|
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-09-006-019-001/818791
()
|
1109006000NRG24150620230368581
|
15/06/2023
|
SURPALBHAI
|
1109006WL006722
|
SURPALBHAI
|
00045
|
BARB0DBTORD
|
1007
|
1007
|
Processed
|
20/06/2023
|
|
2664684890
|
|
SURPALBHAI LALJI BHAGORA
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-019-001/818836
()
|
1109006000NRG24150620230368582
|
15/06/2023
|
parghi munnaben amarutbhai
|
1109006WL006722
|
parghi munnaben amarutbhai
|
00045
|
BARB0DBTORD
|
1023
|
1023
|
Processed
|
20/06/2023
|
|
2664684868
|
|
MUNNABEN AMRUTBHAI PARGHI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-019-001/818839
()
|
1109006000NRG24150620230368583
|
15/06/2023
|
BABUBHAI JIVAJI PARGI
|
1109006WL006722
|
BABUBHAI JIVAJI PARGI
|
00045
|
BARB0DBTORD
|
510
|
510
|
Processed
|
20/06/2023
|
|
2664684882
|
|
BABUBHAI JIVAJI PARDHI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-019-001/818878
()
|
1109006000NRG24150620230368584
|
15/06/2023
|
ASARI RAHULBHAI BABUBHAI
|
1109006WL006722
|
ASARI RAHULBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1007
|
1007
|
Processed
|
20/06/2023
|
|
2664684871
|
|
ASARI RAHUL KUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-019-001/818941
()
|
1109006000NRG24150620230368585
|
15/06/2023
|
KHARADI NARANBHAI NANJIBHAI
|
1109006WL006722
|
KHARADI NARANBHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
1037
|
1037
|
Processed
|
20/06/2023
|
|
2664684889
|
|
NARAN BHAI NANJI BHAI KHARADI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-019-001/8843499
()
|
1109006000NRG24150620230368586
|
15/06/2023
|
ASARI JOYTSNABEN HARAJIBHAI
|
1109006WL006722
|
ASARI JOYTSNABEN HARAJIBHAI
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664684866
|
|
JYOTSNABEN HARJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-019-001/8843534
()
|
1109006000NRG24150620230368587
|
15/06/2023
|
CHOLAVIYA KIRTAN AMARATBHAI
|
1109006WL006722
|
CHOLAVIYA KIRTAN AMARATBHAI
|
00045
|
BARB0DBTORD
|
912
|
912
|
Processed
|
20/06/2023
|
|
2664684864
|
|
KIRTANNKUMAR AMRATBHAI CHOLVIY
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-019-001/8843534
()
|
1109006000NRG24150620230368588
|
15/06/2023
|
CHOLVIYA HANSABEN KIRTANBHAI
|
1109006WL006722
|
CHOLVIYA HANSABEN KIRTANBHAI
|
00045
|
BARB0DBTORD
|
912
|
912
|
Processed
|
20/06/2023
|
|
2664684874
|
|
CHOLAVIYA HANSABEN KIRTANKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-019-001/8843540
()
|
1109006000NRG24150620230368589
|
15/06/2023
|
CHOLAVIYA SARLABEN DILIPBHAI
|
1109006WL006722
|
CHOLAVIYA SARLABEN DILIPBHAI
|
00045
|
BARB0DBTORD
|
912
|
912
|
Processed
|
20/06/2023
|
|
2664684859
|
|
SARALABEN DILIPBHAI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-019-001/8843580
()
|
1109006000NRG24150620230368590
|
15/06/2023
|
KHARADI RAHULKUMAR DINESHBHAI
|
1109006WL006722
|
KHARADI RAHULKUMAR DINESHBHAI
|
00045
|
BARB0DBTORD
|
1023
|
1023
|
Processed
|
20/06/2023
|
|
2664684869
|
|
RAHULKUMAR DINESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-019-001/8843628
()
|
1109006000NRG24150620230368591
|
15/06/2023
|
BHAGORA LILABEN MUKESHBHAI
|
1109006WL006722
|
BHAGORA LILABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
20/06/2023
|
|
2664684863
|
|
LILABEN MUKESHBHAI BHAGORA
|
IDBI BANK(607095)
|
|
12
|
BHILODA
|
GJ-09-006-019-001/8843632
()
|
1109006000NRG24150620230368592
