|
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-09-006-011-002/9199506613
()
|
1109006000NRG24110120240674581
|
12/01/2024
|
Mariwad Krunalbhai Ravjibhai
|
1109006WL020870
|
Mariwad Krunalbhai Ravjibhai
|
00045
|
BARB0BHILOD
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
1899855278
|
|
MARIVAD KUNALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-011-002/919950356
()
|
1109006000NRG24110120240674540
|
12/01/2024
|
Marivad Bhavikaben Arvindbhai
|
1109006WL020870
|
Marivad Bhavikaben Arvindbhai
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899855283
|
|
BHAVIKABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-011-002/9199506617
()
|
1109006000NRG24110120240674583
|
12/01/2024
|
Parmar Bhumikaben
|
1109006WL020870
|
Parmar Bhumikaben
|
00045
|
BARB0DBWANK
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
1899855284
|
|
BHUMIKA MANOJ PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-011-001/919950611
()
|
1109006000NRG24110120240674508
|
12/01/2024
|
Damor Dineshbhai Jayantibhai
|
1109006WL020870
|
Damor Dineshbhai Jayantibhai
|
00048
|
BKID0002406
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1899855277
|
|
DINESHBHAI JAYANTIBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-011-002/833221
()
|
1109006000NRG24110120240674513
|
12/01/2024
|
Marivad Nikitaben Jayantibhai
|
1109006WL020870
|
Marivad Nikitaben Jayantibhai
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
16/03/2024
|
|
1899855342
|
|
MARIVAD NIKITABEN JYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-011-002/8852070
()
|
1109006000NRG24110120240674523
|
12/01/2024
|
Marivad Januben Babubhai
|
1109006WL020870
|
Marivad Januben Babubhai
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
16/03/2024
|
|
1899855338
|
|
MARIVAD JANUBEN BABAUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-011-002/919950304
()
|
1109006000NRG24110120240674536
|
12/01/2024
|
Gadhavadiya Chandrikaben
|
1109006WL020870
|
Gadhavadiya Chandrikaben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899855347
|
|
GADHAVADIYA CHANDRIKA MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-011-002/919950567
()
|
1109006000NRG24110120240674564
|
12/01/2024
|
Pandor Chaya Ben
|
1109006WL020870
|
Pandor Chaya Ben
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
1899855350
|
|
PANDOR CHHAYA DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-011-002/9199506612
()
|
1109006000NRG24110120240674580
|
12/01/2024
|
Marivad Ankitaben
|
1109006WL020870
|
Marivad Ankitaben
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/03/2024
|
|
1899855348
|
|
Mrs. ANKITABEN BABUBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-011-002/9199506615
()
|
1109006000NRG24110120240674582
|
12/01/2024
|
Kotval Shitalben Kantibhai
|
1109006WL020870
|
Kotval Shitalben Kantibhai
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
1899855285
|
|
KOTVAL SHITALBEN KAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6417
|
6417
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-011-001/919950624
()
|
1109006000NRG24110120240674509
|
12/01/2024
|
Damor Shnehalbhai Zalaji
|
1109006WL020870
|
Damor Shnehalbhai Zalaji
|
00078
|
CNRB0004528
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1899855281
|
|
SNEHALKUMAR JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-011-001/9199506533
()
|
1109006000NRG24110120240674510
|
12/01/2024
|
Damor Salmaben Dineshbhai
|
1109006WL020870
|
Damor Salmaben Dineshbhai
|
00078
|
CNRB0004528
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1899855282
|
|
SALMABEN DINESHBHAI DAMOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-011-002/8852122
()
|
1109006000NRG24110120240674531
|
12/01/2024
|
Marivad Kuldipkumar Jagdishbhai
|
1109006WL020870
|
Marivad Kuldipkumar Jagdishbhai
|
00415
|
SBIN0010952
|
1073
|
1073
|
Processed
|
16/03/2024
|
|
1899855279
|
|
MARIVAD KULDIP JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-011-002/919950369
()
|
1109006000NRG24110120240674544
|
12/01/2024
|
Vaghela Bhavnaben Dineshbhai
|
1109006WL020870
|
Vaghela Bhavnaben Dineshbhai
|
00415
|
SBIN0010952
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
1899855280
|
|
MISS VAGHELA BHAVNABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-011-002/833214
()
|
1109006000NRG24110120240674511
|
12/01/2024
|
GHADAVADIYA BABUBHAI ALKHABHAI
|
