|
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-09-012-014-001/9743767
(Fojivada)
|
1109012000NRG25160520240184953
|
16/05/2024
|
RATHOD TARUNKUMAR RAMNBHAI
|
1109012WL003122
|
RATHOD TARUNKUMAR RAMNBHAI
|
00045
|
BARB0DBNIKO
|
1296
|
1296
|
Rejected
|
18/05/2024
|
|
4123448402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TALOD
|
GJ-09-012-021-001/9747643
(Kabodri)
|
1109012000NRG25160520240184957
|
16/05/2024
|
VANKAR AJYAKUMAR JAYNTIBHAI
|
1109012WL003122
|
VANKAR AJYAKUMAR JAYNTIBHAI
|
00045
|
BARB0DBNIKO
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123448399
|
|
AJAY JAYNTIBHAI RAT
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-021-001/9747661
(Kabodri)
|
1109012000NRG25160520240184961
|
16/05/2024
|
RAVAR HANSHABEN RAMANBHAI
|
1109012WL003122
|
RAVAR HANSHABEN RAMANBHAI
|
00045
|
BARB0DBNIKO
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4123448406
|
|
HIRABEN RAMANBHAI RA
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-021-001/9747661
(Kabodri)
|
1109012000NRG25160520240184960
|
16/05/2024
|
RAVAR RAMANBHAI LAXMANBHAI
|
1109012WL003122
|
RAVAR RAMANBHAI LAXMANBHAI
|
00045
|
BARB0DBNIKO
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4123448401
|
|
RAMANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-021-001/9747771
(Kabodri)
|
1109012000NRG25160520240184966
|
16/05/2024
|
THAKOR VIRATSINH PRAVINSINH
|
1109012WL003122
|
THAKOR VIRATSINH PRAVINSINH
|
00045
|
BARB0DBNIKO
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4123448400
|
|
VIRATSINH PRAVINSINH THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TALOD
|
GJ-09-012-021-001/9747796
(Kabodri)
|
1109012000NRG25160520240184974
|
16/05/2024
|
RAVAR DAXSHABEN BALVANTBHAI
|
1109012WL003122
|
RAVAR DAXSHABEN BALVANTBHAI
|
00045
|
BARB0DBNIKO
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4123448405
|
|
DAXABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-021-001/9747882
(Kabodri)
|
1109012000NRG25160520240184987
|
16/05/2024
|
THAKOR ANUBEN CHETANSINH
|
1109012WL003122
|
THAKOR ANUBEN CHETANSINH
|
00045
|
BARB0DBNIKO
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4123448404
|
|
ANUBEN CHETANSINH TH
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-021-001/9747882
(Kabodri)
|
1109012000NRG25160520240184986
|
16/05/2024
|
THAKOR CHETANSINH BALUSINH
|
1109012WL003122
|
THAKOR CHETANSINH BALUSINH
|
00045
|
BARB0DBNIKO
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4123448403
|
|
CHETANSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-021-001/9747883
(Kabodri)
|
1109012000NRG25160520240184988
|
16/05/2024
|
THAKOR TARABEN BALUSINH
|
1109012WL003122
|
THAKOR TARABEN BALUSINH
|
00045
|
BARB0DBNIKO
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4123448441
|
|
TARABEN THAKOR
|
RATNAKAR BANK(607393)
|
|
10
|
TALOD
|
GJ-09-012-021-001/9747909
(Kabodri)
|
1109012000NRG25160520240184989
|
16/05/2024
|
THAKOR ANKITABEN JITENDRASINH
|
1109012WL003122
|
THAKOR ANKITABEN JITENDRASINH
|
00045
|
BARB0DBNIKO
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4123448398
|
|
ANKITABEN JITENDRASI
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-021-001/9747933
(Kabodri)
|
1109012000NRG25160520240184996
|
16/05/2024
|
