|
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-09-006-027-001/825261
()
|
1109006000NRG24290620230466217
|
05/07/2023
|
SALUBHAI
|
1109006WL008525
|
SALUBHAI
|
00045
|
BARB0DBSHAY
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126192
|
|
SALUBHAI THAVRABHA KALAB
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-001/8846647
()
|
1109006000NRG24290620230466234
|
05/07/2023
|
DAMOR DILIPBHAI LAXMAN
|
1109006WL008525
|
DAMOR DILIPBHAI LAXMAN
|
00045
|
BARB0DBSHAY
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376126178
|
|
DILIPKUMAR LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-001/8846724
()
|
1109006000NRG24290620230466252
|
05/07/2023
|
Asari babubhai
|
1109006WL008525
|
Asari babubhai
|
00045
|
BARB0DBSHAY
|
215
|
215
|
Processed
|
13/07/2023
|
|
3376126179
|
|
BABUBHAI RUPABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-027-001/88467567
()
|
1109006000NRG24290620230466263
|
05/07/2023
|
Manat Ajay bhai Mahendra bhai
|
1109006WL008525
|
Manat Ajay bhai Mahendra bhai
|
00045
|
BARB0DBSHAY
|
856
|
856
|
Processed
|
13/07/2023
|
|
3376126180
|
|
AJAYKUMAR MAHENDHRABHAI MANAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-027-001/8846640
()
|
1109006000NRG24290620230466230
|
05/07/2023
|
GITABEN JITENDRABHAI
|
1109006WL008525
|
GITABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3376126155
|
|
BHARADA GITABEN JITENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-027-001/8846714
()
|
1109006000NRG24290620230466246
|
05/07/2023
|
Damor sayman
|
1109006WL008525
|
Damor sayman
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126173
|
|
Mr. SAYMANBHAI DHIRJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-027-001/8846714
()
|
1109006000NRG24290620230466247
|
05/07/2023
|
Simtaben
|
1109006WL008525
|
Simtaben
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126139
|
|
SMITABEN SAYMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-001/88467575
()
|
1109006000NRG24290620230466266
|
05/07/2023
|
Bharada kinjalben viral
|
1109006WL008525
|
Bharada kinjalben viral
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
13/07/2023
|
|
3376126190
|
|
BHARADA KINJALBEN VIRALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-027-001/8846640
()
|
1109006000NRG24290620230466231
|
05/07/2023
|
Jitendrabhai Govinbhai Bharada
|
1109006WL008525
|
Jitendrabhai Govinbhai Bharada
|
00468
|
UBIN0571407
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3376126177
|
|
JITENDRABHAI GOVINDBHAI BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-027-001/88467579
()
|
1109006000NRG24290620230466267
|
05/07/2023
|
BHAGORA MAHESHBHAI RAMJIBHAI
|
1109006WL008525
|
BHAGORA MAHESHBHAI RAMJIBHAI
|
00468
|
UBIN0571407
|
856
|
856
|
Processed
|
13/07/2023
|
|
3376126191
|
|
BHAGORA MAHESHABHAI RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-027-001/88467579
()
|
1109006000NRG24290620230466268
|
05/07/2023
|
Shardaben
|
1109006WL008525
|
Shardaben
|
00468
|
UBIN0571407
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126176
|
|
BHAGORA KAVIBEN RATNAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-027-001/819339
()
|
1109006000NRG24290620230466203
|
05/07/2023
|
KHARADI SAVAJIBHAI JIVABHAI
|
1109006WL008525
|
KHARADI SAVAJIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126172
|
|
KHARADI SAVJIBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-027-001/819346
()
|
1109006000NRG24290620230466205
|
05/07/2023
|
GITA
|
1109006WL008525
|
GITA
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126129
|
|
GITABEN VINODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-027-001/819346
()
|
1109006000NRG24290620230466204
|
05/07/2023
|
VINOD
|
1109006WL008525
|
VINOD
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126161
|
|
DAMOR VINODKUMAR CHUNILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-027-001/825214
()
|
1109006000NRG24290620230466206
|
05/07/2023
|
MANAT UMESHBHAI MANAHARBHAI
|
1109006WL008525
|
MANAT UMESHBHAI MANAHARBHAI
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126171
|
|
MANAT UMESHBHAI MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-027-001/825227
()
|
1109006000NRG24290620230466207
|
05/07/2023
|
Ninama Ramilaben Prakashbhai
|
1109006WL008525
|
Ninama Ramilaben Prakashbhai
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126169
|
|
NINAMAM RAMILABEN PRAKASHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-027-001/825228
