|
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-09-006-060-002/70
()
|
1109006000NRG24080220240764347
|
08/02/2024
|
Tabiyad Dilkhushbhai Maganbhai
|
1109006WL023286
|
Tabiyad Dilkhushbhai Maganbhai
|
00078
|
CNRB0004528
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2155086918
|
|
DILKHUSHBHAI MAGANBHAI TABIYAD
|
CANARA BANK(508532)
|
|
2
|
BHILODA
|
GJ-09-006-060-002/70
()
|
1109006000NRG24080220240764346
|
08/02/2024
|
Tabiyad Parthivbhai Maganbhai
|
1109006WL023286
|
Tabiyad Parthivbhai Maganbhai
|
00078
|
CNRB0004528
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2155086917
|
|
PARTHIVBHAI MAGANBHAI TABIYAD
|
IDBI BANK(607095)
|
|
3
|
BHILODA
|
GJ-09-006-060-002/8847837
()
|
1109006000NRG24080220240764368
|
08/02/2024
|
Avinashkumar Amrutbhai Kharadi
|
1109006WL023286
|
Avinashkumar Amrutbhai Kharadi
|
00078
|
CNRB0004528
|
639
|
639
|
Processed
|
25/03/2024
|
|
2155086911
|
|
AVINASH AMARUTBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2751
|
2751
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-060-002/8844668259
()
|
1109006000NRG24080220240764350
|
08/02/2024
|
TABIYAD ARUNABEN BABUBHAI
|
1109006WL023286
|
TABIYAD ARUNABEN BABUBHAI
|
00415
|
SBIN0010952
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2155086916
|
|
ARUNABEN BABUBHAI TBIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-060-002/8844668359
()
|
1109006000NRG24080220240764354
|
08/02/2024
|
Jayshriben Jigneshkumar Damor
|
1109006WL023286
|
Jayshriben Jigneshkumar Damor
|
00415
|
SBIN0010952
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2155086913
|
|
Mrs. JAYSRIBEN JIGNESHKUMAR DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-060-002/8844668359
()
|
1109006000NRG24080220240764353
|
08/02/2024
|
Jigneshkumar Parshotambhai Damor
|
1109006WL023286
|
Jigneshkumar Parshotambhai Damor
|
00415
|
SBIN0010952
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2155086912
|
|
MR JIGNESHKUMAR PARSHOTAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHILODA
|
GJ-09-006-060-002/8847864
()
|
1109006000NRG24080220240764376
|
08/02/2024
|
KHARADI ARJUNBHAI SAVJIBHAI
|
1109006WL023286
|
KHARADI ARJUNBHAI SAVJIBHAI
|
00415
|
SBIN0010952
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2155086915
|
|
ARJUNBHAI SAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4223
|
4223
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-060-002/8844668363
()
|
1109006000NRG24080220240764360
|
08/02/2024
|
Laxmiben Manilal Asari
|
1109006WL023286
|
Laxmiben Manilal Asari
|
00415
|
SBIN0060437
|
428
|
428
|
Processed
|
25/03/2024
|
|
2155086914
|
|
LAXMIBEN MANILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-060-002/116
()
|
1109006000NRG24080220240764339
|
08/02/2024
|
Damor Avniben Naranbhai
|
1109006WL023286
|
Damor Avniben Naranbhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155086940
|
|
DAMOR AVNIBEN NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-060-002/120
()
|
1109006000NRG24080220240764340
|
08/02/2024
|
PANDOR AMRIBEN JIVAJI
|
1109006WL023286
|
PANDOR AMRIBEN JIVAJI
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
25/03/2024
|
|
2155086955
|
|
AMARIBEN JIVABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-060-002/131
()
|
1109006000NRG24080220240764341
|
08/02/2024
|
Damor Ushaben Rajnikant
|
1109006WL023286
|
Damor Ushaben Rajnikant
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155086953
|
|
USHABEN RAJNIKANT DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-060-002/42
()
|
1109006000NRG24080220240764343
|
08/02/2024
|
NAYANABEN
|
1109006WL023286
|
NAYANABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155086924
|
|
Mrs. NAYNABEN PRABHUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-060-002/42
()
|
1109006000NRG24080220240764342
|
08/02/2024
|
NINAMA PRABHUBHAI
|
1109006WL023286
|
