|
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-09-006-067-001/809799
()
|
1109006000NRG24280220240817428
|
02/03/2024
|
MORI RUPSIBHAI D
|
1109006WL025038
|
MORI RUPSIBHAI D
|
00045
|
BARB0DBTORD
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103188892
|
|
Mrs. LILABEN RUPSINHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-067-001/809846
()
|
1109006000NRG24280220240817429
|
02/03/2024
|
ASARI BHURJIBHAI K
|
1109006WL025038
|
ASARI BHURJIBHAI K
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103188872
|
|
BHURJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-067-001/884203
()
|
1109006000NRG24280220240817430
|
02/03/2024
|
MORI NIRUBEN SURESHBHAI
|
1109006WL025038
|
MORI NIRUBEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1117
|
1117
|
Processed
|
19/04/2024
|
|
3103188889
|
|
Mrs. NIRUBEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-067-001/8842709
()
|
1109006000NRG24280220240817431
|
02/03/2024
|
MORI MANHARBHAI DEVAJIBHAI
|
1109006WL025038
|
MORI MANHARBHAI DEVAJIBHAI
|
00045
|
BARB0DBTORD
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103188897
|
|
MORI MANHARBHAI DEVJ
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-067-001/8842710
()
|
1109006000NRG24280220240817432
|
02/03/2024
|
MORI KIRITBHAI DANJIBHAI
|
1109006WL025038
|
MORI KIRITBHAI DANJIBHAI
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
19/04/2024
|
|
3103188906
|
|
KIRITBHAI DANJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-067-001/8849206
()
|
1109006000NRG24280220240817433
|
02/03/2024
|
MORI SIDDHRAJBHAI NAVAJIBHAI
|
1109006WL025038
|
MORI SIDDHRAJBHAI NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3103188855
|
|
SIDDHRAJBHAI NAVJIBH
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-067-001/8849208
()
|
1109006000NRG24280220240817434
|
02/03/2024
|
ASARI NANJIBHAI BECHARBHAI
|
1109006WL025038
|
ASARI NANJIBHAI BECHARBHAI
|
00045
|
BARB0DBTORD
|
1117
|
1117
|
Processed
|
19/04/2024
|
|
3103188860
|
|
NANJIBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-067-001/888449912
()
|
1109006000NRG24280220240817435
|
02/03/2024
|
MADHUBEN
|
1109006WL025038
|
MADHUBEN
|
00045
|
BARB0DBTORD
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103188908
|
|
MADHUBEN RANCHODBHAI SUVERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BHILODA
|
GJ-09-006-067-001/88849579
()
|
1109006000NRG24280220240817436
|
02/03/2024
|
BHAGORA RINABEN BAKULBHAI
|
1109006WL025038
|
BHAGORA RINABEN BAKULBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103188845
|
|
RINABHEN BAKULBHAI B
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-067-001/88849606
()
|
1109006000NRG24280220240817437
|
02/03/2024
|
bhagora vinaben maganbhai
|
1109006WL025038
|
bhagora vinaben maganbhai
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103188891
|
|
VINABEN MAGANBHAI BH
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-067-001/88849677
()
|
1109006000NRG24280220240817438
|
02/03/2024
|
ASARI DILIPBHAI VIRJIBHAI
|
1109006WL025038
|
ASARI DILIPBHAI VIRJIBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
19/04/2024
|
|
3103188916
|
|
DILIPBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-067-001/88849726
()
|
1109006000NRG24280220240817439
|
02/03/2024
|
PATHAN AYUMKHAN K
|
1109006WL025038
|
PATHAN AYUMKHAN K
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3103188862
|
|
KAYUMKHAN KHAWASBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-067-001/88849750
()
|
1109006000NRG24280220240817440
|
02/03/2024
|
BHAGORA SUBHASHBHAI BABUBHAI
|
1109006WL025038
|
BHAGORA SUBHASHBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3103188861
|
|
SUBHASHKUMAR BABUBHA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-067-001/8888450071
()
|
1109006000NRG24280220240817441
|
02/03/2024
|
