|
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-09-006-027-001/8856767167
()
|
1109006000NRG24311220230646859
|
05/01/2024
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
1109006WL020128
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009848
|
|
VIRENDRAKUMAR SANJAB
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-003/77774
()
|
1109006000NRG24311220230646862
|
05/01/2024
|
OJAT MAHESHBHAI ASHOKBHAI
|
1109006WL020128
|
OJAT MAHESHBHAI ASHOKBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738009850
|
|
MAHESHBHAI ASHOKBHAI OJAT
|
ICICI BANK LTD(508534)
|
|
3
|
BHILODA
|
GJ-09-006-027-003/843045
()
|
1109006000NRG24311220230646869
|
05/01/2024
|
SOMABHAI JIVABHAI KHARADI
|
1109006WL020128
|
SOMABHAI JIVABHAI KHARADI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738009849
|
|
MR KHARADI SOMABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-027-003/88467542
()
|
1109006000NRG24311220230646909
|
05/01/2024
|
Snehaben nanjibhai damor
|
1109006WL020128
|
Snehaben nanjibhai damor
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009829
|
|
SNEHABAHEN NANAJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-027-003/843077
()
|
1109006000NRG24311220230646872
|
05/01/2024
|
savitaben magalabhai katara
|
1109006WL020128
|
savitaben magalabhai katara
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009846
|
|
KATARA SAVITABEN
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-003/843085
()
|
1109006000NRG24311220230646874
|
05/01/2024
|
ojat sakariben kamjibhai
|
1109006WL020128
|
ojat sakariben kamjibhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
1738009847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHILODA
|
GJ-09-006-027-003/843149
()
|
1109006000NRG24311220230646883
|
05/01/2024
|
Kopasa Pinalben Becharbhai
|
1109006WL020128
|
Kopasa Pinalben Becharbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009830
|
|
PINALBEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-003/8846536
()
|
1109006000NRG24311220230646888
|
05/01/2024
|
SHANTABEN Balubhai katara
|
1109006WL020128
|
SHANTABEN Balubhai katara
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009845
|
|
SHANTABEN BALUBHAI K
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-027-003/8846548
()
|
1109006000NRG24311220230646891
|
05/01/2024
|
AOJAT LILABEN
|
1109006WL020128
|
AOJAT LILABEN
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009842
|
|
LALIBEN HIRABHAI OZA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-003/8846565
()
|
1109006000NRG24311220230646898
|
05/01/2024
|
Rakeshbhai Vishrambhai katara
|
1109006WL020128
|
Rakeshbhai Vishrambhai katara
|
00045
|
BARB0DBSHAY
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738009840
|
|
RAKESHKUMAR VISHRAMB
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-003/8846570
()
|
1109006000NRG24311220230646900
|
05/01/2024
|
KATARA VALAJIBHAI GEBABHAI
|
1109006WL020128
|
KATARA VALAJIBHAI GEBABHAI
|
00045
|
BARB0DBSHAY
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738009843
|
|
Mr. VALJIBHAI GEBAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-027-003/88467482
()
|
1109006000NRG24311220230646904
|
05/01/2024
|
KATARA SANDIPBHAI SURAJIBHAI
|
1109006WL020128
|
KATARA SANDIPBHAI SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009844
|
|
SANDIPKUMAR SURJIBHA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-027-003/884676376
()
|
1109006000NRG24311220230646928
|
05/01/2024
|
Reena K Katara
|
1109006WL020128
|
Reena K Katara
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738009841
|
|
REENABAHEN RUPSINHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8980
|
8980
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-027-003/843118
()
|
1109006000NRG24311220230646880
|
05/01/2024
|
Baranda Ajaykumar Natavarbhai
|
1109006WL020128
|
Baranda Ajaykumar Natavarbhai
|
00415
|
SBIN0013174
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009831
|
|
MR BARANDA AJAYKUMAR NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-027-003/843109
()
|
1109006000NRG24311220230646876
|
05/01/2024
|
katara anilbhai khatubhai
|
1109006WL020128
|
katara anilbhai khatubhai
|
00415
|
SBIN0018811
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009839
|
|
Mr. ANILKUMAR KHATUBHAI KATARA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-027-001/885676445
()
|
1109006000NRG24311220230646857
|
05/01/2024
|
katara kantaben mahendrabhai
|
1109006WL020128
|
katara kantaben mahendrabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009887
|
|
KANTABEN MAHENDRABHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG24311220230646858
|
05/01/2024
|
VINODBHAI BACHUBHAI KATARA
|
1109006WL020128
|
VINODBHAI BACHUBHAI KATARA
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009888
|
