|
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-09-006-011-002/9199506613
()
|
1109006000NRG24130320240842784
|
15/03/2024
|
Mariwad Krunalbhai Ravjibhai
|
1109006WL026006
|
Mariwad Krunalbhai Ravjibhai
|
00045
|
BARB0BHILOD
|
1108
|
1108
|
Processed
|
23/04/2024
|
|
3222819502
|
|
MARIVAD KUNALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-011-002/9199506626
()
|
1109006000NRG24130320240842795
|
15/03/2024
|
Marivad Ankurbhai
|
1109006WL026006
|
Marivad Ankurbhai
|
00045
|
BARB0BHILOD
|
1107
|
1107
|
Processed
|
23/04/2024
|
|
3222819503
|
|
Mr. ANKURBHAI SHAMALBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-011-002/919950356
()
|
1109006000NRG24130320240842763
|
15/03/2024
|
Marivad Bhavikaben Arvindbhai
|
1109006WL026006
|
Marivad Bhavikaben Arvindbhai
|
00045
|
BARB0DBBLOD
|
1096
|
1096
|
Processed
|
23/04/2024
|
|
3222819510
|
|
BHAVIKABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-011-002/9199506617
()
|
1109006000NRG24130320240842786
|
15/03/2024
|
Parmar Bhumikaben
|
1109006WL026006
|
Parmar Bhumikaben
|
00045
|
BARB0DBWANK
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3222819511
|
|
BHUMIKA MANOJ PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-011-002/9199506625
()
|
1109006000NRG24130320240842794
|
15/03/2024
|
Marivad Amitkumar
|
1109006WL026006
|
Marivad Amitkumar
|
00045
|
BARB0SARDAR
|
1107
|
1107
|
Processed
|
23/04/2024
|
|
3222819500
|
|
MARIVAD AMITKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-011-002/919950304
()
|
1109006000NRG24130320240842759
|
15/03/2024
|
Gadhavadiya Chandrikaben
|
1109006WL026006
|
Gadhavadiya Chandrikaben
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3222819536
|
|
GADHAVADIYA CHANDRIKA MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-011-002/9199506598
()
|
1109006000NRG24130320240842782
|
15/03/2024
|
Marivad Pushpaben Amitbhai
|
1109006WL026006
|
Marivad Pushpaben Amitbhai
|
00057
|
BARB0BGGBXX
|
1099
|
1099
|
Processed
|
23/04/2024
|
|
3222819555
|
|
PUSHPABEN AMITBHAI MARIVAD
|
IDBI BANK(607095)
|
|
8
|
BHILODA
|
GJ-09-006-011-002/9199506612
()
|
1109006000NRG24130320240842783
|
15/03/2024
|
Marivad Ankitaben
|
1109006WL026006
|
Marivad Ankitaben
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3222819538
|
|
Mrs. ANKITABEN BABUBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-011-002/9199506615
()
|
1109006000NRG24130320240842785
|
15/03/2024
|
Kotval Shitalben Kantibhai
|
1109006WL026006
|
Kotval Shitalben Kantibhai
|
00057
|
BARB0BGGBXX
|
1108
|
1108
|
Processed
|
23/04/2024
|
|
3222819513
|
|
KOTVAL SHITALBEN KAN
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-011-002/9199506618
()
|
1109006000NRG24130320240842787
|
15/03/2024
|
Pandor Rashmikaben
|
1109006WL026006
|
Pandor Rashmikaben
|
00057
|
BARB0BGGBXX
|
1108
|
1108
|
Processed
|
23/04/2024
|
|
3222819539
|
|
PANDOR RASHMIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-011-002/9199506619
()
|
1109006000NRG24130320240842788
|
15/03/2024
|
PANDOR RAVJIBHAI SOMABHAI
|
1109006WL026006
|
PANDOR RAVJIBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1108
|
1108
|
Processed
|
23/04/2024
|
|
3222819515
|
|
Mr. RAVJIBHAI SOMAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-011-002/9199506619
()
|
1109006000NRG24130320240842789
|
15/03/2024
|
Pandor Shardaben
|
1109006WL026006
|
Pandor Shardaben
|
00057
|
BARB0BGGBXX
|
1108
|
1108
|
Processed
|
23/04/2024
|
|
3222819529
|
|
SHARDABEN RAVJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-011-002/9199506622
()
|
1109006000NRG24130320240842791
|
15/03/2024
|
Pagi Sanjaykumar Manaharbhai
|
1109006WL026006
|
Pagi Sanjaykumar Manaharbhai
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
23/04/2024
|
|
3222819540
|
|
SANJAYKUMAR MANHARBH
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-011-002/9199506624
()
|
1109006000NRG24130320240842793
|
15/03/2024
|
Marivad Meghabahen Kaushikkumar
|
1109006WL026006
|
Marivad Meghabahen Kaushikkumar
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
23/04/2024
|
|
3222819512
|
|
