|
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-09-006-042-001/8856322
()
|
1109006000NRG24130720230492540
|
13/07/2023
|
PARMAR YASH SURESHBHAI
|
1109006WL009459
|
PARMAR YASH SURESHBHAI
|
00045
|
BARB0BHILOD
|
442
|
442
|
Processed
|
20/07/2023
|
|
3602136646
|
|
YASH SURESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-042-001/8856362
()
|
1109006000NRG24130720230492552
|
13/07/2023
|
SOLANKI REVIBEN DALABHAI
|
1109006WL009459
|
SOLANKI REVIBEN DALABHAI
|
00045
|
BARB0BHILOD
|
1019
|
1019
|
Processed
|
20/07/2023
|
|
3602136594
|
|
REVIBEN DALABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-042-001/8856356
()
|
1109006000NRG24130720230492548
|
13/07/2023
|
PARMAR GITABEN BIPINCHANDRA
|
1109006WL009459
|
PARMAR GITABEN BIPINCHANDRA
|
00045
|
BARB0CHANDK
|
1031
|
1031
|
Processed
|
20/07/2023
|
|
3602136640
|
|
GITABEN BIPINCHANDRA PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-042-001/8854992
()
|
1109006000NRG24130720230492500
|
13/07/2023
|
KHANT SOMABHAI KANABHAI
|
1109006WL009459
|
KHANT SOMABHAI KANABHAI
|
00045
|
BARB0DBBLOD
|
1027
|
1027
|
Processed
|
20/07/2023
|
|
3602136641
|
|
SOMABHAI KANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-042-001/8854996
()
|
1109006000NRG24130720230492501
|
13/07/2023
|
TARAR SANGITABEN ASHVINBHAI
|
1109006WL009459
|
TARAR SANGITABEN ASHVINBHAI
|
00045
|
BARB0DBBLOD
|
1027
|
1027
|
Processed
|
20/07/2023
|
|
3602136609
|
|
SANGITABEN ASHVINBHAI TARAR
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/8855024
()
|
1109006000NRG24130720230492502
|
13/07/2023
|
HIRABEN ARVINDBHAI
|
1109006WL009459
|
HIRABEN ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
1030
|
1030
|
Processed
|
20/07/2023
|
|
3602136616
|
|
Mrs. HIRABEN ARAVINDBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/8856115
()
|
1109006000NRG24130720230492503
|
13/07/2023
|
PARMAR MANJULABEN CHANDUBHAI
|
1109006WL009459
|
PARMAR MANJULABEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
20/07/2023
|
|
3602136618
|
|
MANJULABEN CHANDUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-042-001/8856117
()
|
1109006000NRG24130720230492504
|
13/07/2023
|
PARMAR NIRUBEN JAYESHKUMAR
|
1109006WL009459
|
PARMAR NIRUBEN JAYESHKUMAR
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
20/07/2023
|
|
3602136617
|
|
NIRUBEN JAYESHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-042-001/8856128
()
|
1109006000NRG24130720230492506
|
13/07/2023
|
PARMAR LALITABEN RAMJIBHAI
|
1109006WL009459
|
PARMAR LALITABEN RAMJIBHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
20/07/2023
|
|
3602136621
|
|
LALITABEN RAMABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-042-001/8856133
()
|
1109006000NRG24130720230492509
|
13/07/2023
|
PARMAR VALIBEN RAMABHAI
|
1109006WL009459
|
PARMAR VALIBEN RAMABHAI
|
00045
|
BARB0DBBLOD
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602136602
|
|
VALIBEN RAMABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-042-001/8856166
()
