|
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-09-006-024-001/885256007
()
|
1109006000NRG25090520240131440
|
09/05/2024
|
Bhagora Vikrambhai Sanjabhai
|
1109006WL002227
|
Bhagora Vikrambhai Sanjabhai
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974364888
|
|
VIKRAMBHAI SANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-024-001/885256039
()
|
1109006000NRG25090520240131444
|
09/05/2024
|
Bhagora Nayanaben Vikrambhai
|
1109006WL002227
|
Bhagora Nayanaben Vikrambhai
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974364914
|
|
BHAGORA NAYANABEN VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-024-001/885255748
()
|
1109006000NRG25090520240131439
|
09/05/2024
|
Dilipkumar Martaji Baranda
|
1109006WL002227
|
Dilipkumar Martaji Baranda
|
00048
|
BKID0002406
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974364912
|
|
DILIPKUMAR MARTAJI BARANDA
|
BANK OF INDIA(508505)
|
|
4
|
BHILODA
|
GJ-09-006-024-001/885256022
()
|
1109006000NRG25090520240131443
|
09/05/2024
|
Bhagora Priyankaben Bharatbhai
|
1109006WL002227
|
Bhagora Priyankaben Bharatbhai
|
00048
|
BKID0002406
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974364911
|
|
BHAGORA PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-024-002/885255800
()
|
1109006000NRG25090520240131471
|
09/05/2024
|
SANGITABEN
|
1109006WL002227
|
SANGITABEN
|
00048
|
BKID0002406
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3974364908
|
|
SANGITABEN RAVJIBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
6
|
BHILODA
|
GJ-09-006-024-002/8885800312
()
|
1109006000NRG25090520240131494
|
09/05/2024
|
MENAT RAMILABEN RAMANBHAI
|
1109006WL002227
|
MENAT RAMILABEN RAMANBHAI
|
00048
|
BKID0002406
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974364910
|
|
RAMILABEN RAMANBHAI MENAT
|
BANK OF INDIA(508505)
|
|
7
|
BHILODA
|
GJ-09-006-024-003/8885800191
()
|
1109006000NRG25090520240131504
|
09/05/2024
|
MENAT MITABEN MAHESHBHAI
|
1109006WL002227
|
MENAT MITABEN MAHESHBHAI
|
00048
|
BKID0002406
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3974364909
|
|
MITABEN MAHESHBHAI MENAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5209
|
5209
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-024-001/885256012
()
|
1109006000NRG25090520240131441
|
09/05/2024
|
Bhagora Maykalkumar Kalpeshbhai
|
1109006WL002227
|
Bhagora Maykalkumar Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974364919
|
|
MAIKAL KALPESH BHGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-024-002/8851420
()
|
1109006000NRG25090520240131464
|
09/05/2024
|
SAVITABEN
|
1109006WL002227
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3974364936
|
|
KATARA SAVITABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-024-002/885255907
()
|
1109006000NRG25090520240131476
|
09/05/2024
|
baranda dhanjibhai harjibhai
|
1109006WL002227
|
baranda dhanjibhai harjibhai
|
00057
|
BARB0BGGBXX
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974364941
|
|
BARANDA DHANAJIBHAI HARAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-024-002/8885800233
()
|
1109006000NRG25090520240131485
|
09/05/2024
|
baranda chandubhai dharmaji
|
1109006WL002227
|
baranda chandubhai dharmaji
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3974364943
|
|
Mr. . . CHANDUBHAI DHARMAJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-024-002/8885800250
()
|
1109006000NRG25090520240131487
|
09/05/2024
|
ravjibhai navjibhai baranda
|
1109006WL002227
|
ravjibhai navjibhai baranda
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974364923
|
|
BARANDA RAVJIBHAI NAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-024-002/8885800255
()
|
1109006000NRG25090520240131488
|
09/05/2024
|
KATARA BHARATBHAI BACHUBHAI
|
1109006WL002227
|
KATARA BHARATBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974364918
|
|
KATARA BHARATKUMAR BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-024-002/8885800322
()
|
1109006000NRG25090520240131499
|
09/05/2024
|
Rinaben Kalpeshbhai Bhagora
|
1109006WL002227
|
Rinaben Kalpeshbhai Bhagora
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974364903
|
|
Mrs. RINABEN KALPESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-024-002/8885800401
()
|
1109006000NRG25090520240131501
|
09/05/2024
|
BARANDA MADHVIBEN AJITBHAI
|
1109006WL002227
|
BARANDA MADHVIBEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974364933
|
|
BARANDA MADHVIBEN AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-024-002/8885800404
()
|
1109006000NRG25090520240131502
|
09/05/2024
|
Baranda Nisarg Dilipbhai
|
1109006WL002227
|
Baranda Nisarg Dilipbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974364891
|
|
BARANDA NISARG DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-024-002/8885800405
()
|
1109006000NRG25090520240131503
|
09/05/2024
|
