|
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
|
PRANTIJ
|
GJ-09-002-022-001/7183829
(Karol)
|
1109002000NRG25170520240192204
|
17/05/2024
|
KANTIBHAI JETHABHAI PARMAR
|
1109002WL003232
|
KANTIBHAI JETHABHAI PARMAR
|
00045
|
BARB0DBGKAN
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226606274
|
|
KANTIBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-022-001/7183878
(Karol)
|
1109002000NRG25170520240192206
|
17/05/2024
|
Parmar Devangiben Popatbhai
|
1109002WL003232
|
Parmar Devangiben Popatbhai
|
00045
|
BARB0DBGKAN
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4226606254
|
|
DEVANGIBEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-022-001/7184271
(Karol)
|
1109002000NRG25170520240192207
|
17/05/2024
|
PARMAR HANSABEN KANTIBHAI
|
1109002WL003232
|
PARMAR HANSABEN KANTIBHAI
|
00045
|
BARB0DBGKAN
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226606275
|
|
HANSABEN KANTIBHAI C
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-022-001/7184277
(Karol)
|
1109002000NRG25170520240192208
|
17/05/2024
|
PANDYA USHABEN D
|
1109002WL003232
|
PANDYA USHABEN D
|
00045
|
BARB0DBGKAN
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4226606273
|
|
PANDYA USHABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
PRANTIJ
|
GJ-09-002-022-001/71846334
(Karol)
|
1109002000NRG25170520240192209
|
17/05/2024
|
MAHESHBHAI DAHYABHAI PANDYA
|
1109002WL003232
|
MAHESHBHAI DAHYABHAI PANDYA
|
00045
|
BARB0DBGKAN
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226606224
|
|
MAHESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
PRANTIJ
|
GJ-09-002-022-001/71870317
(Karol)
|
1109002000NRG25170520240192210
|
17/05/2024
|
DAKSHABEN MAHESHBHAI PANDYA
|
1109002WL003232
|
DAKSHABEN MAHESHBHAI PANDYA
|
00045
|
BARB0DBGKAN
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4226606270
|
|
DAXABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
PRANTIJ
|
GJ-09-002-022-001/718703649
(Karol)
|
1109002000NRG25170520240192211
|
17/05/2024
|
MAKWANA NAGARSINH BADARSINH
|
1109002WL003232
|
MAKWANA NAGARSINH BADARSINH
|
00045
|
BARB0DBGKAN
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4226606255
|
|
Mr. NAGARSINH BADARSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
PRANTIJ
|
GJ-09-002-022-001/718703649
(Karol)
|
1109002000NRG25170520240192212
|
17/05/2024
|
MAKWANA PURIBEN NAGARSINH
|
1109002WL003232
|
MAKWANA PURIBEN NAGARSINH
|
00045
|
BARB0DBGKAN
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226606256
|
|
PURIBEN NAGARSANG MA
|
BANK OF BARODA(606985)
|
|
9
|
PRANTIJ
|
GJ-09-002-022-001/718703662
(Karol)
|
1109002000NRG25170520240192213
|
17/05/2024
|
KULDIPKUMAR MAHESHBHAI PANDYA
|
1109002WL003232
|
KULDIPKUMAR MAHESHBHAI PANDYA
|
00045
|
BARB0DBGKAN
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226606258
|
|
KULDIPKUMAR MAHESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13152
|
13152
|
|
|
|
|
|
|
|
|
10
|
PRANTIJ
|
GJ-09-002-025-002/71896913
(Limla)
|
1109002000NRG25170520240192252
|
17/05/2024
|
RAVAL BAKABHAI SHANKARBHAI
|
1109002WL003232
|
RAVAL BAKABHAI SHANKARBHAI
|
00045
|
BARB0DBPRAN
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4226606223
|
|
BAKABHAI SHANKERBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
11
|
PRANTIJ
|
GJ-09-002-025-002/7187243
(Limla)
|
1109002000NRG25170520240192218
|
17/05/2024
|
RAVAR AMRUTBHAI A
|
1109002WL003232
|
RAVAR AMRUTBHAI A
|
00045
|
BARB0PRATIN
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226606266
|
|
RAVAR AMRUTBHAI A
|
INDUSIND BANK(607189)
|
|
12
|
PRANTIJ
|
GJ-09-002-025-002/7189414