|
1109006000NRG24130720230492516
|
13/07/2023
|
SOLANKI SANTOKBEN KHEMABHAI
|
1109006WL009459
|
SOLANKI SANTOKBEN KHEMABHAI
|
00045
|
BARB0DBBLOD
|
1031
|
1031
|
Processed
|
20/07/2023
|
|
3602136623
|
|
Mrs. SANTOKBEN KHEMABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-042-001/8856220
()
|
1109006000NRG24130720230492520
|
13/07/2023
|
PARMAR SHAILESHBHAI NATHABHAI
|
1109006WL009459
|
PARMAR SHAILESHBHAI NATHABHAI
|
00045
|
BARB0DBBLOD
|
1034
|
1034
|
Processed
|
20/07/2023
|
|
3602136613
|
|
SHAILESHKUMAR NATHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-042-001/8856227
()
|
1109006000NRG24130720230492522
|
13/07/2023
|
TARAR KANTABEN BHALABHAI
|
1109006WL009459
|
TARAR KANTABEN BHALABHAI
|
00045
|
BARB0DBBLOD
|
1034
|
1034
|
Processed
|
20/07/2023
|
|
3602136630
|
|
KANTABEN BHALABHAI TARAR
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-042-001/8856227
()
|
1109006000NRG24130720230492523
|
13/07/2023
|
Tarar Rohitkumar Bhalabhai
|
1109006WL009459
|
Tarar Rohitkumar Bhalabhai
|
00045
|
BARB0DBBLOD
|
1034
|
1034
|
Processed
|
20/07/2023
|
|
3602136631
|
|
ROHITKUMAR BHALABHAI TARAR
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-042-001/8856232
()
|
1109006000NRG24130720230492525
|
13/07/2023
|
NAYI BHIKHABHAI RAMJIBHAI
|
1109006WL009459
|
NAYI BHIKHABHAI RAMJIBHAI
|
00045
|
BARB0DBBLOD
|
1036
|
1036
|
Processed
|
20/07/2023
|
|
3602136603
|
|
BHIKHABHAI RAMJEEBHAI NAYI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-042-001/8856242
()
|
1109006000NRG24130720230492528
|
13/07/2023
|
HANSABEN HASMUKHBHAI PARMAR
|
1109006WL009459
|
HANSABEN HASMUKHBHAI PARMAR
|
00045
|
BARB0DBBLOD
|
1027
|
1027
|
Processed
|
20/07/2023
|
|
3602136624
|
|
HANSABEN HASAMUKHLAL PARAMAR
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-042-001/8856249
()
|
1109006000NRG24130720230492529
|
13/07/2023
|
VANKAR RAMESHBHAI PARAGBHAI
|
1109006WL009459
|
VANKAR RAMESHBHAI PARAGBHAI
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
20/07/2023
|
|
3602136644
|
|
RAMESHBHAI PARAGBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-042-001/8856251
()
|
1109006000NRG24130720230492530
|
13/07/2023
|
VANKAR LABHASANKAR NATHABHAI
|
1109006WL009459
|
VANKAR LABHASANKAR NATHABHAI
|
00045
|
BARB0DBBLOD
|
1021
|
1021
|
Processed
|
20/07/2023
|
|
3602136643
|
|
LABHSHANKAR NATHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-042-001/8856274
()
|
1109006000NRG24130720230492535
|
13/07/2023
|
SONALBEN HARDIKBHAI
|
1109006WL009459
|
SONALBEN HARDIKBHAI
|
00045
|
BARB0DBBLOD
|
1019
|
1019
|
Processed
|
20/07/2023
|
|
3602136610
|
|
SOANLBEN HARDIKBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-042-001/8856280
()
|
1109006000NRG24130720230492537
|
13/07/2023
|
CHENVA BHIKHIBEN MADHABHAI
|
1109006WL009459
|
CHENVA BHIKHIBEN MADHABHAI
|
00045
|
BARB0DBBLOD
|
1027
|
1027
|
Processed
|
20/07/2023
|
|
3602136611
|
|
bhikhiben madhabhai chenava
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-042-001/8856280