CHAUHAN RANVIRSINH JAGATSINH
|
1109012WL003122
|
CHAUHAN RANVIRSINH JAGATSINH
|
00045
|
BARB0DBNIKO
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4123448409
|
|
PRAVINKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-021-001/9747952
(Kabodri)
|
1109012000NRG25160520240185001
|
16/05/2024
|
THAKOR ARATIBEN VIMALSINH
|
1109012WL003122
|
THAKOR ARATIBEN VIMALSINH
|
00045
|
BARB0DBNIKO
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4123448411
|
|
Mrs. ARTIBEN VIMALSINH THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
TALOD
|
GJ-09-012-021-001/9747954
(Kabodri)
|
1109012000NRG25160520240185003
|
16/05/2024
|
RATHOD VIRENDRASINH DALPATSINH
|
1109012WL003122
|
RATHOD VIRENDRASINH DALPATSINH
|
00045
|
BARB0DBNIKO
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4123448410
|
|
VIRENDRASINH DALPATS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17089
|
17089
|
|
|
|
|
|
|
|
|
14
|
TALOD
|
GJ-09-012-014-001/9743666
(Fojivada)
|
1109012000NRG25160520240184949
|
16/05/2024
|
RATHOD CHANDRIKA MAHESHBHAI
|
1109012WL003122
|
RATHOD CHANDRIKA MAHESHBHAI
|
00045
|
BARB0DBRANS
|
1278
|
1278
|
Rejected
|
18/05/2024
|
|
4123448437
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
TALOD
|
GJ-09-012-014-001/9743666
(Fojivada)
|
1109012000NRG25160520240184948
|
16/05/2024
|
RATHOD MAHESHBHAI SHANABHAI
|
1109012WL003122
|
RATHOD MAHESHBHAI SHANABHAI
|
00045
|
BARB0DBRANS
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4123448416
|
|
VANKAR MAHESHKUMAR SANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
TALOD
|
GJ-09-012-021-001/9747652
(Kabodri)
|
1109012000NRG25160520240184959
|
16/05/2024
|
RAVAR LALABHAI DHULABHAI
|
1109012WL003122
|
RAVAR LALABHAI DHULABHAI
|
00045
|
BARB0DBRANS
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4123448412
|
|
LALABHAI DHURABHAI R
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-021-001/9747729
(Kabodri)
|
1109012000NRG25160520240184962
|
16/05/2024
|
PARMAR ANUBEN KISMATSINH
|
1109012WL003122
|
PARMAR ANUBEN KISMATSINH
|
00045
|
BARB0DBRANS
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123448443
|
|
PARMAR ANUBEN KISMAT
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-021-001/9747769
(Kabodri)
|
1109012000NRG25160520240184964
|
16/05/2024
|
THAKOR JAGRUTIBEN JAGATSINH
|
1109012WL003122
|
THAKOR JAGRUTIBEN JAGATSINH
|
00045
|
BARB0DBRANS
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4123448428
|
|
JAGRUTIBEN JAGDISHKU
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-021-001/9747775
(Kabodri)
|
1109012000NRG25160520240184968
|
16/05/2024
|
RAVAR TEJALBEN CHANDANBHAI
|
1109012WL003122
|
RAVAR TEJALBEN CHANDANBHAI
|
00045
|
BARB0DBRANS
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4123448424
|
|
TEJALBEN CHANDANKUMA
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-021-001/9747794
(Kabodri)
|
1109012000NRG25160520240184972
|
16/05/2024
|
RAVAR RAMILABEN VIKASKUMAR
|
1109012WL003122
|
RAVAR RAMILABEN VIKASKUMAR
|
00045
|
BARB0DBRANS
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4123448423
|
|
RAMILABEN VIKASBHAI
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-021-001/9747794
(Kabodri)
|
1109012000NRG25160520240184971
|
16/05/2024
|
RAVAR VIKASKUMAR ARVINDBHAI
