|
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
|
TALOD
|
GJ-09-012-021-001/9747643
(Kabodri)
|
1109012000NRG25230520240240484
|
23/05/2024
|
VANKAR AJYAKUMAR JAYNTIBHAI
|
1109012WL004150
|
VANKAR AJYAKUMAR JAYNTIBHAI
|
00045
|
BARB0DBNIKO
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285489644
|
|
AJAY JAYNTIBHAI RAT
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-021-001/9747661
(Kabodri)
|
1109012000NRG25230520240240487
|
23/05/2024
|
RAVAR HANSHABEN RAMANBHAI
|
1109012WL004150
|
RAVAR HANSHABEN RAMANBHAI
|
00045
|
BARB0DBNIKO
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285489643
|
|
HIRABEN RAMANBHAI RA
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-021-001/9747661
(Kabodri)
|
1109012000NRG25230520240240486
|
23/05/2024
|
RAVAR RAMANBHAI LAXMANBHAI
|
1109012WL004150
|
RAVAR RAMANBHAI LAXMANBHAI
|
00045
|
BARB0DBNIKO
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285489669
|
|
RAMANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-021-001/9747771
(Kabodri)
|
1109012000NRG25230520240240497
|
23/05/2024
|
THAKOR VIRATSINH PRAVINSINH
|
1109012WL004150
|
THAKOR VIRATSINH PRAVINSINH
|
00045
|
BARB0DBNIKO
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285489668
|
|
VIRATSINH PRAVINSINH THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TALOD
|
GJ-09-012-021-001/9747796
(Kabodri)
|
1109012000NRG25230520240240505
|
23/05/2024
|
RAVAR DAXSHABEN BALVANTBHAI
|
1109012WL004150
|
RAVAR DAXSHABEN BALVANTBHAI
|
00045
|
BARB0DBNIKO
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489672
|
|
DAXABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-021-001/9747882
(Kabodri)
|
1109012000NRG25230520240240521
|
23/05/2024
|
THAKOR ANUBEN CHETANSINH
|
1109012WL004150
|
THAKOR ANUBEN CHETANSINH
|
00045
|
BARB0DBNIKO
|
1332
|
1332
|
Processed
|
25/05/2024
|
|
4285489671
|
|
ANUBEN CHETANSINH TH
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-021-001/9747882
(Kabodri)
|
1109012000NRG25230520240240520
|
23/05/2024
|
THAKOR CHETANSINH BALUSINH
|
1109012WL004150
|
THAKOR CHETANSINH BALUSINH
|
00045
|
BARB0DBNIKO
|
1326
|
1326
|
Processed
|
25/05/2024
|
|
4285489670
|
|
CHETANSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-021-001/9747883
(Kabodri)
|
1109012000NRG25230520240240522
|
23/05/2024
|
THAKOR TARABEN BALUSINH
|
1109012WL004150
|
THAKOR TARABEN BALUSINH
|
00045
|
BARB0DBNIKO
|
1338
|
1338
|
Processed
|
25/05/2024
|
|
4285489622
|
|
TARABEN THAKOR
|
RATNAKAR BANK(607393)
|
|
9
|
TALOD
|
GJ-09-012-021-001/9747909
(Kabodri)
|
1109012000NRG25230520240240523
|
23/05/2024
|
THAKOR ANKITABEN JITENDRASINH
|
1109012WL004150
|
THAKOR ANKITABEN JITENDRASINH
|
00045
|
BARB0DBNIKO
|
1338
|
1338
|
Processed
|
25/05/2024
|
|
4285489667
|
|
ANKITABEN JITENDRASI
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-021-001/9747933
(Kabodri)
|
1109012000NRG25230520240240529
|
23/05/2024
|
CHAUHAN RANVIRSINH JAGATSINH
|
1109012WL004150
|
CHAUHAN RANVIRSINH JAGATSINH
|
00045
|
BARB0DBNIKO
|
1344
|
1344
|
Processed
|
25/05/2024
|
|
4285489675
|
|
PRAVINKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-021-001/9747952
(Kabodri)
|
1109012000NRG25230520240240534
|
23/05/2024
