|
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-09-006-002-001/8852098
()
|
1109006000NRG25160520240179275
|
16/05/2024
|
BHAGORA BIPINBHAI SAVAJIBHAI
|
1109006WL002984
|
BHAGORA BIPINBHAI SAVAJIBHAI
|
00045
|
BARB0DBTORD
|
881
|
881
|
Processed
|
18/05/2024
|
|
4121101486
|
|
BIPINBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-002-001/8852203
()
|
1109006000NRG25160520240179277
|
16/05/2024
|
Menat Rameshbhai Gomaji
|
1109006WL002984
|
Menat Rameshbhai Gomaji
|
00045
|
BARB0DBTORD
|
861
|
861
|
Processed
|
18/05/2024
|
|
4121101494
|
|
RAMESHBHAI GOMAJI ME
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-002-001/8852203
()
|
1109006000NRG25160520240179276
|
16/05/2024
|
URMILABEN RAMESHBHAI
|
1109006WL002984
|
URMILABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
651
|
651
|
Processed
|
18/05/2024
|
|
4121101502
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-002-001/885222561
()
|
1109006000NRG25160520240179279
|
16/05/2024
|
KAILASBEN MENAT
|
1109006WL002984
|
KAILASBEN MENAT
|
00045
|
BARB0DBTORD
|
861
|
861
|
Processed
|
18/05/2024
|
|
4121101499
|
|
KAILASBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-002-001/8852225809
()
|
1109006000NRG25160520240179280
|
16/05/2024
|
MENAT JAYANTIBHAI
|
1109006WL002984
|
MENAT JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
862
|
862
|
Processed
|
18/05/2024
|
|
4121101507
|
|
Mr. JAYANTILAL DEVAJIBHAI MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-002-001/8852225922
()
|
1109006000NRG25160520240179281
|
16/05/2024
|
MENAT ARAVINDBHAI GOMAJI
|
1109006WL002984
|
MENAT ARAVINDBHAI GOMAJI
|
00045
|
BARB0DBTORD
|
861
|
861
|
Processed
|
18/05/2024
|
|
4121101505
|
|
ARVINDBHAI GOMAJI MENAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-002-001/8852226063
()
|
1109006000NRG25160520240179282
|
16/05/2024
|
menat soniyaben narshihbhai
|
1109006WL002984
|
menat soniyaben narshihbhai
|
00045
|
BARB0DBTORD
|
862
|
862
|
Processed
|
18/05/2024
|
|
4121101536
|
|
SONIYABEN NARSINHBHAI MENAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BHILODA
|
GJ-09-006-002-001/8852226345
()
|
1109006000NRG25160520240179283
|
16/05/2024
|
KATARA ASHABEN BHURAJIBHAI
|
1109006WL002984
|
KATARA ASHABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
862
|
862
|
Processed
|
18/05/2024
|
|
4121101488
|
|
Mrs. ASHABEN BHURJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-002-001/8852264
()
|
1109006000NRG25160520240179284
|
16/05/2024
|
BHAGORA SHANKAR BHAI
|
1109006WL002984
|
BHAGORA SHANKAR BHAI
|
00045
|
BARB0DBTORD
|
862
|
862
|
Processed
|
18/05/2024
|
|
4121101539
|
|
SHANKARBHAI VIRJIBHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-002-001/8852389
()
|
1109006000NRG25160520240179286
|
16/05/2024
|
MENAT MAHESHBHAI
|
1109006WL002984
|
MENAT MAHESHBHAI
|
00045
|
BARB0DBTORD
|
848
|
848
|
Processed
|
18/05/2024
|
|
4121101500
|
|
MAHESHBHAI JIVAJI ME
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-002-001/8852389
()
|
1109006000NRG25160520240179285
|
16/05/2024
|
MENAT PRALAHADBHAI
|
1109006WL002984
|
MENAT PRALAHADBHAI
|
00045
|
BARB0DBTORD
|
862
|
862
|
Processed
|
18/05/2024
|
|
4121101533
|
|
Mrs. CHAMPABEN PRAHLADBHAI MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-002-001/8852390
()
|
1109006000NRG25160520240179287
|
16/05/2024
|
MENAT HANSHABEN RAVIDRABHAI
|
1109006WL002984
|
MENAT HANSHABEN RAVIDRABHAI
|
00045
|
BARB0DBTORD
|
