|
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-09-006-019-001/8843669
()
|
1109006000NRG24180120240690987
|
19/01/2024
|
ASARI MANOJKUMAR KANUBHAI
|
1109006WL021258
|
ASARI MANOJKUMAR KANUBHAI
|
00045
|
BARB0DBBLOD
|
850
|
850
|
Processed
|
25/03/2024
|
|
2129182834
|
|
MR MANOJKUMAR KANUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-019-001/818729
()
|
1109006000NRG24180120240690948
|
19/01/2024
|
BARANDA VINODBHAI RUPAJI
|
1109006WL021258
|
BARANDA VINODBHAI RUPAJI
|
00045
|
BARB0DBTORD
|
835
|
835
|
Processed
|
25/03/2024
|
|
2129182871
|
|
VINODBHAI RUPABHAI B
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-019-001/818729
()
|
1109006000NRG24180120240690949
|
19/01/2024
|
KAUSHALAYABEN VINODBHAI BARANDA
|
1109006WL021258
|
KAUSHALAYABEN VINODBHAI BARANDA
|
00045
|
BARB0DBTORD
|
836
|
836
|
Processed
|
25/03/2024
|
|
2129182774
|
|
AUSHALYABEN VINODBH
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-019-001/818791
()
|
1109006000NRG24180120240690950
|
19/01/2024
|
SURPALBHAI
|
1109006WL021258
|
SURPALBHAI
|
00045
|
BARB0DBTORD
|
835
|
835
|
Processed
|
25/03/2024
|
|
2129182852
|
|
SURPALBHAI LALJI BHA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-019-001/818836
()
|
1109006000NRG24180120240690952
|
19/01/2024
|
parghi munnaben amarutbhai
|
1109006WL021258
|
parghi munnaben amarutbhai
|
00045
|
BARB0DBTORD
|
836
|
836
|
Processed
|
25/03/2024
|
|
2129182824
|
|
MUNNABEN AMRUTBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-019-001/818836
()
|
1109006000NRG24180120240690951
|
19/01/2024
|
parghi nandaben sanjaybhai
|
1109006WL021258
|
parghi nandaben sanjaybhai
|
00045
|
BARB0DBTORD
|
837
|
837
|
Processed
|
25/03/2024
|
|
2129182818
|
|
PARGI NADABEN SANJAY
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-019-001/818839
()
|
1109006000NRG24180120240690953
|
19/01/2024
|
BABUBHAI JIVAJI PARGI
|
1109006WL021258
|
BABUBHAI JIVAJI PARGI
|
00045
|
BARB0DBTORD
|
836
|
836
|
Processed
|
25/03/2024
|
|
2129182777
|
|
BABUBHAI JIVAJI PARD
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-019-001/818875
()
|
1109006000NRG24180120240690955
|
19/01/2024
|
BHAGORA NAVINCHANDAR GALJIBHAI
|
1109006WL021258
|
BHAGORA NAVINCHANDAR GALJIBHAI
|
00045
|
BARB0DBTORD
|
837
|
837
|
Processed
|
25/03/2024
|
|
2129182832
|
|
BHAGORA NAVINCHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-019-001/818875
()
|
1109006000NRG24180120240690954
|
19/01/2024
|
MARIYAMBEN
|
1109006WL021258
|
MARIYAMBEN
|
00045
|
BARB0DBTORD
|
837
|
837
|
Processed
|
25/03/2024
|
|
2129182853
|
|
MARIYAMBEN GALJI BHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-019-001/818888
()
|
1109006000NRG24180120240690956
|
19/01/2024
|
BHAGORA ASHOKBHAI
|
1109006WL021258
|
BHAGORA ASHOKBHAI
|
00045
|
BARB0DBTORD
|
836
|
836
|
Processed
|
25/03/2024
|
|
2129182821
|
|
Mr. ASHOKBHAI NANAJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-019-001/819039
()
|
1109006000NRG24180120240690957
|
19/01/2024
|
SHILABEN
|
1109006WL021258
|
SHILABEN
|
00045
|
BARB0DBTORD
|
838
|
838
|
Processed
|
25/03/2024
|
|
2129182820
|
|
SHILABEN MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-019-001/8843498
()
|
1109006000NRG24180120240690958
|
19/01/2024
|
ASARI NARSINHBHAI SURJIBHAI
|
1109006WL021258
|
ASARI NARSINHBHAI SURJIBHAI
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
25/03/2024
|
|
2129182811
|
|
NARSINH SURJI ASARI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-019-001/8843499
()
|
1109006000NRG24180120240690959
|
19/01/2024
|
ASARI JOYTSNABEN HARAJIBHAI
|
1109006WL021258
|
ASARI JOYTSNABEN HARAJIBHAI
