|
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-09-006-032-002/885242474
()
|
1109006000NRG24140620230356591
|
15/06/2023
|
Katara bakulaben sanjabhai
|
1109006WL006502
|
Katara bakulaben sanjabhai
|
00045
|
BARB0DBBAMN
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
2659996285
|
|
KATARA BAKULA BEN SANJABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-032-002/8852419
()
|
1109006000NRG24140620230356547
|
15/06/2023
|
HADULA PARULBEN PRAVINBHAI
|
1109006WL006502
|
HADULA PARULBEN PRAVINBHAI
|
00045
|
BARB0DBKHER
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
2659996242
|
|
PARULBEN PRAVINBHAI HADULA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-032-002/885242350
()
|
1109006000NRG24140620230356550
|
15/06/2023
|
VANKAR ARVINDBHAI MOTIBHAI
|
1109006WL006502
|
VANKAR ARVINDBHAI MOTIBHAI
|
00045
|
BARB0DBKHER
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2659996246
|
|
ARVINDBHAI MOTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-032-002/885242350
()
|
1109006000NRG24140620230356551
|
15/06/2023
|
VANKAR GITABEN ARVINDBHAI
|
1109006WL006502
|
VANKAR GITABEN ARVINDBHAI
|
00045
|
BARB0DBKHER
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2659996248
|
|
GEETABEN ARVINDBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-032-002/885242351
()
|
1109006000NRG24140620230356552
|
15/06/2023
|
VANKAR NAYNABEN JASVANTBHAI
|
1109006WL006502
|
VANKAR NAYNABEN JASVANTBHAI
|
00045
|
BARB0DBKHER
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2659996247
|
|
NAYANABEN JASAVANTBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-032-002/885242367
()
|
1109006000NRG24140620230356554
|
15/06/2023
|
VANKAR JAYSHRIBEN BHARATBHAI
|
1109006WL006502
|
VANKAR JAYSHRIBEN BHARATBHAI
|
00045
|
BARB0DBKHER
|
1095
|
1095
|
Processed
|
20/06/2023
|
|
2659996256
|
|
JAYSHRIBEN BHARATBHAI VANZAR
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-032-002/885242371
()
|
1109006000NRG24140620230356556
|
15/06/2023
|
VANKAR KAPILABEN BIPINBHAI
|
1109006WL006502
|
VANKAR KAPILABEN BIPINBHAI
|
00045
|
BARB0DBKHER
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
2659996243
|
|
KAPILABEN BIPINCHANDRA VANKAR
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-032-002/885242374
()
|
1109006000NRG24140620230356557
|
15/06/2023
|
KATARA BABUBHAI SAVAJIBHAI
|
1109006WL006502
|
KATARA BABUBHAI SAVAJIBHAI
|
00045
|
BARB0DBKHER
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
2659996257
|
|
Mr. BABUBHAI SAVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-032-002/885242375
()
|
1109006000NRG24140620230356558
|
15/06/2023
|
Kharadi shardaben laxamnbhai
|
1109006WL006502
|
Kharadi shardaben laxamnbhai
|
00045
|
BARB0DBKHER
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
2659996281
|
|
SHARDABEN LAKHMABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-032-002/885242390
()
|
1109006000NRG24140620230356559
|
15/06/2023
|
KHARADI KAMLABEN NILESHBHAI
|
1109006WL006502
|
KHARADI KAMLABEN NILESHBHAI
|
00045
|
BARB0DBKHER
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
2659996271
|
|
KAMLABEN NILESHABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-032-002/885242390
()
|
1109006000NRG24140620230356560
|
15/06/2023
|
KHARADI NILESHBHAI RAMESHBHAI
|
1109006WL006502
|
KHARADI NILESHBHAI RAMESHBHAI
|
00045
|
BARB0DBKHER
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2659996253
|
|