()
|
1109006000NRG24130720230492536
|
13/07/2023
|
CHENVA MADHABHAI MAGANBHAI
|
1109006WL009459
|
CHENVA MADHABHAI MAGANBHAI
|
00045
|
BARB0DBBLOD
|
1027
|
1027
|
Processed
|
20/07/2023
|
|
3602136601
|
|
MADHABHAI MAGANBHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/8856310
()
|
1109006000NRG24130720230492538
|
13/07/2023
|
PARMAR BHANUBEN BABUBHAI
|
1109006WL009459
|
PARMAR BHANUBEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
20/07/2023
|
|
3602136642
|
|
bhanuben babubhai parmar
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-042-001/8856340
()
|
1109006000NRG24130720230492542
|
13/07/2023
|
TIRGAR PREMILABEN AMRUTBHAI
|
1109006WL009459
|
TIRGAR PREMILABEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
20/07/2023
|
|
3602136620
|
|
PREMILABEN AMRUTBHAI TIRAGAR
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-042-001/8856344
()
|
1109006000NRG24130720230492543
|
13/07/2023
|
PARMAR RAJKUMAR RASIKBHAI
|
1109006WL009459
|
PARMAR RAJKUMAR RASIKBHAI
|
00045
|
BARB0DBBLOD
|
441
|
441
|
Processed
|
20/07/2023
|
|
3602136582
|
|
RAJ RASIKBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/8856350
()
|
1109006000NRG24130720230492545
|
13/07/2023
|
TARAR BABUBHAI CHUNABHAI
|
1109006WL009459
|
TARAR BABUBHAI CHUNABHAI
|
00045
|
BARB0DBBLOD
|
900
|
900
|
Processed
|
20/07/2023
|
|
3602136635
|
|
BABUBHAI CHUNABHAI TARAR
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/8856350
()
|
1109006000NRG24130720230492546
|
13/07/2023
|
TARAR GITABEN BABUBHAI
|
1109006WL009459
|
TARAR GITABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
900
|
900
|
Processed
|
20/07/2023
|
|
3602136634
|
|
GITABEN BABUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/8856357
()
|
1109006000NRG24130720230492549
|
13/07/2023
|
CHENVASURAJBEN JITABHAI
|
1109006WL009459
|
CHENVASURAJBEN JITABHAI
|
00045
|
BARB0DBBLOD
|
1031
|
1031
|
Processed
|
20/07/2023
|
|
3602136619
|
|
SURAJBEN JITENDRABHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-042-001/8856359
()
|
1109006000NRG24130720230492550
|
13/07/2023
|
SOLANKI JASODABEN KANTIBHAI
|
1109006WL009459
|
SOLANKI JASODABEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
20/07/2023
|
|
3602136632
|
|
JASHODABEN KANTIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-042-001/8856362
()
|
1109006000NRG24130720230492551
|
13/07/2023
|
SOLANKI KANCHANBEN JAYESHBHAI
|
1109006WL009459
|
SOLANKI KANCHANBEN JAYESHBHAI
|
00045
|
BARB0DBBLOD
|
1031
|
1031
|
Processed
|
20/07/2023
|
|
3602136612
|
|
kanchanben jayeshbhai solanki
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-042-001/8856363
()
|
1109006000NRG24130720230492553
|
13/07/2023
|
SOLANKI VALIBEN RAMANBHAI
|
1109006WL009459
|
SOLANKI VALIBEN RAMANBHAI
|
00045
|
BARB0DBBLOD
|
1021
|
1021
|
Processed
|
20/07/2023
|
|
3602136622
|
|
VALIBEN RAMANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-042-001/8856366
()
|
1109006000NRG24130720230492554
|
13/07/2023
|
SOLANKI RAMILABEN RAJNIKANT
|