BRANDA NIRUBEN RAJKUMAR
|
1109006WL002227
|
BRANDA NIRUBEN RAJKUMAR
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974364890
|
|
MRS NIRUBEN RAJKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHILODA
|
GJ-09-006-024-004/885256139
()
|
1109006000NRG25090520240131505
|
09/05/2024
|
Baranda Mamtaben
|
1109006WL002227
|
Baranda Mamtaben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974364921
|
|
BARANDA MAMTABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11995
|
11995
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-024-001/885256017
()
|
1109006000NRG25090520240131442
|
09/05/2024
|
Sanjaybhai Khimjibhai Bhagoa
|
1109006WL002227
|
Sanjaybhai Khimjibhai Bhagoa
|
00415
|
SBIN0010952
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974364887
|
|
Sanjaybhai Khimjibhai Bhagora
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHILODA
|
GJ-09-006-024-001/885256048
()
|
1109006000NRG25090520240131445
|
09/05/2024
|
Jitendrabhai Khimjibhai Bhagora
|
1109006WL002227
|
Jitendrabhai Khimjibhai Bhagora
|
00415
|
SBIN0010952
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974364886
|
|
Mr. JITENDRABHAI KHIMAJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-024-002/822339
()
|
1109006000NRG25090520240131446
|
09/05/2024
|
KANTABEN
|
1109006WL002227
|
KANTABEN
|
00415
|
SBIN0010952
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974364913
|
|
MRS ASHA WORKER JAYLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHILODA
|
GJ-09-006-024-002/8849424
()
|
1109006000NRG25090520240131456
|
09/05/2024
|
KIRANKUMAR
|
1109006WL002227
|
KIRANKUMAR
|
00415
|
SBIN0010952
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3974364883
|
|
KIRITBHAI KANUBHAI BHAGORA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-024-002/885255800
()
|
1109006000NRG25090520240131470
|
09/05/2024
|
BHAGORA RAVINDRABHAI
|
1109006WL002227
|
BHAGORA RAVINDRABHAI
|
00415
|
SBIN0060228
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3974364884
|
|
BHAGORA RAVINDRABHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-024-002/8885800397
()
|
1109006000NRG25090520240131500
|
09/05/2024
|
BARANDA KIRITBHAI BABUBHAI
|
1109006WL002227
|
BARANDA KIRITBHAI BABUBHAI
|
00415
|
SBIN0060437
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974364885
|
|
KIRITKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
25
|
BHILODA
|
GJ-09-006-024-002/823510
()
|
1109006000NRG25090520240131447
|
09/05/2024
|
KOKILABEN
|
1109006WL002227
|
KOKILABEN
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974364930
|
|
BARANDA KOKILABEN NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-024-002/837227
()
|
1109006000NRG25090520240131448
|
09/05/2024
|
JAYNTIBHAI
|
1109006WL002227
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974364898
|
|
Mr. JAYANTIBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-024-002/837227
()
|
1109006000NRG25090520240131449
|
09/05/2024
|
SANCHIBEN
|
1109006WL002227
|
SANCHIBEN
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3974364942
|
|
Mr. JAYANTIBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-024-002/884655
()
|
1109006000NRG25090520240131450
|
09/05/2024
|
KANTIBHAI
|
1109006WL002227
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3974364929
|
|
Mrs. KANTILAL SHAKARAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-024-002/884663
()
|
1109006000NRG25090520240131451
|
09/05/2024
|
SURTABEN
|
1109006WL002227
|
SURTABEN
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3974364951
|
|
NINAMA SURTABEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-024-002/8849389
()
|
1109006000NRG25090520240131452
|
09/05/2024
|
LADUBEN
|
1109006WL002227
|
LADUBEN
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3974364925
|
|
BHAGORA LADUBEN VAKSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-024-002/8849406
()
|
1109006000NRG25090520240131453
|
09/05/2024
|
NIRUBEN
|
1109006WL002227
|
NIRUBEN
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3974364894
|
|
BHAGORA NIRUBEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-024-002/8849412
()
|
1109006000NRG25090520240131454
|
09/05/2024
|
INDIRABEN
|
1109006WL002227
|
INDIRABEN
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3974364900
|
|
MRS INDIRABEN VINODBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILODA
|
GJ-09-006-024-002/8849419
()
|
1109006000NRG25090520240131455
|
09/05/2024
|
JAYNTIBHAI JIVAJI BHAGORA
|
1109006WL002227
|
JAYNTIBHAI JIVAJI BHAGORA
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3974364889
|
|
BHAGORA JAYANTIBHAI SANJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-024-002/8849427
()
|
1109006000NRG25090520240131457
|
09/05/2024
|
RAMILABEN
|
1109006WL002227
|
RAMILABEN
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3974364926
|
|
BHAGORA RAMILABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-024-002/8849431
