|
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
|
KHEDBRAHMA
|
GJ-09-004-001-001/793226
(Agiya)
|
1109004000NRG24090620230331235
|
09/06/2023
|
SOLANKI BHANUBEN VITHALBHAI
|
1109004WL006153
|
SOLANKI BHANUBEN VITHALBHAI
|
00045
|
BARB0DBAGIY
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2567405279
|
|
BHANUBEN VITTHALBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-001-001/793241
(Agiya)
|
1109004000NRG24090620230331240
|
09/06/2023
|
VANKAR RAJESHKUMAR KACHARABHAI
|
1109004WL006153
|
VANKAR RAJESHKUMAR KACHARABHAI
|
00045
|
BARB0DBAGIY
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2567405299
|
|
RAJENDRAKUMAR KACHRABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-001-001/793246
(Agiya)
|
1109004000NRG24090620230331244
|
09/06/2023
|
VANKAR DHULIBEN RAMESHBHAI
|
1109004WL006153
|
VANKAR DHULIBEN RAMESHBHAI
|
00045
|
BARB0DBAGIY
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
2567405284
|
|
DHULIBEN RAMESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-001-001/793253
(Agiya)
|
1109004000NRG24090620230331246
|
09/06/2023
|
BHAMBHI MADHUBEN SHAMALBHAI
|
1109004WL006153
|
BHAMBHI MADHUBEN SHAMALBHAI
|
00045
|
BARB0DBAGIY
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
2567405263
|
|
MADHUBEN SHAMALBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-001-001/793253
(Agiya)
|
1109004000NRG24090620230331245
|
09/06/2023
|
BHAMBHI SHAMALBHAI MOHANBHAI
|
1109004WL006153
|
BHAMBHI SHAMALBHAI MOHANBHAI
|
00045
|
BARB0DBAGIY
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
2567405267
|
|
SHAMALBHAI MOHANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-001-001/793255
(Agiya)
|
1109004000NRG24090620230331247
|
09/06/2023
|
PARMAR RAMABHAI MOHAN BHAI
|
1109004WL006153
|
PARMAR RAMABHAI MOHAN BHAI
|
00045
|
BARB0DBAGIY
|
860
|
860
|
Processed
|
15/06/2023
|
|
2567405288
|
|
Mr. RAMABHAI MOHANBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-001-001/793270
(Agiya)
|
1109004000NRG24090620230331249
|
09/06/2023
|
CHENVA MULABHAI BADARBHAI
|
1109004WL006153
|
CHENVA MULABHAI BADARBHAI
|
00045
|
BARB0DBAGIY
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
2567405272
|
|
Mr. MULABHAI BADARBHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-001-001/793278
(Agiya)
|
1109004000NRG24090620230331252
|
09/06/2023
|
CHENVA VAJIBEN BABUBHAI
|
1109004WL006153
|
CHENVA VAJIBEN BABUBHAI
|
00045
|
BARB0DBAGIY
|
860
|
860
|
Processed
|
15/06/2023
|
|
2567405262
|
|
Mrs. VAJIBEN BABUBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-001-001/793462
(Agiya)
|
1109004000NRG24090620230331253
|
09/06/2023
|
BHAMBHI MOHANBHAI DHANABHAI
|
1109004WL006153
|
BHAMBHI MOHANBHAI DHANABHAI
|
00045
|
BARB0DBAGIY
|
1058
|
1058
|
Processed
|
15/06/2023
|
|
2567405282
|
|
MOHANBHAI DHANABHAI BHABHI
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-001-001/793486
(Agiya)
|
1109004000NRG24090620230331259
|
09/06/2023
|
CHENVA KACHARABHAI KODARBHAI
|
1109004WL006153
|
CHENVA KACHARABHAI KODARBHAI
|
00045
|
BARB0DBAGIY
|
692
|
692
|
Processed
|
15/06/2023
|
|
2567405280
|
|
Mr. KACHARABHAI KODARBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-001-001/7935780