BHAGORA GANGABEN VIRAMBHAI
|
1109006WL025038
|
BHAGORA GANGABEN VIRAMBHAI
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
19/04/2024
|
|
3103188873
|
|
GANGABEN VIRAMBHAI BHAGORA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BHILODA
|
GJ-09-006-067-001/8888450076
()
|
1109006000NRG24280220240817442
|
02/03/2024
|
KALASAVA JAYAVTIBEN ANOSIMAS
|
1109006WL025038
|
KALASAVA JAYAVTIBEN ANOSIMAS
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3103188877
|
|
JAYVANTIBEN ONOSIMAS
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-067-001/8888450077
()
|
1109006000NRG24280220240817443
|
02/03/2024
|
ASARI GOVINDBHAI KANJIBHAI
|
1109006WL025038
|
ASARI GOVINDBHAI KANJIBHAI
|
00045
|
BARB0DBTORD
|
1119
|
1119
|
Processed
|
19/04/2024
|
|
3103188857
|
|
Mr. GOVINDBHAI KANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-067-001/8888450080
()
|
1109006000NRG24280220240817444
|
02/03/2024
|
MORI ADAVINBHAI LALJI
|
1109006WL025038
|
MORI ADAVINBHAI LALJI
|
00045
|
BARB0DBTORD
|
1117
|
1117
|
Processed
|
19/04/2024
|
|
3103188863
|
|
Mrs. SAROJBEN EDVINBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-067-001/8888450088
()
|
1109006000NRG24280220240817445
|
02/03/2024
|
SADAT KAILASHBEN HARISHBHAI
|
1109006WL025038
|
SADAT KAILASHBEN HARISHBHAI
|
00045
|
BARB0DBTORD
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3103188870
|
|
Mrs. PUSHPABEN NATVARLAL SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-067-001/8888450107
()
|
1109006000NRG24280220240817446
|
02/03/2024
|
GAMETI LILABEN KAVJI
|
1109006WL025038
|
GAMETI LILABEN KAVJI
|
00045
|
BARB0DBTORD
|
1117
|
1117
|
Processed
|
19/04/2024
|
|
3103188886
|
|
Mrs. LALIBEN KAVJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-067-001/8888450119
()
|
1109006000NRG24280220240817447
|
02/03/2024
|
GAMETI RENUKABEN ANILBHAI
|
1109006WL025038
|
GAMETI RENUKABEN ANILBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
19/04/2024
|
|
3103188842
|
|
RENUKABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-067-001/8888450186
()
|
1109006000NRG24280220240817448
|
02/03/2024
|
MORI KASHMIRABEN RAYCHANDBHAI
|
1109006WL025038
|
MORI KASHMIRABEN RAYCHANDBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103188844
|
|
KASHMIRABEN RAYCHAND
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-067-001/8888450189
()
|
1109006000NRG24280220240817449
|
02/03/2024
|
ASARI NANDABEN MAGANBHAI
|
1109006WL025038
|
ASARI NANDABEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
19/04/2024
|
|
3103188879
|
|
NANDABEN MAGANBHAI A
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-067-001/8888450278
()
|
1109006000NRG24280220240817450
|
02/03/2024
|
ASAR LALITABEN NALINBHAI
|
1109006WL025038
|
ASAR LALITABEN NALINBHAI
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
19/04/2024
|
|
3103188890
|
|
LALITABEN NALINBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-067-001/8888450379
()
|
1109006000NRG24280220240817451
|
02/03/2024
|
BHAGORA NAVAJIBHAI BADAJI
|
1109006WL025038
|
BHAGORA NAVAJIBHAI BADAJI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103188841
|
|
Mr. NAVAJIBHAI BADAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-067-001/8888450409
()
|
1109006000NRG24280220240817452
|
02/03/2024
|
BHAGORA SHANTABEN JAGDISHBHAI
|
1109006WL025038
|
BHAGORA SHANTABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103188866
|
|
SHANTABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-067-001/8888450414
()
|
1109006000NRG24280220240817453
|
02/03/2024
|
MORI KOKILABEN DINESHBHAI
|
1109006WL025038
|
MORI KOKILABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3103188876
|
|
Mrs. KOKILABEN DINESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-067-001/8888450415
()
|
1109006000NRG24280220240817454
|
02/03/2024
|
MORI KANTABEN RANCHODBHAI
|
1109006WL025038
|