|
1109012WL003122
|
RAVAR VIKASKUMAR ARVINDBHAI
|
00045
|
BARB0DBRANS
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4123448425
|
|
VIKASKUMAR ARVINDBHA
|
BANK OF BARODA(606985)
|
|
22
|
TALOD
|
GJ-09-012-021-001/9747797
(Kabodri)
|
1109012000NRG25160520240184975
|
16/05/2024
|
RAVAR RAHULKUMAR ARVINDBHAI
|
1109012WL003122
|
RAVAR RAHULKUMAR ARVINDBHAI
|
00045
|
BARB0DBRANS
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4123448427
|
|
Ms. TINIBEN RAHULKUMAR RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
TALOD
|
GJ-09-012-021-001/9747809
(Kabodri)
|
1109012000NRG25160520240184977
|
16/05/2024
|
THAKOR JITENDRASINH SHIVSINH
|
1109012WL003122
|
THAKOR JITENDRASINH SHIVSINH
|
00045
|
BARB0DBRANS
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4123448439
|
|
JITENDRAKUMAR SHIVSI
|
BANK OF BARODA(606985)
|
|
24
|
TALOD
|
GJ-09-012-021-001/9747817
(Kabodri)
|
1109012000NRG25160520240184978
|
16/05/2024
|
RAVAR NISHABEN KANTIBHAI
|
1109012WL003122
|
RAVAR NISHABEN KANTIBHAI
|
00045
|
BARB0DBRANS
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4123448414
|
|
ISHABEN KANTIBHAI R
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-021-001/9747913
(Kabodri)
|
1109012000NRG25160520240184990
|
16/05/2024
|
THAKOR NEHABEN JALAMSINH
|
1109012WL003122
|
THAKOR NEHABEN JALAMSINH
|
00045
|
BARB0DBRANS
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4123448440
|
|
THAKOR NEHABEN JALAM
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-021-001/9747918
(Kabodri)
|
1109012000NRG25160520240184991
|
16/05/2024
|
RAVAL SUBHASHBHAI ASHOKBHAI
|
1109012WL003122
|
RAVAL SUBHASHBHAI ASHOKBHAI
|
00045
|
BARB0DBRANS
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4123448413
|
|
SUBHASHKUMAR ASHOKBHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALOD
|
GJ-09-012-021-001/9747919
(Kabodri)
|
1109012000NRG25160520240184992
|
16/05/2024
|
RAVAL AKSHAYKUMAR ASHOKBHAI
|
1109012WL003122
|
RAVAL AKSHAYKUMAR ASHOKBHAI
|
00045
|
BARB0DBRANS
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4123448407
|
|
AXAYKUMAR ASHOKBHAI RAVAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
TALOD
|
GJ-09-012-021-001/9747919
(Kabodri)
|
1109012000NRG25160520240184993
|
16/05/2024
|
RAVAL KOMALBEN AKSHAYKUMAR
|
1109012WL003122
|
RAVAL KOMALBEN AKSHAYKUMAR
|
00045
|
BARB0DBRANS
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4123448408
|
|
KOMALBEN AKSHAYKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-021-001/9747928
(Kabodri)
|
1109012000NRG25160520240184995
|
16/05/2024
|
PARMAR JYOTSANABEN ARJANSINH
|
1109012WL003122
|
PARMAR JYOTSANABEN ARJANSINH
|
00045
|
BARB0DBRANS
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4123448431
|
|
JYOTSANABEN ARJANSIN
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-021-001/9747950
(Kabodri)
|
1109012000NRG25160520240184999
|
16/05/2024
|
THAKOR CHAYABEN VIJAYSINH
|
1109012WL003122
|
THAKOR CHAYABEN VIJAYSINH
|
00045
|
BARB0DBRANS
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4123448442
|
|
CHAYABEN VIJAYSINH THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TALOD
|
GJ-09-012-021-001/9747951
(Kabodri)
|
1109012000NRG25160520240185000
|
16/05/2024
|
THAKOR PALAKBEN DARBARSINH
|
1109012WL003122
|