|
15/06/2023
|
PARGHI ANJUBEN ASHVINBHAI
|
1109006WL006722
|
PARGHI ANJUBEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1023
|
1023
|
Processed
|
20/06/2023
|
|
2664684898
|
|
ANJUBEN ASWINBHAI PARGI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-019-001/8843652
()
|
1109006000NRG24150620230368593
|
15/06/2023
|
ASARI SITABEN KIRITBHAI
|
1109006WL006722
|
ASARI SITABEN KIRITBHAI
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664684845
|
|
SITABEN KIRITBHAI ASARI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-019-001/8843736
()
|
1109006000NRG24150620230368594
|
15/06/2023
|
MODIYA ANILKUMAR NANJIBHAI
|
1109006WL006722
|
MODIYA ANILKUMAR NANJIBHAI
|
00045
|
BARB0DBTORD
|
1029
|
1029
|
Processed
|
20/06/2023
|
|
2664684887
|
|
ANIL BHAI NANJI MODIYA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-019-001/8843747
()
|
1109006000NRG24150620230368595
|
15/06/2023
|
CHOLAVIYA VARSHABEN RAYCHANDBHAI
|
1109006WL006722
|
CHOLAVIYA VARSHABEN RAYCHANDBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
20/06/2023
|
|
2664684856
|
|
VARSHABEN RAYCHANDBHAI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-019-001/8843765
()
|
1109006000NRG24150620230368596
|
15/06/2023
|
KHARADI RATNAJI
|
1109006WL006722
|
KHARADI RATNAJI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
20/06/2023
|
|
2664684899
|
|
RATNAJI SALUJI KHARADI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-019-001/8843775
()
|
1109006000NRG24150620230368597
|
15/06/2023
|
URMILABEN
|
1109006WL006722
|
URMILABEN
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664684880
|
|
URMILABEN KISHANBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-019-001/8843785
()
|
1109006000NRG24150620230368598
|
15/06/2023
|
KHARADI RANJITBHAI KHARADI
|
1109006WL006722
|
KHARADI RANJITBHAI KHARADI
|
00045
|
BARB0DBTORD
|
1007
|
1007
|
Processed
|
20/06/2023
|
|
2664684891
|
|
RANJITBHAI SAZHUJI KHARADI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-019-001/8843792
()
|
1109006000NRG24150620230368599
|
15/06/2023
|
ASARI NARANBHAI RANCHODBHAI
|
1109006WL006722
|
ASARI NARANBHAI RANCHODBHAI
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664684858
|
|
NARANBHAI RANCHODBHAI ASARI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-019-001/8843795
()
|
1109006000NRG24150620230368600
|
15/06/2023
|
ASARI BABUBHAI SURAJIBHAI
|
1109006WL006722
|
ASARI BABUBHAI SURAJIBHAI
|
00045
|
BARB0DBTORD
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2664684876
|
|
BALUJI SURJI ASARI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-019-001/8843872
()
|
1109006000NRG24150620230368602
|
15/06/2023
|
SUVERA RAJIYABEN RAVISHBHAI
|
1109006WL006722
|
SUVERA RAJIYABEN RAVISHBHAI
|
00045
|
BARB0DBTORD
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2664684849
|
|
RAJYABEN RAVISHBHAI SUVERA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-019-001/8843872
()
|
1109006000NRG24150620230368601
|
15/06/2023
|
SUVERA RAVISH PREMAJI
|
1109006WL006722
|
SUVERA RAVISH PREMAJI
|
00045
|
BARB0DBTORD
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2664684894
|
|
RAVISHBHAI PREMJI SUVERA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-019-001/8843896
()
|
1109006000NRG24150620230368603
|
15/06/2023
|
KHARADI PRAVINBHAI KHIMAJI
|
1109006WL006722
|
KHARADI PRAVINBHAI KHIMAJI
|
00045
|
BARB0DBTORD