MARIVAD MEGHABEN KAUSHIKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-011-001/919950624
()
|
1109006000NRG24130320240842741
|
15/03/2024
|
Damor Shnehalbhai Zalaji
|
1109006WL026006
|
Damor Shnehalbhai Zalaji
|
00078
|
CNRB0004528
|
1103
|
1103
|
Processed
|
23/04/2024
|
|
3222819508
|
|
SNEHALKUMAR JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHILODA
|
GJ-09-006-011-001/9199506533
()
|
1109006000NRG24130320240842742
|
15/03/2024
|
Damor Salmaben Dineshbhai
|
1109006WL026006
|
Damor Salmaben Dineshbhai
|
00078
|
CNRB0004528
|
1103
|
1103
|
Processed
|
23/04/2024
|
|
3222819509
|
|
SALMABEN DINESHBHAI DAMOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-011-002/8852122
()
|
1109006000NRG24130320240842755
|
15/03/2024
|
Marivad Kuldipkumar Jagdishbhai
|
1109006WL026006
|
Marivad Kuldipkumar Jagdishbhai
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3222819506
|
|
MARIVAD KULDIP JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-011-002/9199506623
()
|
1109006000NRG24130320240842792
|
15/03/2024
|
Marivad Kaushikkumar Somabhai
|
1109006WL026006
|
Marivad Kaushikkumar Somabhai
|
00415
|
SBIN0010952
|
1107
|
1107
|
Processed
|
23/04/2024
|
|
3222819505
|
|
MARIVAD KAUSHIKKUMAR
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-011-002/9199506627
()
|
1109006000NRG24130320240842796
|
15/03/2024
|
Gausvami Het Rajendragiri
|
1109006WL026006
|
Gausvami Het Rajendragiri
|
00415
|
SBIN0010952
|
1103
|
1103
|
Processed
|
23/04/2024
|
|
3222819504
|
|
MR GAUSVAMI HET RAJENDRAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-011-002/9199506620
()
|
1109006000NRG24130320240842790
|
15/03/2024
|
Pagi Ajaykumar Devjibhai
|
1109006WL026006
|
Pagi Ajaykumar Devjibhai
|
00415
|
SBIN0060437
|
1107
|
1107
|
Processed
|
23/04/2024
|
|
3222819507
|
|
MR PAGI AJAYKUMAR DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHILODA
|
GJ-09-006-011-002/9199506628
()
|
1109006000NRG24130320240842797
|
15/03/2024
|
Mariwad Dilipbhai Shivabhai
|
1109006WL026006
|
Mariwad Dilipbhai Shivabhai
|
00415
|
SBIN0060437
|
1103
|
1103
|
Processed
|
23/04/2024
|
|
3222819501
|
|
MR DILIPBHAI SHIVABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-011-002/833214
()
|
1109006000NRG24130320240842743
|
15/03/2024
|
GHADAVADIYA BABUBHAI ALKHABHAI
|
1109006WL026006
|
GHADAVADIYA BABUBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3222819522
|
|
GADHVADIYA BABUBHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-011-002/833230
()
|
1109006000NRG24130320240842744
|
15/03/2024
|
LAKHUBEN
|
1109006WL026006
|
LAKHUBEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3222819523
|
|
PAGI LAKHUBEN BABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-011-002/833272
()
|
1109006000NRG24130320240842745
|
15/03/2024
|
JAYABEN
|
1109006WL026006
|
JAYABEN
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
23/04/2024
|
|
3222819516
|
|
Pagi Jayaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-011-002/851760
()
|
1109006000NRG24130320240842746
|
15/03/2024
|
MANIBEN
|
1109006WL026006
|
MANIBEN
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
23/04/2024
|
|
3222819551
|
|
Mrs. MANIBEN RAMABHAI KOTWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-011-002/8851986
()
|
1109006000NRG24130320240842747
|
15/03/2024
|
YOGESHBHAI BABUBHAI
|
1109006WL026006
|
YOGESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3222819541
|
|
YOGESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-011-002/8851998
()
|
1109006000NRG24130320240842748
|
15/03/2024
|
NANDABEN
|
1109006WL026006
|
NANDABEN
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
23/04/2024
|
|
3222819527
|
|
Mrs. NARMADABEN BABABHAI MARAWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-011-002/8852001
()
|
1109006000NRG24130320240842749
|
15/03/2024
|
MARIVAD RAMILA
|
1109006WL026006
|
MARIVAD RAMILA
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
23/04/2024
|
|
3222819535
|
|
RAMILABEN RAVJIBHAI MARIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-011-002/8852001
()
|
1109006000NRG24130320240842750
|
15/03/2024
|
MARIVAD RAVAJIBHAI
|
1109006WL026006
|