(Agiya)
|
1109004000NRG24090620230331261
|
09/06/2023
|
KOKILABEN SHAMALBHAI VANKAR
|
1109004WL006153
|
KOKILABEN SHAMALBHAI VANKAR
|
00045
|
BARB0DBAGIY
|
692
|
692
|
Processed
|
15/06/2023
|
|
2567405285
|
|
Mrs. KOKILABEN SHAMALBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941102
(Agiya)
|
1109004000NRG24090620230331262
|
09/06/2023
|
VANKAR KARSHANBHAI RUPABHAI
|
1109004WL006153
|
VANKAR KARSHANBHAI RUPABHAI
|
00045
|
BARB0DBAGIY
|
860
|
860
|
Processed
|
15/06/2023
|
|
2567405286
|
|
Mr. KARSHANBHAI RUPABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941102
(Agiya)
|
1109004000NRG24090620230331263
|
09/06/2023
|
VANKAR LILABEN KARSANBHAI
|
1109004WL006153
|
VANKAR LILABEN KARSANBHAI
|
00045
|
BARB0DBAGIY
|
860
|
860
|
Processed
|
15/06/2023
|
|
2567405273
|
|
Mrs. LILABEN KARSANBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941106
(Agiya)
|
1109004000NRG24090620230331268
|
09/06/2023
|
RAHULBHAI NARSIBHAI VANKAR
|
1109004WL006153
|
RAHULBHAI NARSIBHAI VANKAR
|
00045
|
BARB0DBAGIY
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2567405277
|
|
RAHULKUMAR NARSINHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941106
(Agiya)
|
1109004000NRG24090620230331267
|
09/06/2023
|
VANKAR NARSINHBHAI JIVABHAI
|
1109004WL006153
|
VANKAR NARSINHBHAI JIVABHAI
|
00045
|
BARB0DBAGIY
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567405304
|
|
Mr. NARSINHBHAI JIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941110
(Agiya)
|
1109004000NRG24090620230331272
|
09/06/2023
|
THAKARDA BALUBEN KADVAJI
|
1109004WL006153
|
THAKARDA BALUBEN KADVAJI
|
00045
|
BARB0DBAGIY
|
860
|
860
|
Processed
|
15/06/2023
|
|
2567405291
|
|
BALUBEN KADVAJI THAKRDA
|
BANK OF BARODA(606985)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941114
(Agiya)
|
1109004000NRG24090620230331275
|
09/06/2023
|
VANKAR NANDABEN KANUBHAI
|
1109004WL006153
|
VANKAR NANDABEN KANUBHAI
|
00045
|
BARB0DBAGIY
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567405269
|
|
NANDABEN KANUBHAI VANKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941117
(Agiya)
|
1109004000NRG24090620230331276
|
09/06/2023
|
PARAMAR ASHVINBHAI NITINBHAI
|
1109004WL006153
|
PARAMAR ASHVINBHAI NITINBHAI
|
00045
|
BARB0DBAGIY
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567405278
|
|
ASHVINBHAI NITINBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941118
(Agiya)
|
1109004000NRG24090620230331279
|
09/06/2023
|
Indiraben Vinubhai Parmar
|
1109004WL006153
|
Indiraben Vinubhai Parmar
|
00045
|
BARB0DBAGIY
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567405274
|
|
INDIRABEN VINUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941118
(Agiya)
|
1109004000NRG24090620230331278
|
09/06/2023
|
VINODBHAI HIRABHAI PARMAR
|
1109004WL006153
|
VINODBHAI HIRABHAI PARMAR
|
00045
|
BARB0DBAGIY
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567405302
|
|
Mr. VINODBHAI HIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-001-001/7952976
(Agiya)
|
1109004000NRG24090620230331281
|
09/06/2023
|
PARMAR RAMESHBHAI HIRABHAI
|
1109004WL006153
|
PARMAR RAMESHBHAI HIRABHAI
|