|
912
|
912
|
Processed
|
20/06/2023
|
|
2664684888
|
|
PRAVINBHAI KHIMAJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-019-001/8843904
()
|
1109006000NRG24150620230368604
|
15/06/2023
|
Cholaviya Iswarbhai Lavjibhai
|
1109006WL006722
|
Cholaviya Iswarbhai Lavjibhai
|
00045
|
BARB0DBTORD
|
1007
|
1007
|
Processed
|
20/06/2023
|
|
2664684881
|
|
ISHWAR LAVJI CHOLAVIYA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-019-001/8843943
()
|
1109006000NRG24150620230368605
|
15/06/2023
|
KHARADI SURTABEN RAVISBHAI
|
1109006WL006722
|
KHARADI SURTABEN RAVISBHAI
|
00045
|
BARB0DBTORD
|
1023
|
1023
|
Processed
|
20/06/2023
|
|
2664684895
|
|
SURTABEN RAVISHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-019-001/884396978
()
|
1109006000NRG24150620230368606
|
15/06/2023
|
GOPAT KANKUBRN RAMAJIBHAI
|
1109006WL006722
|
GOPAT KANKUBRN RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
20/06/2023
|
|
2664684883
|
|
KANKUBEN RAMJI GOPAT
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-019-001/884396978
()
|
1109006000NRG24150620230368607
|
15/06/2023
|
GOPAT MAHESHBHAI RAMAJIBHAI
|
1109006WL006722
|
GOPAT MAHESHBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
20/06/2023
|
|
2664684886
|
|
MAHESHBHAI RAMJIBHAI GOPAT
|
ICICI BANK LTD(508534)
|
|
28
|
BHILODA
|
GJ-09-006-019-001/8843980
()
|
1109006000NRG24150620230368608
|
15/06/2023
|
VARSAT KALPANABEN VIJAY
|
1109006WL006722
|
VARSAT KALPANABEN VIJAY
|
00045
|
BARB0DBTORD
|
912
|
912
|
Processed
|
20/06/2023
|
|
2664684851
|
|
KALPANABEN VIJAYBHAI VARASAT
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-019-001/8843989
()
|
1109006000NRG24150620230368609
|
15/06/2023
|
PARGHI NIRUBEN DINESHBHAI
|
1109006WL006722
|
PARGHI NIRUBEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
812
|
812
|
Processed
|
20/06/2023
|
|
2664684867
|
|
PARGI NIRUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-019-001/884401
()
|
1109006000NRG24150620230368610
|
15/06/2023
|
BHAGORA NISHABEN VAKSHIBHAI
|
1109006WL006722
|
BHAGORA NISHABEN VAKSHIBHAI
|
00045
|
BARB0DBTORD
|
812
|
812
|
Processed
|
20/06/2023
|
|
2664684878
|
|
VAKASI KALJI BHAGORA
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-019-001/884406
()
|
1109006000NRG24150620230368611
|
15/06/2023
|
MODIYA NARAYANBHAI JIVAJI
|
1109006WL006722
|
MODIYA NARAYANBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664684884
|
|
NARANBHAI JIVAJI MODIYA
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-019-001/884406
()
|
1109006000NRG24150620230368612
|
15/06/2023
|
MODIYA PARVATIBEN NARAYANBHAI
|
1109006WL006722
|
MODIYA PARVATIBEN NARAYANBHAI
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664684893
|
|
PARVATIBEN NARAYANBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-019-001/884410
()
|
1109006000NRG24150620230368613
|
15/06/2023
|
MODIYA JAMANABEN KAVAJIBHAI
|
1109006WL006722
|
MODIYA JAMANABEN KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
904
|
904
|
Processed
|
20/06/2023
|
|
2664684861
|
|
JAMNABEN KAVJI MODIYA
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-019-001/885396981
()
|
1109006000NRG24150620230368614
|
15/06/2023
|
CHOLAVIYA MANJULABEN MANOJBHAI
|
1109006WL006722
|
CHOLAVIYA MANJULABEN MANOJBHAI
|
00045
|
BARB0DBTORD
|
1007
|
1007
|
Processed
|
20/06/2023
|
|
2664684875
|
|