NINAMA PRABHUBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155086925
|
|
Mr. PRABHUBHAI HARJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-060-002/70
()
|
1109006000NRG24080220240764344
|
08/02/2024
|
TABIYAD MAGANBHAI
|
1109006WL023286
|
TABIYAD MAGANBHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2155086928
|
|
MAGANBHAI KALAJI TABIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-060-002/70
()
|
1109006000NRG24080220240764345
|
08/02/2024
|
TABIYAD NATUBEN MAGANBHAI
|
1109006WL023286
|
TABIYAD NATUBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2155086929
|
|
NATUBEN MAGANBHAI TBIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-060-002/71
()
|
1109006000NRG24080220240764348
|
08/02/2024
|
DAMOR JAGDISHBHAI
|
1109006WL023286
|
DAMOR JAGDISHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2155086951
|
|
JAGDISHBHAI ALKHAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-060-002/71
()
|
1109006000NRG24080220240764349
|
08/02/2024
|
DAMOR PUSPABEN JAGDISHBHAI
|
1109006WL023286
|
DAMOR PUSPABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2155086952
|
|
Mrs. PUSHPABEN JAGDISHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-060-002/8844668302
()
|
1109006000NRG24080220240764351
|
08/02/2024
|
KHARADI NIRUBEN BHARATBHAI
|
1109006WL023286
|
KHARADI NIRUBEN BHARATBHAI
|
00502
|
BKDN0700000
|
430
|
430
|
Processed
|
25/03/2024
|
|
2155086950
|
|
Mr. NIRUBEN BHARATBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-060-002/8844668358
()
|
1109006000NRG24080220240764352
|
08/02/2024
|
Martibahen Alkhabhai Kharadi
|
1109006WL023286
|
Martibahen Alkhabhai Kharadi
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2155086961
|
|
MARTIBAHEN ALKHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-060-002/8844668361
()
|
1109006000NRG24080220240764356
|
08/02/2024
|
Kharadi Minaben Rameshbhai
|
1109006WL023286
|
Kharadi Minaben Rameshbhai
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
25/03/2024
|
|
2155086959
|
|
KHARADI MINABEN RAME
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-060-002/8844668361
()
|
1109006000NRG24080220240764355
|
08/02/2024
|
Kharadi Rameshbhai Badaji
|
1109006WL023286
|
Kharadi Rameshbhai Badaji
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2155086958
|
|
RAMESHBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-060-002/8844668362
()
|
1109006000NRG24080220240764358
|
08/02/2024
|
Binduben Dhuljibhai Damor
|
1109006WL023286
|
Binduben Dhuljibhai Damor
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2155086948
|
|
Mrs. BINDUBEN DHULJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-060-002/8844668362
()
|
1109006000NRG24080220240764357
|
08/02/2024
|
Dhuljibhai Manjibhai Damor
|
1109006WL023286
|
Dhuljibhai Manjibhai Damor
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155086947
|
|
DHULJIBHAI MANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-060-002/8844668362
()
|
1109006000NRG24080220240764359
|
08/02/2024
|
Utsavkumar Dhuljibhai Damor
|
1109006WL023286
|
Utsavkumar Dhuljibhai Damor
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155086949
|
|
Utsavkumar Dhuljibhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHILODA
|
GJ-09-006-060-002/8844668363
()
|
1109006000NRG24080220240764361
|
08/02/2024
|
Ashishkumar Manilal Asari
|
1109006WL023286
|
Ashishkumar Manilal Asari
|
00502
|
BKDN0700000
|
428
|
428
|
Processed
|
25/03/2024
|
|
2155086937
|
|
ASHISHKUMAR MANILAL ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHILODA
|
GJ-09-006-060-002/8844668365
()
|
1109006000NRG24080220240764362
|
08/02/2024
|
Kharadi Amrutbhai Badaji
|
1109006WL023286
|
Kharadi Amrutbhai Badaji
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2155086926
|
|
AMRUTBHAI BADAJI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-060-002/8844668367
()
|
1109006000NRG24080220240764363