KAMLABEN NILESHABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-032-002/885242393
()
|
1109006000NRG24140620230356561
|
15/06/2023
|
HADULA INDUBEN AMRUTBHAI
|
1109006WL006502
|
HADULA INDUBEN AMRUTBHAI
|
00045
|
BARB0DBKHER
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2659996240
|
|
INDUBEN AMRUTBHAI HADULA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-032-002/885242402
()
|
1109006000NRG24140620230356563
|
15/06/2023
|
KATARA NATHIBEN SADUBHAI
|
1109006WL006502
|
KATARA NATHIBEN SADUBHAI
|
00045
|
BARB0DBKHER
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2659996270
|
|
KataraNathibenSalubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BHILODA
|
GJ-09-006-032-002/885242403
()
|
1109006000NRG24140620230356564
|
15/06/2023
|
DAMOR MANGUBEN DINESHBHAI
|
1109006WL006502
|
DAMOR MANGUBEN DINESHBHAI
|
00045
|
BARB0DBKHER
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2659996267
|
|
DAMOR MANGUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-032-002/885242417
()
|
1109006000NRG24140620230356566
|
15/06/2023
|
KATARA VALIBEN MANGARABHAI
|
1109006WL006502
|
KATARA VALIBEN MANGARABHAI
|
00045
|
BARB0DBKHER
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2659996269
|
|
VALIBEN MANGLABHAI KATARA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-032-002/885242418
()
|
1109006000NRG24140620230356567
|
15/06/2023
|
KATARA CHHAYABEN CHANDUBHAI
|
1109006WL006502
|
KATARA CHHAYABEN CHANDUBHAI
|
00045
|
BARB0DBKHER
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2659996234
|
|
CHHAYABEN CHANDUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-032-002/885242419
()
|
1109006000NRG24140620230356568
|
15/06/2023
|
KHARADI NANDABEN ANILBHIA
|
1109006WL006502
|
KHARADI NANDABEN ANILBHIA
|
00045
|
BARB0DBKHER
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2659996261
|
|
Mr. ANILBHAI DITABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-032-002/885242443
()
|
1109006000NRG24140620230356569
|
15/06/2023
|
KHARADI SHANTABEN CHANDUBHAI
|
1109006WL006502
|
KHARADI SHANTABEN CHANDUBHAI
|
00045
|
BARB0DBKHER
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
2659996266
|
|
KHARADI SHANTABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-032-002/885242450
()
|
1109006000NRG24140620230356571
|
15/06/2023
|
Kharadi chanda
|
1109006WL006502
|
Kharadi chanda
|
00045
|
BARB0DBKHER
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
2659996280
|
|
Kharadi Chandaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHILODA
|
GJ-09-006-032-002/885242451
()
|
1109006000NRG24140620230356572
|
15/06/2023
|
Kharadi kamlaben vargishbhai
|
1109006WL006502
|
Kharadi kamlaben vargishbhai
|
00045
|
BARB0DBKHER
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
2659996265
|
|
KAMLABEN VARGISHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-032-002/885242451
()
|
1109006000NRG24140620230356573
|
15/06/2023
|
Kharadi Vargish Bhai Koyahabhai
|
1109006WL006502
|
Kharadi Vargish Bhai Koyahabhai
|
00045
|
BARB0DBKHER
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
2659996284
|
|
Mr. VARGISHBHAI KOHYABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-032-002/885242454
()
|
1109006000NRG24140620230356574
|
15/06/2023
|
Bamniya daxaben sureshbhai
|
1109006WL006502
|
Bamniya daxaben sureshbhai
|
00045
|
BARB0DBKHER
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
2659996249
|
|
DAKSHABEN SURJIBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-032-002/885242456
