|
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
|
VIJAYNAGAR
|
GJ-09-005-031-001/6387251
(Vijaynagar)
|
1109005000NRG24300620230474085
|
30/06/2023
|
KAVEBEN SOMAJI KHARADI
|
1109005WL008751
|
KAVEBEN SOMAJI KHARADI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595051
|
|
KAVIBENSOMAJI KHARADI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-031-001/6387364
(Vijaynagar)
|
1109005000NRG24300620230474086
|
30/06/2023
|
Patela Maniben Babubhai
|
1109005WL008751
|
Patela Maniben Babubhai
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595043
|
|
MANIBEN BABUBHAI PATELA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402192
(Vijaynagar)
|
1109005000NRG24300620230474088
|
30/06/2023
|
KHARADI RANJANBEN DINESHBHAI
|
1109005WL008751
|
KHARADI RANJANBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595063
|
|
RANJANBEN DINESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402196
(Vijaynagar)
|
1109005000NRG24300620230474089
|
30/06/2023
|
KHARADI INDUBEN POPAT BALUJI
|
1109005WL008751
|
KHARADI INDUBEN POPAT BALUJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595045
|
|
POPATBHAI BABUBHAI KHARADI MOJALIYA REGP
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402213
(Vijaynagar)
|
1109005000NRG24300620230474090
|
30/06/2023
|
DAMOR BHIMAJI THAVARAJI
|
1109005WL008751
|
DAMOR BHIMAJI THAVARAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595037
|
|
BHIMAJI THAVARAJI DAMOR-REGP MOJALIYA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402945
(Vijaynagar)
|
1109005000NRG24300620230474091
|
30/06/2023
|
KHARADI SAVITABEN KAMJIBHAI
|
1109005WL008751
|
KHARADI SAVITABEN KAMJIBHAI
|
00045
|
BARB0DBVNAG
|
450
|
450
|
Processed
|
10/07/2023
|
|
3284595073
|
|
SAVITABEN KAMJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402959
(Vijaynagar)
|
1109005000NRG24300620230474093
|
30/06/2023
|
KHARADI LALIBEN MUKESHBHAI
|
1109005WL008751
|
KHARADI LALIBEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595064
|
|
MRS LALIBEN MUKESHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402964
(Vijaynagar)
|
1109005000NRG24300620230474094
|
30/06/2023
|
KHARADI ARAVINDBHAI NANJIBHAI
|
1109005WL008751
|
KHARADI ARAVINDBHAI NANJIBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595041
|
|
ARVINDBHAI NANJI KHARADI NRGY-MOJALIYA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402967
(Vijaynagar)
|
1109005000NRG24300620230474095
|
30/06/2023
|
KHARADI SHANTABEN RUPAJI
|
1109005WL008751
|
KHARADI SHANTABEN RUPAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595047
|
|
SHANTABEN ROOPAJI KHARADI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402970
(Vijaynagar)
|
1109005000NRG24300620230474096
|
30/06/2023
|
PATELA MANGALIBEN GOMAJI
|
1109005WL008751
|
PATELA MANGALIBEN GOMAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595087
|
|
MANGUBEN GOMAJI PATELA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402983
(Vijaynagar)
|
1109005000NRG24300620230474098
|
30/06/2023
|
KHARADI PANIBEN HARJIBHAI
|
1109005WL008751
|
KHARADI PANIBEN HARJIBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595086
|
|
PANIBEN HARJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402986
(Vijaynagar)
|
1109005000NRG24300620230474099
|
30/06/2023
|
PATELA JAMKUBEN DEVAJI
|
1109005WL008751
|
PATELA JAMKUBEN DEVAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595065
|
|
JAMKUBEN DEVAJI PATELA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402989
(Vijaynagar)
|
1109005000NRG24300620230474100
|
30/06/2023
|
KHARADI GAURIBEN CHANRESHBHAI
|
1109005WL008751
|
KHARADI GAURIBEN CHANRESHBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595060
|
|
GAURIBEN CHANDRESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402994
(Vijaynagar)
|
1109005000NRG24300620230474102
|
30/06/2023
|
KHARADI URMILABEN BABUBHAI
|
1109005WL008751
|
KHARADI URMILABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595076
|
|
Ms. URMILABEN BABUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402997