(Limla)
|
1109002000NRG25170520240192219
|
17/05/2024
|
RANJNABEN LALABHAI RAVAL
|
1109002WL003232
|
RANJNABEN LALABHAI RAVAL
|
00045
|
BARB0PRATIN
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226606241
|
|
RANJANBEN LALABHAI R
|
BANK OF BARODA(606985)
|
|
13
|
PRANTIJ
|
GJ-09-002-025-002/7189423
(Limla)
|
1109002000NRG25170520240192221
|
17/05/2024
|
RAVAL JASHIBEN JYANTIBHAI
|
1109002WL003232
|
RAVAL JASHIBEN JYANTIBHAI
|
00045
|
BARB0PRATIN
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226606246
|
|
ASHIBEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
PRANTIJ
|
GJ-09-002-025-002/7189423
(Limla)
|
1109002000NRG25170520240192220
|
17/05/2024
|
RAVAR JAYANTIBHAI ATABHAI
|
1109002WL003232
|
RAVAR JAYANTIBHAI ATABHAI
|
00045
|
BARB0PRATIN
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226606244
|
|
JAYANTIBHAI ATMARAM
|
BANK OF BARODA(606985)
|
|
15
|
PRANTIJ
|
GJ-09-002-025-002/7189487
(Limla)
|
1109002000NRG25170520240192223
|
17/05/2024
|
RAVAL GITABEN RAJUBHAI
|
1109002WL003232
|
RAVAL GITABEN RAJUBHAI
|
00045
|
BARB0PRATIN
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226606243
|
|
GITABEN RAJUBHAI RAV
|
BANK OF BARODA(606985)
|
|
16
|
PRANTIJ
|
GJ-09-002-025-002/7189487
(Limla)
|
1109002000NRG25170520240192222
|
17/05/2024
|
RAVAL RAJUBHAI BABUBHAI
|
1109002WL003232
|
RAVAL RAJUBHAI BABUBHAI
|
00045
|
BARB0PRATIN
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226606235
|
|
RAVAL RAJUBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
PRANTIJ
|
GJ-09-002-025-002/7189497
(Limla)
|
1109002000NRG25170520240192224
|
17/05/2024
|
RAVAL POPATBHAI BIJALBHAI
|
1109002WL003232
|
RAVAL POPATBHAI BIJALBHAI
|
00045
|
BARB0PRATIN
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4226606276
|
|
POPATBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
18
|
PRANTIJ
|
GJ-09-002-025-002/7189575
(Limla)
|
1109002000NRG25170520240192228
|
17/05/2024
|
raval somiben ravabhai
|
1109002WL003232
|
raval somiben ravabhai
|
00045
|
BARB0PRATIN
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4226606242
|
|
SOMIBEN RAVABHAI RAV
|
BANK OF BARODA(606985)
|
|
19
|
PRANTIJ
|
GJ-09-002-025-002/71896691
(Limla)
|
1109002000NRG25170520240192229
|
17/05/2024
|
RAVAL BHALABHAI GALBABHAI
|
1109002WL003232
|
RAVAL BHALABHAI GALBABHAI
|
00045
|
BARB0PRATIN
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226606239
|
|
BHALABHAI GALABBHAI
|
BANK OF BARODA(606985)
|
|
20
|
PRANTIJ
|
GJ-09-002-025-002/71896691
(Limla)
|
1109002000NRG25170520240192230
|
17/05/2024
|
RAVAL SANTOKBEN BHALABHAI
|
1109002WL003232
|
RAVAL SANTOKBEN BHALABHAI
|
00045
|
BARB0PRATIN
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226606262
|
|
SANTOKBEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
21
|
PRANTIJ
|
GJ-09-002-025-002/71896695
(Limla)
|
1109002000NRG25170520240192231
|
17/05/2024
|
RAVAL PUNJABHAI DEVAJIBHAI
|
1109002WL003232
|
RAVAL PUNJABHAI DEVAJIBHAI
|
00045
|
BARB0PRATIN
|
504
|
504
|
Processed
|
22/05/2024
|
|
4226606265
|
|
PUNJABHAI DEVJIBHAI RAWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
PRANTIJ
|
GJ-09-002-025-002/71896796
(Limla)
|
1109002000NRG25170520240192234
|
17/05/2024
|
RAVAL MAHESHBHAI PUNJABHAI
|
1109002WL003232
|
RAVAL MAHESHBHAI PUNJABHAI
|
00045
|
BARB0PRATIN
|
504
|
504
|
Processed
|
22/05/2024
|
|
4226606245
|
|
MAHESHBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
23
|
PRANTIJ
|
GJ-09-002-025-002/71896796
(Limla)
|
1109002000NRG25170520240192235
|
17/05/2024
|
RAVAL NITABEN MAHESHBHAI
|
1109002WL003232
|
RAVAL NITABEN MAHESHBHAI
|
00045
|
BARB0PRATIN