|
Mr. VINODBHAI BACHUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-027-002/885676673
()
|
1109006000NRG24311220230646861
|
05/01/2024
|
KATARA SUBHASHBHAI BABU
|
1109006WL020128
|
KATARA SUBHASHBHAI BABU
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009817
|
|
SUBHASHBHAI BABUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-027-002/885676673
()
|
1109006000NRG24311220230646860
|
05/01/2024
|
KATARA VINABEN SUBHASHBHAI
|
1109006WL020128
|
KATARA VINABEN SUBHASHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009897
|
|
VINABEN SUBHASHBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHILODA
|
GJ-09-006-027-003/843015
()
|
1109006000NRG24311220230646863
|
05/01/2024
|
LAXMIBEN
|
1109006WL020128
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738009901
|
|
Mrs. LAXMIBEN SANJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-027-003/843018
()
|
1109006000NRG24311220230646864
|
05/01/2024
|
RAMILABEN MOHANBHAI KATAR
|
1109006WL020128
|
RAMILABEN MOHANBHAI KATAR
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738009884
|
|
KATARA RAMILABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-027-003/843024
()
|
1109006000NRG24311220230646865
|
05/01/2024
|
MANJULABEN
|
1109006WL020128
|
MANJULABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738009876
|
|
KATARA MANUJULABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-027-003/843035
()
|
1109006000NRG24311220230646866
|
05/01/2024
|
KATARA MARIYAMBEN VISHARAMBHAI
|
1109006WL020128
|
KATARA MARIYAMBEN VISHARAMBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738009871
|
|
Mr. VISHRAMBHAI MOGJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-027-003/843039
()
|
1109006000NRG24311220230646867
|
05/01/2024
|
Kharadi Hasmukhbhai Ramjibhai
|
1109006WL020128
|
Kharadi Hasmukhbhai Ramjibhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738009832
|
|
HASHMUKHBHAI RAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-003/843040
()
|
1109006000NRG24311220230646868
|
05/01/2024
|
SAVITABEN
|
1109006WL020128
|
SAVITABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738009861
|
|
Ms. SAVITABEN MEGHABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-027-003/843049
()
|
1109006000NRG24311220230646870
|
05/01/2024
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
1109006WL020128
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
13/03/2024
|
|
1738009873
|
|
DAMOR ARVINDNBHAI KAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-003/843059
()
|
1109006000NRG24311220230646871
|
05/01/2024
|
Sarlaben Mayur katara
|
1109006WL020128
|
Sarlaben Mayur katara
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738009814
|
|
SARLABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-003/843078
()
|
1109006000NRG24311220230646873
|
05/01/2024
|
KHATARIBEN HAKSHIBHAI KATARA
|
1109006WL020128
|
KHATARIBEN HAKSHIBHAI KATARA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009883
|
|
Mrs. KHATRIBEN HAKSIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-027-003/843102
()
|
1109006000NRG24311220230646875
|
05/01/2024
|
LAXMIBEN
|
1109006WL020128
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009866
|
|
Kopsa Laxmiben Kamjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BHILODA
|
GJ-09-006-027-003/843111
()
|
1109006000NRG24311220230646877
|
05/01/2024
|
BARANDA MANJULABEN MAVAJIBHAI
|
1109006WL020128
|
BARANDA MANJULABEN MAVAJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009862
|
|
Mrs. MANJULABEN MAVJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-027-003/843114
()
|
1109006000NRG24311220230646878
|
05/01/2024
|
SAVITABEN DAMOR
|
1109006WL020128
|
SAVITABEN DAMOR
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009898
|
|
Mr. KARMABHAI HUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-027-003/843115
()
|
1109006000NRG24311220230646879
|
05/01/2024
|
RANCHHODBHAI
|
1109006WL020128
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009863
|
|
BARANDA RANCHHODBHAI SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-027-003/843120
()
|
1109006000NRG24311220230646881
|
05/01/2024
|
SANDHYABEN
|
1109006WL020128
|
SANDHYABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009879
|
|
BARANDA SANDHYABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-027-003/843146
()
|
1109006000NRG24311220230646882
|
05/01/2024
|
katara shantaben babubhai
|
1109006WL020128
|
katara shantaben babubhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738009865
|
|
DHAMLAT SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-003/843150
()
|
1109006000NRG24311220230646884
|
05/01/2024
|
JIVABHAI
|
1109006WL020128
|
JIVABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738009828
|
|
KOPSA JIVABHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-003/8846528