MORI KANTABEN RANCHODBHAI
|
00045
|
BARB0DBTORD
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3103188852
|
|
Mrs. KANTABEN RANCHHODBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-067-001/8888450416
()
|
1109006000NRG24280220240817455
|
02/03/2024
|
MORI MANJULABEN PRAVINBHAI
|
1109006WL025038
|
MORI MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
19/04/2024
|
|
3103188878
|
|
MANJULABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-067-001/8888450437
()
|
1109006000NRG24280220240817456
|
02/03/2024
|
MORI HARJIBHAI KARMAJI
|
1109006WL025038
|
MORI HARJIBHAI KARMAJI
|
00045
|
BARB0DBTORD
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3103188865
|
|
HARJEEBHAI KARMABHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-067-001/8888450441
()
|
1109006000NRG24280220240817457
|
02/03/2024
|
ASARI BABUBEN LAXMANBHAI
|
1109006WL025038
|
ASARI BABUBEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1077
|
1077
|
Processed
|
19/04/2024
|
|
3103188888
|
|
Mr. LAXMANBHAI SURJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-067-001/8888450456
()
|
1109006000NRG24280220240817458
|
02/03/2024
|
CHAUHAN VARSHABEN KODARBHAI
|
1109006WL025038
|
CHAUHAN VARSHABEN KODARBHAI
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3103188884
|
|
Mrs. VARSHABEN KODARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-067-001/8888450493
()
|
1109006000NRG24280220240817459
|
02/03/2024
|
ASARI LALITABEN KANTIBHAI
|
1109006WL025038
|
ASARI LALITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103188883
|
|
LALITABEN KANTILAL A
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-067-001/8888450497
()
|
1109006000NRG24280220240817460
|
02/03/2024
|
KALASAVA SARALABEN SHASHIKANTBHAI
|
1109006WL025038
|
KALASAVA SARALABEN SHASHIKANTBHAI
|
00045
|
BARB0DBTORD
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103188887
|
|
SARALABEN SHASHIKANTBHAI KALASAVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHILODA
|
GJ-09-006-067-001/8888450506
()
|
1109006000NRG24280220240817461
|
02/03/2024
|
MORI ASHOK SAKRAJI
|
1109006WL025038
|
MORI ASHOK SAKRAJI
|
00045
|
BARB0DBTORD
|
1117
|
1117
|
Processed
|
19/04/2024
|
|
3103188859
|
|
Mrs. REKHABEN ASHOKBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-067-001/8888450509
()
|
1109006000NRG24280220240817462
|
02/03/2024
|
GAMETI PRAVINBHAI THAVRAJI
|
1109006WL025038
|
GAMETI PRAVINBHAI THAVRAJI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103188849
|
|
Mrs. TARABEN PRAVINBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-067-001/8888450563
()
|
1109006000NRG24280220240817463
|
02/03/2024
|
MORI ASHABEN MUKESHBHAI
|
1109006WL025038
|
MORI ASHABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3103188893
|
|
MORI ASHABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BHILODA
|
GJ-09-006-067-001/8888450614
()
|
1109006000NRG24280220240817464
|
02/03/2024
|
BHAG ORA NISHABEN VASANTBHAI
|
1109006WL025038
|
BHAG ORA NISHABEN VASANTBHAI
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
19/04/2024
|
|
3103188905
|
|
ISHABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-067-001/8888450617
()
|
1109006000NRG24280220240817465
|
02/03/2024
|
MORI SARITABEN ARJUNBHAI
|
1109006WL025038
|
MORI SARITABEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
19/04/2024
|
|
3103188901
|
|
SARITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-067-001/8888450627
()
|
1109006000NRG24280220240817466
|
02/03/2024
|
ASARI RAKESHBHAI KANTIBHAI
|
1109006WL025038
|
ASARI RAKESHBHAI KANTIBHAI
|
00045
|
BARB0DBTORD
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3103188868
|
|
RAKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-067-001/8888450633
()
|
1109006000NRG24280220240817467
|
02/03/2024
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
