|
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-09-006-074-001/505050
()
|
1109006000NRG24210220240803884
|
22/02/2024
|
kokila
|
1109006WL024594
|
kokila
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894100513
|
|
KALASAVA KOKEELABEN
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-074-001/505051
()
|
1109006000NRG24210220240803885
|
22/02/2024
|
KOTAVAL KIRTIBHAI ASHOKBHAI
|
1109006WL024594
|
KOTAVAL KIRTIBHAI ASHOKBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894100507
|
|
KIRTIKUMAR ASHOKBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
3
|
BHILODA
|
GJ-09-006-074-001/833021
()
|
1109006000NRG24210220240803890
|
22/02/2024
|
KOKILABEN
|
1109006WL024594
|
KOKILABEN
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2894100504
|
|
Mrs. KOKILABEN MAKSHIBHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-074-001/833093
()
|
1109006000NRG24210220240803892
|
22/02/2024
|
VIJAYKUMAR
|
1109006WL024594
|
VIJAYKUMAR
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2894100523
|
|
KOTAVAL VIJAYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-074-001/8843918
()
|
1109006000NRG24210220240803897
|
22/02/2024
|
cholaviya sureskhaben
|
1109006WL024594
|
cholaviya sureskhaben
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894100520
|
|
CHOLVIYA SUREKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BHILODA
|
GJ-09-006-074-001/884500054
()
|
1109006000NRG24210220240803898
|
22/02/2024
|
BODAT KESHARBEN KAMLESHBHAI
|
1109006WL024594
|
BODAT KESHARBEN KAMLESHBHAI
|
00045
|
BARB0DBBLOD
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2894100500
|
|
KESHAR BEN KAMLESH B
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-074-001/8845183
()
|
1109006000NRG24210220240803901
|
22/02/2024
|
KALASAVA SURESHBHAI BACHUBHAI
|
1109006WL024594
|
KALASAVA SURESHBHAI BACHUBHAI
|
00045
|
BARB0DBBLOD
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2894100508
|
|
SURESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-074-001/8845192
()
|
1109006000NRG24210220240803903
|
22/02/2024
|
DODIYAR MANJULABEN SOMAJI
|
1109006WL024594
|
DODIYAR MANJULABEN SOMAJI
|
00045
|
BARB0DBBLOD
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2894100511
|
|
DODIYAR MANJULABEN S
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-074-001/8845192
()
|
1109006000NRG24210220240803904
|
22/02/2024
|
DODIYAR SOMABHAI SURJIBHAI
|
1109006WL024594
|
DODIYAR SOMABHAI SURJIBHAI
|
00045
|
BARB0DBBLOD
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2894100527
|
|
DODIYAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-074-001/8885800258
()
|
1109006000NRG24210220240803909
|
22/02/2024
|
KALASVA DILIPBHAI SHANTILAL
|
1109006WL024594
|
KALASVA DILIPBHAI SHANTILAL
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2894100517
|
|
DILIPBHAI SHANTILAL
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-074-001/8885800258
()
|
1109006000NRG24210220240803910
|
22/02/2024
|
KALASVA SHARDABEN DILIPBHAI
|
1109006WL024594
|
KALASVA SHARDABEN DILIPBHAI
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2894100514
|
|
KALASAVA SHARDABEN D
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-074-001/8885800405
()
|
1109006000NRG24210220240803921
|
22/02/2024
|
parghi anilbhai sanjabhai
|
1109006WL024594
|
parghi anilbhai sanjabhai
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894100515
|
|
PARGHI ANILBHAI SANJ
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-074-001/8885800410
()
|
1109006000NRG24210220240803922
|
22/02/2024
|
damor ritaben niravbhai
|
1109006WL024594
|
damor ritaben niravbhai
|
00045
|
BARB0DBBLOD
|
1007
|
1007
|