1109006WL009459
|
SOLANKI RAMILABEN RAJNIKANT
|
00045
|
BARB0DBBLOD
|
1019
|
1019
|
Processed
|
20/07/2023
|
|
3602136625
|
|
RAMILABEN RAJANIKANTBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-042-001/885636656
()
|
1109006000NRG24130720230492555
|
13/07/2023
|
VANKAR ALKHIBEN DALABHAI
|
1109006WL009459
|
VANKAR ALKHIBEN DALABHAI
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
20/07/2023
|
|
3602136604
|
|
ALAKHIBEN DALABHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-042-001/885636658
()
|
1109006000NRG24130720230492556
|
13/07/2023
|
TIRGAR RADHABEN KAMLESHBHAI
|
1109006WL009459
|
TIRGAR RADHABEN KAMLESHBHAI
|
00045
|
BARB0DBBLOD
|
1019
|
1019
|
Processed
|
20/07/2023
|
|
3602136607
|
|
TIRGAR RADHABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-042-001/885636659
()
|
1109006000NRG24130720230492557
|
13/07/2023
|
SOLANKI SHILPABEN RAKESHBHAI
|
1109006WL009459
|
SOLANKI SHILPABEN RAKESHBHAI
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
20/07/2023
|
|
3602136628
|
|
SHILPABEN RAKESHKUMAR SOLANKI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-042-001/885636667
()
|
1109006000NRG24130720230492562
|
13/07/2023
|
MANJULABEN KUMUDCHANDRA SOLANKI
|
1109006WL009459
|
MANJULABEN KUMUDCHANDRA SOLANKI
|
00045
|
BARB0DBBLOD
|
1023
|
1023
|
Processed
|
20/07/2023
|
|
3602136633
|
|
Mr. KUMUDCHANDRA HIRABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-042-001/885636668
()
|
1109006000NRG24130720230492564
|
13/07/2023
|
CHENAVA RAJUBHAI KALABHAI
|
1109006WL009459
|
CHENAVA RAJUBHAI KALABHAI
|
00045
|
BARB0DBBLOD
|
1019
|
1019
|
Processed
|
20/07/2023
|
|
3602136636
|
|
RAJUBHAI KALABHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-042-001/885636668
()
|
1109006000NRG24130720230492563
|
13/07/2023
|
HIRABEN RAJUBHAI CHENVA
|
1109006WL009459
|
HIRABEN RAJUBHAI CHENVA
|
00045
|
BARB0DBBLOD
|
1019
|
1019
|
Processed
|
20/07/2023
|
|
3602136626
|
|
HIRABEN RAJUBHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-042-001/885636670
()
|
1109006000NRG24130720230492565
|
13/07/2023
|
CHENVA MADHUBEN AMRUTBHAI
|
1109006WL009459
|
CHENVA MADHUBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1019
|
1019
|
Processed
|
20/07/2023
|
|
3602136608
|
|
Mrs. MADHUBEN AMRUTBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-042-001/885636671
()
|
1109006000NRG24130720230492566
|
13/07/2023
|
PARMAR HANSABEN MUKESHBHAI
|
1109006WL009459
|
PARMAR HANSABEN MUKESHBHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
20/07/2023
|
|
3602136629
|
|
Mrs. . . HANSABEN RATIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-042-001/885636672
()
|
1109006000NRG24130720230492567
|
13/07/2023
|
TIRGAR SUDHABEN BABUBHAI
|
1109006WL009459
|
TIRGAR SUDHABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1023
|
1023
|
Processed
|
20/07/2023
|
|
3602136615
|
|
Sudhaben Babubhai Tiragar
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-042-001/885636674
()
|
1109006000NRG24130720230492568
|
13/07/2023