862
|
862
|
Processed
|
18/05/2024
|
|
4121101534
|
|
HANSABEN RAVINDRABHA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-002-001/8885556391
()
|
1109006000NRG25160520240179288
|
16/05/2024
|
kharadi sejalben nanjibhai
|
1109006WL002984
|
kharadi sejalben nanjibhai
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121101522
|
|
SEJALBEN NANJIBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-002-001/8885556391
()
|
1109006000NRG25160520240179289
|
16/05/2024
|
Vinodbhai Nanjibhai Kharadi
|
1109006WL002984
|
Vinodbhai Nanjibhai Kharadi
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121101520
|
|
KHARADI VINODBHAI NA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-002-001/8885556400
()
|
1109006000NRG25160520240179290
|
16/05/2024
|
BHAGORA PRITESHBHAI DINESHBHAI
|
1109006WL002984
|
BHAGORA PRITESHBHAI DINESHBHAI
|
00045
|
BARB0DBTORD
|
862
|
862
|
Processed
|
18/05/2024
|
|
4121101528
|
|
BHAGORA PRITESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-002-001/9952574
()
|
1109006000NRG25160520240179291
|
16/05/2024
|
MANIBEN CHAGANBHAI
|
1109006WL002984
|
MANIBEN CHAGANBHAI
|
00045
|
BARB0DBTORD
|
848
|
848
|
Processed
|
18/05/2024
|
|
4121101530
|
|
MANEEBRN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-002-001/9952598
()
|
1109006000NRG25160520240179293
|
16/05/2024
|
MENAT MANIBEN SANKARBHAI
|
1109006WL002984
|
MENAT MANIBEN SANKARBHAI
|
00045
|
BARB0DBTORD
|
849
|
849
|
Processed
|
18/05/2024
|
|
4121101492
|
|
MANIBEN SHANKARBHAI MENAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHILODA
|
GJ-09-006-002-001/9952598
()
|
1109006000NRG25160520240179292
|
16/05/2024
|
MENAT SHANKARBHAI
|
1109006WL002984
|
MENAT SHANKARBHAI
|
00045
|
BARB0DBTORD
|
849
|
849
|
Processed
|
18/05/2024
|
|
4121101537
|
|
SHANKARBHAI KHEMJIBHAI MENAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHILODA
|
GJ-09-006-002-001/9952609
()
|
1109006000NRG25160520240179294
|
16/05/2024
|
BHAGORA JAYKUMAR MAHADEVBHAI
|
1109006WL002984
|
BHAGORA JAYKUMAR MAHADEVBHAI
|
00045
|
BARB0DBTORD
|
857
|
857
|
Processed
|
18/05/2024
|
|
4121101512
|
|
Jaykumar Mahendrasinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHILODA
|
GJ-09-006-002-001/9952609
()
|
1109006000NRG25160520240179295
|
16/05/2024
|
Chauhan Dhrumilkumar Mahendrasinh
|
1109006WL002984
|
Chauhan Dhrumilkumar Mahendrasinh
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
18/05/2024
|
|
4121101527
|
|
Mr. DHRUMIL KUMAR MAHENDRASINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-002-002/840323
()
|
1109006000NRG25160520240179296
|
16/05/2024
|
NANDABEN
|
1109006WL002984
|
NANDABEN
|
00045
|
BARB0DBTORD
|
849
|
849
|
Processed
|
18/05/2024
|
|
4121101525
|
|
NANDABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-002-002/840325
()
|
1109006000NRG25160520240179297
|
16/05/2024
|
JOSHIYARA LALIBEN
|
1109006WL002984
|
JOSHIYARA LALIBEN
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
18/05/2024
|
|
4121101478
|
|
LALIBEN RUPSINHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-002-002/840325
()
|
1109006000NRG25160520240179298
|
16/05/2024
|
joshiyara shaileshbai nranbhai
|
1109006WL002984
|
joshiyara shaileshbai nranbhai
|
00045
|
BARB0DBTORD
|
400
|
400
|
Processed
|
18/05/2024
|
|
4121101524
|
|
JOSHIYARA SHAILESHKU
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-002-002/840326
()
|
1109006000NRG25160520240179299
|
16/05/2024
|
JOSHIYARA GITABEN
