|
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-09-006-067-001/809747
()
|
1109006000NRG25180420240020943
|
18/04/2024
|
RAMILABEN SURESHBHAI MORI
|
1109006WL000378
|
RAMILABEN SURESHBHAI MORI
|
00045
|
BARB0DBTORD
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3375451833
|
|
Mrs. RAMILABEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-067-001/809799
()
|
1109006000NRG25180420240020944
|
18/04/2024
|
MORI RUPSIBHAI D
|
1109006WL000378
|
MORI RUPSIBHAI D
|
00045
|
BARB0DBTORD
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3375451844
|
|
Mrs. LILABEN RUPSINHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-067-001/809846
()
|
1109006000NRG25180420240020945
|
18/04/2024
|
ASARI BHURJIBHAI K
|
1109006WL000378
|
ASARI BHURJIBHAI K
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375451827
|
|
BHURJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-067-001/8841063
()
|
1109006000NRG25180420240020946
|
18/04/2024
|
Bhagora Nandaben Ramjibhai
|
1109006WL000378
|
Bhagora Nandaben Ramjibhai
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375451815
|
|
Mrs. NANDABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-067-001/884201
()
|
1109006000NRG25180420240020947
|
18/04/2024
|
ASARI MAMATABEN NAVINBHAI
|
1109006WL000378
|
ASARI MAMATABEN NAVINBHAI
|
00045
|
BARB0DBTORD
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3375451836
|
|
MAMTABEN NAVINCHNDRA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-067-001/884203
()
|
1109006000NRG25180420240020948
|
18/04/2024
|
MORI NIRUBEN SURESHBHAI
|
1109006WL000378
|
MORI NIRUBEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375451868
|
|
Mrs. NIRUBEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-067-001/884204
()
|
1109006000NRG25180420240020949
|
18/04/2024
|
BHAGORA RAVAJIBHAI DOLAJIBHAI
|
1109006WL000378
|
BHAGORA RAVAJIBHAI DOLAJIBHAI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375451888
|
|
RAJIVBHAI DOLJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-067-001/8842709
()
|
1109006000NRG25180420240020950
|
18/04/2024
|
MORI MANHARBHAI DEVAJIBHAI
|
1109006WL000378
|
MORI MANHARBHAI DEVAJIBHAI
|
00045
|
BARB0DBTORD
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3375451864
|
|
MORI MANHARBHAI DEVJ
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-067-001/8842710
()
|
1109006000NRG25180420240020951
|
18/04/2024
|
MORI KIRITBHAI DANJIBHAI
|
1109006WL000378
|
MORI KIRITBHAI DANJIBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3375451846
|
|
KIRITBHAI DANJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-067-001/8849206
()
|
1109006000NRG25180420240020952
|
18/04/2024
|
MORI SIDDHRAJBHAI NAVAJIBHAI
|
1109006WL000378
|
MORI SIDDHRAJBHAI NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3375451874
|
|
SIDDHRAJBHAI NAVJIBH
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-067-001/8849305
()
|
1109006000NRG25180420240020953
|
18/04/2024
|
DAMOR LILABEN NAVAJIBHAI
|
1109006WL000378
|
DAMOR LILABEN NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3375451838
|
|
Mrs. LILABEN NAVJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-067-001/888449912
()
|
1109006000NRG25180420240020955
|
18/04/2024
|
MADHUBEN
|
1109006WL000378
|
MADHUBEN
|
00045
|
BARB0DBTORD
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3375451865
|
|
MADHUBEN RANCHODBHAI SUVERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-067-001/88849579
()
|
1109006000NRG25180420240020956
|
18/04/2024
|
BHAGORA RINABEN BAKULBHAI
|
1109006WL000378
|
BHAGORA RINABEN BAKULBHAI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375451885
|
|
RINABHEN BAKULBHAI B
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-067-001/88849582
()
|
1109006000NRG25180420240020957
|
18/04/2024
|
KALASVA RITABEN ORIANTBHAI
|
1109006WL000378
|
KALASVA RITABEN ORIANTBHAI
|
00045
|
BARB0DBTORD
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375451867
|
|
RITABEN ORIENTBHAI K