1109006WL020870
|
GHADAVADIYA BABUBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
16/03/2024
|
|
1899855309
|
|
GADHVADIYA BABUBHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-011-002/833216
()
|
1109006000NRG24110120240674512
|
12/01/2024
|
CHANDUBHAI
|
1109006WL020870
|
CHANDUBHAI
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
16/03/2024
|
|
1899855340
|
|
Mrs. KIRANBEN CHANDUBHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-011-002/833230
()
|
1109006000NRG24110120240674514
|
12/01/2024
|
LAKHUBEN
|
1109006WL020870
|
LAKHUBEN
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
16/03/2024
|
|
1899855310
|
|
PAGI LAKHUBEN BABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-011-002/833259
()
|
1109006000NRG24110120240674515
|
12/01/2024
|
PANDOR BHIKHIBEN LAKHABHAI
|
1109006WL020870
|
PANDOR BHIKHIBEN LAKHABHAI
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
16/03/2024
|
|
1899855296
|
|
Mrs. BHIKHIBEN LAKHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-011-002/851760
()
|
1109006000NRG24110120240674516
|
12/01/2024
|
MANIBEN
|
1109006WL020870
|
MANIBEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
16/03/2024
|
|
1899855293
|
|
Mrs. MANIBEN RAMABHAI KOTWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-011-002/8851986
()
|
1109006000NRG24110120240674517
|
12/01/2024
|
YOGESHBHAI BABUBHAI
|
1109006WL020870
|
YOGESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
16/03/2024
|
|
1899855341
|
|
YOGESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-011-002/8852005
()
|
1109006000NRG24110120240674518
|
12/01/2024
|
GANGABEN
|
1109006WL020870
|
GANGABEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
16/03/2024
|
|
1899855302
|
|
Mrs. GANGABEN RAMABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-011-002/8852015
()
|
1109006000NRG24110120240674519
|
12/01/2024
|
LALABHAI
|
1109006WL020870
|
LALABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
16/03/2024
|
|
1899855321
|
|
MARIVAD KANTIBHAI JAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-011-002/8852021
()
|
1109006000NRG24110120240674520
|
12/01/2024
|
KAILASBEN
|
1109006WL020870
|
KAILASBEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
16/03/2024
|
|
1899855298
|
|
VAGELA KAILASBEN AMRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-011-002/8852022
()
|
1109006000NRG24110120240674521
|
12/01/2024
|
REKHABEN
|
1109006WL020870
|
REKHABEN
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
16/03/2024
|
|
1899855299
|
|
PAGI REKHABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-011-002/8852070
()
|
1109006000NRG24110120240674522
|
12/01/2024
|
BABUBHAI
|
1109006WL020870
|
BABUBHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
16/03/2024
|
|
1899855297
|
|
MARIVAD BABUBHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-011-002/8852077
()
|
1109006000NRG24110120240674524
|
12/01/2024
|
marivad lilaben
|
1109006WL020870
|
marivad lilaben
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
16/03/2024
|
|
1899855325
|
|
Mrs. LILABEN BHIKHABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-011-002/8852086
()
|
1109006000NRG24110120240674526
|
12/01/2024
|
MARIVAD DULIBEN SAMALBHAI
|
1109006WL020870
|
MARIVAD DULIBEN SAMALBHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
16/03/2024
|
|
1899855319
|
|
MARIVAD DHULIBEN SHAMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-011-002/8852086
()
|
1109006000NRG24110120240674525
|
12/01/2024
|
MARIVAD SAMALBHAI GALBABHAI
|
1109006WL020870
|
MARIVAD SAMALBHAI GALBABHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
16/03/2024
|
|
1899855292
|
|
Mr. ANKURBHAI SHAMALBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-011-002/8852104
()
|
1109006000NRG24110120240674527
|
12/01/2024
|
JESINGBHAI
|
1109006WL020870
|
JESINGBHAI
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
16/03/2024
|
|
1899855306
|
|
Mrs. VINABEN JESHINGBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-011-002/8852110
()
|
1109006000NRG24110120240674528
|
12/01/2024
|
KOTAVAL BALUBEN LAKHABHAI
|
1109006WL020870
|
KOTAVAL BALUBEN LAKHABHAI
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
16/03/2024
|
|
1899855294
|
|
KOTVAL BABUBEN LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-011-002/8852116
()
|
1109006000NRG24110120240674529
|
12/01/2024
|
PAGI SADHANABEN BHIKHABHAI