|
THAKOR ARATIBEN VIMALSINH
|
1109012WL004150
|
THAKOR ARATIBEN VIMALSINH
|
00045
|
BARB0DBNIKO
|
1326
|
1326
|
Processed
|
25/05/2024
|
|
4285489677
|
|
Mrs. ARTIBEN VIMALSINH THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
TALOD
|
GJ-09-012-021-001/9747954
(Kabodri)
|
1109012000NRG25230520240240536
|
23/05/2024
|
RATHOD VIRENDRASINH DALPATSINH
|
1109012WL004150
|
RATHOD VIRENDRASINH DALPATSINH
|
00045
|
BARB0DBNIKO
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285489676
|
|
VIRENDRASINH DALPATS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16044
|
16044
|
|
|
|
|
|
|
|
|
13
|
TALOD
|
GJ-09-012-014-001/9743666
(Fojivada)
|
1109012000NRG25230520240240473
|
23/05/2024
|
RATHOD CHANDRIKA MAHESHBHAI
|
1109012WL004150
|
RATHOD CHANDRIKA MAHESHBHAI
|
00045
|
BARB0DBRANS
|
1260
|
1260
|
Rejected
|
25/05/2024
|
|
4285489681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
TALOD
|
GJ-09-012-014-001/9743666
(Fojivada)
|
1109012000NRG25230520240240472
|
23/05/2024
|
RATHOD MAHESHBHAI SHANABHAI
|
1109012WL004150
|
RATHOD MAHESHBHAI SHANABHAI
|
00045
|
BARB0DBRANS
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285489642
|
|
VANKAR MAHESHKUMAR SANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
TALOD
|
GJ-09-012-014-001/9743767
(Fojivada)
|
1109012000NRG25230520240240478
|
23/05/2024
|
RATHOD SAHILKUMAR RAMNBHAI
|
1109012WL004150
|
RATHOD SAHILKUMAR RAMNBHAI
|
00045
|
BARB0DBRANS
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285489682
|
|
SAHILKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-021-001/9747663
(Kabodri)
|
1109012000NRG25230520240240489
|
23/05/2024
|
RATHOD GANPATSINH DASARATHSINH
|
1109012WL004150
|
RATHOD GANPATSINH DASARATHSINH
|
00045
|
BARB0DBRANS
|
627
|
627
|
Processed
|
25/05/2024
|
|
4285489678
|
|
GANPATSINH DASHRATHS
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-021-001/9747769
(Kabodri)
|
1109012000NRG25230520240240495
|
23/05/2024
|
THAKOR JAGRUTIBEN JAGATSINH
|
1109012WL004150
|
THAKOR JAGRUTIBEN JAGATSINH
|
00045
|
BARB0DBRANS
|
1272
|
1272
|
Processed
|
25/05/2024
|
|
4285489641
|
|
JAGRUTIBEN JAGDISHKU
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-021-001/9747775
(Kabodri)
|
1109012000NRG25230520240240498
|
23/05/2024
|
RAVAR TEJALBEN CHANDANBHAI
|
1109012WL004150
|
RAVAR TEJALBEN CHANDANBHAI
|
00045
|
BARB0DBRANS
|
1272
|
1272
|
Processed
|
25/05/2024
|
|
4285489617
|
|
TEJALBEN CHANDANKUMA
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-021-001/9747775
(Kabodri)
|
1109012000NRG25230520240240499
|
23/05/2024
|
SAVITABEN ARVINDBHAI
|
1109012WL004150
|
SAVITABEN ARVINDBHAI
|
00045
|
BARB0DBRANS
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285489614
|
|
SAVITABEN ARVIDBHAI
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-021-001/9747794
(Kabodri)
|
1109012000NRG25230520240240503
|
23/05/2024
|
RAVAR RAMILABEN VIKASKUMAR
|
1109012WL004150
|
RAVAR RAMILABEN VIKASKUMAR
|
00045
|
BARB0DBRANS
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285489616
|
|
RAMILABEN VIKASBHAI
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-021-001/9747794
(Kabodri)
|
1109012000NRG25230520240240502
|
23/05/2024
|