THAKOR PALAKBEN DARBARSINH
|
00045
|
BARB0DBRANS
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4123448415
|
|
PALAKBEN DARBARSINH
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-021-001/9747953
(Kabodri)
|
1109012000NRG25160520240185002
|
16/05/2024
|
THAKOR JAGRUTIBEN VANRAJSINH
|
1109012WL003122
|
THAKOR JAGRUTIBEN VANRAJSINH
|
00045
|
BARB0DBRANS
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4123448438
|
|
JAGRUTIBEN VANRAJSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23056
|
23056
|
|
|
|
|
|
|
|
|
33
|
TALOD
|
GJ-09-012-014-001/9743694
(Fojivada)
|
1109012000NRG25160520240184950
|
16/05/2024
|
PARMAR JASVANTSINH BALUSINH
|
1109012WL003122
|
PARMAR JASVANTSINH BALUSINH
|
00045
|
BARB0TALODX
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4123448386
|
|
JASAVANTSINH BALUSINH PARMAR
|
ICICI BANK LTD(508534)
|
|
34
|
TALOD
|
GJ-09-012-021-001/9747790
(Kabodri)
|
1109012000NRG25160520240184970
|
16/05/2024
|
CHAUHAN BHAVNABEN JAYESHSINH
|
1109012WL003122
|
CHAUHAN BHAVNABEN JAYESHSINH
|
00045
|
BARB0TALODX
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4123448385
|
|
Mrs. BHAVANABEN JAYESHKUMAR CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
TALOD
|
GJ-09-012-021-001/9747790
(Kabodri)
|
1109012000NRG25160520240184969
|
16/05/2024
|
CHAUHAN JAYESHKUMAR MAHESHSINH
|
1109012WL003122
|
CHAUHAN JAYESHKUMAR MAHESHSINH
|
00045
|
BARB0TALODX
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4123448384
|
|
JAYESHKUMAR MAHESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
36
|
TALOD
|
GJ-09-012-021-001/9747771
(Kabodri)
|
1109012000NRG25160520240184965
|
16/05/2024
|
THAKOR VIJAYSINH PRAVINSINH
|
1109012WL003122
|
THAKOR VIJAYSINH PRAVINSINH
|
00051
|
MAHB0000704
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4123448397
|
|
Mr. VIJAYSINH PRAVINSINH THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
37
|
TALOD
|
GJ-09-012-014-001/9743664
(Fojivada)
|
1109012000NRG25160520240184946
|
16/05/2024
|
VANAKAR RAMANBHAI DHULABHAI
|
1109012WL003122
|
VANAKAR RAMANBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4123448420
|
|
RAMANBHAI DHULABHAI VANKAR
|
AXIS BANK(607153)
|
|
38
|
TALOD
|
GJ-09-012-021-001/9747643
(Kabodri)
|
1109012000NRG25160520240184958
|
16/05/2024
|
VANKAR VARSHABEN AJYABHAI
|
1109012WL003122
|
VANKAR VARSHABEN AJYABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123448418
|
|
VARSHABEN AJAYKUMAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TALOD
|
GJ-09-012-021-001/9747775
(Kabodri)
|
1109012000NRG25160520240184967
|
16/05/2024
|
RAVAR ARVINDBHAI DHULABHAI
|
1109012WL003122
|
RAVAR ARVINDBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Rejected
|
18/05/2024
|
|
4123448429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
TALOD
|
GJ-09-012-021-001/9747855
(Kabodri)
|
1109012000NRG25160520240184984
|
16/05/2024
|
VANKAR SUNANDABEN JASVANTBHAI
|
1109012WL003122
|
VANKAR SUNANDABEN JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
426
|
426
|
Processed
|
18/05/2024
|
|
4123448434
|
|
VANKAR SUNANDABEN JA
|
BANK OF BARODA(606985)
|
|
41
|
TALOD
|
GJ-09-012-021-001/9747927
(Kabodri)
|
1109012000NRG25160520240184994
|
16/05/2024
|
THAKOR TANVEEBEN JAGATSINH
|
1109012WL003122