|
VANKAR CHANCHALBEN DHANABHAI
|
1109006WL009459
|
VANKAR CHANCHALBEN DHANABHAI
|
00045
|
BARB0DBBLOD
|
1019
|
1019
|
Processed
|
20/07/2023
|
|
3602136606
|
|
Chanchalben Dhanabhai Vanakar
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-042-001/885636677
()
|
1109006000NRG24130720230492569
|
13/07/2023
|
SOLANKI PRIYANKABEN HITESHKUMAR
|
1109006WL009459
|
SOLANKI PRIYANKABEN HITESHKUMAR
|
00045
|
BARB0DBBLOD
|
1019
|
1019
|
Processed
|
20/07/2023
|
|
3602136605
|
|
PRIYANKABEN HITESHKUMAR SOLANKI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-042-001/885636683
()
|
1109006000NRG24130720230492573
|
13/07/2023
|
CHENVA TARABEN JAGDISHBHAI
|
1109006WL009459
|
CHENVA TARABEN JAGDISHBHAI
|
00045
|
BARB0DBBLOD
|
1036
|
1036
|
Processed
|
20/07/2023
|
|
3602136614
|
|
TARABEN JAGADISHBHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-042-001/885636809
()
|
1109006000NRG24130720230492575
|
13/07/2023
|
TARAR GITABEN BHUPATBHAI
|
1109006WL009459
|
TARAR GITABEN BHUPATBHAI
|
00045
|
BARB0DBBLOD
|
1037
|
1037
|
Processed
|
20/07/2023
|
|
3602136627
|
|
GITABEN BHUPATBHAI TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41085
|
41085
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-042-001/8854897
()
|
1109006000NRG24130720230492499
|
13/07/2023
|
SANGITABEN ALPESHBHAI TIRGAR
|
1109006WL009459
|
SANGITABEN ALPESHBHAI TIRGAR
|
00048
|
BKID0002406
|
1027
|
1027
|
Processed
|
20/07/2023
|
|
3602136588
|
|
Mr. SANGITABEN ALPESHKUMAR TIRAGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-042-001/8856124
()
|
1109006000NRG24130720230492505
|
13/07/2023
|
BHAMBHI HANSABEN PUNJABHAI
|
1109006WL009459
|
BHAMBHI HANSABEN PUNJABHAI
|
00048
|
BKID0002406
|
1036
|
1036
|
Processed
|
20/07/2023
|
|
3602136658
|
|
HANSABEN PUNJABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-042-001/8856129
()
|
1109006000NRG24130720230492507
|
13/07/2023
|
PARMAR JASHIBEN SAVJIBHAI
|
1109006WL009459
|
PARMAR JASHIBEN SAVJIBHAI
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
20/07/2023
|
|
3602136657
|
|
MRS JASHIBEN SAWABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHILODA
|
GJ-09-006-042-001/8856130
()
|
1109006000NRG24130720230492508
|
13/07/2023
|
PARMAR SONALBEN RAMESHBHAI
|
1109006WL009459
|
PARMAR SONALBEN RAMESHBHAI
|
00048
|
BKID0002406
|
896
|
896
|
Processed
|
20/07/2023
|
|
3602136590
|
|
SONALBEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-042-001/8856135
()
|
1109006000NRG24130720230492510
|
13/07/2023
|
PARMAR JASIBEN MAHESHBHAI
|
1109006WL009459
|
PARMAR JASIBEN MAHESHBHAI
|
00048
|
BKID0002406
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602136591
|
|
JASHODABEN MAHESHBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
50
|
BHILODA
|
GJ-09-006-042-001/8856137
()
|
1109006000NRG24130720230492511
|
13/07/2023
|
VANKAR BHIKHIBEN KACHARABHAI
|
1109006WL009459
|
VANKAR BHIKHIBEN KACHARABHAI
|
00048
|
BKID0002406
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602136584
|
|