()
|
1109006000NRG24290620230466208
|
05/07/2023
|
GOVINDBHAI
|
1109006WL008525
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
872
|
872
|
Processed
|
13/07/2023
|
|
3376126134
|
|
GOVINDBHAI MATHURBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-027-001/825228
()
|
1109006000NRG24290620230466209
|
05/07/2023
|
REKHABEN
|
1109006WL008525
|
REKHABEN
|
00502
|
BKDN0700000
|
872
|
872
|
Processed
|
13/07/2023
|
|
3376126185
|
|
REKHABEN GOVINDBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-027-001/825237
()
|
1109006000NRG24290620230466210
|
05/07/2023
|
NINAMA LALITABEN PARTHABHAI
|
1109006WL008525
|
NINAMA LALITABEN PARTHABHAI
|
00502
|
BKDN0700000
|
872
|
872
|
Processed
|
13/07/2023
|
|
3376126164
|
|
NINAMA LALITABEN PARTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-027-001/825246
()
|
1109006000NRG24290620230466211
|
05/07/2023
|
ASHABHEN
|
1109006WL008525
|
ASHABHEN
|
00502
|
BKDN0700000
|
872
|
872
|
Processed
|
13/07/2023
|
|
3376126135
|
|
ASHABEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-027-001/825249
()
|
1109006000NRG24290620230466213
|
05/07/2023
|
DIMPALBEN SHAILESHBHAI
|
1109006WL008525
|
DIMPALBEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126186
|
|
DIMPALBEN SHAILESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-027-001/825249
()
|
1109006000NRG24290620230466212
|
05/07/2023
|
SAILESHBHAI
|
1109006WL008525
|
SAILESHBHAI
|
00502
|
BKDN0700000
|
872
|
872
|
Processed
|
13/07/2023
|
|
3376126187
|
|
DAMOR SAILESHBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-027-001/825251
()
|
1109006000NRG24290620230466215
|
05/07/2023
|
DAMOR BAKULABEN SURAJIBHAI
|
1109006WL008525
|
DAMOR BAKULABEN SURAJIBHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126168
|
|
DAMOR BAKULABEN SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-001/825259
()
|
1109006000NRG24290620230466216
|
05/07/2023
|
REKHABEN GOVINDBHAI
|
1109006WL008525
|
REKHABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126131
|
|
Ms. REKHABEN GOVINDBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-027-001/825270
()
|
1109006000NRG24290620230466218
|
05/07/2023
|
NINAMA SHARDABEN DINESHBHAI
|
1109006WL008525
|
NINAMA SHARDABEN DINESHBHAI
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126137
|
|
SHARDABEN DINESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-001/825316
()
|
1109006000NRG24290620230466219
|
05/07/2023
|
MANIBEN
|
1109006WL008525
|
MANIBEN
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126146
|
|
MANIBEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-001/825337
()
|
1109006000NRG24290620230466221
|
05/07/2023
|
Damor jiveeben
|
1109006WL008525
|
Damor jiveeben
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126140
|
|
JIVIBEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-001/825340
()
|
1109006000NRG24290620230466223
|
05/07/2023
|
MAKSIBHAI
|
1109006WL008525
|
MAKSIBHAI
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126150
|
|
MAKSHIBHAI SANKARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-027-001/825340
()
|
1109006000NRG24290620230466222
|
05/07/2023
|
SANTABEN
|
1109006WL008525
|
SANTABEN
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126130
|
|
DAMOR SHANTABEN MAXIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-027-001/825357
()
|
1109006000NRG24290620230466225
|
05/07/2023
|
ASARI MANJULABEN FULABHAI
|
1109006WL008525
|
ASARI MANJULABEN FULABHAI
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126167
|
|
ASARI MANJULABEN FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-001/825357
()
|
1109006000NRG24290620230466224
|
05/07/2023
|
FULABHAI
|
1109006WL008525
|
FULABHAI
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126174
|
|
ASARI FULABHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-001/825361
()
|
1109006000NRG24290620230466226
|
05/07/2023
|
KALAB MANJULABEN CHANDUBHAI
|
1109006WL008525
|
KALAB MANJULABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126159
|
|
KALAB MANJULABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-027-001/825362
()
|
1109006000NRG24290620230466227
|
05/07/2023
|
VIKRAMBHAI
|
1109006WL008525
|
VIKRAMBHAI
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126132
|
|
VIKRAMBHAI PUNJABHAI KALAMB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-027-001/8846633
()
|
1109006000NRG24290620230466228
|