|
504
|
504
|
Processed
|
22/05/2024
|
|
4226606261
|
|
NITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
PRANTIJ
|
GJ-09-002-025-002/7189680
(Limla)
|
1109002000NRG25170520240192236
|
17/05/2024
|
RAVAL RATANBEN KANTIBHAI
|
1109002WL003232
|
RAVAL RATANBEN KANTIBHAI
|
00045
|
BARB0PRATIN
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4226606221
|
|
RATANBEN KANTIBHAI R
|
BANK OF BARODA(606985)
|
|
25
|
PRANTIJ
|
GJ-09-002-025-002/71896812
(Limla)
|
1109002000NRG25170520240192237
|
17/05/2024
|
RAVAL LALABHAI BAKABHAI
|
1109002WL003232
|
RAVAL LALABHAI BAKABHAI
|
00045
|
BARB0PRATIN
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4226606234
|
|
LALABHAI BAKABHAI RA
|
BANK OF BARODA(606985)
|
|
26
|
PRANTIJ
|
GJ-09-002-025-002/71896815
(Limla)
|
1109002000NRG25170520240192238
|
17/05/2024
|
MAKWANA ANANDKUMAR JAGATSINH
|
1109002WL003232
|
MAKWANA ANANDKUMAR JAGATSINH
|
00045
|
BARB0PRATIN
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4226606220
|
|
ANANDKUMAR JAGATSINH MAKVANA
|
CANARA BANK(508532)
|
|
27
|
PRANTIJ
|
GJ-09-002-025-002/71896826
(Limla)
|
1109002000NRG25170520240192240
|
17/05/2024
|
RAVAL BABUBHAI BAKABHAI
|
1109002WL003232
|
RAVAL BABUBHAI BAKABHAI
|
00045
|
BARB0PRATIN
|
1236
|
1236
|
Rejected
|
22/05/2024
|
|
4226606237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
PRANTIJ
|
GJ-09-002-025-002/71896826
(Limla)
|
1109002000NRG25170520240192239
|
17/05/2024
|
RAVAL CHANCHIBEN BABUBHAI
|
1109002WL003232
|
RAVAL CHANCHIBEN BABUBHAI
|
00045
|
BARB0PRATIN
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4226606263
|
|
CHANCHIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
PRANTIJ
|
GJ-09-002-025-002/71896827
(Limla)
|
1109002000NRG25170520240192241
|
17/05/2024
|
RAVAL FULABHAI BHALABHAI
|
1109002WL003232
|
RAVAL FULABHAI BHALABHAI
|
00045
|
BARB0PRATIN
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226606251
|
|
RAVAL FULABHAI
|
BANK OF BARODA(606985)
|
|
30
|
PRANTIJ
|
GJ-09-002-025-002/71896828
(Limla)
|
1109002000NRG25170520240192242
|
17/05/2024
|
RAVAL SONALBEN MANABHAI
|
1109002WL003232
|
RAVAL SONALBEN MANABHAI
|
00045
|
BARB0PRATIN
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226606264
|
|
SONALBEN MONABHAI RA
|
BANK OF BARODA(606985)
|
|
31
|
PRANTIJ
|
GJ-09-002-025-002/71896856
(Limla)
|
1109002000NRG25170520240192243
|
17/05/2024
|
RAVAL RAJUBHAI JYANTIBHAI
|
1109002WL003232
|
RAVAL RAJUBHAI JYANTIBHAI
|
00045
|
BARB0PRATIN
|
1308
|
1308
|
Rejected
|
22/05/2024
|
|
4226606249
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
PRANTIJ
|
GJ-09-002-025-002/71896856
(Limla)
|
1109002000NRG25170520240192244
|
17/05/2024
|
RAVAL TULASIBEN RAJUBHAI
|
1109002WL003232
|
RAVAL TULASIBEN RAJUBHAI
|
00045
|
BARB0PRATIN
|
1308
|
1308
|
Rejected
|
22/05/2024
|
|
4226606250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
PRANTIJ
|
GJ-09-002-025-002/71896874
(Limla)
|
1109002000NRG25170520240192246
|
17/05/2024
|
RAVAL TARABEN SURESHBHAI
|
1109002WL003232
|
RAVAL TARABEN SURESHBHAI
|
00045
|
BARB0PRATIN
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226606253
|
|
RAVAL TARABEN
|
BANK OF BARODA(606985)
|
|
34
|
PRANTIJ
|
GJ-09-002-025-002/71896907
(Limla)
|
1109002000NRG25170520240192250
|
17/05/2024
|
RAVAL KALPESHKUMAR JENABHAI
|
1109002WL003232
|
RAVAL KALPESHKUMAR JENABHAI
|
00045
|
BARB0PRATIN
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
4226606240
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
PRANTIJ
|
GJ-09-002-025-002/71896912
(Limla)
|
1109002000NRG25170520240192251
|
17/05/2024
|
RAVAL KISHANBHAI POPATBHAI