BHIKIBEN KACHARABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
51
|
BHILODA
|
GJ-09-006-042-001/8856142
()
|
1109006000NRG24130720230492512
|
13/07/2023
|
VANKAR SHARDABEN ARVINDBHAI
|
1109006WL009459
|
VANKAR SHARDABEN ARVINDBHAI
|
00048
|
BKID0002406
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602136652
|
|
SHARDABEN ARVINDBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
52
|
BHILODA
|
GJ-09-006-042-001/8856148
()
|
1109006000NRG24130720230492514
|
13/07/2023
|
PARMAR MANEKBEN MAGANBHAI
|
1109006WL009459
|
PARMAR MANEKBEN MAGANBHAI
|
00048
|
BKID0002406
|
896
|
896
|
Processed
|
20/07/2023
|
|
3602136655
|
|
MANEKBEN MAGANBHAI PARAMAR
|
CANARA BANK(508532)
|
|
53
|
BHILODA
|
GJ-09-006-042-001/8856153
()
|
1109006000NRG24130720230492515
|
13/07/2023
|
PARMAR SHANTABEN DINESHBHAI
|
1109006WL009459
|
PARMAR SHANTABEN DINESHBHAI
|
00048
|
BKID0002406
|
896
|
896
|
Processed
|
20/07/2023
|
|
3602136656
|
|
SHANTABEN DINESHBHAI BHOBHI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-042-001/8856240
()
|
1109006000NRG24130720230492526
|
13/07/2023
|
VANKAR AMARABHAI DHULABHAI
|
1109006WL009459
|
VANKAR AMARABHAI DHULABHAI
|
00048
|
BKID0002406
|
1019
|
1019
|
Processed
|
20/07/2023
|
|
3602136585
|
|
VANKAR AMRABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-042-001/8856241
()
|
1109006000NRG24130720230492527
|
13/07/2023
|
PARMAR KOKILABEN MUKESHBHAI
|
1109006WL009459
|
PARMAR KOKILABEN MUKESHBHAI
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
20/07/2023
|
|
3602136653
|
|
KOKILABEN MUKESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
56
|
BHILODA
|
GJ-09-006-042-001/8856265
()
|
1109006000NRG24130720230492534
|
13/07/2023
|
PARMAR BHAVNABEN DINESHBHAI
|
1109006WL009459
|
PARMAR BHAVNABEN DINESHBHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
20/07/2023
|
|
3602136651
|
|
BHAVNABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
57
|
BHILODA
|
GJ-09-006-042-001/8856265
()
|
1109006000NRG24130720230492533
|
13/07/2023
|
PARMAR DINESHBHAI MAGANBHAI
|
1109006WL009459
|
PARMAR DINESHBHAI MAGANBHAI
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
20/07/2023
|
|
3602136654
|
|
DINESHKUMAR MAGANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
58
|
BHILODA
|
GJ-09-006-042-001/8856355
()
|
1109006000NRG24130720230492547
|
13/07/2023
|
SOLANKI MULIBEN AMRABHAI
|
1109006WL009459
|
SOLANKI MULIBEN AMRABHAI
|
00048
|
BKID0002406
|
1037
|
1037
|
Processed
|
20/07/2023
|
|
3602136587
|
|
MULIBEN AMRABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
59
|
BHILODA
|
GJ-09-006-042-001/885636681
()
|
1109006000NRG24130720230492571
|
13/07/2023
|
TIRGAR CHANDRIKABEN RAMESHBHAI
|
1109006WL009459
|
TIRGAR CHANDRIKABEN RAMESHBHAI
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
20/07/2023
|
|
3602136586
|
|
CHANDRIKABEN RAMESHBHAI TIRAGAR
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-042-001/885636682
()
|
1109006000NRG24130720230492572
|
13/07/2023
|