()
|
1109006000NRG24140620230356576
|
15/06/2023
|
VANKAR GAYATRIBEN JAGDISHBHAI
|
1109006WL006502
|
VANKAR GAYATRIBEN JAGDISHBHAI
|
00045
|
BARB0DBKHER
|
1085
|
1085
|
Processed
|
20/06/2023
|
|
2659996283
|
|
Mrs. GAYATRIBEN JAGDISHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-032-002/885242456
()
|
1109006000NRG24140620230356575
|
15/06/2023
|
VANKAR HIRABHAI MOGHABHAI
|
1109006WL006502
|
VANKAR HIRABHAI MOGHABHAI
|
00045
|
BARB0DBKHER
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2659996245
|
|
HIRABHAI MANGHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-032-002/885242457
()
|
1109006000NRG24140620230356578
|
15/06/2023
|
KATARA RITABEN SHAKARABHAI
|
1109006WL006502
|
KATARA RITABEN SHAKARABHAI
|
00045
|
BARB0DBKHER
|
1085
|
1085
|
Processed
|
20/06/2023
|
|
2659996282
|
|
Mrs. RITABEN SAKRABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-032-002/885242458
()
|
1109006000NRG24140620230356579
|
15/06/2023
|
Hadula Parulben Mukeshbhai
|
1109006WL006502
|
Hadula Parulben Mukeshbhai
|
00045
|
BARB0DBKHER
|
1085
|
1085
|
Processed
|
20/06/2023
|
|
2659996258
|
|
PARULBEN MUKESHBHAI HADULA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-032-002/885242459
()
|
1109006000NRG24140620230356580
|
15/06/2023
|
KATARA MANJULABEN GOVINDBHAI
|
1109006WL006502
|
KATARA MANJULABEN GOVINDBHAI
|
00045
|
BARB0DBKHER
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2659996268
|
|
Katara Manjulaben Govimdbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BHILODA
|
GJ-09-006-032-002/885242462
()
|
1109006000NRG24140620230356584
|
15/06/2023
|
VANKAR GIRISHKUMAR KANABHAI
|
1109006WL006502
|
VANKAR GIRISHKUMAR KANABHAI
|
00045
|
BARB0DBKHER
|
1095
|
1095
|
Processed
|
20/06/2023
|
|
2659996235
|
|
GIRISHKUMAR KANJIBHAI PRANAMI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-032-002/885242462
()
|
1109006000NRG24140620230356583
|
15/06/2023
|
VANKAR KANABHAI PARAGBHAI
|
1109006WL006502
|
VANKAR KANABHAI PARAGBHAI
|
00045
|
BARB0DBKHER
|
1095
|
1095
|
Processed
|
20/06/2023
|
|
2659996239
|
|
KANABHAI PARAGBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-032-002/885242467
()
|
1109006000NRG24140620230356586
|
15/06/2023
|
Vankar Ranjanben Sanjaybhai
|
1109006WL006502
|
Vankar Ranjanben Sanjaybhai
|
00045
|
BARB0DBKHER
|
1095
|
1095
|
Processed
|
20/06/2023
|
|
2659996276
|
|
RANJANBEN SANJAYKUMAR RATHOD-VANKAR
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-032-002/885242467
()
|
1109006000NRG24140620230356585
|
15/06/2023
|
Vankar Sanjaykumar Ramabhai
|
1109006WL006502
|
Vankar Sanjaykumar Ramabhai
|
00045
|
BARB0DBKHER
|
1095
|
1095
|
Processed
|
20/06/2023
|
|
2659996260
|
|
Mr. RAMABHAI JETHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-032-002/885242472
()
|
1109006000NRG24140620230356587
|
15/06/2023
|
Kharadi badabhai ditabhai
|
1109006WL006502
|
Kharadi badabhai ditabhai
|
00045
|
BARB0DBKHER
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
2659996278
|
|
KHARADI BADABHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-032-002/885242473
()
|
1109006000NRG24140620230356589
|
15/06/2023
|
Kharadi kamleshbhai virajibhai
|
1109006WL006502
|
Kharadi kamleshbhai virajibhai
|
00045
|
BARB0DBKHER
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
2659996255
|
|
KHARADI KAMLESH BHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-032-002/885242476
()
|