()
|
1109006000NRG24311220230646885
|
05/01/2024
|
SHANKAR
|
1109006WL020128
|
SHANKAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009834
|
|
Mrs. GAURIBEN HIRABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-027-003/8846529
()
|
1109006000NRG24311220230646886
|
05/01/2024
|
PARULBEN
|
1109006WL020128
|
PARULBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738009824
|
|
BARANDA PARUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-003/8846530
()
|
1109006000NRG24311220230646887
|
05/01/2024
|
RAMILABEN
|
1109006WL020128
|
RAMILABEN
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009875
|
|
KATARA RAMILABN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-003/8846537
()
|
1109006000NRG24311220230646889
|
05/01/2024
|
URMILABEN
|
1109006WL020128
|
URMILABEN
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009823
|
|
Mrs. URMILABEN NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-027-003/8846543
()
|
1109006000NRG24311220230646890
|
05/01/2024
|
ARAVINDBHAI
|
1109006WL020128
|
ARAVINDBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009859
|
|
Mr. ARVINDBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-027-003/8846549
()
|
1109006000NRG24311220230646892
|
05/01/2024
|
sonalben arvindbhai
|
1109006WL020128
|
sonalben arvindbhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738009815
|
|
SONALBEN ARVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-003/8846551
()
|
1109006000NRG24311220230646893
|
05/01/2024
|
Premilaben Vishnu katara
|
1109006WL020128
|
Premilaben Vishnu katara
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738009899
|
|
Mr. VISHNUBHAI VALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-027-003/8846554
()
|
1109006000NRG24311220230646894
|
05/01/2024
|
Mayurkumar Virjibhai katara
|
1109006WL020128
|
Mayurkumar Virjibhai katara
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738009893
|
|
MAYURKUMAR VIRJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-003/8846558
()
|
1109006000NRG24311220230646895
|
05/01/2024
|
KAMLABEN
|
1109006WL020128
|
KAMLABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738009867
|
|
KATARA KAMALABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-003/8846559
()
|
1109006000NRG24311220230646896
|
05/01/2024
|
KATARA INDUBEN DALSUKHBHAI
|
1109006WL020128
|
KATARA INDUBEN DALSUKHBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738009870
|
|
KATARA INDUBEN DALSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-003/8846561
()
|
1109006000NRG24311220230646897
|
05/01/2024
|
RASILABEN
|
1109006WL020128
|
RASILABEN
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738009826
|
|
KATARA RASILABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-003/8846569
()
|
1109006000NRG24311220230646899
|
05/01/2024
|
KATARA RUPLIBEN KALIBHAI
|
1109006WL020128
|
KATARA RUPLIBEN KALIBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738009855
|
|
KATARA RUPLIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-003/8846571
()
|
1109006000NRG24311220230646901
|
05/01/2024
|
Katara Vishrambhai Thavrabhai
|
1109006WL020128
|
Katara Vishrambhai Thavrabhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738009836
|
|
KATARA VISHRAMBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-003/8846574
()
|
1109006000NRG24311220230646902
|
05/01/2024
|
KATARA BACHUBEN ARVINDBHAI
|
1109006WL020128
|
KATARA BACHUBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009837
|
|
KATARA BACHUBEN ARVIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-027-003/8846741
()
|
1109006000NRG24311220230646903
|
05/01/2024
|
DAMOR BAKULABEN MUKESHBHAI
|
1109006WL020128
|
DAMOR BAKULABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009816
|
|
BAKULABEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-003/88467487
()
|
1109006000NRG24311220230646905
|
05/01/2024
|
damor naranbhai
|
1109006WL020128
|
damor naranbhai
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009851
|
|
NARANBHAI MANILAL DA
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-027-003/88467492
()
|
1109006000NRG24311220230646906
|
05/01/2024
|
DHANUBEN
|
1109006WL020128
|
DHANUBEN
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009868
|
|
Mrs. DHANUBEN SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-027-003/88467493
()
|
1109006000NRG24311220230646907
|
05/01/2024
|
KATARA KAILASHBEN BIPINBHAI
|
1109006WL020128
|
KATARA KAILASHBEN BIPINBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009857
|
|
KATARA KAILASHBEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-003/88467495
()
|
1109006000NRG24311220230646908
|
05/01/2024
|
Katara mukeshbhai premjibhai
|
1109006WL020128
|
Katara mukeshbhai premjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009818
|
|