RAVAR VIKASKUMAR ARVINDBHAI
|
1109012WL004150
|
RAVAR VIKASKUMAR ARVINDBHAI
|
00045
|
BARB0DBRANS
|
1284
|
1284
|
Processed
|
25/05/2024
|
|
4285489612
|
|
VIKASKUMAR ARVINDBHA
|
BANK OF BARODA(606985)
|
|
22
|
TALOD
|
GJ-09-012-021-001/9747797
(Kabodri)
|
1109012000NRG25230520240240506
|
23/05/2024
|
RAVAR RAHULKUMAR ARVINDBHAI
|
1109012WL004150
|
RAVAR RAHULKUMAR ARVINDBHAI
|
00045
|
BARB0DBRANS
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285489618
|
|
Ms. TINIBEN RAHULKUMAR RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
TALOD
|
GJ-09-012-021-001/9747797
(Kabodri)
|
1109012000NRG25230520240240507
|
23/05/2024
|
RAVAR TINIBEN RAHU
|
1109012WL004150
|
RAVAR TINIBEN RAHU
|
00045
|
BARB0DBRANS
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285489619
|
|
TINIBEN RAHULKUMAR R
|
BANK OF BARODA(606985)
|
|
24
|
TALOD
|
GJ-09-012-021-001/9747809
(Kabodri)
|
1109012000NRG25230520240240509
|
23/05/2024
|
THAKOR JITENDRASINH SHIVSINH
|
1109012WL004150
|
THAKOR JITENDRASINH SHIVSINH
|
00045
|
BARB0DBRANS
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285489620
|
|
JITENDRAKUMAR SHIVSI
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-021-001/9747817
(Kabodri)
|
1109012000NRG25230520240240510
|
23/05/2024
|
RAVAR NISHABEN KANTIBHAI
|
1109012WL004150
|
RAVAR NISHABEN KANTIBHAI
|
00045
|
BARB0DBRANS
|
1272
|
1272
|
Processed
|
25/05/2024
|
|
4285489679
|
|
ISHABEN KANTIBHAI R
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-021-001/9747913
(Kabodri)
|
1109012000NRG25230520240240524
|
23/05/2024
|
THAKOR NEHABEN JALAMSINH
|
1109012WL004150
|
THAKOR NEHABEN JALAMSINH
|
00045
|
BARB0DBRANS
|
1308
|
1308
|
Processed
|
25/05/2024
|
|
4285489621
|
|
THAKOR NEHABEN JALAM
|
BANK OF BARODA(606985)
|
|
27
|
TALOD
|
GJ-09-012-021-001/9747919
(Kabodri)
|
1109012000NRG25230520240240525
|
23/05/2024
|
RAVAL AKSHAYKUMAR ASHOKBHAI
|
1109012WL004150
|
RAVAL AKSHAYKUMAR ASHOKBHAI
|
00045
|
BARB0DBRANS
|
1314
|
1314
|
Processed
|
25/05/2024
|
|
4285489673
|
|
AXAYKUMAR ASHOKBHAI RAVAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
TALOD
|
GJ-09-012-021-001/9747919
(Kabodri)
|
1109012000NRG25230520240240526
|
23/05/2024
|
RAVAL KOMALBEN AKSHAYKUMAR
|
1109012WL004150
|
RAVAL KOMALBEN AKSHAYKUMAR
|
00045
|
BARB0DBRANS
|
1326
|
1326
|
Processed
|
25/05/2024
|
|
4285489674
|
|
KOMALBEN AKSHAYKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-021-001/9747928
(Kabodri)
|
1109012000NRG25230520240240528
|
23/05/2024
|
PARMAR JYOTSANABEN ARJANSINH
|
1109012WL004150
|
PARMAR JYOTSANABEN ARJANSINH
|
00045
|
BARB0DBRANS
|
1338
|
1338
|
Processed
|
25/05/2024
|
|
4285489615
|
|
JYOTSANABEN ARJANSIN
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-021-001/9747950
(Kabodri)
|
1109012000NRG25230520240240532
|
23/05/2024
|
THAKOR CHAYABEN VIJAYSINH
|
1109012WL004150
|
THAKOR CHAYABEN VIJAYSINH
|
00045
|
BARB0DBRANS
|
1332
|
1332
|
Processed
|
25/05/2024
|
|
4285489623
|
|
CHAYABEN VIJAYSINH THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TALOD
|
GJ-09-012-021-001/9747951
(Kabodri)
|
1109012000NRG25230520240240533
|
23/05/2024
|
THAKOR PALAKBEN DARBARSINH
|
1109012WL004150
|
THAKOR PALAKBEN DARBARSINH
|
00045