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-067-001/88849606
()
|
1109006000NRG25180420240020958
|
18/04/2024
|
bhagora vinaben maganbhai
|
1109006WL000378
|
bhagora vinaben maganbhai
|
00045
|
BARB0DBTORD
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3375451848
|
|
VINABEN MAGANBHAI BH
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-067-001/88849641
()
|
1109006000NRG25180420240020959
|
18/04/2024
|
MORI RAMILABEN ADVINBHAI
|
1109006WL000378
|
MORI RAMILABEN ADVINBHAI
|
00045
|
BARB0DBTORD
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3375451818
|
|
Mrs. RAMILABEN ASHVINBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-067-001/88849677
()
|
1109006000NRG25180420240020960
|
18/04/2024
|
ASARI DILIPBHAI VIRJIBHAI
|
1109006WL000378
|
ASARI DILIPBHAI VIRJIBHAI
|
00045
|
BARB0DBTORD
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3375451842
|
|
DILIPBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-067-001/88849726
()
|
1109006000NRG25180420240020961
|
18/04/2024
|
PATHAN AYUMKHAN K
|
1109006WL000378
|
PATHAN AYUMKHAN K
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375451824
|
|
KAYUMKHAN KHAWASBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-067-001/88849745
()
|
1109006000NRG25180420240020962
|
18/04/2024
|
MORI HANSABEN JAGDISHBHAI
|
1109006WL000378
|
MORI HANSABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375451845
|
|
HANSABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-067-001/8888450072
()
|
1109006000NRG25180420240020963
|
18/04/2024
|
ASARI MANAHARBHAI JIVAJI
|
1109006WL000378
|
ASARI MANAHARBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3375451873
|
|
MANHARBHAI JEEVABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-067-001/8888450072
()
|
1109006000NRG25180420240020964
|
18/04/2024
|
REKHABEN MANHARBHAI ASARI
|
1109006WL000378
|
REKHABEN MANHARBHAI ASARI
|
00045
|
BARB0DBTORD
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3375451822
|
|
MANHARBHAI JEEVABHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-067-001/8888450077
()
|
1109006000NRG25180420240020965
|
18/04/2024
|
ASARI GOVINDBHAI KANJIBHAI
|
1109006WL000378
|
ASARI GOVINDBHAI KANJIBHAI
|
00045
|
BARB0DBTORD
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3375451882
|
|
Mr. GOVINDBHAI KANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-067-001/8888450092
()
|
1109006000NRG25180420240020967
|
18/04/2024
|
ASARI KAILASHBEN NARSHIBHAI
|
1109006WL000378
|
ASARI KAILASHBEN NARSHIBHAI
|
00045
|
BARB0DBTORD
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3375451832
|
|
Mrs. KAILASHBEN NARSINHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-067-001/8888450092
()
|
1109006000NRG25180420240020966
|
18/04/2024
|
ASARI NARSHIBHAI VALJI
|
1109006WL000378
|
ASARI NARSHIBHAI VALJI
|
00045
|
BARB0DBTORD
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3375451889
|
|
Mrs. KAILASHBEN NARSINHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-067-001/8888450099
()
|
1109006000NRG25180420240020968
|
18/04/2024
|
BHAGORA GOVINDBHAI BABUBHAI
|
1109006WL000378
|
BHAGORA GOVINDBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375451878
|
|
GOVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-067-001/8888450108
()
|
1109006000NRG25180420240020969
|
18/04/2024
|
SADAT KHIMAJIBHAI RATNAJI
|
1109006WL000378
|
SADAT KHIMAJIBHAI RATNAJI
|
00045
|
BARB0DBTORD
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3375451872
|
|
Mr. KHEMJIBHAI RATANABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-067-001/8888450125
()
|
1109006000NRG25180420240020970
|
18/04/2024
|
ASARI KUNIBEN BABUBHAI
|
1109006WL000378
|
ASARI KUNIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3375451849
|
|
Mrs. KUNIBEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-067-001/8888450129
()
|
1109006000NRG25180420240020971
|
18/04/2024
|
Sadat Sonalben Rajeshbhai
|
1109006WL000378
|
Sadat Sonalben Rajeshbhai
|
00045
|
BARB0DBTORD
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3375451862