00045
|
BARB0DBAGIY
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567405275
|
|
MR RAMESHBHAI HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-001-001/7952976
(Agiya)
|
1109004000NRG24090620230331282
|
09/06/2023
|
PARMAR SANGITABEN RAMESHBHAI
|
1109004WL006153
|
PARMAR SANGITABEN RAMESHBHAI
|
00045
|
BARB0DBAGIY
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567405295
|
|
Mr. RAMESHBHAI HIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-001-001/7952977
(Agiya)
|
1109004000NRG24090620230331285
|
09/06/2023
|
Jaydipbhai Hareshbhai Parmar
|
1109004WL006153
|
Jaydipbhai Hareshbhai Parmar
|
00045
|
BARB0DBAGIY
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567405297
|
|
PAREKH JAYDIP HARESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-001-001/7952977
(Agiya)
|
1109004000NRG24090620230331284
|
09/06/2023
|
PARMAR ARUNABEN HARESHBHAI
|
1109004WL006153
|
PARMAR ARUNABEN HARESHBHAI
|
00045
|
BARB0DBAGIY
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567405289
|
|
ARUNABEN HARESHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-001-001/7952977
(Agiya)
|
1109004000NRG24090620230331283
|
09/06/2023
|
PARMAR HARESHBHAI MADHAVLAL
|
1109004WL006153
|
PARMAR HARESHBHAI MADHAVLAL
|
00045
|
BARB0DBAGIY
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567405290
|
|
Mr. HARESHKUMAR MADHABHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-001-001/7952978
(Agiya)
|
1109004000NRG24090620230331286
|
09/06/2023
|
MANIBEN SHAMALBHAI BHABHI
|
1109004WL006153
|
MANIBEN SHAMALBHAI BHABHI
|
00045
|
BARB0DBAGIY
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567405268
|
|
MANIBEN SHAMALBHAI BHABHI
|
BANK OF BARODA(606985)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-001-001/7952978
(Agiya)
|
1109004000NRG24090620230331287
|
09/06/2023
|
PARMAR MAHENDRABHAI SHAMALBHAI
|
1109004WL006153
|
PARMAR MAHENDRABHAI SHAMALBHAI
|
00045
|
BARB0DBAGIY
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567405298
|
|
Mahendrakumar Shamalbhai Parma
|
BANK OF BARODA(606985)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555670
(Agiya)
|
1109004000NRG24090620230331291
|
09/06/2023
|
CHENVA VINABEN MAHENDRABHAI
|
1109004WL006153
|
CHENVA VINABEN MAHENDRABHAI
|
00045
|
BARB0DBAGIY
|
865
|
865
|
Processed
|
15/06/2023
|
|
2567405287
|
|
VINABEN MAHENDARBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555687
(Agiya)
|
1109004000NRG24090620230331295
|
09/06/2023
|
VARSHABEN MANUBHAI CHENVA
|
1109004WL006153
|
VARSHABEN MANUBHAI CHENVA
|
00045
|
BARB0DBAGIY
|
865
|
865
|
Processed
|
15/06/2023
|
|
2567405293
|
|
VARSHABEN MANUBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555690
(Agiya)
|
1109004000NRG24090620230331296
|
09/06/2023
|
CHENVA NARESHBHAI DAHYABHAI
|
1109004WL006153
|
CHENVA NARESHBHAI DAHYABHAI
|
00045
|
BARB0DBAGIY
|
865
|
865
|
Processed
|
15/06/2023
|
|
2567405281
|
|
NARESHBHAI DAHYABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555696
(Agiya)
|
1109004000NRG24090620230331297
|
09/06/2023
|
VANKAR MAHESHBHAI DAHYABHAI
|
1109004WL006153
|
VANKAR MAHESHBHAI DAHYABHAI
|
00045
|
BARB0DBAGIY
|
865
|
865
|
Processed
|