|
1109006WL020870
|
PAGI SADHANABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
16/03/2024
|
|
1899855339
|
|
PARMAR SADHANABEN VIJAYBHAI
|
CANARA BANK(508532)
|
|
32
|
BHILODA
|
GJ-09-006-011-002/8852121
()
|
1109006000NRG24110120240674530
|
12/01/2024
|
TAKHIBEN
|
1109006WL020870
|
TAKHIBEN
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
16/03/2024
|
|
1899855318
|
|
Mrs. TAKHIBEN DAHYABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-011-002/919950237
()
|
1109006000NRG24110120240674533
|
12/01/2024
|
gadhavadiya surajben keshabhai
|
1109006WL020870
|
gadhavadiya surajben keshabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855331
|
|
GADHAVADIYA SURAJBEN KESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-011-002/919950237
()
|
1109006000NRG24110120240674532
|
12/01/2024
|
GADHVADIYA DAHYABHAI KESHABHAI
|
1109006WL020870
|
GADHVADIYA DAHYABHAI KESHABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899855329
|
|
Mrs. JIVIBEN KESHARBHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-011-002/919950302
()
|
1109006000NRG24110120240674534
|
12/01/2024
|
Pagi Kaushikbhai Shankarbhai
|
1109006WL020870
|
Pagi Kaushikbhai Shankarbhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899855349
|
|
AUSHIKKUMAR SHANKAR
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-011-002/919950304
()
|
1109006000NRG24110120240674535
|
12/01/2024
|
GADHAVADIYA MADHUBEN MAGANBHAI
|
1109006WL020870
|
GADHAVADIYA MADHUBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899855320
|
|
Mrs. MADHUBEN MAGANBHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-011-002/919950307
()
|
1109006000NRG24110120240674537
|
12/01/2024
|
GADHAVADIYA RESHAMBEN ALKHABHAI
|
1109006WL020870
|
GADHAVADIYA RESHAMBEN ALKHABHAI
|
00502
|
BKDN0700000
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899855352
|
|
GADHAVADIYA RESHAMBE
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-011-002/919950315
()
|
1109006000NRG24110120240674538
|
12/01/2024
|
FULIBEN
|
1109006WL020870
|
FULIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899855286
|
|
Mrs. FULIBEN JESINGBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-011-002/919950353
()
|
1109006000NRG24110120240674539
|
12/01/2024
|
GADHVADIYA PARBHABHAI KACHARABHAI
|
1109006WL020870
|
GADHVADIYA PARBHABHAI KACHARABHAI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
16/03/2024
|
|
1899855300
|
|
Mrs. MADHUBEN MAGANBHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-011-002/919950366
()
|
1109006000NRG24110120240674541
|
12/01/2024
|
PAGI MANHARBHAI DHIRABHAI
|
1109006WL020870
|
PAGI MANHARBHAI DHIRABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
1899855295
|
|
PAGI MANHARBHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-011-002/919950367
()
|
1109006000NRG24110120240674542
|
12/01/2024
|
KIRANBEN
|
1109006WL020870
|
KIRANBEN
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
1899855290
|
|
KIRANBEN BHAVESHBHAI MARIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-011-002/919950369
()
|
1109006000NRG24110120240674543
|
12/01/2024
|
KANTABEN
|
1109006WL020870
|
KANTABEN
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
1899855336
|
|
Mrs. KANTABEN DINESHBHAI VADHELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-011-002/919950380
()
|
1109006000NRG24110120240674545
|
12/01/2024
|
MARIVAD TARABEN RAMANBHAI
|
1109006WL020870
|
MARIVAD TARABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
1899855301
|
|
Mrs. TARABEN RAMANBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-011-002/919950384
()
|
1109006000NRG24110120240674547
|
12/01/2024
|
pandor dahiben
|
1109006WL020870
|
pandor dahiben
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
16/03/2024
|
|
1899855305
|
|
Mrs. DAHIBEN MUKESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-011-002/919950384
()
|
1109006000NRG24110120240674546
|
12/01/2024
|
PANDOR MUKESHBHAI DALPATBHAI
|
1109006WL020870
|
PANDOR MUKESHBHAI DALPATBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
16/03/2024
|
|
1899855304
|
|
Mrs. DAHIBEN MUKESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-011-002/919950394
()
|
1109006000NRG24110120240674548
|
12/01/2024
|
GADHAVADIYA BHANUBEN RAMABHAI
|
1109006WL020870
|
GADHAVADIYA BHANUBEN RAMABHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
16/03/2024
|
|