CHOLAVIYA MANJULABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-019-001/885396982
()
|
1109006000NRG24150620230368615
|
15/06/2023
|
ASARI MANJULABEN MUKESHBHAI
|
1109006WL006722
|
ASARI MANJULABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2664684850
|
|
MANJULABEN MUKESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-019-001/885396983
()
|
1109006000NRG24150620230368616
|
15/06/2023
|
CHOLAVIYA REKHABEN PRAVINBHAI
|
1109006WL006722
|
CHOLAVIYA REKHABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1007
|
1007
|
Processed
|
20/06/2023
|
|
2664684847
|
|
REKHABEN PRAVINKUMAR CHOLVIYA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-019-001/885396984
()
|
1109006000NRG24150620230368617
|
15/06/2023
|
CHOLAVIYA INDUBEN LAVAJI
|
1109006WL006722
|
CHOLAVIYA INDUBEN LAVAJI
|
00045
|
BARB0DBTORD
|
1009
|
1009
|
Processed
|
20/06/2023
|
|
2664684860
|
|
INDUBEN LAVJIOBHAI CHAULAVIYA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-019-001/885396989
()
|
1109006000NRG24150620230368618
|
15/06/2023
|
CHOLAVIYA BHURAJIBHAI THAVARABHAI
|
1109006WL006722
|
CHOLAVIYA BHURAJIBHAI THAVARABHAI
|
00045
|
BARB0DBTORD
|
1023
|
1023
|
Processed
|
20/06/2023
|
|
2664684885
|
|
BHURJIBHAI THAVRAJI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-019-001/885396989
()
|
1109006000NRG24150620230368619
|
15/06/2023
|
cholviya sharmithaben bhuarjibhai
|
1109006WL006722
|
cholviya sharmithaben bhuarjibhai
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
20/06/2023
|
|
2664684852
|
|
SHARMISHTABEN BHURJIBHAI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-019-001/885396991
()
|
1109006000NRG24150620230368620
|
15/06/2023
|
MODIYA ASHABEN SURESHBHAI
|
1109006WL006722
|
MODIYA ASHABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
904
|
904
|
Processed
|
20/06/2023
|
|
2664684862
|
|
ASHABEN SURESHBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-019-001/885396997
()
|
1109006000NRG24150620230368621
|
15/06/2023
|
ASARI CHANDRIKABEN SHANTILAL
|
1109006WL006722
|
ASARI CHANDRIKABEN SHANTILAL
|
00045
|
BARB0DBTORD
|
305
|
305
|
Processed
|
20/06/2023
|
|
2664684877
|
|
CHANDRIKABEN SHANTILAL ASARI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-019-001/885397000
()
|
1109006000NRG24150620230368622
|
15/06/2023
|
BHAGORA ARJUNBHAI AMARAJI
|
1109006WL006722
|
BHAGORA ARJUNBHAI AMARAJI
|
00045
|
BARB0DBTORD
|
904
|
904
|
Processed
|
20/06/2023
|
|
2664684865
|
|
ARJUNKUMAR AMRAJI BHAGORA
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-019-001/885397000
()
|
1109006000NRG24150620230368623
|
15/06/2023
|
BHAGORA MANISHABEN ARJUNBHAI
|
1109006WL006722
|
BHAGORA MANISHABEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
904
|
904
|
Processed
|
20/06/2023
|
|
2664684857
|
|
MANISHABEN ARJUNBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-019-001/885397010
()
|
1109006000NRG24150620230368624
|
15/06/2023
|
KHARADI KAMLESHBHAI RAMANBHAI
|
1109006WL006722
|
KHARADI KAMLESHBHAI RAMANBHAI
|
00045
|
BARB0DBTORD
|
305
|
305
|
Processed
|
20/06/2023
|
|
2664684854
|
|
KAMLESHBHAI RAMANBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-019-001/885397015
()
|
1109006000NRG24150620230368625
|
15/06/2023
|
DAMOR ROHITBHAI CHANDRASHING
|
1109006WL006722
|
DAMOR ROHITBHAI CHANDRASHING
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664684897
|
|