15/06/2023
|
|
2567405270
|
|
MAHESHBHAI DAHYABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555696
(Agiya)
|
1109004000NRG24090620230331298
|
09/06/2023
|
VANKAR MINABEN MAHESHBHAI
|
1109004WL006153
|
VANKAR MINABEN MAHESHBHAI
|
00045
|
BARB0DBAGIY
|
867
|
867
|
Processed
|
15/06/2023
|
|
2567405276
|
|
minaben maheshbhai vankar
|
BANK OF BARODA(606985)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-001-001/795557500
(Agiya)
|
1109004000NRG24090620230331301
|
09/06/2023
|
PARAMAR RAMILABEN KANUBHAI
|
1109004WL006153
|
PARAMAR RAMILABEN KANUBHAI
|
00045
|
BARB0DBAGIY
|
850
|
850
|
Processed
|
15/06/2023
|
|
2567405265
|
|
RAMILABEN KANUBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-001-001/795557500
(Agiya)
|
1109004000NRG24090620230331300
|
09/06/2023
|
PARMAR KANUBHAI MONABHAI
|
1109004WL006153
|
PARMAR KANUBHAI MONABHAI
|
00045
|
BARB0DBAGIY
|
850
|
850
|
Processed
|
15/06/2023
|
|
2567405266
|
|
Mr. KANUBHAI MONABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-001-001/81061-A
(Agiya)
|
1109004000NRG24090620230331303
|
09/06/2023
|
PARMAR BHAVNABEN ANILKUMAR
|
1109004WL006153
|
PARMAR BHAVNABEN ANILKUMAR
|
00045
|
BARB0DBAGIY
|
850
|
850
|
Processed
|
15/06/2023
|
|
2567405301
|
|
BHAVNABEN ANILBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574978
(Agiya)
|
1109004000NRG24090620230331304
|
09/06/2023
|
VANKAR BABUBEN HIRABHAI
|
1109004WL006153
|
VANKAR BABUBEN HIRABHAI
|
00045
|
BARB0DBAGIY
|
850
|
850
|
Processed
|
15/06/2023
|
|
2567405256
|
|
BABUBEN HIRABHAI AGRAWAL
|
BANK OF BARODA(606985)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574979
(Agiya)
|
1109004000NRG24090620230331305
|
09/06/2023
|
VANKAR NIRUBEN NATVARBHAI
|
1109004WL006153
|
VANKAR NIRUBEN NATVARBHAI
|
00045
|
BARB0DBAGIY
|
850
|
850
|
Processed
|
15/06/2023
|
|
2567405264
|
|
NIRUBEN NATVARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574982
(Agiya)
|
1109004000NRG24090620230331308
|
09/06/2023
|
CHENVA KOKILABEN NARESHBHAI
|
1109004WL006153
|
CHENVA KOKILABEN NARESHBHAI
|
00045
|
BARB0DBAGIY
|
850
|
850
|
Processed
|
15/06/2023
|
|
2567405303
|
|
KOKILABEN NARESHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750626
(Agiya)
|
1109004000NRG24090620230331310
|
09/06/2023
|
VANKAR DAKSHABEN RSKESHBHAI
|
1109004WL006153
|
VANKAR DAKSHABEN RSKESHBHAI
|
00045
|
BARB0DBAGIY
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2567405271
|
|
DAXABEN JETHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750626
(Agiya)
|
1109004000NRG24090620230331309
|
09/06/2023
|
VANKAR RAKESHBHAI KACHARABHAI
|
1109004WL006153
|
VANKAR RAKESHBHAI KACHARABHAI
|
00045
|
BARB0DBAGIY
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2567405283
|
|
Mr. RAKESHKUMAR KACHARABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750628
(Agiya)
|
1109004000NRG24090620230331311
|
09/06/2023
|
CHENVA ARVINDBHAI DAHYABHAI
|
1109004WL006153
|
CHENVA ARVINDBHAI DAHYABHAI
|
00045
|
BARB0DBAGIY
|
176
|
176
|
Processed
|
15/06/2023
|
|
2567405294
|
|
ARVINDBHAI DAHYABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750628
(Agiya)
|
1109004000NRG24090620230331312
|
09/06/2023
|