(Vijaynagar)
|
1109005000NRG24300620230474103
|
30/06/2023
|
PATELA SHARDABEN DINESHBHAI
|
1109005WL008751
|
PATELA SHARDABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595035
|
|
Mr. DINESHBHAI MANJIBHAI PATELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-031-001/9403124
(Vijaynagar)
|
1109005000NRG24300620230474104
|
30/06/2023
|
KATARA JAMNABEN VALJIBHAI
|
1109005WL008751
|
KATARA JAMNABEN VALJIBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595085
|
|
JAMANABEN VALJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-031-001/9403130
(Vijaynagar)
|
1109005000NRG24300620230474105
|
30/06/2023
|
KHARADI MARTIBEN
|
1109005WL008751
|
KHARADI MARTIBEN
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595077
|
|
TEJAJI NATHAJI KHARADI MOJALIYA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-031-001/9403141
(Vijaynagar)
|
1109005000NRG24300620230474108
|
30/06/2023
|
MANGUBEN BALUBHAI KANAJI KHARADI
|
1109005WL008751
|
MANGUBEN BALUBHAI KANAJI KHARADI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595044
|
|
MANGUBEN BALUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-031-001/9403144
(Vijaynagar)
|
1109005000NRG24300620230474109
|
30/06/2023
|
BARANDA JUMAJI DOLAJI
|
1109005WL008751
|
BARANDA JUMAJI DOLAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595056
|
|
JUMAJI DOLAJI BARANDA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-031-001/9404053
(Vijaynagar)
|
1109005000NRG24300620230474112
|
30/06/2023
|
RENUKABEN MAHESHBHAI DABHI
|
1109005WL008751
|
RENUKABEN MAHESHBHAI DABHI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595091
|
|
RENUKABEN MAHESHBHAI DABHI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-031-001/94051441
(Vijaynagar)
|
1109005000NRG24300620230474113
|
30/06/2023
|
KHARADI JIVIBEN KANUBHAI
|
1109005WL008751
|
KHARADI JIVIBEN KANUBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595039
|
|
JIVIBEN KANUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-031-001/94051445
(Vijaynagar)
|
1109005000NRG24300620230474114
|
30/06/2023
|
BARANDA RAMJIBHAI ADELAJI
|
1109005WL008751
|
BARANDA RAMJIBHAI ADELAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595038
|
|
RAMJI ADELAJI BARANDA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-031-001/94051452
(Vijaynagar)
|
1109005000NRG24300620230474115
|
30/06/2023
|
VARSHABEN RAMESHBHAI KATHAVIYA
|
1109005WL008751
|
VARSHABEN RAMESHBHAI KATHAVIYA
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595075
|
|
VARSHABEN RAMESHBHAI KATHVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054534
(Vijaynagar)
|
1109005000NRG24300620230474117
|
30/06/2023
|
KATHAVIYA DOLAJI RUPAJI
|
1109005WL008751
|
KATHAVIYA DOLAJI RUPAJI
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284595058
|
|
DOLAJIBHAI RUPAJI KATHAVIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054536
(Vijaynagar)
|
1109005000NRG24300620230474118
|
30/06/2023
|
KATHAVIYA MANIBEN BHURAJI
|
1109005WL008751
|
KATHAVIYA MANIBEN BHURAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595054
|
|
Mrs. MANIBEN BHURAJI KATHAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054537
(Vijaynagar)
|
1109005000NRG24300620230474119
|
30/06/2023
|
KATHAVIYA KOKILABEN SARUBHAI
|
1109005WL008751
|
KATHAVIYA KOKILABEN SARUBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595053
|
|
SALUBHAI NANJI KHATHAVIYA MOJAYLAI REGP
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054542
(Vijaynagar)
|
1109005000NRG24300620230474121
|
30/06/2023
|
KATHAVIYA YOGITABEN DOLAJI
|
1109005WL008751
|
KATHAVIYA YOGITABEN DOLAJI
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284595067
|
|
YOGITA BEN DOLAJI BHAI KATHAVIYA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054544
(Vijaynagar)
|
1109005000NRG24300620230474124
|
30/06/2023
|
KHARADI CHAMPABEN SARUBHAI
|
1109005WL008751
|
KHARADI CHAMPABEN SARUBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595078
|
|