PARMAR RAMILABEN VASANTBHAI
|
1109006WL009459
|
PARMAR RAMILABEN VASANTBHAI
|
00048
|
BKID0002406
|
1036
|
1036
|
Processed
|
20/07/2023
|
|
3602136589
|
|
Mrs. RAMILABEN VASANTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15622
|
15622
|
|
|
|
|
|
|
|
|
61
|
BHILODA
|
GJ-09-006-042-001/8856262
()
|
1109006000NRG24130720230492532
|
13/07/2023
|
SOLANKI DHARMABHAI GANESHBHAI
|
1109006WL009459
|
SOLANKI DHARMABHAI GANESHBHAI
|
00078
|
CNRB0004528
|
1030
|
1030
|
Processed
|
20/07/2023
|
|
3602136598
|
|
Mr. DHARMABHAI GANESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-042-001/8856323
()
|
1109006000NRG24130720230492541
|
13/07/2023
|
SOLANKI BHAVESHKUMAR DHARMABHAI
|
1109006WL009459
|
SOLANKI BHAVESHKUMAR DHARMABHAI
|
00078
|
CNRB0004528
|
1021
|
1021
|
Processed
|
20/07/2023
|
|
3602136596
|
|
BHAVESH KUMAR DHARMABHAI SOLANKI
|
CANARA BANK(508532)
|
|
63
|
BHILODA
|
GJ-09-006-042-001/8856347
()
|
1109006000NRG24130720230492544
|
13/07/2023
|
PARMAR VARSHABEN GUNVANTBHAI
|
1109006WL009459
|
PARMAR VARSHABEN GUNVANTBHAI
|
00078
|
CNRB0004528
|
205
|
205
|
Processed
|
20/07/2023
|
|
3602136599
|
|
VARSHABEN GUNAVANTBHAI PARMAR
|
CANARA BANK(508532)
|
|
64
|
BHILODA
|
GJ-09-006-042-001/885636661
()
|
1109006000NRG24130720230492559
|
13/07/2023
|
SOLANKI HETALBEN KAUSHIKBHAI
|
1109006WL009459
|
SOLANKI HETALBEN KAUSHIKBHAI
|
00078
|
CNRB0004528
|
1195
|
1195
|
Processed
|
20/07/2023
|
|
3602136645
|
|
HETALBEN DALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-042-001/885636680
()
|
1109006000NRG24130720230492570
|
13/07/2023
|
TIRGAR HETALBEN NILESHKUMAR
|
1109006WL009459
|
TIRGAR HETALBEN NILESHKUMAR
|
00078
|
CNRB0004528
|
1023
|
1023
|
Processed
|
20/07/2023
|
|
3602136597
|
|
HETALBEN NILESHKUMAR TIRGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4474
|
4474
|
|
|
|
|
|
|
|
|
66
|
BHILODA
|
GJ-09-006-042-001/885636661
()
|
1109006000NRG24130720230492558
|
13/07/2023
|
SOLANKI KAUSHIKBHAI RAMESHBHAI
|
1109006WL009459
|
SOLANKI KAUSHIKBHAI RAMESHBHAI
|
00152
|
HDFC0000405
|
1035
|
1035
|
Processed
|
20/07/2023
|
|
3602136600
|
|
kaushik rameshbhai solanki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
67
|
BHILODA
|
GJ-09-006-042-001/8856172
()
|
1109006000NRG24130720230492517
|
13/07/2023
|
TIRGAR HETLABEN ASHVINBHAI
|
1109006WL009459
|
TIRGAR HETLABEN ASHVINBHAI
|
00415
|
SBIN0010952
|
1027
|
1027
|
Processed
|
20/07/2023
|
|
3602136649
|
|
MRS HETALBEN ASHVINBHAI TIRGAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHILODA
|
GJ-09-006-042-001/8856177
()
|
1109006000NRG24130720230492518
|
13/07/2023
|
PARMAR KANTABEN RAMANBHAI
|
1109006WL009459
|
PARMAR KANTABEN RAMANBHAI
|
00415
|
SBIN0010952
|
1024
|
1024
|
Processed
|
20/07/2023
|
|
3602136648
|
|
MRS KANTABEN RAMANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-042-001/8856187
()
|
1109006000NRG24130720230492519
|
13/07/2023
|
PATEL ALPABEN VISHNUBHAI
|
1109006WL009459
|
PATEL ALPABEN VISHNUBHAI
|
00415
|
SBIN0010952
|
1034
|
1034