|
THAKOR TANVEEBEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4123448430
|
|
TANVIBEN JAGATSINH T
|
BANK OF BARODA(606985)
|
|
42
|
TALOD
|
GJ-09-012-021-001/9747942
(Kabodri)
|
1109012000NRG25160520240184997
|
16/05/2024
|
RATHOD ASHABEN VIJAYKUMAR
|
1109012WL003122
|
RATHOD ASHABEN VIJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4123448435
|
|
MISS ASHABEN PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
43
|
TALOD
|
GJ-09-012-021-001/9747819
(Kabodri)
|
1109012000NRG25160520240184979
|
16/05/2024
|
RAVAR CHANDUBHAI JESANGBHAI
|
1109012WL003122
|
RAVAR CHANDUBHAI JESANGBHAI
|
00114
|
GSCB0SKB001
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4123448389
|
|
CHANDUBHAI JESANGBHA
|
BANK OF BARODA(606985)
|
|
44
|
TALOD
|
GJ-09-012-021-001/9747832
(Kabodri)
|
1109012000NRG25160520240184980
|
16/05/2024
|
RAVAR NITINKUMAR JESANGBHAI
|
1109012WL003122
|
RAVAR NITINKUMAR JESANGBHAI
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4123448390
|
|
NITINKUMAR JESANGBHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALOD
|
GJ-09-012-021-001/9747832
(Kabodri)
|
1109012000NRG25160520240184981
|
16/05/2024
|
RAVAR SANGITABEN NITINKUMAR
|
1109012WL003122
|
RAVAR SANGITABEN NITINKUMAR
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4123448391
|
|
SANGITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
TALOD
|
GJ-09-012-021-001/9747839
(Kabodri)
|
1109012000NRG25160520240184983
|
16/05/2024
|
SUTRIYA HITESHKUMAR MAVJIBHAI
|
1109012WL003122
|
SUTRIYA HITESHKUMAR MAVJIBHAI
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4123448394
|
|
SUTARIYA HITESHKUMAR MAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALOD
|
GJ-09-012-021-001/9747839
(Kabodri)
|
1109012000NRG25160520240184982
|
16/05/2024
|
SUTRIYA JAYABEN HITESHBHAI
|
1109012WL003122
|
SUTRIYA JAYABEN HITESHBHAI
|
00114
|
GSCB0SKB001
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4123448393
|
|
SUTARIYA JAYABEN HITESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TALOD
|
GJ-09-012-021-001/9747873
(Kabodri)
|
1109012000NRG25160520240184985
|
16/05/2024
|
PARMAR SHAMADSINH JASVANTSINH
|
1109012WL003122
|
PARMAR SHAMADSINH JASVANTSINH
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4123448392
|
|
Mr. SHAMALSINH JASVANTSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7698
|
7698
|
|
|
|
|
|
|
|
|
49
|
TALOD
|
GJ-09-012-014-001/9743765
(Fojivada)
|
1109012000NRG25160520240184951
|
16/05/2024
|
RATHOD NIRAVUMAR RAMANBHAI
|
1109012WL003122
|
RATHOD NIRAVUMAR RAMANBHAI
|
00165
|
IBKL0000218
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4123448387
|
|
NIRAVKUMAR RAMANBHAI RATHOD
|
UCO BANK(607066)
|
|
50
|
TALOD
|
GJ-09-012-014-001/9743765
(Fojivada)
|
1109012000NRG25160520240184952
|
16/05/2024
|
RATHOD VANITABEN NIRAVUMAR
|
1109012WL003122
|
RATHOD VANITABEN NIRAVUMAR
|
00165
|
IBKL0000218
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4123448388
|
|
VANITABEN VEERCHANDB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
51
|
TALOD
|
GJ-09-012-021-001/974803
(Kabodri)
|
1109012000NRG25160520240185004
|
16/05/2024
|
Ravala Ajaykumar Jagadishbhai
|
1109012WL003122
|
Ravala Ajaykumar Jagadishbhai
|
00415
|
SBIN0060367