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
25/03/2024
|
|
2129182819
|
|
JYOTSNABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-019-001/8843509
()
|
1109006000NRG24180120240690960
|
19/01/2024
|
MODIYA KANTIBHAI RAMJIBHAI
|
1109006WL021258
|
MODIYA KANTIBHAI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
838
|
838
|
Processed
|
25/03/2024
|
|
2129182856
|
|
KANTIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-019-001/8843509
()
|
1109006000NRG24180120240690961
|
19/01/2024
|
MODIYA KOKILABEN KANTIBHAI
|
1109006WL021258
|
MODIYA KOKILABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
25/03/2024
|
|
2129182857
|
|
KOKILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-019-001/8843514
()
|
1109006000NRG24180120240690962
|
19/01/2024
|
SUVERA MILKABEN SAMUYALBHAI
|
1109006WL021258
|
SUVERA MILKABEN SAMUYALBHAI
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
25/03/2024
|
|
2129182783
|
|
MINKABEN SAMUYELBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-019-001/8843517
()
|
1109006000NRG24180120240690963
|
19/01/2024
|
SUVERA PROFAINABEN MUSABHAI
|
1109006WL021258
|
SUVERA PROFAINABEN MUSABHAI
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
25/03/2024
|
|
2129182826
|
|
PROFAINABEN MUSABHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-019-001/8843522
()
|
1109006000NRG24180120240690964
|
19/01/2024
|
ASARI JAGDISHBHAI KHATUBHAI
|
1109006WL021258
|
ASARI JAGDISHBHAI KHATUBHAI
|
00045
|
BARB0DBTORD
|
838
|
838
|
Processed
|
25/03/2024
|
|
2129182870
|
|
JAGADISHBHAI KHATUJI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-019-001/8843527
()
|
1109006000NRG24180120240690965
|
19/01/2024
|
GOPAT BADIBEN SHANKARBHAI
|
1109006WL021258
|
GOPAT BADIBEN SHANKARBHAI
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
25/03/2024
|
|
2129182787
|
|
BADIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-019-001/8843540
()
|
1109006000NRG24180120240690966
|
19/01/2024
|
CHOLAVIYA SARLABEN DILIPBHAI
|
1109006WL021258
|
CHOLAVIYA SARLABEN DILIPBHAI
|
00045
|
BARB0DBTORD
|
873
|
873
|
Processed
|
25/03/2024
|
|
2129182799
|
|
SARALABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-019-001/8843557
()
|
1109006000NRG24180120240690967
|
19/01/2024
|
ASARI BINDUBEN MUKESHBHAI
|
1109006WL021258
|
ASARI BINDUBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
873
|
873
|
Processed
|
25/03/2024
|
|
2129182844
|
|
BINDUBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-019-001/8843564
()
|
1109006000NRG24180120240690968
|
19/01/2024
|
Asari Kalpeshbhai Phatabhai
|
1109006WL021258
|
Asari Kalpeshbhai Phatabhai
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
25/03/2024
|
|
2129182804
|
|
KALPESHKUMAR FATAJI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-019-001/8843573
()
|
1109006000NRG24180120240690969
|
19/01/2024
|
varasat lilaben rameshbhai
|
1109006WL021258
|
varasat lilaben rameshbhai
|
00045
|
BARB0DBTORD
|
872
|
872
|
Processed
|
25/03/2024
|
|
2129182796
|
|
VARSAT LILABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BHILODA
|
GJ-09-006-019-001/8843577
()
|
1109006000NRG24180120240690970
|
19/01/2024
|
MASAR BHAVNABEN POPATBHAI
|
1109006WL021258
|
MASAR BHAVNABEN POPATBHAI
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
25/03/2024
|
|
2129182864
|
|
Mrs. BHAVANABEN POPATBHAI MASAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-019-001/8843578
()
|
1109006000NRG24180120240690971
|
19/01/2024
|
ASARI LILABEN MAGANBHAI
|
1109006WL021258
|
ASARI LILABEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
872
|
872
|
Processed
|
25/03/2024
|
|
2129182801
|
|