Mr. MUKESHBHAI PREMJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-027-003/88467543
()
|
1109006000NRG24311220230646910
|
05/01/2024
|
Savitaben veljibhai katara
|
1109006WL020128
|
Savitaben veljibhai katara
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009838
|
|
KATARA SAVITABEN VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-003/88467544
()
|
1109006000NRG24311220230646911
|
05/01/2024
|
Katara PRIYANKABEN kamlesh
|
1109006WL020128
|
Katara PRIYANKABEN kamlesh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738009813
|
|
PRIYANKABEN KAMLESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-003/88467546
()
|
1109006000NRG24311220230646912
|
05/01/2024
|
DAMOR NANDABEN SANJABHAI
|
1109006WL020128
|
DAMOR NANDABEN SANJABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009891
|
|
Ms. NANDABEN SAJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-027-003/88467587
()
|
1109006000NRG24311220230646913
|
05/01/2024
|
KATARA RATNABHAI KURABHAI
|
1109006WL020128
|
KATARA RATNABHAI KURABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009874
|
|
RATNABHAI KURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHILODA
|
GJ-09-006-027-003/88467594
()
|
1109006000NRG24311220230646914
|
05/01/2024
|
KATARA BINDABEN BACHUBHAI
|
1109006WL020128
|
KATARA BINDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009900
|
|
BINDABEN BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-003/88467595
()
|
1109006000NRG24311220230646915
|
05/01/2024
|
OJAT CHANDUBHAI ALKHABHAI
|
1109006WL020128
|
OJAT CHANDUBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009852
|
|
OZAT CHANDUBHAI ALAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-003/884676230
()
|
1109006000NRG24311220230646916
|
05/01/2024
|
KATARA HARVILASBEN RAJUBHAI
|
1109006WL020128
|
KATARA HARVILASBEN RAJUBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/03/2024
|
|
1738009819
|
|
KATARA CHAMPABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-003/884676254
()
|
1109006000NRG24311220230646917
|
05/01/2024
|
KATARA ASHVINBHAI HARIBHAI
|
1109006WL020128
|
KATARA ASHVINBHAI HARIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009856
|
|
KATARA ASAVINBHAI HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-003/884676255
()
|
1109006000NRG24311220230646918
|
05/01/2024
|
SANGITABEN
|
1109006WL020128
|
SANGITABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009822
|
|
SANGEETABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-027-003/884676286
()
|
1109006000NRG24311220230646919
|
05/01/2024
|
KATARA MANGUBEN RAMJIBHAI
|
1109006WL020128
|
KATARA MANGUBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009882
|
|
KATARA MANGUBEN RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-003/884676290
()
|
1109006000NRG24311220230646920
|
05/01/2024
|
KATARA ARUNABEN HARIBHAI
|
1109006WL020128
|
KATARA ARUNABEN HARIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009881
|
|
Mr. ARUNABEN HARIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-027-003/884676291
()
|
1109006000NRG24311220230646921
|
05/01/2024
|
KATARA MANJULABEN RAMANBHAI
|
1109006WL020128
|
KATARA MANJULABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009820
|
|
KATARA MANJULABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-003/884676299
()
|
1109006000NRG24311220230646922
|
05/01/2024
|
KATARA GITABEN LAXMANBHAI
|
1109006WL020128
|
KATARA GITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738009835
|
|
Mrs. GEETABEN LAXMANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-027-003/884676340
()
|
1109006000NRG24311220230646923
|
05/01/2024
|
BARANDA BADABHAI KONABHAI
|
1109006WL020128
|
BARANDA BADABHAI KONABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738009864
|
|
BARANDA BADABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-003/884676345
()
|
1109006000NRG24311220230646924
|
05/01/2024
|
KATARA DHANESWARBHAI SOMABHAI
|
1109006WL020128
|
KATARA DHANESWARBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738009880
|
|
MR KATARA DHANESHVARBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILODA
|
GJ-09-006-027-003/884676349
()
|
1109006000NRG24311220230646925
|
05/01/2024
|
KATARA KHATRIBEN KABABHAI
|
1109006WL020128
|
KATARA KHATRIBEN KABABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738009860
|
|
KATARA KHATARAIBEN KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-003/884676351
()
|
1109006000NRG24311220230646926
|
05/01/2024
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL020128
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738009872
|
|
KHARADI SHANTABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-003/884676374
()
|
1109006000NRG24311220230646927
|
05/01/2024
|
KATARA MANJULABEN KALABHAI
|
1109006WL020128
|