Processed
|
12/04/2024
|
|
2894100519
|
|
RITABEN NIRAVBHAI DA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-074-001/8885800421
()
|
1109006000NRG24210220240803925
|
22/02/2024
|
parghi niruben kanjibhai
|
1109006WL024594
|
parghi niruben kanjibhai
|
00045
|
BARB0DBBLOD
|
1007
|
1007
|
Processed
|
12/04/2024
|
|
2894100509
|
|
PARGHI NIRUBEN KANJI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-074-001/8885800432
()
|
1109006000NRG24210220240803929
|
22/02/2024
|
bodat rajeshbhai laxmanbhai
|
1109006WL024594
|
bodat rajeshbhai laxmanbhai
|
00045
|
BARB0DBBLOD
|
1021
|
1021
|
Processed
|
12/04/2024
|
|
2894100524
|
|
BODAT RAJESHBHAI LAX
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-074-001/8885800438
()
|
1109006000NRG24210220240803930
|
22/02/2024
|
cholaviya nayanaben asvinbhai
|
1109006WL024594
|
cholaviya nayanaben asvinbhai
|
00045
|
BARB0DBBLOD
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894100510
|
|
CHOLVIYA NAYANABEN A
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-074-001/8885800506
()
|
1109006000NRG24210220240803932
|
22/02/2024
|
kotaval kailashben vijaybhai
|
1109006WL024594
|
kotaval kailashben vijaybhai
|
00045
|
BARB0DBBLOD
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894100529
|
|
KOTVAL KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHILODA
|
GJ-09-006-074-001/8885800511
()
|
1109006000NRG24210220240803933
|
22/02/2024
|
DODIYAR VIVEKKUMAR NANJIBHAI
|
1109006WL024594
|
DODIYAR VIVEKKUMAR NANJIBHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894100501
|
|
VIVEKUMAR NANJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-074-001/8885800513
()
|
1109006000NRG24210220240803934
|
22/02/2024
|
CHOLAVIYA ALPABEN VIKESHBHAI
|
1109006WL024594
|
CHOLAVIYA ALPABEN VIKESHBHAI
|
00045
|
BARB0DBBLOD
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894100503
|
|
CHOLVIYA ALPA BEN VI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-074-001/8885800514
()
|
1109006000NRG24210220240803935
|
22/02/2024
|
CHOLAVIYA RAMILABEN BHURJIBHAI
|
1109006WL024594
|
CHOLAVIYA RAMILABEN BHURJIBHAI
|
00045
|
BARB0DBBLOD
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894100521
|
|
RAMILABEN BHURAJIBHA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-074-001/8885800517
()
|
1109006000NRG24210220240803936
|
22/02/2024
|
DODIYAR TARABEN KIRTIBHAI
|
1109006WL024594
|
DODIYAR TARABEN KIRTIBHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894100512
|
|
TARABEN KIRTIBHAI DO
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-074-001/8885800519
()
|
1109006000NRG24210220240803937
|
22/02/2024
|
CHOLAVIYA JAYABEN RAVESHBHAI
|
1109006WL024594
|
CHOLAVIYA JAYABEN RAVESHBHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894100518
|
|
JAYABEN RAVESHBHAI C
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-074-001/8885800521
()
|
1109006000NRG24210220240803938
|
22/02/2024
|
CHOLAVIYA SANGITABEN SURESHBHAI
|
1109006WL024594
|
CHOLAVIYA SANGITABEN SURESHBHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894100526
|
|
CHOLAVIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-074-001/8888580072
()
|
1109006000NRG24210220240803943
|
22/02/2024
|
Pandor Devikaben Mahendrabhai
|
1109006WL024594
|
Pandor Devikaben Mahendrabhai
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894100528
|
|
DEVIKVABEN MAHENDRABHAI PANDOR
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-074-001/8888580073
()
|
1109006000NRG24210220240803944
|
22/02/2024
|
Babubhai Rupajibhai Asoda
|
1109006WL024594
|
Babubhai Rupajibhai Asoda
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894100516
|
|
BABUBHAI RUPJIBHAI A