|
|
SADAT SONALBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-067-001/8888450184
()
|
1109006000NRG25180420240020972
|
18/04/2024
|
BHARATBHAI SHANKARBHAI MORI
|
1109006WL000378
|
BHARATBHAI SHANKARBHAI MORI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3375451863
|
|
BHARATBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-067-001/8888450189
()
|
1109006000NRG25180420240020973
|
18/04/2024
|
ASARI NANDABEN MAGANBHAI
|
1109006WL000378
|
ASARI NANDABEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3375451847
|
|
NANDABEN MAGANBHAI A
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-067-001/8888450278
()
|
1109006000NRG25180420240020974
|
18/04/2024
|
ASAR LALITABEN NALINBHAI
|
1109006WL000378
|
ASAR LALITABEN NALINBHAI
|
00045
|
BARB0DBTORD
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3375451837
|
|
LALITABEN NALINBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-067-001/8888450309
()
|
1109006000NRG25180420240020975
|
18/04/2024
|
BHAGORA RAMJIBHAI BADAJI
|
1109006WL000378
|
BHAGORA RAMJIBHAI BADAJI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3375451851
|
|
Mrs. NANDABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-067-001/8888450374
()
|
1109006000NRG25180420240020976
|
18/04/2024
|
BHAGORA GANGABEN NAVAJIBHAI
|
1109006WL000378
|
BHAGORA GANGABEN NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375451879
|
|
GANGABEN NAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-067-001/8888450377
()
|
1109006000NRG25180420240020977
|
18/04/2024
|
BHAGORA RASILABEN BABUBHAI
|
1109006WL000378
|
BHAGORA RASILABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3375451860
|
|
BHAGORA RASILABEN BA
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-067-001/8888450379
()
|
1109006000NRG25180420240020978
|
18/04/2024
|
BHAGORA NAVAJIBHAI BADAJI
|
1109006WL000378
|
BHAGORA NAVAJIBHAI BADAJI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375451887
|
|
Mr. NAVAJIBHAI BADAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-067-001/8888450409
()
|
1109006000NRG25180420240020979
|
18/04/2024
|
BHAGORA SHANTABEN JAGDISHBHAI
|
1109006WL000378
|
BHAGORA SHANTABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3375451828
|
|
SHANTABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-067-001/8888450415
()
|
1109006000NRG25180420240020980
|
18/04/2024
|
MORI KANTABEN RANCHODBHAI
|
1109006WL000378
|
MORI KANTABEN RANCHODBHAI
|
00045
|
BARB0DBTORD
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3375451821
|
|
Mrs. KANTABEN RANCHHODBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-067-001/8888450416
()
|
1109006000NRG25180420240020981
|
18/04/2024
|
MORI MANJULABEN PRAVINBHAI
|
1109006WL000378
|
MORI MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3375451850
|
|
MANJULABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-067-001/8888450441
()
|
1109006000NRG25180420240020982
|
18/04/2024
|
ASARI BABUBEN LAXMANBHAI
|
1109006WL000378
|
ASARI BABUBEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3375451854
|
|
Mr. LAXMANBHAI SURJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-067-001/8888450442
()
|
1109006000NRG25180420240020983
|
18/04/2024
|
BHAGORA LATABEN ASHVINBHAI
|
1109006WL000378
|
BHAGORA LATABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375451820
|
|
LATABEN ASHWINBHAI B
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-067-001/8888450456
()
|
1109006000NRG25180420240020984
|
18/04/2024
|
CHAUHAN VARSHABEN KODARBHAI
|
1109006WL000378
|
CHAUHAN VARSHABEN KODARBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375451871
|
|
Mrs. VARSHABEN KODARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-067-001/8888450493
()
|
1109006000NRG25180420240020985
|
18/04/2024
|
ASARI LALITABEN KANTIBHAI
|
1109006WL000378
|
ASARI LALITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3375451870
|
|
LALITABEN KANTILAL A
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-067-001/8888450494
