/05/2023
|
BARANDA JAYANTIBHAI SALUBHAI
|
1109006WL002467
|
BARANDA JAYANTIBHAI SALUBHAI
|
00045
|
BARB0DBTORD
|
951
|
951
|
Processed
|
17/05/2023
|
|
1637113282
|
|
Mrs. JASHUBEN JAYANTIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-005-001/919953
()
|
1109006000NRG24110520230128621
|
11/05/2023
|
ASHODA SUMITRABEN PRAVINBHAI
|
1109006WL002467
|
ASHODA SUMITRABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1637113295
|
|
SUMITRABEN PRAVINBHAI ASODA
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-005-001/99502364
()
|
1109006000NRG24110520230128622
|
11/05/2023
|
DAMOR THAVARIBEN BABUBHAI
|
1109006WL002467
|
DAMOR THAVARIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1084
|
1084
|
Processed
|
17/05/2023
|
|
1637113256
|
|
THAVRI BEN BABU BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92610
|
92610
|
|
|
|
|
|
|
|
|
88
|
BHILODA
|
GJ-09-006-005-001/9199502391
()
|
1109006000NRG24110520230128594
|
11/05/2023
|
Ajaykumar Pratapsinh Baranda
|
1109006WL002467
|
Ajaykumar Pratapsinh Baranda
|
00048
|
BKID0002406
|
1132
|
1132
|
Processed
|
17/05/2023
|
|
1637113247
|
|
AJAYKUMAR PRAATAPSINH BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-005-001/919950293
()
|
1109006000NRG24110520230128616
|
11/05/2023
|
MORI LALITKUMAR BHURAJIBHAI
|
1109006WL002467
|
MORI LALITKUMAR BHURAJIBHAI
|
00048
|
BKID0002406
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1637113246
|
|
LALITBHAI BHURAJIBHAI MORI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
90
|
BHILODA
|
GJ-09-006-005-001/884553
()
|
1109006000NRG24110520230128555
|
11/05/2023
|
DAMOR RAMILABEN CHANDUBHAI
|
1109006WL002467
|
DAMOR RAMILABEN CHANDUBHAI
|
00415
|
SBIN0005529
|
1141
|
1141
|
Processed
|
17/05/2023
|
|
1637113245
|
|
RAMILABEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1141
|
1141
|
|
|
|
|
|
|
|
|
91
|
BHILODA
|
GJ-09-006-005-001/884689
()
|
1109006000NRG24110520230128569
|
11/05/2023
|
KATARA ADHELAJI NATHABHA
|
1109006WL002467
|
KATARA ADHELAJI NATHABHA
|
00415
|
SBIN0010952
|
1133
|
1133
|
Processed
|
17/05/2023
|
|
1637113248
|
|
ADHELAJI NATHJI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
92
|
BHILODA
|
GJ-09-006-005-001/884503
()
|
1109006000NRG24110520230128550
|
11/05/2023
|
NINAMA MUKESHBHAI SAVAJIBHAI
|
1109006WL002467
|
NINAMA MUKESHBHAI SAVAJIBHAI
|
00468
|
UBIN0571407
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637113328
|
|
Mrs. ANITABEN MUKESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-005-001/919950236
()
|
1109006000NRG24110520230128590
|
11/05/2023
|
TEJASH
|
1109006WL002467
|
TEJASH
|
00468
|
UBIN0571407
|
1112
|
1112
|
Processed
|
17/05/2023
|
|
1637113327
|
|
MR TEJASKUMAR GOMAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHILODA
|
GJ-09-006-005-001/919950402
()
|
1109006000NRG24110520230128618
|
11/05/2023
|
NINAMA LAXMIBEN LALJIBHAI
|
1109006WL002467
|
NINAMA LAXMIBEN LALJIBHAI
|
00468
|
UBIN0571407
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1637113329
|
|
Mrs. LAXMIBEN LALAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102815
|
102815
|
|
|
|
|
|
|
|