ASARI LILA BAHEN MAG
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-019-001/8843594
()
|
1109006000NRG24180120240690972
|
19/01/2024
|
Modiya Jayeshkumar Kantilal
|
1109006WL021258
|
Modiya Jayeshkumar Kantilal
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
25/03/2024
|
|
2129182790
|
|
Mr. JAYESHKUMAR KANTILAL MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-019-001/8843595
()
|
1109006000NRG24180120240690973
|
19/01/2024
|
CHOLAVIYA REKHABEN CHIMANBHAI
|
1109006WL021258
|
CHOLAVIYA REKHABEN CHIMANBHAI
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
25/03/2024
|
|
2129182865
|
|
REKHABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-019-001/8843599
()
|
1109006000NRG24180120240690974
|
19/01/2024
|
GOPAT KUMVANTI SOMAJI
|
1109006WL021258
|
GOPAT KUMVANTI SOMAJI
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
25/03/2024
|
|
2129182837
|
|
KUMVANTIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-019-001/8843601
()
|
1109006000NRG24180120240690975
|
19/01/2024
|
GOPAT RAMESHBHAI LAKHAMAJI
|
1109006WL021258
|
GOPAT RAMESHBHAI LAKHAMAJI
|
00045
|
BARB0DBTORD
|
872
|
872
|
Processed
|
25/03/2024
|
|
2129182854
|
|
RAMESHBHAI LAKHAMAJI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-019-001/8843606
()
|
1109006000NRG24180120240690976
|
19/01/2024
|
BARANDA PRAVINBHAI ASHOKBHAI
|
1109006WL021258
|
BARANDA PRAVINBHAI ASHOKBHAI
|
00045
|
BARB0DBTORD
|
878
|
878
|
Processed
|
25/03/2024
|
|
2129182779
|
|
PRAVINBHAI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-019-001/8843606
()
|
1109006000NRG24180120240690977
|
19/01/2024
|
Baranda Renukaben Pravinbhai
|
1109006WL021258
|
Baranda Renukaben Pravinbhai
|
00045
|
BARB0DBTORD
|
877
|
877
|
Processed
|
25/03/2024
|
|
2129182827
|
|
BARANDA RENUKABEN PR
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-019-001/8843606
()
|
1109006000NRG24180120240690978
|
19/01/2024
|
Baranda Sagarkumar Ashokbhai
|
1109006WL021258
|
Baranda Sagarkumar Ashokbhai
|
00045
|
BARB0DBTORD
|
872
|
872
|
Processed
|
25/03/2024
|
|
2129182851
|
|
SAGARKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-019-001/8843622
()
|
1109006000NRG24180120240690979
|
19/01/2024
|
BHAGORA LAXMANBHAI AMRUTBHAI
|
1109006WL021258
|
BHAGORA LAXMANBHAI AMRUTBHAI
|
00045
|
BARB0DBTORD
|
877
|
877
|
Processed
|
25/03/2024
|
|
2129182841
|
|
BHAGORA LAXMANBHAI A
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-019-001/8843628
()
|
1109006000NRG24180120240690980
|
19/01/2024
|
BHAGORA LILABEN MUKESHBHAI
|
1109006WL021258
|
BHAGORA LILABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
25/03/2024
|
|
2129182808
|
|
LILABEN MUKESHBHAI BHAGORA
|
IDBI BANK(607095)
|
|
35
|
BHILODA
|
GJ-09-006-019-001/8843632
()
|
1109006000NRG24180120240690981
|
19/01/2024
|
PARGHI ANJUBEN ASHVINBHAI
|
1109006WL021258
|
PARGHI ANJUBEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
877
|
877
|
Processed
|
25/03/2024
|
|
2129182812
|
|
ANJUBEN ASWINBHAI PA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-019-001/8843652
()
|
1109006000NRG24180120240690982
|
19/01/2024
|
ASARI SITABEN KIRITBHAI
|
1109006WL021258
|
ASARI SITABEN KIRITBHAI
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
25/03/2024
|
|
2129182784
|
|
SITABEN KIRITBHAI AS
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-019-001/8843653
()
|
1109006000NRG24180120240690983
|
19/01/2024
|
ASARI HIRA BEN BHIMAJI
|
1109006WL021258
|
ASARI HIRA BEN BHIMAJI
|
00045
|
BARB0DBTORD
|
877
|
877
|
Processed
|
25/03/2024
|
|
2129182867
|
|
Mrs. HIRABEN BHIMAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-019-001/8843662
()