|
1109006WL002984
|
JOSHIYARA GITABEN
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
18/05/2024
|
|
4121101521
|
|
JOSHIYARA GITABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHILODA
|
GJ-09-006-002-002/840332
()
|
1109006000NRG25160520240179300
|
16/05/2024
|
KATARA PAYALBEN KALPESHBHAI
|
1109006WL002984
|
KATARA PAYALBEN KALPESHBHAI
|
00045
|
BARB0DBTORD
|
849
|
849
|
Processed
|
18/05/2024
|
|
4121101518
|
|
PAYALBEN KALPESHKUMA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-002-002/840334
()
|
1109006000NRG25160520240179301
|
16/05/2024
|
KATARA MANUBEN
|
1109006WL002984
|
KATARA MANUBEN
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
18/05/2024
|
|
4121101529
|
|
MANUBEN KANTILAL KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHILODA
|
GJ-09-006-002-002/840339
()
|
1109006000NRG25160520240179302
|
16/05/2024
|
ASARI GANGABEN VALJIBHAI
|
1109006WL002984
|
ASARI GANGABEN VALJIBHAI
|
00045
|
BARB0DBTORD
|
830
|
830
|
Processed
|
18/05/2024
|
|
4121101474
|
|
ASARI GANGABEN VALJI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-002-002/840340
()
|
1109006000NRG25160520240179304
|
16/05/2024
|
KATARA HANSABEN RAMESHBHAI
|
1109006WL002984
|
KATARA HANSABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
830
|
830
|
Processed
|
18/05/2024
|
|
4121101481
|
|
HANSABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-002-002/840340
()
|
1109006000NRG25160520240179303
|
16/05/2024
|
RAMESHKUMAR
|
1109006WL002984
|
RAMESHKUMAR
|
00045
|
BARB0DBTORD
|
861
|
861
|
Processed
|
18/05/2024
|
|
4121101480
|
|
Katara Hansaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BHILODA
|
GJ-09-006-002-002/840348
()
|
1109006000NRG25160520240179305
|
16/05/2024
|
VINODBHAI
|
1109006WL002984
|
VINODBHAI
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
18/05/2024
|
|
4121101484
|
|
VINODBHAI MANGALAJI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-002-002/840360
()
|
1109006000NRG25160520240179306
|
16/05/2024
|
Bhagora Shushilaben Amrutbhai
|
1109006WL002984
|
Bhagora Shushilaben Amrutbhai
|
00045
|
BARB0DBTORD
|
861
|
861
|
Processed
|
18/05/2024
|
|
4121101526
|
|
BHAGORA SHUSHILABEN
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-002-002/840361
()
|
1109006000NRG25160520240179307
|
16/05/2024
|
bhagora lilaben manojbhai
|
1109006WL002984
|
bhagora lilaben manojbhai
|
00045
|
BARB0DBTORD
|
651
|
651
|
Processed
|
18/05/2024
|
|
4121101532
|
|
LILABEN MANOJBHAI BH
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-002-002/840388
()
|
1109006000NRG25160520240179308
|
16/05/2024
|
POPATBHAI
|
1109006WL002984
|
POPATBHAI
|
00045
|
BARB0DBTORD
|
861
|
861
|
Processed
|
18/05/2024
|
|
4121101538
|
|
POPATBHAI RAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-002-002/840410
()
|
1109006000NRG25160520240179309
|
16/05/2024
|
bhagora kantaben ravjibhai
|
1109006WL002984
|
bhagora kantaben ravjibhai
|
00045
|
BARB0DBTORD
|
861
|
861
|
Processed
|
18/05/2024
|
|
4121101535
|
|
Mrs. KANTABEN RAVAJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-002-002/840423
()
|
1109006000NRG25160520240179311
|
16/05/2024
|
BHMGORA AMITABEN KANTILAL
|
1109006WL002984
|
BHMGORA AMITABEN KANTILAL
|
00045
|
BARB0DBTORD
|
873
|
873
|
Processed
|
18/05/2024
|
|
4121101503
|
|
AMITABEN KANTILAL BH
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-002-002/840423
()
|
1109006000NRG25160520240179310
|
16/05/2024
|