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4123448396
|
|
AJAYKUMAR JAGDISHBHAI RAVAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
52
|
TALOD
|
GJ-09-012-021-001/9747796
(Kabodri)
|
1109012000NRG25160520240184973
|
16/05/2024
|
RAVAR BALVANTBHAI JESANGBHAI
|
1109012WL003122
|
RAVAR BALVANTBHAI JESANGBHAI
|
00415
|
SBIN0060385
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4123448395
|
|
BALAVANTBHAI JESINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
53
|
TALOD
|
GJ-09-012-014-001/9743663
(Fojivada)
|
1109012000NRG25160520240184944
|
16/05/2024
|
VANKAR ASHOKKUMAR SHANABHAI
|
1109012WL003122
|
VANKAR ASHOKKUMAR SHANABHAI
|
00502
|
BKDN0700000
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4123448422
|
|
ASHOKKUMAR SHANABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
54
|
TALOD
|
GJ-09-012-014-001/9743663
(Fojivada)
|
1109012000NRG25160520240184945
|
16/05/2024
|
VANKAR HINABEN ASHOKBHAI
|
1109012WL003122
|
VANKAR HINABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4123448421
|
|
HINABEN ASHOKBHAI VA
|
BANK OF BARODA(606985)
|
|
55
|
TALOD
|
GJ-09-012-014-001/9743664
(Fojivada)
|
1109012000NRG25160520240184947
|
16/05/2024
|
VANKAR GITABEN RAMANBHAI
|
1109012WL003122
|
VANKAR GITABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4123448426
|
|
RATHOD GITABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
TALOD
|
GJ-09-012-021-001/9747626
(Kabodri)
|
1109012000NRG25160520240184955
|
16/05/2024
|
VANKAR CHAMPABEN JAYNTIBHAI
|
1109012WL003122
|
VANKAR CHAMPABEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123448436
|
|
VANKAR CHAMPABEN JYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
TALOD
|
GJ-09-012-021-001/9747626
(Kabodri)
|
1109012000NRG25160520240184954
|
16/05/2024
|
VANKAR JAYNTIBHAI MULABHAI
|
1109012WL003122
|
VANKAR JAYNTIBHAI MULABHAI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4123448417
|
|
JAYANTIBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
58
|
TALOD
|
GJ-09-012-021-001/9747640
(Kabodri)
|
1109012000NRG25160520240184956
|
16/05/2024
|
RAVAR BALIBEN MELABHAI
|
1109012WL003122
|
RAVAR BALIBEN MELABHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4123448419
|
|
RAVAL BALUBEN MELABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
TALOD
|
GJ-09-012-021-001/9747769
(Kabodri)
|
1109012000NRG25160520240184963
|
16/05/2024
|
THAKOR JAGATSINH JENUSINH
|
1109012WL003122
|
THAKOR JAGATSINH JENUSINH
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4123448432
|
|
THAKOR JAGATSINH JESANGSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
TALOD
|
GJ-09-012-021-001/9747803
(Kabodri)
|
1109012000NRG25160520240184976
|
16/05/2024
|
Vankar Nandaben Pravibhai
|
1109012WL003122
|
Vankar Nandaben Pravibhai
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
18/05/2024
|
|
4123448433
|
|
VANKAR NANDABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10164
|
10164
|
|
|
|
|
|
|
|
|
61
|
TALOD
|
GJ-09-012-021-001/9747943
(Kabodri)
|
1109012000NRG25160520240184998
|
16/05/2024
|
RAVAL ROHITKUMAR RAMANBHAI
|
1109012WL003122
|
RAVAL ROHITKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4123448383
|
|
ROHITBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76799
|
76799
|
|
|
|
|
|
|
|