|
1109006000NRG24180120240690984
|
19/01/2024
|
GAMETI ANILKUMAR KANTIBHAI
|
1109006WL021258
|
GAMETI ANILKUMAR KANTIBHAI
|
00045
|
BARB0DBTORD
|
877
|
877
|
Processed
|
25/03/2024
|
|
2129182868
|
|
ANILBHAI KANTILAL GA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-019-001/8843665
()
|
1109006000NRG24180120240690985
|
19/01/2024
|
ASARI JOGENDRAKUMAR DILIPBHAI
|
1109006WL021258
|
ASARI JOGENDRAKUMAR DILIPBHAI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2129182862
|
|
JOGENDRAKUMAR DILIPB
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-019-001/8843669
()
|
1109006000NRG24180120240690986
|
19/01/2024
|
ASARI KANYALAL KAMAJI
|
1109006WL021258
|
ASARI KANYALAL KAMAJI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2129182869
|
|
KANUBHAI KAMJI ASARI
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-019-001/8843669
()
|
1109006000NRG24180120240690988
|
19/01/2024
|
Asari Nikitaben Manojkumar
|
1109006WL021258
|
Asari Nikitaben Manojkumar
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2129182829
|
|
ASARI NIKITABEN MANO
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-019-001/8843723
()
|
1109006000NRG24180120240690989
|
19/01/2024
|
Bhaveshkumar Arvindbhai Baranda
|
1109006WL021258
|
Bhaveshkumar Arvindbhai Baranda
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
25/03/2024
|
|
2129182805
|
|
BHAVESHKUMAR ARVINDB
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-019-001/8843736
()
|
1109006000NRG24180120240690990
|
19/01/2024
|
MODIYA ANILKUMAR NANJIBHAI
|
1109006WL021258
|
MODIYA ANILKUMAR NANJIBHAI
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
25/03/2024
|
|
2129182855
|
|
ANIL BHAI NANJI MODI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-019-001/8843747
()
|
1109006000NRG24180120240690991
|
19/01/2024
|
CHOLAVIYA VARSHABEN RAYCHANDBHAI
|
1109006WL021258
|
CHOLAVIYA VARSHABEN RAYCHANDBHAI
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
25/03/2024
|
|
2129182794
|
|
VARSHABEN RAYCHANDBH
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-019-001/8843755
()
|
1109006000NRG24180120240690992
|
19/01/2024
|
CHOLVIYA NAYNABEN RAJESHBHAI
|
1109006WL021258
|
CHOLVIYA NAYNABEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
25/03/2024
|
|
2129182797
|
|
NAYANABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-019-001/8843756
()
|
1109006000NRG24180120240690993
|
19/01/2024
|
CHOLVIYA JAGDESHBHAI NANJIBHAI
|
1109006WL021258
|
CHOLVIYA JAGDESHBHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
835
|
835
|
Processed
|
25/03/2024
|
|
2129182810
|
|
JAGDISH NANJI CHOLAV
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-019-001/8843756
()
|
1109006000NRG24180120240690994
|
19/01/2024
|
cholviya savitaben jagdishbhai
|
1109006WL021258
|
cholviya savitaben jagdishbhai
|
00045
|
BARB0DBTORD
|
836
|
836
|
Processed
|
25/03/2024
|
|
2129182830
|
|
Cholaviya Saveetaben Jagdishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BHILODA
|
GJ-09-006-019-001/8843765
()
|
1109006000NRG24180120240690996
|
19/01/2024
|
KHARADI RASHILABEN RATNAJI
|
1109006WL021258
|
KHARADI RASHILABEN RATNAJI
|
00045
|
BARB0DBTORD
|
836
|
836
|
Processed
|
25/03/2024
|
|
2129182838
|
|
RASILABEN RATNAJI KH
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-019-001/8843765
()
|
1109006000NRG24180120240690995
|
19/01/2024
|
KHARADI RATNAJI
|
1109006WL021258
|
KHARADI RATNAJI
|
00045
|
BARB0DBTORD
|
844
|
844
|
Processed
|
25/03/2024
|
|
2129182858
|
|
RATNAJI SALUJI KHARA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-019-001/8843772
()
|
1109006000NRG24180120240690997
|
19/01/2024