|
BARB0DBRANS
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285489680
|
|
PALAKBEN DARBARSINH
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-021-001/9747953
(Kabodri)
|
1109012000NRG25230520240240535
|
23/05/2024
|
THAKOR JAGRUTIBEN VANRAJSINH
|
1109012WL004150
|
THAKOR JAGRUTIBEN VANRAJSINH
|
00045
|
BARB0DBRANS
|
1334
|
1334
|
Processed
|
25/05/2024
|
|
4285489613
|
|
JAGRUTIBEN VANRAJSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24707
|
24707
|
|
|
|
|
|
|
|
|
33
|
TALOD
|
GJ-09-012-014-001/9743694
(Fojivada)
|
1109012000NRG25230520240240474
|
23/05/2024
|
PARMAR JASVANTSINH BALUSINH
|
1109012WL004150
|
PARMAR JASVANTSINH BALUSINH
|
00045
|
BARB0TALODX
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285489654
|
|
JASAVANTSINH BALUSINH PARMAR
|
ICICI BANK LTD(508534)
|
|
34
|
TALOD
|
GJ-09-012-021-001/9747629
(Kabodri)
|
1109012000NRG25230520240240482
|
23/05/2024
|
KEVALSINH BHIKHUSINH
|
1109012WL004150
|
KEVALSINH BHIKHUSINH
|
00045
|
BARB0TALODX
|
1236
|
1236
|
Processed
|
25/05/2024
|
|
4285489653
|
|
KEVALSINH BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-021-001/9747790
(Kabodri)
|
1109012000NRG25230520240240501
|
23/05/2024
|
CHAUHAN BHAVNABEN JAYESHSINH
|
1109012WL004150
|
CHAUHAN BHAVNABEN JAYESHSINH
|
00045
|
BARB0TALODX
|
1278
|
1278
|
Processed
|
25/05/2024
|
|
4285489655
|
|
Mrs. BHAVANABEN JAYESHKUMAR CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
TALOD
|
GJ-09-012-021-001/9747790
(Kabodri)
|
1109012000NRG25230520240240500
|
23/05/2024
|
CHAUHAN JAYESHKUMAR MAHESHSINH
|
1109012WL004150
|
CHAUHAN JAYESHKUMAR MAHESHSINH
|
00045
|
BARB0TALODX
|
1278
|
1278
|
Processed
|
25/05/2024
|
|
4285489656
|
|
JAYESHKUMAR MAHESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
37
|
TALOD
|
GJ-09-012-014-001/9743767
(Fojivada)
|
1109012000NRG25230520240240477
|
23/05/2024
|
RATHOD TARUNKUMAR RAMNBHAI
|
1109012WL004150
|
RATHOD TARUNKUMAR RAMNBHAI
|
00048
|
BKID0002402
|
1248
|
1248
|
Rejected
|
25/05/2024
|
|
4285489664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
38
|
TALOD
|
GJ-09-012-021-001/9747771
(Kabodri)
|
1109012000NRG25230520240240496
|
23/05/2024
|
THAKOR VIJAYSINH PRAVINSINH
|
1109012WL004150
|
THAKOR VIJAYSINH PRAVINSINH
|
00051
|
MAHB0000704
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285489666
|
|
Mr. VIJAYSINH PRAVINSINH THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
39
|
TALOD
|
GJ-09-012-014-001/9743664
(Fojivada)
|
1109012000NRG25230520240240468
|
23/05/2024
|
VANAKAR RAMANBHAI DHULABHAI
|
1109012WL004150
|
VANAKAR RAMANBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285489640
|
|
RAMANBHAI DHULABHAI VANKAR
|
AXIS BANK(607153)
|
|
40
|
TALOD
|
GJ-09-012-014-001/9743665
(Fojivada)
|
1109012000NRG25230520240240470
|
23/05/2024
|
RATHOD RAJUBHAI DHULABHAI
|
1109012WL004150
|
RATHOD RAJUBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285489626
|
|
RATHOD RAJUBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
TALOD
|
GJ-09-012-021-001/9747643
(Kabodri)
|
1109012000NRG25230520240240485
|
23/05/2024
|
VANKAR VARSHABEN AJYABHAI
|
1109012WL004150
|
VANKAR VARSHABEN AJYABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285489636