()
|
1109006000NRG25180420240020986
|
18/04/2024
|
ASARI ANANDBHAI GOVINDBHAI
|
1109006WL000378
|
ASARI ANANDBHAI GOVINDBHAI
|
00045
|
BARB0DBTORD
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3375451840
|
|
MR ANADKUMAR GOVINDBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHILODA
|
GJ-09-006-067-001/8888450497
()
|
1109006000NRG25180420240020987
|
18/04/2024
|
KALASAVA SARALABEN SHASHIKANTBHAI
|
1109006WL000378
|
KALASAVA SARALABEN SHASHIKANTBHAI
|
00045
|
BARB0DBTORD
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3375451835
|
|
SARALABEN SHASHIKANTBHAI KALASAVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BHILODA
|
GJ-09-006-067-001/8888450506
()
|
1109006000NRG25180420240020988
|
18/04/2024
|
MORI ASHOK SAKRAJI
|
1109006WL000378
|
MORI ASHOK SAKRAJI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3375451883
|
|
Mrs. REKHABEN ASHOKBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-067-001/8888450507
()
|
1109006000NRG25180420240020989
|
18/04/2024
|
MORI HASHMUKBHAI DAHYABHAI
|
1109006WL000378
|
MORI HASHMUKBHAI DAHYABHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3375451886
|
|
HASMUKHBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-067-001/8888450509
()
|
1109006000NRG25180420240020990
|
18/04/2024
|
GAMETI PRAVINBHAI THAVRAJI
|
1109006WL000378
|
GAMETI PRAVINBHAI THAVRAJI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3375451817
|
|
Mrs. TARABEN PRAVINBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-067-001/8888450614
()
|
1109006000NRG25180420240020991
|
18/04/2024
|
BHAG ORA NISHABEN VASANTBHAI
|
1109006WL000378
|
BHAG ORA NISHABEN VASANTBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3375451853
|
|
ISHABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-067-001/8888450617
()
|
1109006000NRG25180420240020992
|
18/04/2024
|
MORI SARITABEN ARJUNBHAI
|
1109006WL000378
|
MORI SARITABEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3375451852
|
|
SARITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-067-001/8888450619
()
|
1109006000NRG25180420240020993
|
18/04/2024
|
BHAGORA SARMILABEN LAXMANBHAI
|
1109006WL000378
|
BHAGORA SARMILABEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3375451855
|
|
SHARMILABEN LAXMANBH
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-067-001/8888450626
()
|
1109006000NRG25180420240020994
|
18/04/2024
|
SADAT JIVIBEN PRATAPBHAI
|
1109006WL000378
|
SADAT JIVIBEN PRATAPBHAI
|
00045
|
BARB0DBTORD
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3375451819
|
|
JIVIBEN PRATAPBHAI S
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-067-001/8888450627
()
|
1109006000NRG25180420240020995
|
18/04/2024
|
ASARI RAKESHBHAI KANTIBHAI
|
1109006WL000378
|
ASARI RAKESHBHAI KANTIBHAI
|
00045
|
BARB0DBTORD
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3375451826
|
|
RAKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-067-001/8888450633
()
|
1109006000NRG25180420240020996
|
18/04/2024
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
1109006WL000378
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3375451858
|
|
JAYDIPKUMAR ORIENTBH
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-067-001/8888450655
()
|
1109006000NRG25180420240020997
|
18/04/2024
|
MORI SAROJBEN KIRANBHAI
|
1109006WL000378
|
MORI SAROJBEN KIRANBHAI
|
00045
|
BARB0DBTORD
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3375451861
|
|
MORI SAROJBEN KIRANK
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-067-001/8888450662
()
|
1109006000NRG25180420240020998
|
18/04/2024
|
bhagora bharatkumar ramajibhai
|
1109006WL000378
|
bhagora bharatkumar ramajibhai
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3375451859
|
|
BHARATKUMAR RAMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-067-002/8888450038
()
|
1109006000NRG25180420240021000
|
18/04/2024
|
CHENVA KALIDASBHAI DITAJI
|
1109006WL000378
|
CHENVA KALIDASBHAI DITAJI
|
00045
|
BARB0DBTORD