|
RAMILABEN
|
1109006WL021258
|
RAMILABEN
|
00045
|
BARB0DBTORD
|
844
|
844
|
Processed
|
25/03/2024
|
|
2129182866
|
|
RAMILABEN NARSINHBHA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-019-001/8843775
()
|
1109006000NRG24180120240690998
|
19/01/2024
|
URMILABEN
|
1109006WL021258
|
URMILABEN
|
00045
|
BARB0DBTORD
|
836
|
836
|
Processed
|
25/03/2024
|
|
2129182780
|
|
URMILABEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-019-001/8843776
()
|
1109006000NRG24180120240690999
|
19/01/2024
|
CHOLAVIYA CHADRIKABEN VAKSHIBHAI
|
1109006WL021258
|
CHOLAVIYA CHADRIKABEN VAKSHIBHAI
|
00045
|
BARB0DBTORD
|
843
|
843
|
Processed
|
25/03/2024
|
|
2129182859
|
|
CHANDRIKABEN VAKSHIB
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-019-001/8843785
()
|
1109006000NRG24180120240691000
|
19/01/2024
|
KHARADI RANJITBHAI KHARADI
|
1109006WL021258
|
KHARADI RANJITBHAI KHARADI
|
00045
|
BARB0DBTORD
|
836
|
836
|
Processed
|
25/03/2024
|
|
2129182850
|
|
RANJITBHAI SAZHUJI K
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-019-001/8843792
()
|
1109006000NRG24180120240691001
|
19/01/2024
|
ASARI NARANBHAI RANCHODBHAI
|
1109006WL021258
|
ASARI NARANBHAI RANCHODBHAI
|
00045
|
BARB0DBTORD
|
836
|
836
|
Processed
|
25/03/2024
|
|
2129182798
|
|
NARANBHAI RANCHODBHA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-019-001/8843795
()
|
1109006000NRG24180120240691002
|
19/01/2024
|
ASARI BABUBHAI SURAJIBHAI
|
1109006WL021258
|
ASARI BABUBHAI SURAJIBHAI
|
00045
|
BARB0DBTORD
|
842
|
842
|
Processed
|
25/03/2024
|
|
2129182815
|
|
BALUJI SURJI ASARI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-019-001/8843795
()
|
1109006000NRG24180120240691003
|
19/01/2024
|
asari manibe baluji
|
1109006WL021258
|
asari manibe baluji
|
00045
|
BARB0DBTORD
|
853
|
853
|
Processed
|
25/03/2024
|
|
2129182816
|
|
MANIBEN BALUBHAI ASA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-019-001/8843798
()
|
1109006000NRG24180120240691004
|
19/01/2024
|
KHARADI DINESHBHAI RUPASIBHAI
|
1109006WL021258
|
KHARADI DINESHBHAI RUPASIBHAI
|
00045
|
BARB0DBTORD
|
842
|
842
|
Processed
|
25/03/2024
|
|
2129182775
|
|
DINESHBHAI RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-019-001/8843798
()
|
1109006000NRG24180120240691005
|
19/01/2024
|
KHARADI LAXMIBEN DINESHBHAI
|
1109006WL021258
|
KHARADI LAXMIBEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
25/03/2024
|
|
2129182849
|
|
LAXMIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-019-001/8843870
()
|
1109006000NRG24180120240691006
|
19/01/2024
|
GAMETI PRAVINBHAI BABUBHAI
|
1109006WL021258
|
GAMETI PRAVINBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
843
|
843
|
Processed
|
25/03/2024
|
|
2129182848
|
|
PRAVINBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-019-001/8843882
()
|
1109006000NRG24180120240691007
|
19/01/2024
|
ASARI KETANKUMAR
|
1109006WL021258
|
ASARI KETANKUMAR
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2129182831
|
|
ASARI KETANKUMAR
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-019-001/8843904
()
|
1109006000NRG24180120240691008
|
19/01/2024
|
Cholaviya Iswarbhai Lavjibhai
|
1109006WL021258
|
Cholaviya Iswarbhai Lavjibhai
|
00045
|
BARB0DBTORD
|
854
|
854
|
Processed
|
25/03/2024
|
|
2129182778
|
|
ISHWAR LAVJI CHOLAVI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-019-001/8843904
()
|
1109006000NRG24180120240691009
|
19/01/2024
|
Cholviya Taraben Iswarbhai
|
1109006WL021258
|
Cholviya Taraben Iswarbhai
|
00045
|
BARB0DBTORD
|
854
|
854
|
Processed
|
25/03/2024
|
|
2129182860
|
|
TARABEN ISHVARBHAI C