CHAMPABEN SALUJI KHARADI-MOJALIA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054545
(Vijaynagar)
|
1109005000NRG24300620230474125
|
30/06/2023
|
KHARADI SANGITA MANGUBHAI
|
1109005WL008751
|
KHARADI SANGITA MANGUBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595068
|
|
SANGITABEN MANGUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054546
(Vijaynagar)
|
1109005000NRG24300620230474126
|
30/06/2023
|
KHARADI SAVITA LAXMANBHAI
|
1109005WL008751
|
KHARADI SAVITA LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595069
|
|
MRS SAVITABEN LAXMANBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054551
(Vijaynagar)
|
1109005000NRG24300620230474129
|
30/06/2023
|
KHARADI KAILAS RAMESH
|
1109005WL008751
|
KHARADI KAILAS RAMESH
|
00045
|
BARB0DBVNAG
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284595052
|
|
KAILASHBEN RAMESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054552
(Vijaynagar)
|
1109005000NRG24300620230474130
|
30/06/2023
|
KHARADI JASODA JASUBHAI
|
1109005WL008751
|
KHARADI JASODA JASUBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595049
|
|
JASHODABEN JASUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054553
(Vijaynagar)
|
1109005000NRG24300620230474131
|
30/06/2023
|
KHARADI SAVITA RUPAJI
|
1109005WL008751
|
KHARADI SAVITA RUPAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595055
|
|
SAVITABEN RUPAJI KHARADI MOJALIYA REGP
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054560
(Vijaynagar)
|
1109005000NRG24300620230474135
|
30/06/2023
|
BARANDA SAVITA RAJENDRBHAI
|
1109005WL008751
|
BARANDA SAVITA RAJENDRBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595061
|
|
SAVITABEN RAJUBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054561
(Vijaynagar)
|
1109005000NRG24300620230474136
|
30/06/2023
|
BARNDA MANJULABEN. PRABHUBHA
|
1109005WL008751
|
BARNDA MANJULABEN. PRABHUBHA
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595059
|
|
MANJULA BEN PRABHU BHAI BARANDA
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054571
(Vijaynagar)
|
1109005000NRG24300620230474137
|
30/06/2023
|
BARNDA. SHARDABEN SOMAJI
|
1109005WL008751
|
BARNDA. SHARDABEN SOMAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595057
|
|
SHARDABEN SOMAJI BARANDA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054576
(Vijaynagar)
|
1109005000NRG24300620230474139
|
30/06/2023
|
BARANDA RATANBEN KALUBHAI
|
1109005WL008751
|
BARANDA RATANBEN KALUBHAI
|
00045
|
BARB0DBVNAG
|
225
|
225
|
Processed
|
10/07/2023
|
|
3284595062
|
|
RATANBEN KALUBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054577
(Vijaynagar)
|
1109005000NRG24300620230474140
|
30/06/2023
|
BACHUBEN ASHOKKUMAR GARASIYA
|
1109005WL008751
|
BACHUBEN ASHOKKUMAR GARASIYA
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595048
|
|
BACHUBEN ASHOKBHAI GARASIY
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054590
(Vijaynagar)
|
1109005000NRG24300620230474146
|
30/06/2023
|
BARNDA MAYABEN NARSIHBHAI
|
1109005WL008751
|
BARNDA MAYABEN NARSIHBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595084
|
|
BARNDA MAYABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054594
(Vijaynagar)
|
1109005000NRG24300620230474147
|
30/06/2023
|
DAMOR KAILASHBEN NARANBHAI
|
1109005WL008751
|
DAMOR KAILASHBEN NARANBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595040
|
|
KAILASBEN NARAYANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054599
(Vijaynagar)
|
1109005000NRG24300620230474150
|
30/06/2023
|
KIRPABEN MUKESHBHAI KHARADI
|
1109005WL008751
|
KIRPABEN MUKESHBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595083
|
|
KIRAPABEN MUKESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054602
(Vijaynagar)
|
1109005000NRG24300620230474151
|
30/06/2023
|
MANISHABEN RUPSIBHAI KHARADI
|
1109005WL008751
|
MANISHABEN RUPSIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595074
|
|
MANISHABEN RUPSIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054607
(Vijaynagar)