1899855316
|
|
Mrs. BHANUBEN RAMABHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-011-002/919950397
()
|
1109006000NRG24110120240674549
|
12/01/2024
|
HANSABEN
|
1109006WL020870
|
HANSABEN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
16/03/2024
|
|
1899855317
|
|
Mrs. HANSHABEN VINODBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-011-002/919950405
()
|
1109006000NRG24110120240674550
|
12/01/2024
|
MARIVAD MUKESHBHAI JIVABHAI
|
1109006WL020870
|
MARIVAD MUKESHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
16/03/2024
|
|
1899855289
|
|
MARIVAD MUKESHBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-011-002/919950427
()
|
1109006000NRG24110120240674551
|
12/01/2024
|
MARIVAD MANGUBEN BALABHAI
|
1109006WL020870
|
MARIVAD MANGUBEN BALABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
16/03/2024
|
|
1899855312
|
|
MARIVAD MANGUBEN BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-011-002/919950431
()
|
1109006000NRG24110120240674552
|
12/01/2024
|
PAGI SHARDABEN BABABHAI
|
1109006WL020870
|
PAGI SHARDABEN BABABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
1899855303
|
|
Mr. . . SHARDABEN BABABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-011-002/919950434
()
|
1109006000NRG24110120240674553
|
12/01/2024
|
MARIVAD BHANUBEN KESHABHAI
|
1109006WL020870
|
MARIVAD BHANUBEN KESHABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
1899855322
|
|
Mrs. BHANUBEN KESHABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-011-002/919950461
()
|
1109006000NRG24110120240674554
|
12/01/2024
|
PAGI JESHINGBHAI GALABHAI
|
1109006WL020870
|
PAGI JESHINGBHAI GALABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
16/03/2024
|
|
1899855288
|
|
Mrs. BHARATIBEN JESHINGBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-011-002/919950489
()
|
1109006000NRG24110120240674555
|
12/01/2024
|
PAGI ALPABEN PRATAPBHAI
|
1109006WL020870
|
PAGI ALPABEN PRATAPBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
1899855308
|
|
PAGI ALPABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-011-002/919950500
()
|
1109006000NRG24110120240674556
|
12/01/2024
|
GAUSWAMI INDUBEN RAJENDRAGIRI
|
1109006WL020870
|
GAUSWAMI INDUBEN RAJENDRAGIRI
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1899855346
|
|
NDIRABEN RAJENDRAGI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-011-002/919950504
()
|
1109006000NRG24110120240674557
|
12/01/2024
|
MARIVAD KOKILABEN BABUBHAI
|
1109006WL020870
|
MARIVAD KOKILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1899855330
|
|
Mrs. KOKILABEN BABUBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-011-002/919950507
()
|
1109006000NRG24110120240674558
|
12/01/2024
|
GADHAVADIYA VIJAYABEN DHULABHA
|
1109006WL020870
|
GADHAVADIYA VIJAYABEN DHULABHA
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
1899855337
|
|
Mrs. VIJAYABEN DHULABHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-011-002/919950508
()
|
1109006000NRG24110120240674559
|
12/01/2024
|
PAGI KANTABEN RAMANBHAI
|
1109006WL020870
|
PAGI KANTABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1899855324
|
|
Mrs. KANTABEN RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-011-002/919950509
()
|
1109006000NRG24110120240674560
|
12/01/2024
|
PAGI BHARATIBEN JESHINGABHAI
|
1109006WL020870
|
PAGI BHARATIBEN JESHINGABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
1899855323
|
|
Mrs. BHARATIBEN JESHINGBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-011-002/919950559
()
|
1109006000NRG24110120240674561
|
12/01/2024
|
PAGI ABHISHEKBHAI JESINGBHAI
|
1109006WL020870
|
PAGI ABHISHEKBHAI JESINGBHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
1899855333
|
|
ABHISHEK JESHINGBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-011-002/919950564
()
|
1109006000NRG24110120240674562
|
12/01/2024
|
pagi ramanbhai khemabhai
|
1109006WL020870
|
pagi ramanbhai khemabhai
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
1899855314
|
|
Mrs. KANTABEN RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-011-002/919950567
()
|
1109006000NRG24110120240674563
|
12/01/2024
|
pandor sonaben dhulabhai
|
1109006WL020870
|
pandor sonaben dhulabhai
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
1899855326
|
|
PANDOR DHULABHAI DALPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-011-002/919950568
()
|