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-074-001/8888580075
()
|
1109006000NRG24210220240803945
|
22/02/2024
|
Kotval Gitaben Vijybhai
|
1109006WL024594
|
Kotval Gitaben Vijybhai
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894100525
|
|
KOTVAL GITABEN VIJYB
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-074-001/8888580084
()
|
1109006000NRG24210220240803948
|
22/02/2024
|
Cholaviya Jitendrakumar Ishvarbhai
|
1109006WL024594
|
Cholaviya Jitendrakumar Ishvarbhai
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894100506
|
|
JITENDRAKUMAR ISHVAR
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-074-001/8888580085
()
|
1109006000NRG24210220240803949
|
22/02/2024
|
Kantibhai Jivabhai Cholviya
|
1109006WL024594
|
Kantibhai Jivabhai Cholviya
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894100502
|
|
Mr. KANTIBHAI JIVAJI SOLVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-074-001/8888580086
()
|
1109006000NRG24210220240803950
|
22/02/2024
|
Parghi Arunabahen Pratapbhai
|
1109006WL024594
|
Parghi Arunabahen Pratapbhai
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894100522
|
|
PARGHI ARUNABAHEN PR
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-074-001/8888580087
()
|
1109006000NRG24210220240803951
|
22/02/2024
|
Parghi Amitkumar Kanubhai
|
1109006WL024594
|
Parghi Amitkumar Kanubhai
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894100530
|
|
PARGHI AMITKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-074-004/8884500032
()
|
1109006000NRG24210220240803955
|
22/02/2024
|
KATARA HASMUKHBHAI RAMABHAI
|
1109006WL024594
|
KATARA HASMUKHBHAI RAMABHAI
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894100505
|
|
HASMUKHBHAI RAMJIBHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32020
|
32020
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-074-001/8888580064
()
|
1109006000NRG24210220240803939
|
22/02/2024
|
Jayantibhai Thavrabhai Gameti
|
1109006WL024594
|
Jayantibhai Thavrabhai Gameti
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894100499
|
|
Mr. JAYANTIBHAI THAVARABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-074-001/833029
()
|
1109006000NRG24210220240803891
|
22/02/2024
|
ritaben
|
1109006WL024594
|
ritaben
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2894100484
|
|
KATARA RITABEN VIJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHILODA
|
GJ-09-006-074-001/8843898
()
|
1109006000NRG24210220240803896
|
22/02/2024
|
KOTWAL SALUBHAI NAJIBHAI
|
1109006WL024594
|
KOTWAL SALUBHAI NAJIBHAI
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2894100479
|
|
SALUBHAI NANJIBHAI KOTVAL
|
IDBI BANK(607095)
|
|
35
|
BHILODA
|
GJ-09-006-074-001/8845189
()
|
1109006000NRG24210220240803902
|
22/02/2024
|
Kotwal Rinkalben Dhuljibhai
|
1109006WL024594
|
Kotwal Rinkalben Dhuljibhai
|
00048
|
BKID0002406
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2894100477
|
|
RINKALBEN DHULABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-074-001/8884500087
()
|
1109006000NRG24210220240803906
|
22/02/2024
|
KOTVAL BABUBHAI SOMABHAI
|
1109006WL024594
|
KOTVAL BABUBHAI SOMABHAI
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2894100482
|
|
BABUBHAI SOMABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
37
|
BHILODA
|
GJ-09-006-074-001/8885500103
()
|
1109006000NRG24210220240803908
|
22/02/2024
|
KALASVA SARALABEN DHIRABHAI
|
1109006WL024594
|
KALASVA SARALABEN DHIRABHAI
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2894100480
|
|
KALASAVA SARALABEN DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-074-001/8885800316
()
|
1109006000NRG24210220240803912