|
Processed
|
20/07/2023
|
|
3602136650
|
|
MRS ALPABEN VISHNUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILODA
|
GJ-09-006-042-001/8856220
()
|
1109006000NRG24130720230492521
|
13/07/2023
|
PARMAR AMITABEN S
|
1109006WL009459
|
PARMAR AMITABEN S
|
00415
|
SBIN0010952
|
1195
|
1195
|
Processed
|
20/07/2023
|
|
3602136647
|
|
SHAILESHKUMAR NATHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-042-001/8856320
()
|
1109006000NRG24130720230492539
|
13/07/2023
|
SOLANKI VIJAYKUMAR MAGANBHAI
|
1109006WL009459
|
SOLANKI VIJAYKUMAR MAGANBHAI
|
00415
|
SBIN0010952
|
1036
|
1036
|
Processed
|
20/07/2023
|
|
3602136592
|
|
MR VIJAYKUMAR MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHILODA
|
GJ-09-006-042-001/885636665
()
|
1109006000NRG24130720230492561
|
13/07/2023
|
PARMAR DIVABEN MUDJIBHAI
|
1109006WL009459
|
PARMAR DIVABEN MUDJIBHAI
|
00415
|
SBIN0010952
|
1023
|
1023
|
Processed
|
20/07/2023
|
|
3602136593
|
|
Parmar Divaben Mulabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
BHILODA
|
GJ-09-006-042-001/885636665
()
|
1109006000NRG24130720230492560
|
13/07/2023
|
PARMAR MUDJIBHAI GOVABHAI
|
1109006WL009459
|
PARMAR MUDJIBHAI GOVABHAI
|
00415
|
SBIN0010952
|
1023
|
1023
|
Processed
|
20/07/2023
|
|
3602136583
|
|
MULAJIBHAI GOVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHILODA
|
GJ-09-006-042-001/885636808
()
|
1109006000NRG24130720230492574
|
13/07/2023
|
PARMAR HINABEN RONAKBHAI
|
1109006WL009459
|
PARMAR HINABEN RONAKBHAI
|
00415
|
SBIN0010952
|
1024
|
1024
|
Processed
|
20/07/2023
|
|
3602136595
|
|
HINABEN PRAVINBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8386
|
8386
|
|
|
|
|
|
|
|
|
75
|
BHILODA
|
GJ-09-006-042-001/8854851
()
|
1109006000NRG24130720230492498
|
13/07/2023
|
Solanki Geetaben Dineshbhai
|
1109006WL009459
|
Solanki Geetaben Dineshbhai
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
20/07/2023
|
|
3602136637
|
|
GEETABEN DINESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-042-001/8856146
()
|
1109006000NRG24130720230492513
|
13/07/2023
|
SOLANKI SUSHILABEN PRADIPBHAI
|
1109006WL009459
|
SOLANKI SUSHILABEN PRADIPBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602136639
|
|
Mrs. SUSHILABEN PRADIPBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BHILODA
|
GJ-09-006-042-001/8856229
()
|
1109006000NRG24130720230492524
|
13/07/2023
|
PARMAR JOYSTNABEN VASANTBHAI
|
1109006WL009459
|
PARMAR JOYSTNABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
20/07/2023
|
|
3602136581
|
|
Mrs. JYOTSANABEN VASANTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-042-001/8856254
()
|
1109006000NRG24130720230492531
|
13/07/2023
|
SOLANKI KALPESHKUMAR DHARMABHAI
|
1109006WL009459
|
SOLANKI KALPESHKUMAR DHARMABHAI
|
00502
|
BKDN0700000
|
1028
|
1028
|
Processed
|
20/07/2023
|
|
3602136638
|
|
KALPESHKUMAR DHARMABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3946
|
3946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77040
|
77040
|
|
|
|
|
|
|
|