|
1109002WL003232
|
RAVAL KISHANBHAI POPATBHAI
|
00045
|
BARB0PRATIN
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4226606247
|
|
KISHANBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
36
|
PRANTIJ
|
GJ-09-002-025-002/71896914
(Limla)
|
1109002000NRG25170520240192253
|
17/05/2024
|
RAVAL PRAHLADBHAI KALABHAI
|
1109002WL003232
|
RAVAL PRAHLADBHAI KALABHAI
|
00045
|
BARB0PRATIN
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4226606238
|
|
PRAHLADBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
37
|
PRANTIJ
|
GJ-09-002-025-002/71896940
(Limla)
|
1109002000NRG25170520240192255
|
17/05/2024
|
RAVAL KAMALABEN RAMABHAI
|
1109002WL003232
|
RAVAL KAMALABEN RAMABHAI
|
00045
|
BARB0PRATIN
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4226606236
|
|
KAMLABEN RAMABHAI RA
|
BANK OF BARODA(606985)
|
|
38
|
PRANTIJ
|
GJ-09-002-025-002/71896940
(Limla)
|
1109002000NRG25170520240192256
|
17/05/2024
|
RAVAL RAMABHAI CHHAGANBHAI
|
1109002WL003232
|
RAVAL RAMABHAI CHHAGANBHAI
|
00045
|
BARB0PRATIN
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4226606233
|
|
RAMABHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
PRANTIJ
|
GJ-09-002-025-002/71896943
(Limla)
|
1109002000NRG25170520240192257
|
17/05/2024
|
RAVAL BHIKHIBEN RAJUBHAI
|
1109002WL003232
|
RAVAL BHIKHIBEN RAJUBHAI
|
00045
|
BARB0PRATIN
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4226606252
|
|
BHIKHIBEN RAJUBHAI R
|
BANK OF BARODA(606985)
|
|
40
|
PRANTIJ
|
GJ-09-002-025-002/71896974
(Limla)
|
1109002000NRG25170520240192260
|
17/05/2024
|
MAKWANA HITESHKUMAR DIPAJI
|
1109002WL003232
|
MAKWANA HITESHKUMAR DIPAJI
|
00045
|
BARB0PRATIN
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226606248
|
|
HITESHJI DIPAJI MAKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36990
|
36990
|
|
|
|
|
|
|
|
|
41
|
PRANTIJ
|
GJ-09-002-025-001/71896922
(Limla)
|
1109002000NRG25170520240192215
|
17/05/2024
|
MAKWANA SWARAJJI BHIMAJI
|
1109002WL003232
|
MAKWANA SWARAJJI BHIMAJI
|
00048
|
BKID0002408
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226606267
|
|
SWARAJJI BHIMAJI MAKWANA
|
BANK OF INDIA(508505)
|
|
42
|
PRANTIJ
|
GJ-09-002-025-002/71896859
(Limla)
|
1109002000NRG25170520240192245
|
17/05/2024
|
RAVAL AJAYKUMAR BHALABHAI
|
1109002WL003232
|
RAVAL AJAYKUMAR BHALABHAI
|
00048
|
BKID0002408
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4226606229
|
|
AJAYKUMAR BHALABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
43
|
PRANTIJ
|
GJ-09-002-025-002/71896899
(Limla)
|
1109002000NRG25170520240192249
|
17/05/2024
|
RAVAL BKIKHIBEN SATISHBHAI
|
1109002WL003232
|
RAVAL BKIKHIBEN SATISHBHAI
|
00048
|
BKID0002408
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4226606230
|
|
BHIKHIBEN SATISHBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
44
|
PRANTIJ
|
GJ-09-002-025-002/71896899
(Limla)
|
1109002000NRG25170520240192248
|
17/05/2024
|
RAVAL SATISHBHAI RAMABHAI
|
1109002WL003232
|
RAVAL SATISHBHAI RAMABHAI
|
00048
|
BKID0002408
|
1248
|
1248
|
Rejected
|
22/05/2024
|
|
4226606228
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
45
|
PRANTIJ
|
GJ-09-002-022-001/718703702
(Karol)
|
1109002000NRG25170520240192214
|
17/05/2024
|
MAKVANA KALUSINH DIPSINH
|
1109002WL003232
|
MAKVANA KALUSINH DIPSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226606268
|
|
KALUSINH MAKVANA
|
IDBI BANK(607095)
|
|
46
|
PRANTIJ
|
GJ-09-002-025-002/71896739
(Limla)
|
1109002000NRG25170520240192232
|
17/05/2024
|
SURESHBHAI KALABHAI RAVAL
|
1109002WL003232
|
SURESHBHAI KALABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4226606225