1109006000NRG24140620230356593
|
15/06/2023
|
Kharadi dimapl popat
|
1109006WL006502
|
Kharadi dimapl popat
|
00045
|
BARB0DBKHER
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
2659996264
|
|
DIMPLEBEN POPATBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-032-002/885242476
()
|
1109006000NRG24140620230356592
|
15/06/2023
|
Kharadi popat viraji
|
1109006WL006502
|
Kharadi popat viraji
|
00045
|
BARB0DBKHER
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
2659996274
|
|
POPATBHAI VIRJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-032-002/885242477
()
|
1109006000NRG24140620230356594
|
15/06/2023
|
Kharadi kailas bharat
|
1109006WL006502
|
Kharadi kailas bharat
|
00045
|
BARB0DBKHER
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
2659996273
|
|
KAILASHBEN BHARATBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-032-002/885242481
()
|
1109006000NRG24140620230356595
|
15/06/2023
|
Kharadi pravinbhai babubhai
|
1109006WL006502
|
Kharadi pravinbhai babubhai
|
00045
|
BARB0DBKHER
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
2659996279
|
|
KHARADI PRAVINBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-032-002/885242481
()
|
1109006000NRG24140620230356596
|
15/06/2023
|
Khradi daxaben babubhai
|
1109006WL006502
|
Khradi daxaben babubhai
|
00045
|
BARB0DBKHER
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2659996277
|
|
KHARADI DAXABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-032-002/885242482
()
|
1109006000NRG24140620230356598
|
15/06/2023
|
Kharadi vinod ramesh
|
1109006WL006502
|
Kharadi vinod ramesh
|
00045
|
BARB0DBKHER
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2659996275
|
|
VINODKUMAR RAMESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-032-002/885242483
()
|
1109006000NRG24140620230356599
|
15/06/2023
|
Katara sharda jagdish
|
1109006WL006502
|
Katara sharda jagdish
|
00045
|
BARB0DBKHER
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2659996254
|
|
SHARDABEN KATARA
|
RATNAKAR BANK(607393)
|
|
41
|
BHILODA
|
GJ-09-006-032-002/885242484
()
|
1109006000NRG24140620230356600
|
15/06/2023
|
Kharadi manisha kalpesh
|
1109006WL006502
|
Kharadi manisha kalpesh
|
00045
|
BARB0DBKHER
|
1095
|
1095
|
Processed
|
20/06/2023
|
|
2659996262
|
|
MANISHABEN KALPESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-032-002/885242496
()
|
1109006000NRG24140620230356604
|
15/06/2023
|
KATARA JAGDISHBHAI VIRJIBHAI
|
1109006WL006502
|
KATARA JAGDISHBHAI VIRJIBHAI
|
00045
|
BARB0DBKHER
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
2659996250
|
|
JAGDISHBHAI VIRJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-032-002/885242496
()
|
1109006000NRG24140620230356605
|
15/06/2023
|
KATARA SAVITABEN JAGDISHBHAI
|
1109006WL006502
|
KATARA SAVITABEN JAGDISHBHAI
|
00045
|
BARB0DBKHER
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
2659996252
|
|
SAVITABEN JAGDISHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-032-002/885242502
()
|
1109006000NRG24140620230356607
|
15/06/2023
|
VANKAR ASHABEN SHANTILAL
|
1109006WL006502
|
VANKAR ASHABEN SHANTILAL
|
00045
|
BARB0DBKHER
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
2659996238
|
|
ASHABEN LAVJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-032-002/885242502
()
|
1109006000NRG24140620230356606
|
15/06/2023
|
VANKAR SHANTILAL KALABHAI
|
1109006WL006502
|
VANKAR SHANTILAL KALABHAI
|
00045
|
BARB0DBKHER