1109006WL025038
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103188903
|
|
JAYDIPKUMAR ORIENTBH
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-067-001/8888450634
()
|
1109006000NRG24280220240817468
|
02/03/2024
|
ASARI MANISHABEN JAGDISHBHAI
|
1109006WL025038
|
ASARI MANISHABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
19/04/2024
|
|
3103188847
|
|
MANISHAKUMARI JAGDIS
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-067-001/8888450635
()
|
1109006000NRG24280220240817469
|
02/03/2024
|
ASARI MANJULABEN RAJESHBHAI
|
1109006WL025038
|
ASARI MANJULABEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
19/04/2024
|
|
3103188911
|
|
MANJULABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-067-001/8888450655
()
|
1109006000NRG24280220240817470
|
02/03/2024
|
MORI SAROJBEN KIRANBHAI
|
1109006WL025038
|
MORI SAROJBEN KIRANBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103188896
|
|
MORI SAROJBEN KIRANK
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-067-002/8888450031
()
|
1109006000NRG24280220240817472
|
02/03/2024
|
BHAMBHI REKHABEN MAHENDRABHAI
|
1109006WL025038
|
BHAMBHI REKHABEN MAHENDRABHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103188875
|
|
REKHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-067-002/8888450034
()
|
1109006000NRG24280220240817473
|
02/03/2024
|
BHAMBHI JASHIBEN RAMESHBHAI
|
1109006WL025038
|
BHAMBHI JASHIBEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1108
|
1108
|
Processed
|
19/04/2024
|
|
3103188840
|
|
Mr. RAMESHBHAI MANAKABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-067-002/8888450044
()
|
1109006000NRG24280220240817474
|
02/03/2024
|
BHAMBHI KOKILABEN GOVINDBHAI
|
1109006WL025038
|
BHAMBHI KOKILABEN GOVINDBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
19/04/2024
|
|
3103188880
|
|
Mrs. KOKILABEN GOVINDBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-067-002/8888450046
()
|
1109006000NRG24280220240817475
|
02/03/2024
|
BHAMBHI KAPILABEN KHEMABHAI
|
1109006WL025038
|
BHAMBHI KAPILABEN KHEMABHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3103188881
|
|
Mr. KHEMABHAI GALABABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-067-002/8888450047
()
|
1109006000NRG24280220240817476
|
02/03/2024
|
BHAMBHI TARABEN PARSHOTAMBHAI
|
1109006WL025038
|
BHAMBHI TARABEN PARSHOTAMBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103188894
|
|
BHANBHI TARABEN PASHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-067-002/8888450050
()
|
1109006000NRG24280220240817477
|
02/03/2024
|
RATHOD SHITALBEN GANPATBHAI
|
1109006WL025038
|
RATHOD SHITALBEN GANPATBHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3103188851
|
|
RATHOD SHITALBEN GANPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BHILODA
|
GJ-09-006-067-002/8888450054
()
|
1109006000NRG24280220240817478
|
02/03/2024
|
BHAMBHI MULIBEN MAGANBHAI
|
1109006WL025038
|
BHAMBHI MULIBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3103188864
|
|
BHAMBHI MULIBEN MAGANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BHILODA
|
GJ-09-006-067-002/8888450057
()
|
1109006000NRG24280220240817479
|
02/03/2024
|
CHENVA MANJULABEN RAMANBHAI
|
1109006WL025038
|
CHENVA MANJULABEN RAMANBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103188858
|
|
MAJULABEN RAMANBHAI CHENAVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BHILODA
|
GJ-09-006-067-002/8888450060
()
|
1109006000NRG24280220240817481
|
02/03/2024
|
CHENVA DAXABEN NARSINHBHAI
|
1109006WL025038
|
CHENVA DAXABEN NARSINHBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
19/04/2024
|
|
3103188900
|
|
CHENVA DAXABEN NARSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BHILODA
|
GJ-09-006-067-002/8888450060
()
|
1109006000NRG24280220240817480
|
02/03/2024
|
CHENVA NARSINHBHAI PUNJABHAI
|
1109006WL025038