|
1109005000NRG24300620230474152
|
30/06/2023
|
SAVITABEN GALAJI KHARADI
|
1109005WL008751
|
SAVITABEN GALAJI KHARADI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595066
|
|
SAVITABEN GALJI KHARADI
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054622
(Vijaynagar)
|
1109005000NRG24300620230474154
|
30/06/2023
|
KHARADI PUSHPABEN RAMJIBHAI
|
1109005WL008751
|
KHARADI PUSHPABEN RAMJIBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595042
|
|
RAMJIBHAI DHANJI KHARADI MOJALIYA-REGP
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054626
(Vijaynagar)
|
1109005000NRG24300620230474158
|
30/06/2023
|
BARANDA SHILPABEN VIRENDRABHAI
|
1109005WL008751
|
BARANDA SHILPABEN VIRENDRABHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595094
|
|
BARANDA SHILPABEN VIRENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054635
(Vijaynagar)
|
1109005000NRG24300620230474159
|
30/06/2023
|
PRAKASHBHAI DITAJI KATARA
|
1109005WL008751
|
PRAKASHBHAI DITAJI KATARA
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595072
|
|
Mr. PRAKASHKUMAR DITAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054635
(Vijaynagar)
|
1109005000NRG24300620230474160
|
30/06/2023
|
REKHABEN PRAKASHBHAI KATARA
|
1109005WL008751
|
REKHABEN PRAKASHBHAI KATARA
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595093
|
|
REKHABEN PRAKASHKUMAR KATARA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054636
(Vijaynagar)
|
1109005000NRG24300620230474163
|
30/06/2023
|
KATARA MAYABEN RAHULKUMAR
|
1109005WL008751
|
KATARA MAYABEN RAHULKUMAR
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595088
|
|
Maya
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054636
(Vijaynagar)
|
1109005000NRG24300620230474162
|
30/06/2023
|
KATARA RAHULKUMAR DITAJI
|
1109005WL008751
|
KATARA RAHULKUMAR DITAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595071
|
|
RAHULKUMAR DITAJI KATARA
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054636
(Vijaynagar)
|
1109005000NRG24300620230474161
|
30/06/2023
|
KATARA SOMIBEN DITAJI
|
1109005WL008751
|
KATARA SOMIBEN DITAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595070
|
|
SOMI BEN DITAJI KATARA
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054637
(Vijaynagar)
|
1109005000NRG24300620230474164
|
30/06/2023
|
KANTABEN MOGHAJI KHARADI
|
1109005WL008751
|
KANTABEN MOGHAJI KHARADI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595036
|
|
KANTABEN MOGAJI KHARADI
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054638
(Vijaynagar)
|
1109005000NRG24300620230474165
|
30/06/2023
|
KAMLABEN KANTILAL DAMOR
|
1109005WL008751
|
KAMLABEN KANTILAL DAMOR
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595089
|
|
KAMLABEN KANTILAL DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054646
(Vijaynagar)
|
1109005000NRG24300620230474169
|
30/06/2023
|
DABHI VINABEN RAMESHBHAI
|
1109005WL008751
|
DABHI VINABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595092
|
|
DABHI VINABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054646
(Vijaynagar)
|
1109005000NRG24300620230474168
|
30/06/2023
|
RAMESHKUMAR PUNJABHAI DABHI
|
1109005WL008751
|
RAMESHKUMAR PUNJABHAI DABHI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595050
|
|
Mr. RAMESHKUMAR PUNJABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054650
(Vijaynagar)
|
1109005000NRG24300620230474171
|
30/06/2023
|
VINABEN ARVINDBHAI KHARADI
|
1109005WL008751
|
VINABEN ARVINDBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595046
|
|
VINABEN ARVINDBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054672
(Vijaynagar)
|
1109005000NRG24300620230474174
|
30/06/2023
|
Saileshkumar Rameshbhai Baranda
|
1109005WL008751
|
Saileshkumar Rameshbhai Baranda
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595090
|
|
Mr. Saileshkumar Rameshbhai Baranda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49298
|
49298
|
|
|
|
|
|
|
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402953