|
08/02/2024
|
Kharadi Jaydevbhai Savjibhai
|
1109006WL023286
|
Kharadi Jaydevbhai Savjibhai
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2155086963
|
|
KHARADI JAYDEVBHAI SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-060-002/8847769
()
|
1109006000NRG24080220240764364
|
08/02/2024
|
Tabiyad Mittalben Pradipbhai
|
1109006WL023286
|
Tabiyad Mittalben Pradipbhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2155086956
|
|
TABIYAD MITTALBEN PR
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-060-002/8847836
()
|
1109006000NRG24080220240764365
|
08/02/2024
|
KALPESHBHAI
|
1109006WL023286
|
KALPESHBHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
25/03/2024
|
|
2155086920
|
|
KALPESHBHAI JIVABAHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-060-002/8847836
()
|
1109006000NRG24080220240764366
|
08/02/2024
|
Pandor Kiranben Kalpeshbhai
|
1109006WL023286
|
Pandor Kiranben Kalpeshbhai
|
00502
|
BKDN0700000
|
639
|
639
|
Processed
|
25/03/2024
|
|
2155086921
|
|
KIRANBEN KALPESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-060-002/8847837
()
|
1109006000NRG24080220240764367
|
08/02/2024
|
Kailashben Amrutbhai Kharadi
|
1109006WL023286
|
Kailashben Amrutbhai Kharadi
|
00502
|
BKDN0700000
|
639
|
639
|
Processed
|
25/03/2024
|
|
2155086923
|
|
KAILASHBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-060-002/8847843
()
|
1109006000NRG24080220240764369
|
08/02/2024
|
KHARADI MUKESHBHAI SAVJIBHAI
|
1109006WL023286
|
KHARADI MUKESHBHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155086933
|
|
MR KHARADI MUKESHBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILODA
|
GJ-09-006-060-002/8847843
()
|
1109006000NRG24080220240764370
|
08/02/2024
|
Kharadi Sangitaben Mukeshbhai
|
1109006WL023286
|
Kharadi Sangitaben Mukeshbhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155086943
|
|
KHARADI SANGITABEN M
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-060-002/8847845
()
|
1109006000NRG24080220240764371
|
08/02/2024
|
KHARADI BABLIBEN SAKARBHAI
|
1109006WL023286
|
KHARADI BABLIBEN SAKARBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155086934
|
|
KHARADI BABALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-060-002/8847845
()
|
1109006000NRG24080220240764372
|
08/02/2024
|
Kharadi Sidhdhrajbhai
|
1109006WL023286
|
Kharadi Sidhdhrajbhai
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
25/03/2024
|
|
2155086930
|
|
SIDDHARAJBHAI SAKARAJI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-060-002/8847845
()
|
1109006000NRG24080220240764373
|
08/02/2024
|
Kharadi Urmilaben Sidharajabhai
|
1109006WL023286
|
Kharadi Urmilaben Sidharajabhai
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
25/03/2024
|
|
2155086931
|
|
Mr. URMILABEN SIDHARAJBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-060-002/8847854
()
|
1109006000NRG24080220240764374
|
08/02/2024
|
TABIYAD LILABEN RAMANBHAI
|
1109006WL023286
|
TABIYAD LILABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155086922
|
|
TABIYAR LALIBEN RAMA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-060-002/8847854
()
|
1109006000NRG24080220240764375
|
08/02/2024
|
Tabiyar Mayurkumar Ramanbhai
|
1109006WL023286
|
Tabiyar Mayurkumar Ramanbhai
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2155086939
|
|
MAYUR RAMAN TABIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-060-002/8847867
()
|
1109006000NRG24080220240764377
|
08/02/2024
|
Damor Laxmiben Vargishbhai
|
1109006WL023286
|
Damor Laxmiben Vargishbhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155086962
|
|
DAMOR LAXMIBEN VARGISBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-060-002/8847868
()
|
1109006000NRG24080220240764378
|
08/02/2024
|
Saraben Nareshbhai Dhamlat
|
1109006WL023286
|
Saraben Nareshbhai Dhamlat
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2155086936