05/07/2023
|
JAYNTIBHAI
|
1109006WL008525
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126145
|
|
JAYANTILAL MANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-001/8846636
()
|
1109006000NRG24290620230466229
|
05/07/2023
|
DAMOR SALUBHAI JIVABHAI
|
1109006WL008525
|
DAMOR SALUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126160
|
|
Mrs. SALUBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-027-001/8846642
()
|
1109006000NRG24290620230466232
|
05/07/2023
|
BACHUBEN
|
1109006WL008525
|
BACHUBEN
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3376126189
|
|
KALAB BACHUBEN MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-027-001/8846647
()
|
1109006000NRG24290620230466233
|
05/07/2023
|
SHANTABEN
|
1109006WL008525
|
SHANTABEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376126156
|
|
DAMOR SHANTABEN LAXMANBHAI ADHERABH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-001/8846665
()
|
1109006000NRG24290620230466235
|
05/07/2023
|
KALAB kantaben meghjibhai
|
1109006WL008525
|
KALAB kantaben meghjibhai
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376126147
|
|
KALAB KANTABEN MEGHJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-027-001/8846674
()
|
1109006000NRG24290620230466236
|
05/07/2023
|
SHARDABEN
|
1109006WL008525
|
SHARDABEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376126182
|
|
Mr. PARESHBHAI KANJIBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-027-001/8846685
()
|
1109006000NRG24290620230466237
|
05/07/2023
|
DAMOR JASHODABEN NARANBHAI
|
1109006WL008525
|
DAMOR JASHODABEN NARANBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376126141
|
|
JASHODABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-001/8846689
()
|
1109006000NRG24290620230466238
|
05/07/2023
|
KHARADI VISHRAMBEN BABUBHAI
|
1109006WL008525
|
KHARADI VISHRAMBEN BABUBHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126143
|
|
VISHARAMBEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-001/8846706
()
|
1109006000NRG24290620230466239
|
05/07/2023
|
NAYNABEN
|
1109006WL008525
|
NAYNABEN
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126158
|
|
NINAMA NAYNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG24290620230466242
|
05/07/2023
|
ASARI SHANTABEN KANAJIBHAI
|
1109006WL008525
|
ASARI SHANTABEN KANAJIBHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126165
|
|
ASARI SHANTABEN KANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG24290620230466240
|
05/07/2023
|
BALVANTBHAI KANJIBHAI ASARI
|
1109006WL008525
|
BALVANTBHAI KANJIBHAI ASARI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126149
|
|
BALVANTBHAI KANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG24290620230466241
|
05/07/2023
|
KAXMIBEN BALVANTBHAI ASARI
|
1109006WL008525
|
KAXMIBEN BALVANTBHAI ASARI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126136
|
|
LAXMIBEN BALVANTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-001/8846710
()
|
1109006000NRG24290620230466243
|
05/07/2023
|
RAJESHBHAI
|
1109006WL008525
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126138
|
|
RAJESHBHAI KALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-001/8846713
()
|
1109006000NRG24290620230466245
|
05/07/2023
|
SURYABEN
|
1109006WL008525
|
SURYABEN
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126152
|
|
Mrs. SURYABEN CHAGANBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-027-001/8846716
()
|
1109006000NRG24290620230466248
|
05/07/2023
|
ASARI PARULBEN BABUBHAI
|
1109006WL008525
|
ASARI PARULBEN BABUBHAI
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126170
|
|
Miss. PARULBEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-027-001/8846721
()
|
1109006000NRG24290620230466250
|
05/07/2023
|
KHARADI HIRABHAI SAKARABHAI
|
1109006WL008525
|
KHARADI HIRABHAI SAKARABHAI
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126163
|
|
KHARADI HARIBHAI SHAKARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-001/8846722
()
|
1109006000NRG24290620230466251
|
05/07/2023
|
DILIP
|
1109006WL008525
|
DILIP
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
13/07/2023
|
|
3376126126
|
|
Mrs. RAMILABEN DILIPBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-027-001/8846726
()
|
1109006000NRG24290620230466254
|
05/07/2023
|
DAMOR CHANDRIKABEN JAYANTIBHABI
|
1109006WL008525
|
DAMOR CHANDRIKABEN JAYANTIBHABI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126157