DAMOR ROHITKUMAR CHANDRASINHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-019-001/8853977046
()
|
1109006000NRG24150620230368626
|
15/06/2023
|
asari hansaben amrutbhai
|
1109006WL006722
|
asari hansaben amrutbhai
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664684892
|
|
Mrs. HANSABEN AMRUTBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-019-001/8853977071
()
|
1109006000NRG24150620230368627
|
15/06/2023
|
GOPAT BIJUBEN MAGANBHAI
|
1109006WL006722
|
GOPAT BIJUBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664684848
|
|
BIJUBEN MAGANBHAI GOPAT
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-019-001/8853977072
()
|
1109006000NRG24150620230368628
|
15/06/2023
|
SUVERA SUSANABEN JAYANTBHAI
|
1109006WL006722
|
SUVERA SUSANABEN JAYANTBHAI
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664684844
|
|
SUSANABEN J SUVERA
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-019-001/8853977080
()
|
1109006000NRG24150620230368629
|
15/06/2023
|
ASARI JITENDRABHAI ARVINDBHAI
|
1109006WL006722
|
ASARI JITENDRABHAI ARVINDBHAI
|
00045
|
BARB0DBTORD
|
904
|
904
|
Processed
|
20/06/2023
|
|
2664684855
|
|
ASARI JITENDRAKUMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-019-001/8853977100
()
|
1109006000NRG24150620230368630
|
15/06/2023
|
CHOLAVIYA SAPANABEN YOGENDRABHAI
|
1109006WL006722
|
CHOLAVIYA SAPANABEN YOGENDRABHAI
|
00045
|
BARB0DBTORD
|
904
|
904
|
Processed
|
20/06/2023
|
|
2664684873
|
|
CHOLAVIYA SAPANABEN YOGENDRABHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-019-001/8853977100
()
|
1109006000NRG24150620230368631
|
15/06/2023
|
CHOLAVIYA VISHARAMBHAI SALUJI
|
1109006WL006722
|
CHOLAVIYA VISHARAMBHAI SALUJI
|
00045
|
BARB0DBTORD
|
904
|
904
|
Processed
|
20/06/2023
|
|
2664684853
|
|
VISHRAMBHAI SARUJI CHOLAVIYA
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-019-001/8853977104
()
|
1109006000NRG24150620230368632
|
15/06/2023
|
CHOLAVIYA MANILAL RATNAJI
|
1109006WL006722
|
CHOLAVIYA MANILAL RATNAJI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664684872
|
|
Mr. MANILAL RATNAJI CHOLVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-019-001/8853977113
()
|
1109006000NRG24150620230368633
|
15/06/2023
|
ASARI BACHUBEN SANJAYBHAI
|
1109006WL006722
|
ASARI BACHUBEN SANJAYBHAI
|
00045
|
BARB0DBTORD
|
1023
|
1023
|
Processed
|
20/06/2023
|
|
2664684896
|
|
ASARI BACHUBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-019-001/885402
()
|
1109006000NRG24150620230368634
|
15/06/2023
|
ASARI MANJULABEN SURESHBHAI
|
1109006WL006722
|
ASARI MANJULABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
310
|
310
|
Processed
|
20/06/2023
|
|
2664684870
|
|
ASARI MANJULABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-019-001/910598
()
|
1109006000NRG24150620230368635
|
15/06/2023
|
MODIYA NARENDRA
|
1109006WL006722
|
MODIYA NARENDRA
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664684879
|
|
NARENDRABHAI LALJI MODIA
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-019-001/910598
()
|
1109006000NRG24150620230368636
|
15/06/2023
|
MODIYA REKHABEN NARENDHRABHAI
|
1109006WL006722
|
MODIYA REKHABEN NARENDHRABHAI
|
00045
|
BARB0DBTORD
|
215
|
215
|
Processed
|
20/06/2023
|
|
2664684846
|
|
REKHABEN NARENDRABHAI MODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52378
|
52378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52378
|
52378
|
|
|
|
|
|
|
|