|
22/02/2024
|
KALASVA MAHESHBHAI KAVJIBHAI
|
1109006WL024594
|
KALASVA MAHESHBHAI KAVJIBHAI
|
00048
|
BKID0002406
|
1006
|
1006
|
Processed
|
12/04/2024
|
|
2894100475
|
|
MR MAHESHBHAI KAVJIBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILODA
|
GJ-09-006-074-001/8885800329
()
|
1109006000NRG24210220240803913
|
22/02/2024
|
ISVARBHAI M NINAMA
|
1109006WL024594
|
ISVARBHAI M NINAMA
|
00048
|
BKID0002406
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2894100483
|
|
ISHWARBHAI MAGANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-074-001/8885800399
()
|
1109006000NRG24210220240803919
|
22/02/2024
|
kotval sonalben kirankumar
|
1109006WL024594
|
kotval sonalben kirankumar
|
00048
|
BKID0002406
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894100481
|
|
Mrs. SONALBEN KIRANKUMAR KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-074-001/8885800401
()
|
1109006000NRG24210220240803920
|
22/02/2024
|
kalasva sonalben pareshbhai
|
1109006WL024594
|
kalasva sonalben pareshbhai
|
00048
|
BKID0002406
|
1007
|
1007
|
Processed
|
12/04/2024
|
|
2894100476
|
|
SONALBEN PARESHBHAI KALASAVA
|
BANK OF INDIA(508505)
|
|
42
|
BHILODA
|
GJ-09-006-074-001/8888580071
()
|
1109006000NRG24210220240803942
|
22/02/2024
|
Baleva Dhrupataben Hemantbhai
|
1109006WL024594
|
Baleva Dhrupataben Hemantbhai
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894100478
|
|
BALEVA DHRUPATABEN HEMANTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10279
|
10279
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-074-001/8888580077
()
|
1109006000NRG24210220240803946
|
22/02/2024
|
Kotval Hiralben Jitendrakumar
|
1109006WL024594
|
Kotval Hiralben Jitendrakumar
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2894100545
|
|
KOTVAL HIRALBEN JITENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-074-001/8888580093
()
|
1109006000NRG24210220240803954
|
22/02/2024
|
Ninama Shardaben
|
1109006WL024594
|
Ninama Shardaben
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2894100537
|
|
NINAMA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-074-001/505053
()
|
1109006000NRG24210220240803886
|
22/02/2024
|
GAMETI SONALBEN SAHDEVBHAI
|
1109006WL024594
|
GAMETI SONALBEN SAHDEVBHAI
|
00078
|
CNRB0004528
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894100495
|
|
GAMETI SONALBEN
|
CANARA BANK(508532)
|
|
46
|
BHILODA
|
GJ-09-006-074-001/8885800411
()
|
1109006000NRG24210220240803923
|
22/02/2024
|
kotval indubhai somabhai
|
1109006WL024594
|
kotval indubhai somabhai
|
00078
|
CNRB0004528
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894100497
|
|
INDUBHAI SOMABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
47
|
BHILODA
|
GJ-09-006-074-001/8885800447
()
|
1109006000NRG24210220240803931
|
22/02/2024
|
KALASVA MAYURKUMAR R
|
1109006WL024594
|
KALASVA MAYURKUMAR R
|
00078
|
CNRB0004528
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894100498
|
|
MAYUR KUMAR RAMANBHAI KALASAVA
|
CANARA BANK(508532)
|
|
48
|
BHILODA
|
GJ-09-006-074-001/8888580070
()
|
1109006000NRG24210220240803941
|
22/02/2024
|
Baleva Hemantkumar Bachubhai
|
1109006WL024594
|
Baleva Hemantkumar Bachubhai
|
00078
|
CNRB0004528
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894100496
|
|
HEMANT BACHUBHAI BALEVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4258
|
4258
|
|
|
|
|
|
|
|
|
49
|
BHILODA
|
GJ-09-006-074-001/8845177
()
|
1109006000NRG24210220240803899
|
22/02/2024
|
KOTAVAL SHAILESHBHAI VALJIBHAI
|
1109006WL024594
|
KOTAVAL SHAILESHBHAI VALJIBHAI
|
00165
|
IBKL0001281
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2894100474
|
|