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
2659996237
|
|
Mr. SHANTILAL KADABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-032-002/88524263
()
|
1109006000NRG24140620230356608
|
15/06/2023
|
HADULA BHARATBHAI KHEMABHAI
|
1109006WL006502
|
HADULA BHARATBHAI KHEMABHAI
|
00045
|
BARB0DBKHER
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2659996263
|
|
Mr. BHARATBHAI KHEMABHAI HADHULA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-032-002/88524274
()
|
1109006000NRG24140620230356609
|
15/06/2023
|
VANKAR DHANJIBHAI KHEMABHAI
|
1109006WL006502
|
VANKAR DHANJIBHAI KHEMABHAI
|
00045
|
BARB0DBKHER
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2659996241
|
|
DHANJIBHAI KHEMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-032-002/88524274
()
|
1109006000NRG24140620230356610
|
15/06/2023
|
VANKAR NITABEN DHANJIBHAI
|
1109006WL006502
|
VANKAR NITABEN DHANJIBHAI
|
00045
|
BARB0DBKHER
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2659996244
|
|
NITABEN DHANJIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-032-002/88524278
()
|
1109006000NRG24140620230356612
|
15/06/2023
|
KHEROJIYA KANCHANBEN MANOJBHAI
|
1109006WL006502
|
KHEROJIYA KANCHANBEN MANOJBHAI
|
00045
|
BARB0DBKHER
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2659996272
|
|
KANCHANBEN MANOJBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-032-002/88524278
()
|
1109006000NRG24140620230356611
|
15/06/2023
|
KHEROJIYA MANOJBHAI SAVJIBHAI
|
1109006WL006502
|
KHEROJIYA MANOJBHAI SAVJIBHAI
|
00045
|
BARB0DBKHER
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2659996236
|
|
MANOJKUMAR SAVJIBHAI KHEROJIYA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-032-002/88524292
()
|
1109006000NRG24140620230356616
|
15/06/2023
|
VANKAR SHANTABEN DHUDHABHAI
|
1109006WL006502
|
VANKAR SHANTABEN DHUDHABHAI
|
00045
|
BARB0DBKHER
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2659996259
|
|
SHANTABEN DUDHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-032-002/88524307
()
|
1109006000NRG24140620230356620
|
15/06/2023
|
VANKAR KANTIBHAI PANABHAI
|
1109006WL006502
|
VANKAR KANTIBHAI PANABHAI
|
00045
|
BARB0DBKHER
|
1085
|
1085
|
Processed
|
20/06/2023
|
|
2659996251
|
|
Mr. KANTIBHAI PANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
53
|
BHILODA
|
GJ-09-006-032-002/885242414
()
|
1109006000NRG24140620230356565
|
15/06/2023
|
KATARA VINABEN KAMLESHBHAI
|
1109006WL006502
|
KATARA VINABEN KAMLESHBHAI
|
00045
|
BARB0DBWANK
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2659996286
|
|
VINABEN KAMLESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-032-002/885242489
()
|
1109006000NRG24140620230356602
|
15/06/2023
|
REKHABEN AMHENDRABHAI KATARA
|
1109006WL006502
|
REKHABEN AMHENDRABHAI KATARA
|
00045
|
BARB0DBWANK
|
1095
|
1095
|
Processed
|
20/06/2023
|
|
2659996291
|
|
REKHABEN MAHENDRABHAI KATARA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-032-002/885242490
()
|
1109006000NRG24140620230356603
|
15/06/2023
|
Gameti bharatbhai mavajibhai
|
1109006WL006502
|
Gameti bharatbhai mavajibhai
|
00045
|
BARB0DBWANK
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
2659996290
|
|
MR BHARATBHAI MAVJIBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHILODA
|
GJ-09-006-032-002/88524280
()
|
1109006000NRG24140620230356614
|
15/06/2023
|
VANKAR MANJULABEN PRAVINBHAI
|
1109006WL006502
|
VANKAR MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBWANK
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2659996289
|
|
MANJULABEN PRAVINBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-032-002/88524280
()
|
1109006000NRG24140620230356613
|
15/06/2023
|
VANKAR PRAVINBHAI DHANABHAI
|
1109006WL006502
|
VANKAR PRAVINBHAI DHANABHAI
|
00045
|
BARB0DBWANK
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2659996288
|
|
Mr. PRAVINBHAI DHANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-032-002/88524307
()
|
1109006000NRG24140620230356621
|
15/06/2023
|
Vankar Savitaben Kantibhai
|
1109006WL006502
|
Vankar Savitaben Kantibhai
|
00045
|
BARB0DBWANK
|
880
|
880
|
Processed
|
20/06/2023
|
|
2659996287
|
|
SAVITABEN KANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6365
|
6365
|
|
|
|
|
|
|
|
|
59
|
BHILODA
|
GJ-09-006-032-002/885242325
()
|
1109006000NRG24140620230356548
|
15/06/2023
|
KATARA KAILASHBEN MUKESHBHAI
|
1109006WL006502
|
KATARA KAILASHBEN MUKESHBHAI
|
00048
|
BKID0002406
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
2659996229
|
|
KAILASBEN MUKESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
BHILODA
|
GJ-09-006-032-002/885242401
()
|
1109006000NRG24140620230356562
|
15/06/2023
|
HADULA JASHODABEN HARICHANDRA
|
1109006WL006502
|
HADULA JASHODABEN HARICHANDRA
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2659996294
|
|
MRS JASHODABEN HARICHANDRABHAI HADULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
61
|
BHILODA
|
GJ-09-006-032-001/885242438
()
|
1109006000NRG24140620230356545
|
15/06/2023
|
LIMBAT SANDIPKUMAR DHULJIBHAI
|
1109006WL006502
|
LIMBAT SANDIPKUMAR DHULJIBHAI
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
2659996231
|
|
MR SANDIPKUMAR DHULJIBHAI LIMBAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
62
|
BHILODA
|
GJ-09-006-032-001/885242438
()
|
1109006000NRG24140620230356546
|
15/06/2023
|
LIMBAT SANGITABEN SANDIPKUMAR
|
1109006WL006502
|
LIMBAT SANGITABEN SANDIPKUMAR
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
2659996233
|
|
MR SANGITABEN SANDIPBHAI LIMBAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHILODA
|
GJ-09-006-032-002/885242330
()
|
1109006000NRG24140620230356549
|
15/06/2023
|
KATARA GITABEN NARESHHAI
|
1109006WL006502
|
KATARA GITABEN NARESHHAI
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
2659996230
|
|
MISS GITABEN NARESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHILODA
|
GJ-09-006-032-002/88524282
()
|
1109006000NRG24140620230356615
|
15/06/2023
|
VANKAR JYOTSANABEN MUKESHBHAI
|
1109006WL006502
|
VANKAR JYOTSANABEN MUKESHBHAI
|
00415
|
SBIN0010952
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2659996232
|
|
MUKESHBHAI DHANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
65
|
BHILODA
|
GJ-09-006-032-002/885242461
()
|
1109006000NRG24140620230356582
|
15/06/2023
|
KATARA KALIBEN MAHENDRABHAI
|
1109006WL006502
|
KATARA KALIBEN MAHENDRABHAI
|
00468
|
UBIN0571407
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2659996293
|
|
Katara Kaliben Mahendrabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BHILODA
|
GJ-09-006-032-002/885242461
()
|
1109006000NRG24140620230356581
|
15/06/2023
|
KATARA MAHENDRABHAI MANGALABHAI
|
1109006WL006502
|
KATARA MAHENDRABHAI MANGALABHAI
|
00468
|
UBIN0571407
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2659996292
|
|
MAHENDARBHAI MANGABHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72355
|
72355
|
|
|
|
|
|
|
|