(Vijaynagar)
|
1109005000NRG24300620230474092
|
30/06/2023
|
KATHAVIYA KALIBEN
|
1109005WL008751
|
KATHAVIYA KALIBEN
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595082
|
|
Mrs. KALIBEN BHAGAJI KATHAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-031-001/9403134
(Vijaynagar)
|
1109005000NRG24300620230474106
|
30/06/2023
|
KHARADI GANGABEN AMRAJI
|
1109005WL008751
|
KHARADI GANGABEN AMRAJI
|
00114
|
GSCB0SKB001
|
450
|
450
|
Processed
|
10/07/2023
|
|
3284595026
|
|
Mrs. GANGABEN AMRAJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054550
(Vijaynagar)
|
1109005000NRG24300620230474127
|
30/06/2023
|
KHARADI PRAVIN BHAGVANDAS
|
1109005WL008751
|
KHARADI PRAVIN BHAGVANDAS
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595028
|
|
PRAVIN KUMAR BHAGVAN DAS KHARADI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054555
(Vijaynagar)
|
1109005000NRG24300620230474132
|
30/06/2023
|
KHARADI KARIBEN JIVAJI
|
1109005WL008751
|
KHARADI KARIBEN JIVAJI
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595025
|
|
Mrs. KALIBEN JIVAJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054558
(Vijaynagar)
|
1109005000NRG24300620230474134
|
30/06/2023
|
SAVITABEN BABUBHAI KHARADI
|
1109005WL008751
|
SAVITABEN BABUBHAI KHARADI
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595029
|
|
Mrs. SAVITABEN BABUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054624
(Vijaynagar)
|
1109005000NRG24300620230474156
|
30/06/2023
|
RATHOD GAYTRIBEN PARESHKUMAR
|
1109005WL008751
|
RATHOD GAYTRIBEN PARESHKUMAR
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595030
|
|
Mrs. GAYTRIBEN PARESHKUMAR RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054649
(Vijaynagar)
|
1109005000NRG24300620230474170
|
30/06/2023
|
JINABEN GIRISHBHAI KHARADI
|
1109005WL008751
|
JINABEN GIRISHBHAI KHARADI
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595027
|
|
JINABEN GIRISHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054558
(Vijaynagar)
|
1109005000NRG24300620230474133
|
30/06/2023
|
KHARADI BABUBHAI JORAJI
|
1109005WL008751
|
KHARADI BABUBHAI JORAJI
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595081
|
|
Mr. BABUBHAI JORAJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054573
(Vijaynagar)
|
1109005000NRG24300620230474138
|
30/06/2023
|
KARADI TARABEN SURESH
|
1109005WL008751
|
KARADI TARABEN SURESH
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595031
|
|
Mrs. TARABEN SURESHBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054581
(Vijaynagar)
|
1109005000NRG24300620230474142
|
30/06/2023
|
BARANDA SHILABEN RAKESHBHAI
|
1109005WL008751
|
BARANDA SHILABEN RAKESHBHAI
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595079
|
|
MRS SHILABEN RAKESHBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054595
(Vijaynagar)
|
1109005000NRG24300620230474148
|
30/06/2023
|
KHARADI KAILASHBEN ALPESHBHAI
|
1109005WL008751
|
KHARADI KAILASHBEN ALPESHBHAI
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595080
|
|
MRS KAILASHBEN ALPESHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054597
(Vijaynagar)
|
1109005000NRG24300620230474149
|
30/06/2023
|
KHARADI SURYABEN PANKAJ
|
1109005WL008751
|
KHARADI SURYABEN PANKAJ
|
00415
|
SBIN0011051
|
225
|
225
|
Processed
|
10/07/2023
|
|
3284595032
|
|
Suryaben Pankajkumar Kharadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054653
(Vijaynagar)
|
1109005000NRG24300620230474172
|
30/06/2023
|
JAGDISHBHAI SOMAJI KHARADI
|
1109005WL008751
|
JAGDISHBHAI SOMAJI KHARADI
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595033
|
|
MR JAGDISHBHAI SOMABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054653
(Vijaynagar)
|
1109005000NRG24300620230474173
|
30/06/2023
|
SNEHLATABEN JAGDISHBHAI KHARADI
|
1109005WL008751
|
SNEHLATABEN JAGDISHBHAI KHARADI
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284595034
|
|
SNEHLATA GARASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60773
|
60773
|
|
|
|
|
|
|
|