SAILESHKUMAR VALJIBHAI KOTVAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
50
|
BHILODA
|
GJ-09-006-074-001/505054
()
|
1109006000NRG24210220240803887
|
22/02/2024
|
KOTAVAR BABUBHAI SHANKRBHAI
|
1109006WL024594
|
KOTAVAR BABUBHAI SHANKRBHAI
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894100489
|
|
MR BABUBHAI SHAKRAJI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHILODA
|
GJ-09-006-074-001/8843882
()
|
1109006000NRG24210220240803894
|
22/02/2024
|
KODARBHAI
|
1109006WL024594
|
KODARBHAI
|
00415
|
SBIN0010952
|
1006
|
1006
|
Processed
|
12/04/2024
|
|
2894100491
|
|
MR KODARBHAI SALUBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHILODA
|
GJ-09-006-074-001/8885500101
()
|
1109006000NRG24210220240803907
|
22/02/2024
|
niruben
|
1109006WL024594
|
niruben
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2894100487
|
|
Mrs. NIRUBEN DILIPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-074-001/8885800331
()
|
1109006000NRG24210220240803914
|
22/02/2024
|
KATARA HASUBEN BABUBHAI
|
1109006WL024594
|
KATARA HASUBEN BABUBHAI
|
00415
|
SBIN0010952
|
1006
|
1006
|
Processed
|
12/04/2024
|
|
2894100490
|
|
MRS HASUBEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILODA
|
GJ-09-006-074-001/8885800427
()
|
1109006000NRG24210220240803927
|
22/02/2024
|
kotaval kailashben prakshbhai
|
1109006WL024594
|
kotaval kailashben prakshbhai
|
00415
|
SBIN0010952
|
1007
|
1007
|
Processed
|
12/04/2024
|
|
2894100488
|
|
MRS KAILASHBEN PRAKASHBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHILODA
|
GJ-09-006-074-001/8885800428
()
|
1109006000NRG24210220240803928
|
22/02/2024
|
kotaval anjuben shaileshbhai
|
1109006WL024594
|
kotaval anjuben shaileshbhai
|
00415
|
SBIN0010952
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
2894100492
|
|
MRS ANJUBEN SHAILESHBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHILODA
|
GJ-09-006-074-001/8888580067
()
|
1109006000NRG24210220240803940
|
22/02/2024
|
Gameti Mayurkumar
|
1109006WL024594
|
Gameti Mayurkumar
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894100493
|
|
MAYURKUMAR NATUBHAI GAMETI
|
CANARA BANK(508532)
|
|
57
|
BHILODA
|
GJ-09-006-074-001/8888580078
()
|
1109006000NRG24210220240803947
|
22/02/2024
|
Sanjaykumar Chimanbhai Kotwal
|
1109006WL024594
|
Sanjaykumar Chimanbhai Kotwal
|
00415
|
SBIN0010952
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894100486
|
|
Sanjaykumar Chimanbhai Kotwal
|
INDUSIND BANK(607189)
|
|
58
|
BHILODA
|
GJ-09-006-074-001/8888580091
()
|
1109006000NRG24210220240803953
|
22/02/2024
|
Sharmishthaben Jagdishbhai Asari
|
1109006WL024594
|
Sharmishthaben Jagdishbhai Asari
|
00415
|
SBIN0010952
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894100494
|
|
SHARMISHTHABEN JAGDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9147
|
9147
|
|
|
|
|
|
|
|
|
59
|
BHILODA
|
GJ-09-006-074-001/8885800414
()
|
1109006000NRG24210220240803924
|
22/02/2024
|
kotaval rajubhai jagdishbhai
|
1109006WL024594
|
kotaval rajubhai jagdishbhai
|
00415
|
SBIN0013011
|
180
|
180
|
Processed
|
12/04/2024
|
|
2894100485
|
|
MR RAJESHKUMAR JAGDISHBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
60
|
BHILODA
|
GJ-09-006-074-001/8843898
()
|
1109006000NRG24210220240803895
|
22/02/2024
|
GANGABEN NANJIBHAI KOTWAL
|
1109006WL024594
|
GANGABEN NANJIBHAI KOTWAL
|
00468
|
UBIN0571407
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2894100531
|
|
GANGABEN NANJIBHAI KOTWAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHILODA
|
GJ-09-006-074-001/8885800426
()
|
1109006000NRG24210220240803926
|
22/02/2024
|
kotaval payalben sanjaybhai
|
1109006WL024594
|
kotaval payalben sanjaybhai