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-019-001/8843907
()
|
1109006000NRG24180120240691010
|
19/01/2024
|
BARANDA NIRMALABEN SURESHBHAI
|
1109006WL021258
|
BARANDA NIRMALABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
854
|
854
|
Processed
|
25/03/2024
|
|
2129182863
|
|
NIRMLABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-019-001/8843943
()
|
1109006000NRG24180120240691011
|
19/01/2024
|
KHARADI SURTABEN RAVISBHAI
|
1109006WL021258
|
KHARADI SURTABEN RAVISBHAI
|
00045
|
BARB0DBTORD
|
854
|
854
|
Processed
|
25/03/2024
|
|
2129182839
|
|
SURTABEN RAVISHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-019-001/8843980
()
|
1109006000NRG24180120240691012
|
19/01/2024
|
VARSAT KALPANABEN VIJAY
|
1109006WL021258
|
VARSAT KALPANABEN VIJAY
|
00045
|
BARB0DBTORD
|
863
|
863
|
Processed
|
25/03/2024
|
|
2129182791
|
|
KALPANABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-019-001/8843989
()
|
1109006000NRG24180120240691013
|
19/01/2024
|
PARGHI DINESHBHAI SUKHAJIBHAI
|
1109006WL021258
|
PARGHI DINESHBHAI SUKHAJIBHAI
|
00045
|
BARB0DBTORD
|
845
|
845
|
Processed
|
25/03/2024
|
|
2129182776
|
|
DEENESHBHAI SUKAJI P
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-019-001/8843989
()
|
1109006000NRG24180120240691014
|
19/01/2024
|
PARGHI NIRUBEN DINESHBHAI
|
1109006WL021258
|
PARGHI NIRUBEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
863
|
863
|
Processed
|
25/03/2024
|
|
2129182822
|
|
PARGI NIRUBEN DINESH
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-019-001/884401
()
|
1109006000NRG24180120240691015
|
19/01/2024
|
BHAGORA NISHABEN VAKSHIBHAI
|
1109006WL021258
|
BHAGORA NISHABEN VAKSHIBHAI
|
00045
|
BARB0DBTORD
|
845
|
845
|
Processed
|
25/03/2024
|
|
2129182781
|
|
VAKASI KALJI BHAGORA
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-019-001/884402
()
|
1109006000NRG24180120240691016
|
19/01/2024
|
BHAGORA HARAJIBHAI KALAJIBHAI
|
1109006WL021258
|
BHAGORA HARAJIBHAI KALAJIBHAI
|
00045
|
BARB0DBTORD
|
863
|
863
|
Processed
|
25/03/2024
|
|
2129182788
|
|
HARJI KALJI BHAGORA
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-019-001/884405
()
|
1109006000NRG24180120240691017
|
19/01/2024
|
ASARI HANSABEN VIKTARBHAI
|
1109006WL021258
|
ASARI HANSABEN VIKTARBHAI
|
00045
|
BARB0DBTORD
|
863
|
863
|
Processed
|
25/03/2024
|
|
2129182842
|
|
HANSABEN VIKTARKUMAR
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-019-001/885396981
()
|
1109006000NRG24180120240691018
|
19/01/2024
|
CHOLAVIYA MANJULABEN MANOJBHAI
|
1109006WL021258
|
CHOLAVIYA MANJULABEN MANOJBHAI
|
00045
|
BARB0DBTORD
|
863
|
863
|
Processed
|
25/03/2024
|
|
2129182823
|
|
CHOLAVIYA MANJULABEN
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-019-001/885396982
()
|
1109006000NRG24180120240691019
|
19/01/2024
|
ASARI MANJULABEN MUKESHBHAI
|
1109006WL021258
|
ASARI MANJULABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
863
|
863
|
Processed
|
25/03/2024
|
|
2129182789
|
|
MANJULABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-019-001/885396983
()
|
1109006000NRG24180120240691020
|
19/01/2024
|
CHOLAVIYA REKHABEN PRAVINBHAI
|
1109006WL021258
|
CHOLAVIYA REKHABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
844
|
844
|
Processed
|
25/03/2024
|
|
2129182785
|
|
REKHABEN PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-019-001/885396984
()
|
1109006000NRG24180120240691021
|
19/01/2024
|
CHOLAVIYA INDUBEN LAVAJI
|
1109006WL021258
|
CHOLAVIYA INDUBEN LAVAJI
|
00045
|
BARB0DBTORD
|
852
|
852
|
Processed
|
25/03/2024
|
|
2129182802
|
|
NDUBEN LAVJIOBHAI C
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-019-001/885396985