BHMGORA KANTILAL JIVABHAI
|
1109006WL002984
|
BHMGORA KANTILAL JIVABHAI
|
00045
|
BARB0DBTORD
|
873
|
873
|
Processed
|
18/05/2024
|
|
4121101501
|
|
KANTILAL JIVABHAI BH
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-002-002/840427
()
|
1109006000NRG25160520240179312
|
16/05/2024
|
BHAGORA JASHODABEN
|
1109006WL002984
|
BHAGORA JASHODABEN
|
00045
|
BARB0DBTORD
|
872
|
872
|
Processed
|
18/05/2024
|
|
4121101496
|
|
ASHODABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-002-002/840427
()
|
1109006000NRG25160520240179313
|
16/05/2024
|
BHAGORA VINODBHAI
|
1109006WL002984
|
BHAGORA VINODBHAI
|
00045
|
BARB0DBTORD
|
651
|
651
|
Processed
|
18/05/2024
|
|
4121101482
|
|
VINODBHAI SOMABHAI B
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-002-002/840429
()
|
1109006000NRG25160520240179314
|
16/05/2024
|
BHAGORA RANCHHODBHAI
|
1109006WL002984
|
BHAGORA RANCHHODBHAI
|
00045
|
BARB0DBTORD
|
872
|
872
|
Processed
|
18/05/2024
|
|
4121101483
|
|
Mrs. SARLABEN RANCHHODBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-002-002/840429
()
|
1109006000NRG25160520240179315
|
16/05/2024
|
BHAGORA SARALABEN
|
1109006WL002984
|
BHAGORA SARALABEN
|
00045
|
BARB0DBTORD
|
851
|
851
|
Processed
|
18/05/2024
|
|
4121101497
|
|
Mrs. SARLABEN RANCHHODBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-002-002/840430
()
|
1109006000NRG25160520240179316
|
16/05/2024
|
NANIBEN
|
1109006WL002984
|
NANIBEN
|
00045
|
BARB0DBTORD
|
872
|
872
|
Processed
|
18/05/2024
|
|
4121101523
|
|
NANIBEN BHURJIBHAI B
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-002-002/8847419
()
|
1109006000NRG25160520240179317
|
16/05/2024
|
VIRJIBHAI
|
1109006WL002984
|
VIRJIBHAI
|
00045
|
BARB0DBTORD
|
851
|
851
|
Processed
|
18/05/2024
|
|
4121101517
|
|
VIRJIBHAI JIVABHAI B
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-002-002/8847433
()
|
1109006000NRG25160520240179318
|
16/05/2024
|
KATARA MANJIBHAI VAKSIBHAI
|
1109006WL002984
|
KATARA MANJIBHAI VAKSIBHAI
|
00045
|
BARB0DBTORD
|
852
|
852
|
Processed
|
18/05/2024
|
|
4121101511
|
|
MANJIBHAI VAKSIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-002-002/8847474
()
|
1109006000NRG25160520240179319
|
16/05/2024
|
KTARA BHARATBHAI HARAJIBHAI
|
1109006WL002984
|
KTARA BHARATBHAI HARAJIBHAI
|
00045
|
BARB0DBTORD
|
872
|
872
|
Processed
|
18/05/2024
|
|
4121101472
|
|
Mr. BHARATKUMAR HARJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-002-002/8847474
()
|
1109006000NRG25160520240179320
|
16/05/2024
|
KTARA JITENDRA
|
1109006WL002984
|
KTARA JITENDRA
|
00045
|
BARB0DBTORD
|
651
|
651
|
Processed
|
18/05/2024
|
|
4121101498
|
|
Mr. JITENDRABHAI HARAJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-002-002/8847474
()
|
1109006000NRG25160520240179321
|
16/05/2024
|
KTARA SAVITABEN
|
1109006WL002984
|
KTARA SAVITABEN
|
00045
|
BARB0DBTORD
|
852
|
852
|
Processed
|
18/05/2024
|
|
4121101491
|
|
SAVITABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-002-002/8847486
()
|
1109006000NRG25160520240179322
|
16/05/2024
|
ASARI JASHODABEN
|
1109006WL002984
|
ASARI JASHODABEN
|
00045
|
BARB0DBTORD
|
853
|
853
|
Processed
|
18/05/2024
|
|
4121101490
|
|
JASODABEN VIRJIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHILODA
|
GJ-09-006-002-002/8852131
()
|
1109006000NRG25160520240179324
|
16/05/2024
|
Bhagora Jayantibhai Khimajibha
|
1109006WL002984
|
Bhagora Jayantibhai Khimajibha
|
00045
|
BARB0DBTORD
|