|
|
SARABEN NARESHBHAI DHAMLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHILODA
|
GJ-09-006-060-002/8847878
()
|
1109006000NRG24080220240764379
|
08/02/2024
|
DHAMLAT SITABEN KANTIBHAI
|
1109006WL023286
|
DHAMLAT SITABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2155086919
|
|
Mrs. SITABEN KANTIBHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-060-002/8847882
()
|
1109006000NRG24080220240764380
|
08/02/2024
|
kusamben
|
1109006WL023286
|
kusamben
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2155086945
|
|
Mr. KUSUMBEN MANOJBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-060-002/8847883
()
|
1109006000NRG24080220240764381
|
08/02/2024
|
RATHOD SAMUBEN VISHRAMBHAI
|
1109006WL023286
|
RATHOD SAMUBEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
25/03/2024
|
|
2155086957
|
|
SAMUBEN VISHRAMBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-060-002/8847886
()
|
1109006000NRG24080220240764382
|
08/02/2024
|
Pandor Minaben Nitinbhai
|
1109006WL023286
|
Pandor Minaben Nitinbhai
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
25/03/2024
|
|
2155086954
|
|
MEENABEN NITINBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-060-002/8847904
()
|
1109006000NRG24080220240764384
|
08/02/2024
|
Kharadi Jyotsanaben Shantilal
|
1109006WL023286
|
Kharadi Jyotsanaben Shantilal
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
25/03/2024
|
|
2155086960
|
|
KHARADI JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-060-002/8847904
()
|
1109006000NRG24080220240764383
|
08/02/2024
|
KHARADI SHANTILAL BADABHAI
|
1109006WL023286
|
KHARADI SHANTILAL BADABHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
25/03/2024
|
|
2155086932
|
|
KHARADI SHANTILAL BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-060-002/88480359
()
|
1109006000NRG24080220240764385
|
08/02/2024
|
Damor Hansaben Suhagbhai
|
1109006WL023286
|
Damor Hansaben Suhagbhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2155086938
|
|
HANSABEN SUHAGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-060-002/88480360
()
|
1109006000NRG24080220240764386
|
08/02/2024
|
Dhamlat Savitaben Dilipkumar
|
1109006WL023286
|
Dhamlat Savitaben Dilipkumar
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2155086946
|
|
SAVITABEN DILIPBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-060-002/88483078
()
|
1109006000NRG24080220240764388
|
08/02/2024
|
Ninama Bharatbhai Ramjibhai
|
1109006WL023286
|
Ninama Bharatbhai Ramjibhai
|
00502
|
BKDN0700000
|
645
|
645
|
Processed
|
25/03/2024
|
|
2155086941
|
|
BHARAT RAMJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-060-002/88483078
()
|
1109006000NRG24080220240764387
|
08/02/2024
|
NINAMA CHAMPABEN RAMJIBHAI
|
1109006WL023286
|
NINAMA CHAMPABEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2155086944
|
|
Mrs. CHAMPABEN RAMJIBHAI NUNAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-060-002/93
()
|
1109006000NRG24080220240764389
|
08/02/2024
|
PANDOR VARSHABEN ASHVINBHAI
|
1109006WL023286
|
PANDOR VARSHABEN ASHVINBHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2155086935
|
|
Mrs. VARSHABEN ASVINBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-060-002/97
()
|
1109006000NRG24080220240764390
|
08/02/2024
|
KHARADI JASHODABEN CHANDUBHAI
|
1109006WL023286
|
KHARADI JASHODABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2155086927
|
|
JASODABEN CHANDUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-060-002/97
()
|
1109006000NRG24080220240764391
|
08/02/2024
|
Kharadi Prakashkumar Chandubhai
|
1109006WL023286
|
Kharadi Prakashkumar Chandubhai
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2155086942
|
|
PRAKASH CHANDU KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43785
|
43785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51187
|
51187
|
|
|
|
|
|
|
|