()
|
1109006000NRG25090520240131458
|
09/05/2024
|
DILIPKUMAR
|
1109006WL002227
|
DILIPKUMAR
|
00502
|
BKDN0700000
|
678
|
678
|
Processed
|
11/05/2024
|
|
3974364927
|
|
MR DILIPBHAI SOMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILODA
|
GJ-09-006-024-002/8849433
()
|
1109006000NRG25090520240131459
|
09/05/2024
|
damor urmilaben babubhai
|
1109006WL002227
|
damor urmilaben babubhai
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3974364939
|
|
BABUBHAI JIVAJI DAMO
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-024-002/8849438
()
|
1109006000NRG25090520240131460
|
09/05/2024
|
MENAT BAKULBHAI KAMJIBHAI
|
1109006WL002227
|
MENAT BAKULBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3974364948
|
|
MENAT BAKULBHAI KAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-024-002/8849438
()
|
1109006000NRG25090520240131461
|
09/05/2024
|
MENAT PRIYANKABEN BAKULBHAI
|
1109006WL002227
|
MENAT PRIYANKABEN BAKULBHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3974364922
|
|
PRIYANKA BAKULBHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-024-002/8849438
()
|
1109006000NRG25090520240131462
|
09/05/2024
|
URMILABEN
|
1109006WL002227
|
URMILABEN
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3974364899
|
|
Mrs. URMILABEN BAKULBHAI MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-024-002/8851354
()
|
1109006000NRG25090520240131463
|
09/05/2024
|
MANIBEN
|
1109006WL002227
|
MANIBEN
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3974364893
|
|
BODAR MANIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-024-002/88515571
()
|
1109006000NRG25090520240131465
|
09/05/2024
|
BHAGORA SURESHBHI
|
1109006WL002227
|
BHAGORA SURESHBHI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974364905
|
|
BHAGORA SURESHBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-024-002/88515571
()
|
1109006000NRG25090520240131466
|
09/05/2024
|
SAVITABEN
|
1109006WL002227
|
SAVITABEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974364946
|
|
Mrs. SAVITABEN SURESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-024-002/885255665
()
|
1109006000NRG25090520240131467
|
09/05/2024
|
baranda surekhaben dhanjibhai
|
1109006WL002227
|
baranda surekhaben dhanjibhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974364902
|
|
BARANDA SUREKHABEN DHANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-024-002/885255672
()
|
1109006000NRG25090520240131468
|
09/05/2024
|
GAMETI SURTABENDINESHBHAI
|
1109006WL002227
|
GAMETI SURTABENDINESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974364897
|
|
GAMETI SURATABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-024-002/885255675
()
|
1109006000NRG25090520240131469
|
09/05/2024
|
BHAGORA SHANKUNTALA
|
1109006WL002227
|
BHAGORA SHANKUNTALA
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3974364917
|
|
BHAGORA SAKUNTALABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-024-002/885255801
()
|
1109006000NRG25090520240131472
|
09/05/2024
|
BHAGORA ANILBHAI
|
1109006WL002227
|
BHAGORA ANILBHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3974364947
|
|
BHAGORA ANILBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-024-002/885255801
()
|
1109006000NRG25090520240131473
|
09/05/2024
|
SAVITABEN
|
1109006WL002227
|
SAVITABEN
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3974364950
|
|
BHAGORA SAVITABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-024-002/885255903
()
|
1109006000NRG25090520240131475
|
09/05/2024
|
BHAGORA JARINABEN DILIPBHAI
|
1109006WL002227
|
BHAGORA JARINABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974364896
|
|
Mrs. JARINABEN DILIPBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-024-002/885255903
()
|
1109006000NRG25090520240131474
|
09/05/2024
|
dilipbhai
|
1109006WL002227
|
dilipbhai
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3974364895
|
|
BHAGORA DILIPBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-024-002/885255924
()
|
1109006000NRG25090520240131477
|
09/05/2024
|
bhagora savitaben
|
1109006WL002227
|
bhagora savitaben
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974364907
|
|
Mrs. SAVITABEN RAMAJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-024-002/885256101
()
|
1109006000NRG25090520240131478
|
09/05/2024
|
MENAT NANJIBHAI THAVRABHAI
|
1109006WL002227
|
MENAT NANJIBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
884
|
884
|
Processed
|
11/05/2024
|
|
3974364934
|
|
MENAT NANJIBHAI THAVRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-024-002/885256102
()
|
1109006000NRG25090520240131479
|
09/05/2024
|
MENAT GITABEN PARESHBHAI
|
1109006WL002227
|
MENAT GITABEN PARESHBHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3974364915
|
|
MENAT GITABEN PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-024-002/885256102