MARIVAD RAVAJIBHAI
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
23/04/2024
|
|
3222819556
|
|
Mrs. RAMILABEN RAVAJIBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-011-002/8852013
()
|
1109006000NRG24130320240842751
|
15/03/2024
|
DHURIBEN
|
1109006WL026006
|
DHURIBEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3222819519
|
|
Mrs. DHULIBEN AMARATBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-011-002/8852015
()
|
1109006000NRG24130320240842752
|
15/03/2024
|
LALABHAI
|
1109006WL026006
|
LALABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3222819528
|
|
MARIVAD KANTIBHAI JAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-011-002/8852104
()
|
1109006000NRG24130320240842753
|
15/03/2024
|
JESINGBHAI
|
1109006WL026006
|
JESINGBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3222819520
|
|
Mrs. VINABEN JESHINGBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-011-002/8852121
()
|
1109006000NRG24130320240842754
|
15/03/2024
|
TAKHIBEN
|
1109006WL026006
|
TAKHIBEN
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3222819547
|
|
Mrs. TAKHIBEN DAHYABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-011-002/919950301
()
|
1109006000NRG24130320240842756
|
15/03/2024
|
pandor bhanubhai khumabhai
|
1109006WL026006
|
pandor bhanubhai khumabhai
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3222819542
|
|
PANDOR BHANUBHAI KHUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-011-002/919950302
()
|
1109006000NRG24130320240842757
|
15/03/2024
|
Pagi Kaushikbhai Shankarbhai
|
1109006WL026006
|
Pagi Kaushikbhai Shankarbhai
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3222819544
|
|
AUSHIKKUMAR SHANKAR
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-011-002/919950304
()
|
1109006000NRG24130320240842758
|
15/03/2024
|
GADHAVADIYA MADHUBEN MAGANBHAI
|
1109006WL026006
|
GADHAVADIYA MADHUBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3222819526
|
|
Mrs. MADHUBEN MAGANBHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-011-002/919950307
()
|
1109006000NRG24130320240842760
|
15/03/2024
|
GADHAVADIYA RESHAMBEN ALKHABHAI
|
1109006WL026006
|
GADHAVADIYA RESHAMBEN ALKHABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3222819532
|
|
GADHAVADIYA RESHAMBE
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-011-002/919950315
()
|
1109006000NRG24130320240842761
|
15/03/2024
|
FULIBEN
|
1109006WL026006
|
FULIBEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3222819514
|
|
Mrs. FULIBEN JESINGBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-011-002/919950353
()
|
1109006000NRG24130320240842762
|
15/03/2024
|
GADHVADIYA PARBHABHAI KACHARABHAI
|
1109006WL026006
|
GADHVADIYA PARBHABHAI KACHARABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3222819517
|
|
Mrs. MADHUBEN MAGANBHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-011-002/919950362
()
|
1109006000NRG24130320240842764
|
15/03/2024
|
MARIVAD BALABHAI RAMABHAI
|
1109006WL026006
|
MARIVAD BALABHAI RAMABHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
23/04/2024
|
|
3222819550
|
|
MARIVAD BALABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-011-002/919950380
()
|
1109006000NRG24130320240842765
|
15/03/2024
|
MARIVAD TARABEN RAMANBHAI
|
1109006WL026006
|
MARIVAD TARABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
23/04/2024
|
|
3222819518
|
|
Mrs. TARABEN RAMANBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-011-002/919950394
()
|
1109006000NRG24130320240842766
|
15/03/2024
|
GADHAVADIYA BHANUBEN RAMABHAI
|
1109006WL026006
|
GADHAVADIYA BHANUBEN RAMABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3222819548
|
|
Mrs. BHANUBEN RAMABHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-011-002/919950405
()
|
1109006000NRG24130320240842767
|
15/03/2024
|
MARIVAD MUKESHBHAI JIVABHAI
|
1109006WL026006
|
MARIVAD MUKESHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
23/04/2024
|
|
3222819553
|
|
MARIVAD MUKESHBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-011-002/919950427
()
|
1109006000NRG24130320240842768
|
15/03/2024
|
MARIVAD MANGUBEN BALABHAI