852
|
852
|
Processed
|
18/05/2024
|
|
4121101504
|
|
JAYNTIBHAI KHEMJIBHA
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-002-002/8852131
()
|
1109006000NRG25160520240179325
|
16/05/2024
|
BHAGORA PARULBEN JAYATIBHAI
|
1109006WL002984
|
BHAGORA PARULBEN JAYATIBHAI
|
00045
|
BARB0DBTORD
|
854
|
854
|
Processed
|
18/05/2024
|
|
4121101531
|
|
BHAGORA PARULBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-002-002/8852225814
()
|
1109006000NRG25160520240179327
|
16/05/2024
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
1109006WL002984
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
00045
|
BARB0DBTORD
|
651
|
651
|
Processed
|
18/05/2024
|
|
4121101508
|
|
MR MUKESHBAHI VIRJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHILODA
|
GJ-09-006-002-002/8852225815
()
|
1109006000NRG25160520240179328
|
16/05/2024
|
BHAGORA MUKESHBHAI RAMJIBHAI
|
1109006WL002984
|
BHAGORA MUKESHBHAI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
857
|
857
|
Processed
|
18/05/2024
|
|
4121101487
|
|
Mrs. LALITABEN MUKESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-002-002/8852225909
()
|
1109006000NRG25160520240179332
|
16/05/2024
|
BHAGORA LAXMIBEN SHANTILAL
|
1109006WL002984
|
BHAGORA LAXMIBEN SHANTILAL
|
00045
|
BARB0DBTORD
|
851
|
851
|
Processed
|
18/05/2024
|
|
4121101495
|
|
LAXMIBEN SHANTILAL B
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-002-002/8852225909
()
|
1109006000NRG25160520240179331
|
16/05/2024
|
BHAGORA SHANTILAL MAGANBHAI
|
1109006WL002984
|
BHAGORA SHANTILAL MAGANBHAI
|
00045
|
BARB0DBTORD
|
851
|
851
|
Processed
|
18/05/2024
|
|
4121101506
|
|
SHANTILAL MAGANBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-002-002/8852225910
()
|
1109006000NRG25160520240179333
|
16/05/2024
|
BHAGORA MAHESHBHAI NAVINBHAI
|
1109006WL002984
|
BHAGORA MAHESHBHAI NAVINBHAI
|
00045
|
BARB0DBTORD
|
854
|
854
|
Processed
|
18/05/2024
|
|
4121101473
|
|
Mrs. RAMILABEN MAHESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-002-002/8852225916
()
|
1109006000NRG25160520240179334
|
16/05/2024
|
KATARA KAILASHBEN BACHUBHAI
|
1109006WL002984
|
KATARA KAILASHBEN BACHUBHAI
|
00045
|
BARB0DBTORD
|
851
|
851
|
Processed
|
18/05/2024
|
|
4121101485
|
|
KAILASHBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-002-002/8852225921
()
|
1109006000NRG25160520240179335
|
16/05/2024
|
BHAGORA BABUBHAI SAVJIBHAI
|
1109006WL002984
|
BHAGORA BABUBHAI SAVJIBHAI
|
00045
|
BARB0DBTORD
|
851
|
851
|
Processed
|
18/05/2024
|
|
4121101516
|
|
BABUBHAI SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-002-002/8885556435
()
|
1109006000NRG25160520240179337
|
16/05/2024
|
Anitaben Sunilbhai Bhagora
|
1109006WL002984
|
Anitaben Sunilbhai Bhagora
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121101514
|
|
Mrs. ANITABEN SUNILBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-002-002/8885556435
()
|
1109006000NRG25160520240179336
|
16/05/2024
|
Sunilbhai Bipinbhai Bhagora
|
1109006WL002984
|
Sunilbhai Bipinbhai Bhagora
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
18/05/2024
|
|
4121101513
|
|
Mrs. ANITABEN SUNILBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-002-002/99523107
()
|
1109006000NRG25160520240179338
|
16/05/2024
|
VIANBEN
|
1109006WL002984
|
VIANBEN
|
00045
|
BARB0DBTORD
|
851
|
851
|
Processed
|
18/05/2024
|
|
4121101509
|
|
Mrs. VINABEN AMRUTBHAI BUJ
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-002-002/99523110