|
CHENVA NARSINHBHAI PUNJABHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
19/04/2024
|
|
3103188846
|
|
NARSINHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-067-002/8888450200
()
|
1109006000NRG24280220240817483
|
02/03/2024
|
CHAUHAN RAJUBHAI BABABHAI
|
1109006WL025038
|
CHAUHAN RAJUBHAI BABABHAI
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3103188885
|
|
RAJUBHAI BABUBHAI CH
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-067-002/8888450200
()
|
1109006000NRG24280220240817482
|
02/03/2024
|
CHUHAN CHANDUBHAI BABABHAI
|
1109006WL025038
|
CHUHAN CHANDUBHAI BABABHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3103188856
|
|
CHANDUBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-067-002/8888450207
()
|
1109006000NRG24280220240817484
|
02/03/2024
|
CHENVA DIMPALBEN KALPESHBHAI
|
1109006WL025038
|
CHENVA DIMPALBEN KALPESHBHAI
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3103188843
|
|
KALPESHKUMAR LALABHA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-067-002/8888450240
()
|
1109006000NRG24280220240817485
|
02/03/2024
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
1109006WL025038
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3103188854
|
|
KAMLABEN LAKHABHAI C
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-067-002/8888450384
()
|
1109006000NRG24280220240817486
|
02/03/2024
|
CHAUHAN MINABEN RAJUBHAI
|
1109006WL025038
|
CHAUHAN MINABEN RAJUBHAI
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3103188871
|
|
MEENABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-067-002/8888450390
()
|
1109006000NRG24280220240817487
|
02/03/2024
|
CHENVA MANIBEN MAHESHBHAI
|
1109006WL025038
|
CHENVA MANIBEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
19/04/2024
|
|
3103188882
|
|
Mrs. MANIBEN MAHESHBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-067-002/8888450423
()
|
1109006000NRG24280220240817488
|
02/03/2024
|
CHAUHAN MADHUBEN MAHENDHRABHAI
|
1109006WL025038
|
CHAUHAN MADHUBEN MAHENDHRABHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3103188912
|
|
MADHUBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-067-002/8888450502
()
|
1109006000NRG24280220240817489
|
02/03/2024
|
CHANVA SONLABEN MUKESHBHAI
|
1109006WL025038
|
CHANVA SONLABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3103188909
|
|
SONALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-067-002/8888450621
()
|
1109006000NRG24280220240817490
|
02/03/2024
|
CHAUHAN DEVUBEN KODARBHAI
|
1109006WL025038
|
CHAUHAN DEVUBEN KODARBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103188899
|
|
Mrs. DEVIBEN KODARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-067-002/8888450631
()
|
1109006000NRG24280220240817491
|
02/03/2024
|
CHENAVA KINJALBEN PRAKASHBHAI
|
1109006WL025038
|
CHENAVA KINJALBEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3103188869
|
|
KINJALBEN PRAKASHKUM
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-067-002/8888450633
()
|
1109006000NRG24280220240817492
|
02/03/2024
|
CHENAVA URVASHIBEN RAJESHBHAI
|
1109006WL025038
|
CHENAVA URVASHIBEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103188874
|
|
URVASHIBAHEN RAJESHK
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-067-002/8888450635
()
|
1109006000NRG24280220240817493
|
02/03/2024
|
CHENAVA SONALBEN JAGDISHBHAI
|
1109006WL025038
|
CHENAVA SONALBEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103188898
|
|
CHENAVA SONALBEN JAG
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-067-002/8888450638
()
|
1109006000NRG24280220240817494
|
02/03/2024
|
CHENVA REKHABEN VINODBHAI
|
1109006WL025038
|
CHENVA REKHABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
19/04/2024
|
|
3103188915
|
|
REKHABEN VINODBHAI C
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-067-002/8888450639