KATARA MANJULABEN KALABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738009878
|
|
MS MANJULABEN KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILODA
|
GJ-09-006-027-003/884676377
()
|
1109006000NRG24311220230646929
|
05/01/2024
|
KATARA SANJAYBHAI RUSINH
|
1109006WL020128
|
KATARA SANJAYBHAI RUSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738009889
|
|
AJAYKUMAR RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-027-003/884676378
()
|
1109006000NRG24311220230646930
|
05/01/2024
|
OJAT KAMALABEN ASHOKBHAI
|
1109006WL020128
|
OJAT KAMALABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738009877
|
|
Mr. KAMALABEN ASHOKBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-027-003/884676380
()
|
1109006000NRG24311220230646931
|
05/01/2024
|
DAMOR SOMABHAI THAVRABHAI
|
1109006WL020128
|
DAMOR SOMABHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738009825
|
|
Mr. KOKILABEN SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-027-003/884676381
()
|
1109006000NRG24311220230646932
|
05/01/2024
|
DAMOR TULASABEN DILIPBHAI
|
1109006WL020128
|
DAMOR TULASABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738009890
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BHILODA
|
GJ-09-006-027-003/884676408
()
|
1109006000NRG24311220230646933
|
05/01/2024
|
DAMOR MANJULABEN JIVABHAI
|
1109006WL020128
|
DAMOR MANJULABEN JIVABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009885
|
|
DAMOR MANJULABEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BHILODA
|
GJ-09-006-027-003/884676412
()
|
1109006000NRG24311220230646934
|
05/01/2024
|
DAMOR MANGUBEN THAVRABHAI
|
1109006WL020128
|
DAMOR MANGUBEN THAVRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009886
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-027-003/885224
()
|
1109006000NRG24311220230646935
|
05/01/2024
|
DAMOR SANGITABEN ARAVINDBHAI
|
1109006WL020128
|
DAMOR SANGITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738009892
|
|
SANGITABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-027-003/885676427
()
|
1109006000NRG24311220230646936
|
05/01/2024
|
OAJAT ASHOKBHAI KAMJIBHAI
|
1109006WL020128
|
OAJAT ASHOKBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738009821
|
|
OJAT ASHOKBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-003/885676428
()
|
1109006000NRG24311220230646937
|
05/01/2024
|
KOPSA KAMJIBHAI SURMABHAI
|
1109006WL020128
|
KOPSA KAMJIBHAI SURMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738009854
|
|
KOPSA KAMJIBHAI SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-003/885676429
()
|
1109006000NRG24311220230646938
|
05/01/2024
|
KATARA SARDABEN BACHUBHAI
|
1109006WL020128
|
KATARA SARDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738009869
|
|
KATARA SHARDABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-003/885676432
()
|
1109006000NRG24311220230646939
|
05/01/2024
|
KATARA HARIBHAI RUPABHAI
|
1109006WL020128
|
KATARA HARIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738009853
|
|
KATARA HARIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-003/885676448
()
|
1109006000NRG24311220230646940
|
05/01/2024
|
BARANDA ASHABEN DHULAJIBHAI
|
1109006WL020128
|
BARANDA ASHABEN DHULAJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738009833
|
|
BARANDA ASHABEN DHULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-003/885676455
()
|
1109006000NRG24311220230646941
|
05/01/2024
|
KATARA CHANDRIKABEN RAMESHBHAI
|
1109006WL020128
|
KATARA CHANDRIKABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738009895
|
|
CHANDRIKABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-003/885676456
()
|
1109006000NRG24311220230646942
|
05/01/2024
|
KOKILABEN Kanu damor
|
1109006WL020128
|
KOKILABEN Kanu damor
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738009896
|
|
KOKILABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-003/885676460
()
|
1109006000NRG24311220230646943
|
05/01/2024
|
KATARA DALSUKHBHAI JIVABHAI
|
1109006WL020128
|
KATARA DALSUKHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738009894
|
|
MR KATARA DALSUKHBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILODA
|
GJ-09-006-027-003/885676463
()
|
1109006000NRG24311220230646944
|
05/01/2024
|
KATARA MOHANBHAI KACHRABHAI
|
1109006WL020128
|
KATARA MOHANBHAI KACHRABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738009858
|
|
KATARA MOHANBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-003/885676464
()
|
1109006000NRG24311220230646945
|
05/01/2024
|
KATARA CHADUBHAI THAVRABHAI
|
1109006WL020128
|
KATARA CHADUBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738009827
|
|
KATARA CHANDUBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74927
|
74927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89942
|
89942
|
|
|
|
|
|
|
|