()
|
1109006000NRG25160520240179339
|
16/05/2024
|
BHAGORA NAVNITKUMAR
|
1109006WL002984
|
BHAGORA NAVNITKUMAR
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
18/05/2024
|
|
4121101515
|
|
Mrs. BHAVANABEN NAVNEETKUMAR BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-002-002/99523110
()
|
1109006000NRG25160520240179340
|
16/05/2024
|
BHAVANABEN
|
1109006WL002984
|
BHAVANABEN
|
00045
|
BARB0DBTORD
|
854
|
854
|
Processed
|
18/05/2024
|
|
4121101489
|
|
NAVNITKUMAR VAJABHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-002-002/99523238
()
|
1109006000NRG25160520240179341
|
16/05/2024
|
KALPNABEN
|
1109006WL002984
|
KALPNABEN
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121101479
|
|
KALPANABEN ASHOKKUMA
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-002-002/9952556
()
|
1109006000NRG25160520240179342
|
16/05/2024
|
BHAGORA DAHIBEN RUPSINHBHAI
|
1109006WL002984
|
BHAGORA DAHIBEN RUPSINHBHAI
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121101519
|
|
BHAGORA DAHIBEN RUPS
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-002-002/9952563
()
|
1109006000NRG25160520240179343
|
16/05/2024
|
BHAGORA RAMILABEN MAHESHBHAI
|
1109006WL002984
|
BHAGORA RAMILABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121101493
|
|
Mrs. RAMILABEN MAHESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BHILODA
|
GJ-09-006-002-002/9952985
()
|
1109006000NRG25160520240179344
|
16/05/2024
|
BHAGORA SANGITABEN
|
1109006WL002984
|
BHAGORA SANGITABEN
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121101510
|
|
Mrs. SANGITABEN SANJAYBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54724
|
54724
|
|
|
|
|
|
|
|
|
66
|
BHILODA
|
GJ-09-006-002-002/8852225816
()
|
1109006000NRG25160520240179330
|
16/05/2024
|
bhagora rahulbhai naginbhai
|
1109006WL002984
|
bhagora rahulbhai naginbhai
|
00048
|
BKID0002406
|
854
|
854
|
Processed
|
18/05/2024
|
|
4121101475
|
|
RAHULKUMAR NAGINDAS BHAGORA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
67
|
BHILODA
|
GJ-09-006-002-002/8847541
()
|
1109006000NRG25160520240179323
|
16/05/2024
|
BHAGORA ASHOKBHAI KHEMAJIBHAI
|
1109006WL002984
|
BHAGORA ASHOKBHAI KHEMAJIBHAI
|
00078
|
CNRB0004528
|
853
|
853
|
Processed
|
18/05/2024
|
|
4121101477
|
|
ASHOKKUMAR KHIMJIBHAI BHAGORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
68
|
BHILODA
|
GJ-09-006-002-002/8852225816
()
|
1109006000NRG25160520240179329
|
16/05/2024
|
BHAGORA MANGUBEN NAGINBHAI
|
1109006WL002984
|
BHAGORA MANGUBEN NAGINBHAI
|
00415
|
SBIN0010952
|
854
|
854
|
Processed
|
18/05/2024
|
|
4121101476
|
|
MS MANGUBEN NAGINDAS BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
69
|
BHILODA
|
GJ-09-006-002-001/8852225
()
|
1109006000NRG25160520240179278
|
16/05/2024
|
BHAGORA JASHODABEN MAGANBHAI
|
1109006WL002984
|
BHAGORA JASHODABEN MAGANBHAI
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
18/05/2024
|
|
4121101471
|
|
BHAGORA JASHODABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHILODA
|
GJ-09-006-002-002/8852225811
()
|
1109006000NRG25160520240179326
|
16/05/2024
|
Bhagora Artibahen Jitendar
|
1109006WL002984
|
Bhagora Artibahen Jitendar
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
18/05/2024
|
|
4121101470
|
|
BHAGORA ARATIBEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1733
|
1733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59018
|
59018
|
|
|
|
|
|
|
|