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375451884
|
|
Mr. KALIDAS DITABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-067-002/8888450060
()
|
1109006000NRG25180420240021002
|
18/04/2024
|
CHENVA DAXABEN NARSINHBHAI
|
1109006WL000378
|
CHENVA DAXABEN NARSINHBHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3375451834
|
|
CHENVA DAXABEN NARSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BHILODA
|
GJ-09-006-067-002/8888450060
()
|
1109006000NRG25180420240021001
|
18/04/2024
|
CHENVA NARSINHBHAI PUNJABHAI
|
1109006WL000378
|
CHENVA NARSINHBHAI PUNJABHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3375451894
|
|
NARSINHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-067-002/8888450064
()
|
1109006000NRG25180420240021004
|
18/04/2024
|
CHENVA DAHYABHAI DALABHAI
|
1109006WL000378
|
CHENVA DAHYABHAI DALABHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3375451869
|
|
CHENVA DHAYABHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHILODA
|
GJ-09-006-067-002/8888450064
()
|
1109006000NRG25180420240021003
|
18/04/2024
|
CHENVA KAPILABEN DAHYABHAI
|
1109006WL000378
|
CHENVA KAPILABEN DAHYABHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3375451877
|
|
CHENVA KAPILABEN DAHYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BHILODA
|
GJ-09-006-067-002/8888450384
()
|
1109006000NRG25180420240021005
|
18/04/2024
|
CHAUHAN MINABEN RAJUBHAI
|
1109006WL000378
|
CHAUHAN MINABEN RAJUBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375451825
|
|
MEENABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-067-002/8888450390
()
|
1109006000NRG25180420240021006
|
18/04/2024
|
CHENVA MANIBEN MAHESHBHAI
|
1109006WL000378
|
CHENVA MANIBEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3375451893
|
|
Mrs. MANIBEN MAHESHBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-067-002/8888450423
()
|
1109006000NRG25180420240021007
|
18/04/2024
|
CHAUHAN MADHUBEN MAHENDHRABHAI
|
1109006WL000378
|
CHAUHAN MADHUBEN MAHENDHRABHAI
|
00045
|
BARB0DBTORD
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3375451829
|
|
MADHUBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-067-002/8888450635
()
|
1109006000NRG25180420240021008
|
18/04/2024
|
CHENAVA SONALBEN JAGDISHBHAI
|
1109006WL000378
|
CHENAVA SONALBEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3375451830
|
|
CHENAVA SONALBEN JAG
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-067-002/8888450638
()
|
1109006000NRG25180420240021009
|
18/04/2024
|
CHENVA REKHABEN VINODBHAI
|
1109006WL000378
|
CHENVA REKHABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3375451831
|
|
REKHABEN VINODBHAI C
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-067-002/8888450639
()
|
1109006000NRG25180420240021010
|
18/04/2024
|
VAGHELA ILABEN JAGDISHBHAI
|
1109006WL000378
|
VAGHELA ILABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375451857
|
|
ILABEN JAGDISHBHAI V
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-067-002/8888450640
()
|
1109006000NRG25180420240021011
|
18/04/2024
|
PATHAN JAKIRKHAN KHAVASBHAI
|
1109006WL000378
|
PATHAN JAKIRKHAN KHAVASBHAI
|
00045
|
BARB0DBTORD
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375451839
|
|
JAKIRHUSAIN KHAWASBH
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-067-002/8888450640
()
|
1109006000NRG25180420240021012
|
18/04/2024
|
PATHAN MARJINABAHEN JAKIRKHAN
|
1109006WL000378
|
PATHAN MARJINABAHEN JAKIRKHAN
|
00045
|
BARB0DBTORD
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375451823
|
|
MARJINABEN ZAKIRKHAN
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-067-003/846004
()
|
1109006000NRG25180420240021013
|
18/04/2024
|
ASARI JIGNESHBHAI SURESHBHAI
|
1109006WL000378
|
ASARI JIGNESHBHAI SURESHBHAI
|
00045
|
BARB0DBTORD
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375451866
|
|
MR ASARI JIGNESHKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILODA
|
GJ-09-006-067-003/8888450469
()
|
1109006000NRG25180420240021018
|
18/04/2024
|