CHENVA MINAXIBEN ARVINDBHAI
|
1109004WL006153
|
CHENVA MINAXIBEN ARVINDBHAI
|
00045
|
BARB0DBAGIY
|
875
|
875
|
Processed
|
15/06/2023
|
|
2567405296
|
|
MINAKSHIBEN ARVIND CHENAVA
|
BANK OF BARODA(606985)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750629
(Agiya)
|
1109004000NRG24090620230331314
|
09/06/2023
|
VARMA MADHUBEN ANILBHAI
|
1109004WL006153
|
VARMA MADHUBEN ANILBHAI
|
00045
|
BARB0DBAGIY
|
875
|
875
|
Processed
|
15/06/2023
|
|
2567405300
|
|
MADHUBEN ANILKUMAR VARMA
|
BANK OF BARODA(606985)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750688
(Agiya)
|
1109004000NRG24090620230331322
|
09/06/2023
|
CHENAVA TARABEN PRAVINBHAI
|
1109004WL006153
|
CHENAVA TARABEN PRAVINBHAI
|
00045
|
BARB0DBAGIY
|
875
|
875
|
Processed
|
15/06/2023
|
|
2567405292
|
|
TARABEN PRAVINBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750691
(Agiya)
|
1109004000NRG24090620230331324
|
09/06/2023
|
VANKAR MAHESHBHAI REVABHAI
|
1109004WL006153
|
VANKAR MAHESHBHAI REVABHAI
|
00045
|
BARB0DBAGIY
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2567405252
|
|
MAHESHBHAI REVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750691
(Agiya)
|
1109004000NRG24090620230331325
|
09/06/2023
|
VANKAR NIRUBEN MAHESHBHAI
|
1109004WL006153
|
VANKAR NIRUBEN MAHESHBHAI
|
00045
|
BARB0DBAGIY
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2567405305
|
|
NIRUBEN MAHESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40645
|
40645
|
|
|
|
|
|
|
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-001-001/793230
(Agiya)
|
1109004000NRG24090620230331238
|
09/06/2023
|
Jasvantbhai Govind
|
1109004WL006153
|
Jasvantbhai Govind
|
00045
|
BARB0KHEDBR
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2567405251
|
|
JASVANTBHAI GOVINDBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-001-001/793277
(Agiya)
|
1109004000NRG24090620230331250
|
09/06/2023
|
ANITABEN PRAKASHBHAI CHENVA
|
1109004WL006153
|
ANITABEN PRAKASHBHAI CHENVA
|
00045
|
BARB0KHEDBR
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
2567405248
|
|
ANITABEN PRAKASHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-001-001/793467
(Agiya)
|
1109004000NRG24090620230331255
|
09/06/2023
|
BHAMBHI VIRCHANDBHAI DHANABHAI
|
1109004WL006153
|
BHAMBHI VIRCHANDBHAI DHANABHAI
|
00045
|
BARB0KHEDBR
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2567405247
|
|
Mr. VIRACHANDBHAI DHANABHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-001-001/793468
(Agiya)
|
1109004000NRG24090620230331256
|
09/06/2023
|
BHAMBHI BHARATBHAI LALLUBHAI
|
1109004WL006153
|
BHAMBHI BHARATBHAI LALLUBHAI
|
00045
|
BARB0KHEDBR
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2567405254
|
|
Bharatbhai Lallubhai Parmar
|
BANK OF BARODA(606985)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-001-001/793468
(Agiya)
|
1109004000NRG24090620230331257
|
09/06/2023
|
BHAMBHI INDIRABEN BHARATBHAI
|
1109004WL006153
|
BHAMBHI INDIRABEN BHARATBHAI
|
00045
|
BARB0KHEDBR
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2567405255
|
|
induben bharatbhai parmar
|
BANK OF BARODA(606985)
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941107