1109006000NRG24110120240674565
|
12/01/2024
|
pagi raghabhai savabhai
|
1109006WL020870
|
pagi raghabhai savabhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899855327
|
|
Mrs. DAKSHABEN RAGHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-011-002/919950570
()
|
1109006000NRG24110120240674567
|
12/01/2024
|
gadvadiya kiranben pintubhai
|
1109006WL020870
|
gadvadiya kiranben pintubhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899855315
|
|
KIRANBEN PINTUBHAI GADHVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-011-002/919950570
()
|
1109006000NRG24110120240674566
|
12/01/2024
|
gadvadiya pintubhai alkhabhai
|
1109006WL020870
|
gadvadiya pintubhai alkhabhai
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
16/03/2024
|
|
1899855313
|
|
Mrs. KIRANBEN PINTUBHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BHILODA
|
GJ-09-006-011-002/919950571
()
|
1109006000NRG24110120240674568
|
12/01/2024
|
marivad madhuen kantibhai
|
1109006WL020870
|
marivad madhuen kantibhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899855328
|
|
Mrs. MADHUBEN KANTIBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-011-002/919950572
()
|
1109006000NRG24110120240674569
|
12/01/2024
|
pandor daxaben chimnbhai
|
1109006WL020870
|
pandor daxaben chimnbhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899855343
|
|
Mr. CHIMANBHAI KHUMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-011-002/919950574
()
|
1109006000NRG24110120240674570
|
12/01/2024
|
pagi jiviben ramanbhai
|
1109006WL020870
|
pagi jiviben ramanbhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899855291
|
|
Mrs. PRIYANKABEN RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-011-002/919950577
()
|
1109006000NRG24110120240674571
|
12/01/2024
|
marivad nanjibhai glbabhai
|
1109006WL020870
|
marivad nanjibhai glbabhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899855307
|
|
MARIVAD NANJIBHAI GALBAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-011-002/919950578
()
|
1109006000NRG24110120240674572
|
12/01/2024
|
gadvadiya ramanbhai alkhabhai
|
1109006WL020870
|
gadvadiya ramanbhai alkhabhai
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1899855287
|
|
GADHVADIYA RAMANBHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-011-002/919950606
()
|
1109006000NRG24110120240674573
|
12/01/2024
|
marivad ashaben kantibhai
|
1109006WL020870
|
marivad ashaben kantibhai
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1899855345
|
|
MARIVAD ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BHILODA
|
GJ-09-006-011-002/919950609
()
|
1109006000NRG24110120240674574
|
12/01/2024
|
KOTVAL MANJULABEN KANTIBHAI
|
1109006WL020870
|
KOTVAL MANJULABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
1899855311
|
|
KOTVAD MANJUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-011-002/919950611
()
|
1109006000NRG24110120240674575
|
12/01/2024
|
Marivad Lalajibhai Nanjibhai
|
1109006WL020870
|
Marivad Lalajibhai Nanjibhai
|
00502
|
BKDN0700000
|
1084
|
1084
|
Rejected
|
16/03/2024
|
|
1899855351
|
Account closed
|
|
|
|
73
|
BHILODA
|
GJ-09-006-011-002/919950611
()
|
1109006000NRG24110120240674576
|
12/01/2024
|
Marivad Pinalben Lalajibhai
|
1109006WL020870
|
Marivad Pinalben Lalajibhai
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1899855344
|
|
Ms. PINALBEN HIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-011-002/919950613
()
|
1109006000NRG24110120240674577
|
12/01/2024
|
Marivad Aartien Shaileshbhai
|
1109006WL020870
|
Marivad Aartien Shaileshbhai
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
1899855334
|
|
MARIVAD ARTIBEN SHALESHBAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-011-002/9199506569
()
|
1109006000NRG24110120240674578
|
12/01/2024
|
Vaghela Sartanbhai Shankarbhai
|
1109006WL020870
|
Vaghela Sartanbhai Shankarbhai
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
1899855335
|
|
Mrs. PUSHPABEN SARATANBHAI VAGHELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-011-002/9199506595
()
|
1109006000NRG24110120240674579
|
12/01/2024
|
PAGI SAGARBHAI J
|
1109006WL020870
|
PAGI SAGARBHAI J
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
16/03/2024
|
|
1899855332
|
|
PAGI SAGAR JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65344
|
65344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80355
|
80355
|
|
|
|
|
|
|
|