|
|
VARSHABEN AJAYKUMAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TALOD
|
GJ-09-012-021-001/9747831
(Kabodri)
|
1109012000NRG25230520240240512
|
23/05/2024
|
RAVAR PINALBEN ASVINBHAI
|
1109012WL004150
|
RAVAR PINALBEN ASVINBHAI
|
00057
|
BARB0BGGBXX
|
426
|
426
|
Processed
|
25/05/2024
|
|
4285489624
|
|
RAVAL PINALBEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
TALOD
|
GJ-09-012-021-001/9747855
(Kabodri)
|
1109012000NRG25230520240240517
|
23/05/2024
|
VANKAR SUNANDABEN JASVANTBHAI
|
1109012WL004150
|
VANKAR SUNANDABEN JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
25/05/2024
|
|
4285489628
|
|
VANKAR SUNANDABEN JA
|
BANK OF BARODA(606985)
|
|
44
|
TALOD
|
GJ-09-012-021-001/9747927
(Kabodri)
|
1109012000NRG25230520240240527
|
23/05/2024
|
THAKOR TANVEEBEN JAGATSINH
|
1109012WL004150
|
THAKOR TANVEEBEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/05/2024
|
|
4285489629
|
|
TANVIBEN JAGATSINH T
|
BANK OF BARODA(606985)
|
|
45
|
TALOD
|
GJ-09-012-021-001/9747942
(Kabodri)
|
1109012000NRG25230520240240530
|
23/05/2024
|
RATHOD ASHABEN VIJAYKUMAR
|
1109012WL004150
|
RATHOD ASHABEN VIJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285489637
|
|
MISS ASHABEN PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7947
|
7947
|
|
|
|
|
|
|
|
|
46
|
TALOD
|
GJ-09-012-021-001/9747731
(Kabodri)
|
1109012000NRG25230520240240490
|
23/05/2024
|
PARMAR JAGATSINH GOVSINH
|
1109012WL004150
|
PARMAR JAGATSINH GOVSINH
|
00114
|
GSCB0SKB001
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285489647
|
|
Mr. JAGATSIGH GOVINDSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
TALOD
|
GJ-09-012-021-001/9747731
(Kabodri)
|
1109012000NRG25230520240240491
|
23/05/2024
|
PARMAR TAKHIBEN JAGATSINH
|
1109012WL004150
|
PARMAR TAKHIBEN JAGATSINH
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285489646
|
|
Ms. TAKHUBEN JAGATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
TALOD
|
GJ-09-012-021-001/9747739
(Kabodri)
|
1109012000NRG25230520240240492
|
23/05/2024
|
PARMAR JINKALBEN KALUSINH
|
1109012WL004150
|
PARMAR JINKALBEN KALUSINH
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285489661
|
|
Ms. KALUSINH BHIKHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
TALOD
|
GJ-09-012-021-001/9747739
(Kabodri)
|
1109012000NRG25230520240240493
|
23/05/2024
|
PARMAR KALUSINH B
|
1109012WL004150
|
PARMAR KALUSINH B
|
00114
|
GSCB0SKB001
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285489659
|
|
Ms. KALUSINH BHIKHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
TALOD
|
GJ-09-012-021-001/9747819
(Kabodri)
|
1109012000NRG25230520240240511
|
23/05/2024
|
RAVAR CHANDUBHAI JESANGBHAI
|
1109012WL004150
|
RAVAR CHANDUBHAI JESANGBHAI
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
25/05/2024
|
|
4285489650
|
|
CHANDUBHAI JESANGBHA
|
BANK OF BARODA(606985)
|
|
51
|
TALOD
|
GJ-09-012-021-001/9747832
(Kabodri)
|
1109012000NRG25230520240240513
|
23/05/2024
|
RAVAR NITINKUMAR JESANGBHAI
|
1109012WL004150
|
RAVAR NITINKUMAR JESANGBHAI
|
00114
|
GSCB0SKB001
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285489649
|
|
NITINKUMAR JESANGBHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALOD
|
GJ-09-012-021-001/9747832
(Kabodri)
|
1109012000NRG25230520240240514
|
23/05/2024
|
RAVAR SANGITABEN NITINKUMAR
|
1109012WL004150
|
RAVAR SANGITABEN NITINKUMAR
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285489660
|
|
SANGITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
TALOD
|
GJ-09-012-021-001/9747839
(Kabodri)
|
1109012000NRG25230520240240516
|
23/05/2024
|
SUTRIYA HITESHKUMAR MAVJIBHAI
|
1109012WL004150
|
SUTRIYA HITESHKUMAR MAVJIBHAI
|
00114
|
GSCB0SKB001
|
1314
|
1314
|
Processed
|
25/05/2024
|
|
4285489663
|
|
SUTARIYA HITESHKUMAR MAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TALOD
|
GJ-09-012-021-001/9747839
(Kabodri)
|
1109012000NRG25230520240240515
|
23/05/2024
|
SUTRIYA JAYABEN HITESHBHAI
|
1109012WL004150
|
SUTRIYA JAYABEN HITESHBHAI
|
00114
|
GSCB0SKB001
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489662
|
|
SUTARIYA JAYABEN HITESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TALOD
|
GJ-09-012-021-001/9747867
(Kabodri)
|
1109012000NRG25230520240240518
|
23/05/2024
|
RATHOD DALPATSINH BHAVANSINH
|
1109012WL004150
|
RATHOD DALPATSINH BHAVANSINH
|
00114
|
GSCB0SKB001
|
880
|
880
|
Processed
|
25/05/2024
|
|
4285489648
|
|
DALPATSINH BHAVANSIN
|
BANK OF BARODA(606985)
|
|
56
|
TALOD
|
GJ-09-012-021-001/9747873
(Kabodri)
|
1109012000NRG25230520240240519
|
23/05/2024
|
PARMAR SHAMADSINH JASVANTSINH
|
1109012WL004150
|
PARMAR SHAMADSINH JASVANTSINH
|
00114
|
GSCB0SKB001
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285489645
|
|
Mr. SHAMALSINH JASVANTSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13267
|
13267
|
|
|
|
|
|
|
|
|
57
|
TALOD
|
GJ-09-012-014-001/9743765
(Fojivada)
|
1109012000NRG25230520240240475
|
23/05/2024
|
RATHOD NIRAVUMAR RAMANBHAI
|
1109012WL004150
|
RATHOD NIRAVUMAR RAMANBHAI
|
00165
|
IBKL0000218
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285489652
|
|
NIRAVKUMAR RAMANBHAI RATHOD
|
UCO BANK(607066)
|
|
58
|
TALOD
|
GJ-09-012-014-001/9743765
(Fojivada)
|
1109012000NRG25230520240240476
|
23/05/2024
|
RATHOD VANITABEN NIRAVUMAR
|
1109012WL004150
|
RATHOD VANITABEN NIRAVUMAR
|
00165
|
IBKL0000218
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285489651
|
|
VANITABEN VEERCHANDB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
59
|
TALOD
|
GJ-09-012-021-001/9747796
(Kabodri)
|
1109012000NRG25230520240240504
|
23/05/2024
|
RAVAR BALVANTBHAI JESANGBHAI
|
1109012WL004150
|
RAVAR BALVANTBHAI JESANGBHAI
|
00415
|
SBIN0060385
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489665
|
|
BALAVANTBHAI JESINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
60
|
TALOD
|
GJ-09-012-014-001/9743663
(Fojivada)
|
1109012000NRG25230520240240466
|
23/05/2024
|
VANKAR ASHOKKUMAR SHANABHAI
|
1109012WL004150
|
VANKAR ASHOKKUMAR SHANABHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285489634
|
|
ASHOKKUMAR SHANABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
61
|
TALOD
|
GJ-09-012-014-001/9743663
(Fojivada)
|
1109012000NRG25230520240240467
|
23/05/2024
|
VANKAR HINABEN ASHOKBHAI
|
1109012WL004150
|
VANKAR HINABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285489633
|
|