(Agiya)
|
1109004000NRG24090620230331269
|
09/06/2023
|
NATVARLAL LALABHAI PARMAR
|
1109004WL006153
|
NATVARLAL LALABHAI PARMAR
|
00045
|
BARB0KHEDBR
|
708
|
708
|
Processed
|
15/06/2023
|
|
2567405244
|
|
NATVARLAL LALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941124
(Agiya)
|
1109004000NRG24090620230331280
|
09/06/2023
|
VANKAR GITABEN VAJABHAI
|
1109004WL006153
|
VANKAR GITABEN VAJABHAI
|
00045
|
BARB0KHEDBR
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567405246
|
|
GITABEN VAJABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555679
(Agiya)
|
1109004000NRG24090620230331293
|
09/06/2023
|
PARMAR NILAMBEN PRAVINBHAI
|
1109004WL006153
|
PARMAR NILAMBEN PRAVINBHAI
|
00045
|
BARB0KHEDBR
|
865
|
865
|
Processed
|
15/06/2023
|
|
2567405257
|
|
nilamben pravinbhai parmar
|
BANK OF BARODA(606985)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555679
(Agiya)
|
1109004000NRG24090620230331292
|
09/06/2023
|
PARMAR PRAVINBHAI BABABHAI
|
1109004WL006153
|
PARMAR PRAVINBHAI BABABHAI
|
00045
|
BARB0KHEDBR
|
865
|
865
|
Processed
|
15/06/2023
|
|
2567405250
|
|
Pravinbhai Babubhai Parmar
|
BANK OF BARODA(606985)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574981
(Agiya)
|
1109004000NRG24090620230331306
|
09/06/2023
|
VARMA NIRUBEN KAMLESHBHAI
|
1109004WL006153
|
VARMA NIRUBEN KAMLESHBHAI
|
00045
|
BARB0KHEDBR
|
850
|
850
|
Processed
|
15/06/2023
|
|
2567405253
|
|
Niruben Kamleshbhai Varma
|
BANK OF BARODA(606985)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750630
(Agiya)
|
1109004000NRG24090620230331315
|
09/06/2023
|
Nilamben Maheshbhai
|
1109004WL006153
|
Nilamben Maheshbhai
|
00045
|
BARB0KHEDBR
|
875
|
875
|
Processed
|
15/06/2023
|
|
2567405245
|
|
NILAMBEN MAHESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750631
(Agiya)
|
1109004000NRG24090620230331317
|
09/06/2023
|
Jitendrabhai Manubhai
|
1109004WL006153
|
Jitendrabhai Manubhai
|
00045
|
BARB0KHEDBR
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2567405249
|
|
JITENDRKUMAR MANUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750683
(Agiya)
|
1109004000NRG24090620230331319
|
09/06/2023
|
PARAMAR BHAVESHBHAI NATAVERBHAI
|
1109004WL006153
|
PARAMAR BHAVESHBHAI NATAVERBHAI
|
00045
|
BARB0KHEDBR
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2567405243
|
|
BHAVESHKUMAR NATVARLAL PARMAR
|
BANK OF BARODA(606985)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750683
(Agiya)
|
1109004000NRG24090620230331320
|
09/06/2023
|
PARMAR DHARTIBEN BHAVESHBHAI
|
1109004WL006153
|
PARMAR DHARTIBEN BHAVESHBHAI
|
00045
|
BARB0KHEDBR
|
875
|
875
|
Processed
|
15/06/2023
|
|
2567405226
|
|
DHARTIBEN BHAVESHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-001-001/793230
(Agiya)
|
1109004000NRG24090620230331239
|
09/06/2023
|
Kalajben Govind
|
1109004WL006153
|
Kalajben Govind
|
00045
|
BARB0VADALI
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2567405224
|
|
KAJALBEN GOVINDBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941102
(Agiya)
|
1109004000NRG24090620230331264
|
09/06/2023
|
MEHULBHAI KARSANBHAI VANKAR
|
1109004WL006153
|
MEHULBHAI KARSANBHAI VANKAR