|
|
DAMOR CHAMDRIKABEN JYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BHILODA
|
GJ-09-006-027-001/8846729
()
|
1109006000NRG24290620230466255
|
05/07/2023
|
KALAB VIRAM RANCHODBHAI
|
1109006WL008525
|
KALAB VIRAM RANCHODBHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126148
|
|
KALAB VIRAMDAS RANCHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-001/8846747
()
|
1109006000NRG24290620230466256
|
05/07/2023
|
KAILASHBEN
|
1109006WL008525
|
KAILASHBEN
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126151
|
|
NINAMA KAILASHBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-001/88467503
()
|
1109006000NRG24290620230466257
|
05/07/2023
|
MANGLABHAI
|
1109006WL008525
|
MANGLABHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126166
|
|
DAMOR MANGALAJI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-001/88467503
()
|
1109006000NRG24290620230466258
|
05/07/2023
|
MANJULABEN MAGALABEN
|
1109006WL008525
|
MANJULABEN MAGALABEN
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
13/07/2023
|
|
3376126133
|
|
MANJULABEN MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-001/88467520
()
|
1109006000NRG24290620230466259
|
05/07/2023
|
MANHARBHAI
|
1109006WL008525
|
MANHARBHAI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
13/07/2023
|
|
3376126184
|
|
MANAHARBHAI HIRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-001/88467526
()
|
1109006000NRG24290620230466260
|
05/07/2023
|
ANUSUKHABEN
|
1109006WL008525
|
ANUSUKHABEN
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
13/07/2023
|
|
3376126144
|
|
ANSUYABA KALUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-001/88467531
()
|
1109006000NRG24290620230466261
|
05/07/2023
|
DAMOR ARAVINDBHAI KADVABHAI
|
1109006WL008525
|
DAMOR ARAVINDBHAI KADVABHAI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
13/07/2023
|
|
3376126181
|
|
ARVINDBHAI KADVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-001/88467531
()
|
1109006000NRG24290620230466262
|
05/07/2023
|
JYOTSANABEN
|
1109006WL008525
|
JYOTSANABEN
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
13/07/2023
|
|
3376126162
|
|
JYOTSANABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
60
|
BHILODA
|
GJ-09-006-027-001/88467571
()
|
1109006000NRG24290620230466264
|
05/07/2023
|
LILABEN
|
1109006WL008525
|
LILABEN
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
13/07/2023
|
|
3376126175
|
|
Mrs. SALUBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-027-001/88467575
()
|
1109006000NRG24290620230466265
|
05/07/2023
|
VIRALKUMAR
|
1109006WL008525
|
VIRALKUMAR
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
13/07/2023
|
|
3376126183
|
|
VIRALKUMAR BANSILAL BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-001/88467597
()
|
1109006000NRG24290620230466269
|
05/07/2023
|
JADEJA KIRANBA
|
1109006WL008525
|
JADEJA KIRANBA
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126188
|
|
Mr. SUBHASHSINH KIRPALSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-027-001/884676334
()
|
1109006000NRG24290620230466270
|
05/07/2023
|
RAMILABEN
|
1109006WL008525
|
RAMILABEN
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126128
|
|
RAMILABEN GAUTAMBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-001/884676415
()
|
1109006000NRG24290620230466271
|
05/07/2023
|
DAMOR JIVIBEN SURESHBHAI
|
1109006WL008525
|
DAMOR JIVIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126153
|
|
DAMOR JIVIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-001/8856712
()
|
1109006000NRG24290620230466272
|
05/07/2023
|
KALAB SUMITRABEN SURENDHRABHAI
|
1109006WL008525
|
KALAB SUMITRABEN SURENDHRABHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/07/2023
|
|
3376126142
|
|
SUMITRABEN SURENDRABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-002/8856767017
()
|
1109006000NRG24290620230466273
|
05/07/2023
|
ASARI ARUNABEN PRAKASHBHAI
|
1109006WL008525
|
ASARI ARUNABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376126154
|
|
ASARI ARUNABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-003/88467540
()
|
1109006000NRG24290620230466274
|
05/07/2023
|
LILABEN
|
1109006WL008525
|
LILABEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376126127
|
|
OJAT LILABEN SARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48580
|
48580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57727
|
57727
|
|
|
|
|
|
|
|