|
1109006WL026006
|
MARIVAD MANGUBEN BALABHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
23/04/2024
|
|
3222819524
|
|
MARIVAD MANGUBEN BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-011-002/919950500
()
|
1109006000NRG24130320240842769
|
15/03/2024
|
GAUSWAMI INDUBEN RAJENDRAGIRI
|
1109006WL026006
|
GAUSWAMI INDUBEN RAJENDRAGIRI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
23/04/2024
|
|
3222819531
|
|
NDIRABEN RAJENDRAGI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-011-002/919950504
()
|
1109006000NRG24130320240842770
|
15/03/2024
|
MARIVAD KOKILABEN BABUBHAI
|
1109006WL026006
|
MARIVAD KOKILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
23/04/2024
|
|
3222819533
|
|
Mrs. KOKILABEN BABUBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-011-002/919950564
()
|
1109006000NRG24130320240842771
|
15/03/2024
|
pagi ramanbhai khemabhai
|
1109006WL026006
|
pagi ramanbhai khemabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3222819525
|
|
Mrs. KANTABEN RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-011-002/919950571
()
|
1109006000NRG24130320240842772
|
15/03/2024
|
marivad madhuen kantibhai
|
1109006WL026006
|
marivad madhuen kantibhai
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3222819534
|
|
Mrs. MADHUBEN KANTIBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-011-002/919950572
()
|
1109006000NRG24130320240842773
|
15/03/2024
|
pandor daxaben chimnbhai
|
1109006WL026006
|
pandor daxaben chimnbhai
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3222819543
|
|
Mr. CHIMANBHAI KHUMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-011-002/919950574
()
|
1109006000NRG24130320240842774
|
15/03/2024
|
pagi jiviben ramanbhai
|
1109006WL026006
|
pagi jiviben ramanbhai
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3222819552
|
|
Mrs. PRIYANKABEN RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-011-002/919950577
()
|
1109006000NRG24130320240842775
|
15/03/2024
|
marivad nanjibhai glbabhai
|
1109006WL026006
|
marivad nanjibhai glbabhai
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3222819549
|
|
MARIVAD NANJIBHAI GALBAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-011-002/919950577
()
|
1109006000NRG24130320240842776
|
15/03/2024
|
marivad takhiben nanjibhai
|
1109006WL026006
|
marivad takhiben nanjibhai
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3222819521
|
|
MARIVAD TAKHIBEN NANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-011-002/919950578
()
|
1109006000NRG24130320240842777
|
15/03/2024
|
gadvadiya ramanbhai alkhabhai
|
1109006WL026006
|
gadvadiya ramanbhai alkhabhai
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
23/04/2024
|
|
3222819554
|
|
GADHVADIYA RAMANBHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-011-002/919950606
()
|
1109006000NRG24130320240842778
|
15/03/2024
|
marivad ashaben kantibhai
|
1109006WL026006
|
marivad ashaben kantibhai
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
23/04/2024
|
|
3222819545
|
|
MARIVAD ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BHILODA
|
GJ-09-006-011-002/919950613
()
|
1109006000NRG24130320240842779
|
15/03/2024
|
Marivad Aartien Shaileshbhai
|
1109006WL026006
|
Marivad Aartien Shaileshbhai
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
23/04/2024
|
|
3222819546
|
|
MARIVAD ARTIBEN SHALESHBAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-011-002/9199506569
()
|
1109006000NRG24130320240842780
|
15/03/2024
|
Vaghela Sartanbhai Shankarbhai
|
1109006WL026006
|
Vaghela Sartanbhai Shankarbhai
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
23/04/2024
|
|
3222819530
|
|
Mrs. PUSHPABEN SARATANBHAI VAGHELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-011-002/9199506595
()
|
1109006000NRG24130320240842781
|
15/03/2024
|
PAGI SAGARBHAI J
|
1109006WL026006
|
PAGI SAGARBHAI J
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3222819537
|
|
PAGI SAGAR JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39801
|
39801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63185
|
63185
|
|
|
|
|
|
|
|