|
00045
|
BARB0VADALI
|
860
|
860
|
Processed
|
15/06/2023
|
|
2567405227
|
|
MEHULKUMAR KARASANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1886
|
1886
|
|
|
|
|
|
|
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574982
(Agiya)
|
1109004000NRG24090620230331307
|
09/06/2023
|
CHENVA NARESHBHAI MADHABHAI
|
1109004WL006153
|
CHENVA NARESHBHAI MADHABHAI
|
00048
|
BKID0002404
|
850
|
850
|
Processed
|
15/06/2023
|
|
2567405237
|
|
NARESHKUMAR MADHABHAI CHENVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-001-001/793245
(Agiya)
|
1109004000NRG24090620230331242
|
09/06/2023
|
VANKAR LILABEN RAMABHAI
|
1109004WL006153
|
VANKAR LILABEN RAMABHAI
|
00114
|
GSCB0SKB001
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2567405233
|
|
Mrs. LILABEN RAMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-001-001/793246
(Agiya)
|
1109004000NRG24090620230331243
|
09/06/2023
|
VANKAR RAMESHBHAI MOTIBHAI
|
1109004WL006153
|
VANKAR RAMESHBHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
2567405258
|
|
Mr. RAMESHBHAI MOTIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-001-001/793480
(Agiya)
|
1109004000NRG24090620230331258
|
09/06/2023
|
BABUBHAI DALABHAI BHAMBHI
|
1109004WL006153
|
BABUBHAI DALABHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
541
|
541
|
Processed
|
15/06/2023
|
|
2567405259
|
|
Mr. BABABHAI DALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941105
(Agiya)
|
1109004000NRG24090620230331265
|
09/06/2023
|
MANEKBEN DALABHAI VANKAR
|
1109004WL006153
|
MANEKBEN DALABHAI VANKAR
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567405235
|
|
manekben dalpatbhai vankar
|
BANK OF BARODA(606985)
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941109
(Agiya)
|
1109004000NRG24090620230331270
|
09/06/2023
|
VANKAR MAGANBHAI DALABHAI
|
1109004WL006153
|
VANKAR MAGANBHAI DALABHAI
|
00114
|
GSCB0SKB001
|
860
|
860
|
Processed
|
15/06/2023
|
|
2567405260
|
|
Mr. MAGANBHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555661
(Agiya)
|
1109004000NRG24090620230331288
|
09/06/2023
|
CHENVA GITABEN NARASHIHBHAI
|
1109004WL006153
|
CHENVA GITABEN NARASHIHBHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567405229
|
|
GITABEN NARSINGBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-001-001/795557499
(Agiya)
|
1109004000NRG24090620230331299
|
09/06/2023
|
VANKAR DINESHBHAI JIVABHAI
|
1109004WL006153
|
VANKAR DINESHBHAI JIVABHAI
|
00114
|
GSCB0SKB001
|
678
|
678
|
Processed
|
15/06/2023
|
|
2567405234
|
|
Dineshbhai Jivabhai Vankar
|
BANK OF BARODA(606985)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750629
(Agiya)
|
1109004000NRG24090620230331313
|
09/06/2023
|
VARMA ANILKUMAR RAMABHAI
|
1109004WL006153
|
VARMA ANILKUMAR RAMABHAI
|
00114
|
GSCB0SKB001
|
875
|
875
|
Processed
|
15/06/2023
|
|
2567405236
|
|
ANILKUMAR RAMABHAI VARMA
|
BANK OF BARODA(606985)
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750647
(Agiya)
|
1109004000NRG24090620230331318
|
09/06/2023
|
KACHARABHAI JETHABHAI CHENVA
|
1109004WL006153
|
KACHARABHAI JETHABHAI CHENVA
|
00114
|
GSCB0SKB001
|
720
|
720
|
Processed
|
15/06/2023
|
|
2567405261