|
00468
|
UBIN0571407
|
1180
|
1180
|
Processed
|
12/04/2024
|
|
2894100532
|
|
MISS PAYALBEN RAMJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHILODA
|
GJ-09-006-074-001/8888580089
()
|
1109006000NRG24210220240803952
|
22/02/2024
|
Rajeshbhai Jivabhai Ninama
|
1109006WL024594
|
Rajeshbhai Jivabhai Ninama
|
00468
|
UBIN0571407
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894100533
|
|
RAJESHBHAI JIVABHAI NINAMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-074-001/50505
()
|
1109006000NRG24210220240803883
|
22/02/2024
|
GAMETI KAMLESHBHAI BABUBHAI
|
1109006WL024594
|
GAMETI KAMLESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2894100546
|
|
GAMETI KAMLESHKUMAR BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-074-001/832964
()
|
1109006000NRG24210220240803888
|
22/02/2024
|
kalpesh l kotaval
|
1109006WL024594
|
kalpesh l kotaval
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894100535
|
|
KOTVAL KALPESHKUMAR LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-074-001/832976
()
|
1109006000NRG24210220240803889
|
22/02/2024
|
KOTVAL SHILABEN NARSINHBHAI
|
1109006WL024594
|
KOTVAL SHILABEN NARSINHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894100544
|
|
MRS KOTVAL SHILABEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHILODA
|
GJ-09-006-074-001/8843880
()
|
1109006000NRG24210220240803893
|
22/02/2024
|
SURESH
|
1109006WL024594
|
SURESH
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2894100541
|
|
KOTVAL SANGITABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-074-001/8845178
()
|
1109006000NRG24210220240803900
|
22/02/2024
|
KOTAVAL INDIRABEN VINODBHAI
|
1109006WL024594
|
KOTAVAL INDIRABEN VINODBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2894100543
|
|
INDIRABEN VINODBHAI KOTVA
|
IDBI BANK(607095)
|
|
68
|
BHILODA
|
GJ-09-006-074-001/8884500067
()
|
1109006000NRG24210220240803905
|
22/02/2024
|
GAMETI NATVARBHAI SIGAJI
|
1109006WL024594
|
GAMETI NATVARBHAI SIGAJI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2894100534
|
|
GAMETI NATUBHAI SINGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-074-001/8885800296
()
|
1109006000NRG24210220240803911
|
22/02/2024
|
manjulaben
|
1109006WL024594
|
manjulaben
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
12/04/2024
|
|
2894100538
|
|
MRS MANJULABEN PRAKASHKUMAR KALASAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILODA
|
GJ-09-006-074-001/8885800340
()
|
1109006000NRG24210220240803915
|
22/02/2024
|
KHARADI NIRAV CHANDUBHAI
|
1109006WL024594
|
KHARADI NIRAV CHANDUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894100542
|
|
NIRAV CHANDUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-074-001/8885800342
()
|
1109006000NRG24210220240803916
|
22/02/2024
|
KOTVAL VISHNUKUMAR MAKSHIBHAI
|
1109006WL024594
|
KOTVAL VISHNUKUMAR MAKSHIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894100539
|
|
KOTVAL VISHNUKUMAR MAKSHIBHAI
|
INDUSIND BANK(607189)
|
|
72
|
BHILODA
|
GJ-09-006-074-001/8885800393
()
|
1109006000NRG24210220240803917
|
22/02/2024
|
bodat kailashben savjibhai
|
1109006WL024594
|
bodat kailashben savjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894100536
|
|
BODAT KAILASHBEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-074-001/8885800395
()
|
1109006000NRG24210220240803918
|
22/02/2024
|
parghi taraben nareshbhai
|
1109006WL024594
|
parghi taraben nareshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894100540
|
|
TARABEN NARESHBHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11732
|
11732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74941
|
74941
|
|
|
|
|
|
|
|