|
|
RAVAL SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
47
|
PRANTIJ
|
GJ-09-002-025-002/7189497
(Limla)
|
1109002000NRG25170520240192225
|
17/05/2024
|
RAVAL KAILASHBEN POPATBHAI
|
1109002WL003232
|
RAVAL KAILASHBEN POPATBHAI
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4226606259
|
|
Mrs. KAILASHBEN POPATBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
PRANTIJ
|
GJ-09-002-025-002/7189505
(Limla)
|
1109002000NRG25170520240192226
|
17/05/2024
|
RAVAL BHARATBHAI
|
1109002WL003232
|
RAVAL BHARATBHAI
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4226606260
|
|
Mr. BHARATBHAI KANTIBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
PRANTIJ
|
GJ-09-002-025-002/71896875
(Limla)
|
1109002000NRG25170520240192247
|
17/05/2024
|
RAVAL JIGISHABEN FULABHAI
|
1109002WL003232
|
RAVAL JIGISHABEN FULABHAI
|
00114
|
GSCB0SKB001
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226606269
|
|
Mr. JIGISHBEN FULABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
PRANTIJ
|
GJ-09-002-025-002/71896957
(Limla)
|
1109002000NRG25170520240192258
|
17/05/2024
|
RAVAL VARSHABEN AJAYBHAI
|
1109002WL003232
|
RAVAL VARSHABEN AJAYBHAI
|
00114
|
GSCB0SKB001
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4226606226
|
|
Mrs. VARSHABEN AJAYBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
PRANTIJ
|
GJ-09-002-025-002/71896966
(Limla)
|
1109002000NRG25170520240192259
|
17/05/2024
|
MAKWANA JIGARJI VIKRAMJI
|
1109002WL003232
|
MAKWANA JIGARJI VIKRAMJI
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4226606227
|
|
Mr. JIGARJI VIKRAMJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
52
|
PRANTIJ
|
GJ-09-002-025-001/71896924
(Limla)
|
1109002000NRG25170520240192216
|
17/05/2024
|
MAKWANA BHIMAJI MANGAJI
|
1109002WL003232
|
MAKWANA BHIMAJI MANGAJI
|
00415
|
SBIN0000458
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226606231
|
|
MR BHIMAJI MANGAJI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRANTIJ
|
GJ-09-002-025-001/71896924
(Limla)
|
1109002000NRG25170520240192217
|
17/05/2024
|
MAKWANA VARSHABEN BHIMAJI
|
1109002WL003232
|
MAKWANA VARSHABEN BHIMAJI
|
00415
|
SBIN0000458
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226606232
|
|
MRS VARSHABEN BHEMAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
54
|
PRANTIJ
|
GJ-09-002-022-001/7183878
(Karol)
|
1109002000NRG25170520240192205
|
17/05/2024
|
POPATBHAI PUNJABHAI PARMAR
|
1109002WL003232
|
POPATBHAI PUNJABHAI PARMAR
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4226606222
|
|
Mr. POPATBHAI PUNJABHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
PRANTIJ
|
GJ-09-002-025-002/7189505
(Limla)
|
1109002000NRG25170520240192227
|
17/05/2024
|
RAVAL TINIBEN BHARATBHAI
|
1109002WL003232
|
RAVAL TINIBEN BHARATBHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4226606271
|
|
TINIBEN BHARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
PRANTIJ
|
GJ-09-002-025-002/71896739
(Limla)
|
1109002000NRG25170520240192233
|
17/05/2024
|
RAVAL LILABEN KALABHAI
|
1109002WL003232
|
RAVAL LILABEN KALABHAI
|
00502
|
BKDN0700000
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4226606272
|
|
RAVAL LILABEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
PRANTIJ
|
GJ-09-002-025-002/71896938
(Limla)
|
1109002000NRG25170520240192254
|
17/05/2024
|
CHAUHAN NARESHJI SONAJI
|
1109002WL003232
|
CHAUHAN NARESHJI SONAJI
|
00502
|
BKDN0700000
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4226606257
|
|
Mr. NARESHJI SONAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74118
|
74118
|
|
|
|
|
|
|
|