()
|
1109006000NRG25090520240131480
|
09/05/2024
|
MENAT PARESHBHAI KANJIBHAI
|
1109006WL002227
|
MENAT PARESHBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3974364916
|
|
MENAT PARESHBHAIKANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-024-002/885256105
()
|
1109006000NRG25090520240131481
|
09/05/2024
|
BHAGORA CHANDUBHAI NATHABHAI
|
1109006WL002227
|
BHAGORA CHANDUBHAI NATHABHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3974364904
|
|
Mr. CHANDUBHAI NATHABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-024-002/8885800205
()
|
1109006000NRG25090520240131483
|
09/05/2024
|
BHAGORA GITABEN MANUBHAI
|
1109006WL002227
|
BHAGORA GITABEN MANUBHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3974364940
|
|
BHAGORA GITABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-024-002/8885800205
()
|
1109006000NRG25090520240131482
|
09/05/2024
|
bhagora manubhai nathaji
|
1109006WL002227
|
bhagora manubhai nathaji
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3974364892
|
|
BHAGORA MANUBHAI NATHAJI&RAMESH N
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-024-002/8885800224
()
|
1109006000NRG25090520240131484
|
09/05/2024
|
taraben
|
1109006WL002227
|
taraben
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3974364938
|
|
Mr. GANAPATBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-024-002/8885800244
()
|
1109006000NRG25090520240131486
|
09/05/2024
|
katara jagdish babubhai
|
1109006WL002227
|
katara jagdish babubhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974364924
|
|
KATARA JAGDISHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-024-002/8885800294
()
|
1109006000NRG25090520240131489
|
09/05/2024
|
bhagora taraben mukeshbhai
|
1109006WL002227
|
bhagora taraben mukeshbhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974364906
|
|
Mrs. TARABEN MUKESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-024-002/8885800296
()
|
1109006000NRG25090520240131490
|
09/05/2024
|
ninama surekhaben adhelaji
|
1109006WL002227
|
ninama surekhaben adhelaji
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974364949
|
|
NINAMA SUREKHABEN RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-024-002/8885800299
()
|
1109006000NRG25090520240131491
|
09/05/2024
|
menat jyotshnaben kanjibhai
|
1109006WL002227
|
menat jyotshnaben kanjibhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974364901
|
|
MENAT JYOTSANABEN KANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-024-002/8885800304
()
|
1109006000NRG25090520240131492
|
09/05/2024
|
BARANDA SAKINABEN SUBHASHBHAI
|
1109006WL002227
|
BARANDA SAKINABEN SUBHASHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974364928
|
|
SAKINABEN SUBHASHBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-024-002/8885800310
()
|
1109006000NRG25090520240131493
|
09/05/2024
|
SUMITRABEN KANJIBHAI GAMETI
|
1109006WL002227
|
SUMITRABEN KANJIBHAI GAMETI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974364945
|
|
GAMETI SUMITRABEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-024-002/8885800313
()
|
1109006000NRG25090520240131495
|
09/05/2024
|
MENAT KAILASHBEN JAGDISHBHAI
|
1109006WL002227
|
MENAT KAILASHBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974364931
|
|
MENAT KAILASBEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-024-002/8885800315
()
|
1109006000NRG25090520240131496
|
09/05/2024
|
KATARA PRAVINABEN MANUBHAI
|
1109006WL002227
|
KATARA PRAVINABEN MANUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974364935
|
|
KATARA PRAVINABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-024-002/8885800319
()
|
1109006000NRG25090520240131497
|
09/05/2024
|
BARANDA PRIYANKABEN KALPESHBHAI
|
1109006WL002227
|
BARANDA PRIYANKABEN KALPESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974364944
|
|
BARANDA PRIYANKABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-024-002/8885800320
()
|
1109006000NRG25090520240131498
|
09/05/2024
|
MENAT SATISHKUMAR JYANTIBHAI
|
1109006WL002227
|
MENAT SATISHKUMAR JYANTIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974364932
|
|
SATISHKUMAR JAYANTIB
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-024-004/8885800343
()
|
1109006000NRG25090520240131506
|
09/05/2024
|
Baranda Gagandip Kumar
|
1109006WL002227
|
Baranda Gagandip Kumar
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974364920
|
|
GAGANDIP DILIPBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-024-004/8885800344
()
|
1109006000NRG25090520240131507
|
09/05/2024
|
Minaxiben Dilipbhai Baranda
|
1109006WL002227
|
Minaxiben Dilipbhai Baranda
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974364937
|
|
BARANDA MINAKSHIBEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47042
|
47042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72575
|
72575
|
|
|
|
|
|
|
|