HINABEN ASHOKBHAI VA
|
BANK OF BARODA(606985)
|
|
62
|
TALOD
|
GJ-09-012-014-001/9743664
(Fojivada)
|
1109012000NRG25230520240240469
|
23/05/2024
|
VANKAR GITABEN RAMANBHAI
|
1109012WL004150
|
VANKAR GITABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285489625
|
|
RATHOD GITABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
TALOD
|
GJ-09-012-014-001/9743665
(Fojivada)
|
1109012000NRG25230520240240471
|
23/05/2024
|
RATHOD ARUNABEN RAJUBHAI
|
1109012WL004150
|
RATHOD ARUNABEN RAJUBHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285489627
|
|
VANKAR ARUNABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
TALOD
|
GJ-09-012-021-001/9747626
(Kabodri)
|
1109012000NRG25230520240240480
|
23/05/2024
|
VANKAR CHAMPABEN JAYNTIBHAI
|
1109012WL004150
|
VANKAR CHAMPABEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285489630
|
|
VANKAR CHAMPABEN JYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
TALOD
|
GJ-09-012-021-001/9747626
(Kabodri)
|
1109012000NRG25230520240240479
|
23/05/2024
|
VANKAR JAYNTIBHAI MULABHAI
|
1109012WL004150
|
VANKAR JAYNTIBHAI MULABHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285489639
|
|
JAYANTIBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
66
|
TALOD
|
GJ-09-012-021-001/9747629
(Kabodri)
|
1109012000NRG25230520240240481
|
23/05/2024
|
RATHOD SANJAYSINH BHIKHUSINH
|
1109012WL004150
|
RATHOD SANJAYSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
25/05/2024
|
|
4285489658
|
|
SANJAYSINH BHIKHUSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TALOD
|
GJ-09-012-021-001/9747640
(Kabodri)
|
1109012000NRG25230520240240483
|
23/05/2024
|
RAVAR BALIBEN MELABHAI
|
1109012WL004150
|
RAVAR BALIBEN MELABHAI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
25/05/2024
|
|
4285489631
|
|
RAVAL BALUBEN MELABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
TALOD
|
GJ-09-012-021-001/9747663
(Kabodri)
|
1109012000NRG25230520240240488
|
23/05/2024
|
RATOD KESRABA DASRATSINH
|
1109012WL004150
|
RATOD KESRABA DASRATSINH
|
00502
|
BKDN0700000
|
208
|
208
|
Processed
|
25/05/2024
|
|
4285489638
|
|
RATHOD KESHARBEN DASHRATHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
TALOD
|
GJ-09-012-021-001/9747769
(Kabodri)
|
1109012000NRG25230520240240494
|
23/05/2024
|
THAKOR JAGATSINH JENUSINH
|
1109012WL004150
|
THAKOR JAGATSINH JENUSINH
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
25/05/2024
|
|
4285489632
|
|
THAKOR JAGATSINH JESANGSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
TALOD
|
GJ-09-012-021-001/9747803
(Kabodri)
|
1109012000NRG25230520240240508
|
23/05/2024
|
Vankar Nandaben Pravibhai
|
1109012WL004150
|
Vankar Nandaben Pravibhai
|
00502
|
BKDN0700000
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285489635
|
|
VANKAR NANDABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13162
|
13162
|
|
|
|
|
|
|
|
|
71
|
TALOD
|
GJ-09-012-021-001/9747943
(Kabodri)
|
1109012000NRG25230520240240531
|
23/05/2024
|
RAVAL ROHITKUMAR RAMANBHAI
|
1109012WL004150
|
RAVAL ROHITKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
25/05/2024
|
|
4285489657
|
|
ROHITBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87859
|
87859
|
|
|
|
|
|
|
|