()
|
1109006000NRG24280220240817495
|
02/03/2024
|
VAGHELA ILABEN JAGDISHBHAI
|
1109006WL025038
|
VAGHELA ILABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3103188902
|
|
ILABEN JAGDISHBHAI V
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-067-003/846004
()
|
1109006000NRG24280220240817496
|
02/03/2024
|
ASARI JIGNESHBHAI SURESHBHAI
|
1109006WL025038
|
ASARI JIGNESHBHAI SURESHBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103188910
|
|
MR ASARI JIGNESHKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-067-003/8849407
()
|
1109006000NRG24280220240817497
|
02/03/2024
|
ASARI RAMESH
|
1109006WL025038
|
ASARI RAMESH
|
00045
|
BARB0DBTORD
|
1084
|
1084
|
Processed
|
19/04/2024
|
|
3103188907
|
|
Mrs. LALITABEN RAMESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-067-003/8888450407
()
|
1109006000NRG24280220240817498
|
02/03/2024
|
BHAMBHI SAVITABEN NARANBHAI
|
1109006WL025038
|
BHAMBHI SAVITABEN NARANBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103188867
|
|
SAVITABEN NARAYANBHA
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-067-003/8888450413
()
|
1109006000NRG24280220240817499
|
02/03/2024
|
BHANBHI SANGITABEN ALPESHBHAI
|
1109006WL025038
|
BHANBHI SANGITABEN ALPESHBHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3103188853
|
|
SANGITABEN ASHWINBHA
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-067-003/8888450590
()
|
1109006000NRG24280220240817500
|
02/03/2024
|
VARJUBEN KAMAJIBHAI MORI
|
1109006WL025038
|
VARJUBEN KAMAJIBHAI MORI
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
19/04/2024
|
|
3103188917
|
|
VARJUBEN KAMJIBHAI M
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-067-003/8888450627
()
|
1109006000NRG24280220240817501
|
02/03/2024
|
ASARI KOKILABEN JAYESHKUMAR
|
1109006WL025038
|
ASARI KOKILABEN JAYESHKUMAR
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103188895
|
|
KOKILABEN JAYESHKUMA
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-067-003/8888450646
()
|
1109006000NRG24280220240817502
|
02/03/2024
|
NAYI ISHVARBHAI SHANKARBHAI
|
1109006WL025038
|
NAYI ISHVARBHAI SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103188848
|
|
Mr. . . ISHVARBHAI SHANKARBHAI NAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-067-003/8888450654
()
|
1109006000NRG24280220240817503
|
02/03/2024
|
GAMETI VISHALKUMAR NANJIBHAI
|
1109006WL025038
|
GAMETI VISHALKUMAR NANJIBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103188850
|
|
GAMETI VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHILODA
|
GJ-09-006-067-003/8888450660
()
|
1109006000NRG24280220240817504
|
02/03/2024
|
CHENVA DIPIKABEN MANISHBHAI
|
1109006WL025038
|
CHENVA DIPIKABEN MANISHBHAI
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3103188904
|
|
CHENVA DIPIKABEN MAN
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-30-006-067-002/8888450644
()
|
1109006000NRG24280220240817505
|
02/03/2024
|
VADI BHURAJIBHAI HAKAMATBHAI
|
1109006WL025038
|
VADI BHURAJIBHAI HAKAMATBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3103188913
|
|
VADI BHURABHAI HADMA
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-30-006-067-002/8888450644
()
|
1109006000NRG24280220240817506
|
02/03/2024
|
VADI JASHODABEN BHURAJIBHAI
|
1109006WL025038
|
VADI JASHODABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3103188914
|
|
MRS JASODA DEVI WO BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85408
|
85408
|
|
|
|
|
|
|
|
|
79
|
BHILODA
|
GJ-09-006-067-002/884405
()
|
1109006000NRG24280220240817471
|
02/03/2024
|
DABHI VISHALSIH SANJAYSIH
|
1109006WL025038
|
DABHI VISHALSIH SANJAYSIH
|
00078
|
CNRB0004528
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3103188839
|
|
DABHI VISHAL SINH SANJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86470
|
86470
|
|
|
|
|
|
|
|