()
|
1109006000NRG24180120240691022
|
19/01/2024
|
BHAGORA NAYANABEN VIJAYBHAI
|
1109006WL021258
|
BHAGORA NAYANABEN VIJAYBHAI
|
00045
|
BARB0DBTORD
|
844
|
844
|
Processed
|
25/03/2024
|
|
2129182807
|
|
NAYNABEN VIJAYBHAI B
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-019-001/885396996
()
|
1109006000NRG24180120240691023
|
19/01/2024
|
MODIYA KANTABEN SHAILESHBHAI
|
1109006WL021258
|
MODIYA KANTABEN SHAILESHBHAI
|
00045
|
BARB0DBTORD
|
852
|
852
|
Processed
|
25/03/2024
|
|
2129182795
|
|
KANTABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-019-001/885396997
()
|
1109006000NRG24180120240691024
|
19/01/2024
|
ASARI CHANDRIKABEN SHANTILAL
|
1109006WL021258
|
ASARI CHANDRIKABEN SHANTILAL
|
00045
|
BARB0DBTORD
|
844
|
844
|
Processed
|
25/03/2024
|
|
2129182800
|
|
CHANDRIKABEN SHANTIL
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-019-001/885396999
()
|
1109006000NRG24180120240691025
|
19/01/2024
|
MODIYA BANSHILAL SALUBHAI
|
1109006WL021258
|
MODIYA BANSHILAL SALUBHAI
|
00045
|
BARB0DBTORD
|
851
|
851
|
Processed
|
25/03/2024
|
|
2129182793
|
|
BANSILAL SALUBHAI MO
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-019-001/885397001
()
|
1109006000NRG24180120240691026
|
19/01/2024
|
BHAGORA SAVITABEN HARAJIBHAI
|
1109006WL021258
|
BHAGORA SAVITABEN HARAJIBHAI
|
00045
|
BARB0DBTORD
|
844
|
844
|
Processed
|
25/03/2024
|
|
2129182813
|
|
SAVITAEBN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-019-001/885397015
()
|
1109006000NRG24180120240691028
|
19/01/2024
|
DAMOR KAMARABEN ROHITBHAI
|
1109006WL021258
|
DAMOR KAMARABEN ROHITBHAI
|
00045
|
BARB0DBTORD
|
815
|
815
|
Processed
|
25/03/2024
|
|
2129182861
|
|
KAMALABEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-019-001/885397015
()
|
1109006000NRG24180120240691027
|
19/01/2024
|
DAMOR ROHITBHAI CHANDRASHING
|
1109006WL021258
|
DAMOR ROHITBHAI CHANDRASHING
|
00045
|
BARB0DBTORD
|
851
|
851
|
Processed
|
25/03/2024
|
|
2129182835
|
|
DAMOR ROHITKUMAR CHA
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-019-001/8853977024
()
|
1109006000NRG24180120240691029
|
19/01/2024
|
ASARI SHANTABEN KANTIBHAI
|
1109006WL021258
|
ASARI SHANTABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
815
|
815
|
Processed
|
25/03/2024
|
|
2129182847
|
|
SHANTABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-019-001/8853977046
()
|
1109006000NRG24180120240691030
|
19/01/2024
|
asari hansaben amrutbhai
|
1109006WL021258
|
asari hansaben amrutbhai
|
00045
|
BARB0DBTORD
|
851
|
851
|
Processed
|
25/03/2024
|
|
2129182846
|
|
Mrs. HANSABEN AMRUTBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
BHILODA
|
GJ-09-006-019-001/8853977046
()
|
1109006000NRG24180120240691031
|
19/01/2024
|
Asari Jaydeepkumar Amrutbhai
|
1109006WL021258
|
Asari Jaydeepkumar Amrutbhai
|
00045
|
BARB0DBTORD
|
815
|
815
|
Processed
|
25/03/2024
|
|
2129182803
|
|
JAYADIPKUMAR AMRUTBH
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-019-001/8853977046
()
|
1109006000NRG24180120240691032
|
19/01/2024
|
Asari Kiranben Amrutbhai
|
1109006WL021258
|
Asari Kiranben Amrutbhai
|
00045
|
BARB0DBTORD
|
851
|
851
|
Processed
|
25/03/2024
|
|
2129182833
|
|
ASARI KIRANBEN AMRUTBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHILODA
|
GJ-09-006-019-001/8853977070
()
|
1109006000NRG24180120240691034
|
19/01/2024
|
ASARI KAILASHBEN ISHVARBHAI
|
1109006WL021258
|
ASARI KAILASHBEN ISHVARBHAI
|
00045
|
BARB0DBTORD
|
815
|
815
|
Processed
|
25/03/2024
|
|
2129182843
|
|
KAILASHBEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-019-001/8853977070
()
|
1109006000NRG24180120240691033