ASARI GITABEN KANTIBHAI
|
1109006WL000378
|
ASARI GITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3375451875
|
|
Mrs. GITABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-067-003/8888450469
()
|
1109006000NRG25180420240021017
|
18/04/2024
|
ASARI KANTIBHAI LAKSHAMANBHAI
|
1109006WL000378
|
ASARI KANTIBHAI LAKSHAMANBHAI
|
00045
|
BARB0DBTORD
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3375451876
|
|
Mrs. GITABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-067-003/8888450513
()
|
1109006000NRG25180420240021020
|
18/04/2024
|
ASARI MANJULABEN SURESHKUMAR
|
1109006WL000378
|
ASARI MANJULABEN SURESHKUMAR
|
00045
|
BARB0DBTORD
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3375451880
|
|
Mrs. MANJULABEN SURESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-067-003/8888450513
()
|
1109006000NRG25180420240021019
|
18/04/2024
|
ASARI SURESHKUMAR SALUJI
|
1109006WL000378
|
ASARI SURESHKUMAR SALUJI
|
00045
|
BARB0DBTORD
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3375451881
|
|
Mrs. MANJULABEN SURESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-067-003/8888450627
()
|
1109006000NRG25180420240021021
|
18/04/2024
|
ASARI KOKILABEN JAYESHKUMAR
|
1109006WL000378
|
ASARI KOKILABEN JAYESHKUMAR
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
29/04/2024
|
|
3375451856
|
|
KOKILABEN JAYESHKUMA
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-067-003/8888450629
()
|
1109006000NRG25180420240021023
|
18/04/2024
|
ASARI ALKHIBEN CHANDUBHAI
|
1109006WL000378
|
ASARI ALKHIBEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
29/04/2024
|
|
3375451841
|
|
ARKHIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-067-003/8888450629
()
|
1109006000NRG25180420240021022
|
18/04/2024
|
ASARI CHANDUBHAI SUKAJI
|
1109006WL000378
|
ASARI CHANDUBHAI SUKAJI
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
29/04/2024
|
|
3375451843
|
|
CHANDUBHAI SUKAJI AS
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-067-003/8888450646
()
|
1109006000NRG25180420240021024
|
18/04/2024
|
NAYI ISHVARBHAI SHANKARBHAI
|
1109006WL000378
|
NAYI ISHVARBHAI SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
29/04/2024
|
|
3375451816
|
|
Mr. . . ISHVARBHAI SHANKARBHAI NAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81928
|
81928
|
|
|
|
|
|
|
|
|
78
|
BHILODA
|
GJ-09-006-067-002/884405
()
|
1109006000NRG25180420240020999
|
18/04/2024
|
DABHI VISHALSIH SANJAYSIH
|
1109006WL000378
|
DABHI VISHALSIH SANJAYSIH
|
00078
|
CNRB0004528
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375451890
|
|
DABHI VISHAL SINH SANJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
79
|
BHILODA
|
GJ-09-006-067-003/888449838
()
|
1109006000NRG25180420240021015
|
18/04/2024
|
PANCHAL KINJALBAHEN TUSHARBHAI
|
1109006WL000378
|
PANCHAL KINJALBAHEN TUSHARBHAI
|
00165
|
IBKL0001281
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3375451813
|
|
KINJALBEN TUSHARBHAI
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-067-003/888449838
()
|
1109006000NRG25180420240021014
|
18/04/2024
|
PANCHAL TUSHARBHAI NANCHANBHAI
|
1109006WL000378
|
PANCHAL TUSHARBHAI NANCHANBHAI
|
00165
|
IBKL0001281
|
1087
|
1087
|
Processed
|
29/04/2024
|
|
3375451814
|
|
PANCHAL TUSHARBHAI NANCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
81
|
BHILODA
|
GJ-09-006-067-001/8849382
()
|
1109006000NRG25180420240020954
|
18/04/2024
|
SUVERA SOMAJI MANGALAJI
|
1109006WL000378
|
SUVERA SOMAJI MANGALAJI
|
00415
|
SBIN0060437
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375451892
|
|
SOMABHAI MANAGALAJI
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-067-003/8888450398
()
|
1109006000NRG25180420240021016
|
18/04/2024
|
CHENAVA DHVALKUMARJAGDISHBHAI
|
1109006WL000378
|
CHENAVA DHVALKUMARJAGDISHBHAI
|
00415
|
SBIN0060437
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3375451891
|
|
DHAVALKUMAR JAGDISHBHAI CHENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87259
|
87259
|
|
|
|
|
|
|
|