|
|
KACHRABHAI JETHABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7383
|
7383
|
|
|
|
|
|
|
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-001-001/793226
(Agiya)
|
1109004000NRG24090620230331236
|
09/06/2023
|
Khushbuben Vithhalbhai
|
1109004WL006153
|
Khushbuben Vithhalbhai
|
00415
|
SBIN0001255
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2567405240
|
|
Khushbuben Viththalbhai Vankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-001-001/793465
(Agiya)
|
1109004000NRG24090620230331254
|
09/06/2023
|
KRUPALBHAI PRAVINBHAI PARMAR
|
1109004WL006153
|
KRUPALBHAI PRAVINBHAI PARMAR
|
00415
|
SBIN0001255
|
860
|
860
|
Processed
|
15/06/2023
|
|
2567405242
|
|
KRUNALKUMAR PRAVINBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941111
(Agiya)
|
1109004000NRG24090620230331274
|
09/06/2023
|
DHARTIBEN BABUBHAI
|
1109004WL006153
|
DHARTIBEN BABUBHAI
|
00415
|
SBIN0001255
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567405241
|
|
MS DHARTIBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-001-001/81061-A
(Agiya)
|
1109004000NRG24090620230331302
|
09/06/2023
|
PARMAR ANILKUMAR BABABHAI
|
1109004WL006153
|
PARMAR ANILKUMAR BABABHAI
|
00415
|
SBIN0001255
|
850
|
850
|
Processed
|
15/06/2023
|
|
2567405239
|
|
MR ANILKUMAR BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750631
(Agiya)
|
1109004000NRG24090620230331316
|
09/06/2023
|
VANKAR GITABEN MANUBHAI
|
1109004WL006153
|
VANKAR GITABEN MANUBHAI
|
00415
|
SBIN0001255
|
875
|
875
|
Processed
|
15/06/2023
|
|
2567405238
|
|
GITABEN MANUBHAI VANKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4451
|
4451
|
|
|
|
|
|
|
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-001-001/793230
(Agiya)
|
1109004000NRG24090620230331237
|
09/06/2023
|
KAPILABEN
|
1109004WL006153
|
KAPILABEN
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2567405225
|
|
KAPILABEN GOVINDBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-001-001/793278
(Agiya)
|
1109004000NRG24090620230331251
|
09/06/2023
|
CHENVA BABUBHAI JETHABHAI
|
1109004WL006153
|
CHENVA BABUBHAI JETHABHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
15/06/2023
|
|
2567405231
|
|
Mr. BABUBHAI JETHABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555670
(Agiya)
|
1109004000NRG24090620230331290
|
09/06/2023
|
CHENVA MAHENDRABHAI HARIBHAI
|
1109004WL006153
|
CHENVA MAHENDRABHAI HARIBHAI
|
00502
|
BKDN0700000
|
865
|
865
|
Processed
|
15/06/2023
|
|
2567405232
|
|
MAHENDARBHAI HARIBHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555681
(Agiya)
|
1109004000NRG24090620230331294
|
09/06/2023
|
CHENVA DINESHBHAIRAMABHAI
|
1109004WL006153
|
CHENVA DINESHBHAIRAMABHAI
|
00502
|
BKDN0700000
|
346
|
346
|
Processed
|
15/06/2023
|
|
2567405230
|
|
DINESHBHAI RAMABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750693
(Agiya)
|
1109004000NRG24090620230331326
|
09/06/2023
|
KIRANBEN SHAILESHBHAI CHENVA
|
1109004WL006153
|
KIRANBEN SHAILESHBHAI CHENVA
|
00502
|
BKDN0700000
|
893
|
893
|
Processed
|
15/06/2023
|
|
2567405228
|
|
KIRANBEN SHAILESHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72253
|
72253
|
|
|
|
|
|
|
|