|
19/01/2024
|
ASARI SHANTILAL ISHVARBHAI
|
1109006WL021258
|
ASARI SHANTILAL ISHVARBHAI
|
00045
|
BARB0DBTORD
|
815
|
815
|
Processed
|
25/03/2024
|
|
2129182845
|
|
SHANTILAL ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-019-001/8853977071
()
|
1109006000NRG24180120240691035
|
19/01/2024
|
GOPAT BIJUBEN MAGANBHAI
|
1109006WL021258
|
GOPAT BIJUBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
815
|
815
|
Processed
|
25/03/2024
|
|
2129182786
|
|
BIJUBEN MAGANBHAI GO
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-019-001/8853977072
()
|
1109006000NRG24180120240691036
|
19/01/2024
|
SUVERA SUSANABEN JAYANTBHAI
|
1109006WL021258
|
SUVERA SUSANABEN JAYANTBHAI
|
00045
|
BARB0DBTORD
|
815
|
815
|
Processed
|
25/03/2024
|
|
2129182782
|
|
SUSANABEN J SUVERA
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-019-001/8853977073
()
|
1109006000NRG24180120240691038
|
19/01/2024
|
ASARI MANJULABEN VIKRAMBHAI
|
1109006WL021258
|
ASARI MANJULABEN VIKRAMBHAI
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
25/03/2024
|
|
2129182825
|
|
ASARI MANJULABEN VIK
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-019-001/8853977073
()
|
1109006000NRG24180120240691037
|
19/01/2024
|
ASARI VIKRAMBHAI ISHVARBHAI
|
1109006WL021258
|
ASARI VIKRAMBHAI ISHVARBHAI
|
00045
|
BARB0DBTORD
|
854
|
854
|
Processed
|
25/03/2024
|
|
2129182840
|
|
VIKRAMBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-019-001/8853977080
()
|
1109006000NRG24180120240691039
|
19/01/2024
|
ASARI ASMITABEN JITEDRABHAI
|
1109006WL021258
|
ASARI ASMITABEN JITEDRABHAI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2129182792
|
|
ASMITABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-019-001/8853977093
()
|
1109006000NRG24180120240691040
|
19/01/2024
|
GOPAT MUKESHBHAI SHANKARBHAI
|
1109006WL021258
|
GOPAT MUKESHBHAI SHANKARBHAI
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
25/03/2024
|
|
2129182809
|
|
MUKESHKUMAR SHANKARB
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-019-001/8853977113
()
|
1109006000NRG24180120240691041
|
19/01/2024
|
ASARI BACHUBEN SANJAYBHAI
|
1109006WL021258
|
ASARI BACHUBEN SANJAYBHAI
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
25/03/2024
|
|
2129182836
|
|
ASARI BACHUBEN SANJA
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-019-001/885400
()
|
1109006000NRG24180120240691042
|
19/01/2024
|
ASARI KAMALBEN KIRITBHAI
|
1109006WL021258
|
ASARI KAMALBEN KIRITBHAI
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
25/03/2024
|
|
2129182814
|
|
KAMLABEN KIRITBHAI A
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-019-001/885400
()
|
1109006000NRG24180120240691043
|
19/01/2024
|
ASARI KIRITBHAI ISHAVARBHAI
|
1109006WL021258
|
ASARI KIRITBHAI ISHAVARBHAI
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
25/03/2024
|
|
2129182806
|
|
MR ASARI KIRITKUMAR ISHAWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHILODA
|
GJ-09-006-019-001/885402
()
|
1109006000NRG24180120240691044
|
19/01/2024
|
ASARI MANJULABEN SURESHBHAI
|
1109006WL021258
|
ASARI MANJULABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
25/03/2024
|
|
2129182828
|
|
ASARI MANJULABEN SUR
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-019-001/885501
()
|
1109006000NRG24180120240691045
|
19/01/2024
|
KHARADI HITESHKUMAR KANTILAL
|
1109006WL021258
|
KHARADI HITESHKUMAR KANTILAL
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
25/03/2024
|
|
2129182817
|
|
HITESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83306
|
83306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84156
|
84156
|
|
|
|
|
|
|
|