|
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
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396135
(Kanadar)
|
1109005000NRG25090520240135566
|
09/05/2024
|
Bhagora Urmilaben Anilbhai
|
1109005WL002320
|
Bhagora Urmilaben Anilbhai
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843006
|
|
BODAR URMILABEN ARVI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396529
(Kanadar)
|
1109005000NRG25090520240135571
|
09/05/2024
|
Khokhariya Payalben Rahulkumar
|
1109005WL002320
|
Khokhariya Payalben Rahulkumar
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843040
|
|
KHOKHARIYA PAYALBEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396529
(Kanadar)
|
1109005000NRG25090520240135572
|
09/05/2024
|
Khokhariya Rahulkumar Kalidas
|
1109005WL002320
|
Khokhariya Rahulkumar Kalidas
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843046
|
|
Mr. RAHULKUMAR KALIDAS KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774
(Kanadar)
|
1109005000NRG25090520240135581
|
09/05/2024
|
Khokhariya Jyotsanaben Ditaji
|
1109005WL002320
|
Khokhariya Jyotsanaben Ditaji
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843047
|
|
KHOKHARIYA JYOTSANABEN DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774953
(Kanadar)
|
1109005000NRG25090520240135608
|
09/05/2024
|
Parmar Dineshbhai Babubhai
|
1109005WL002320
|
Parmar Dineshbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973843010
|
|
Mr. DINESHBHAI BABUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774953
(Kanadar)
|
1109005000NRG25090520240135607
|
09/05/2024
|
Parmar Jashodaben Dineshbhai
|
1109005WL002320
|
Parmar Jashodaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
209
|
209
|
Processed
|
11/05/2024
|
|
3973843048
|
|
PARMAR JASODABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775090
(Kanadar)
|
1109005000NRG25090520240135611
|
09/05/2024
|
Ninama Bhaveshkumar Amrutbhai
|
1109005WL002320
|
Ninama Bhaveshkumar Amrutbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973843055
|
|
NINAMA BHAVESHKUMAR AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775090
(Kanadar)
|
1109005000NRG25090520240135610
|
09/05/2024
|
Ninama Tejalben Bhaveshkumar
|
1109005WL002320
|
Ninama Tejalben Bhaveshkumar
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973843054
|
|
NINAMA TEJALBEN BHAVESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7970
|
7970
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774421
(Kanadar)
|
1109005000NRG25090520240135590
|
09/05/2024
|
Khokhariya Priyankaben Rakeshbhai
|
1109005WL002320
|
Khokhariya Priyankaben Rakeshbhai
|
00114
|
GSCB0SKB001
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843005
|
|
Mrs. PRIYANKABEN RAKESHBHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395773
(Kanadar)
|
1109005000NRG25090520240135563
|
09/05/2024
|
MUKESHBHAI BABUBHAI KATARA
|
1109005WL002320
|
MUKESHBHAI BABUBHAI KATARA
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
11/05/2024
|
|
3973843023
|
|
KATARA MUKESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395778
(Kanadar)
|
1109005000NRG25090520240135564
|
09/05/2024
|
HIMMATBHAI
|
1109005WL002320
|
HIMMATBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843043
|
|
Mr. HIMMATKUMAR CHANDUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396135
(Kanadar)
|
1109005000NRG25090520240135565
|
09/05/2024
|
BHAGORA SHAILESH BACHUBHAI
|
1109005WL002320
|
BHAGORA SHAILESH BACHUBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843020
|
|
ANILBHAI BACHUBHAI B
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396169
(Kanadar)
|
1109005000NRG25090520240135568
|
09/05/2024
|
BARANDA GITABEN KAVJI
|
1109005WL002320
|
BARANDA GITABEN KAVJI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
11/05/2024
|
|
3973843041
|
|
BARNDA GITABEN KAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396169
(Kanadar)
|
1109005000NRG25090520240135567
|
09/05/2024
|
KAVJIBHAI
|
1109005WL002320
|
KAVJIBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843038
|
|
BARANDA KAVJIBHAI HIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396455
(Kanadar)
|
1109005000NRG25090520240135569
|
09/05/2024
|
GOVINDBHAI
|
1109005WL002320
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843015
|
|
BHAGORA GOVINDBHAI NEMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396455
(Kanadar)
|
1109005000NRG25090520240135570
|
09/05/2024
|
GOVINDBHAI
|
1109005WL002320
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Rejected
|
11/05/2024
|
|
3973843016
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404772
(Kanadar)
|
1109005000NRG25090520240135573
|
09/05/2024
|
NINAMA VALJIBHAI KHUMAJI
|
1109005WL002320
|
NINAMA VALJIBHAI KHUMAJI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843007
|
|
NINAMA VALAJIBHAI KHUMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477254
(Kanadar)
|
1109005000NRG25090520240135574
|
09/05/2024
|
BHAGORA KANUBHAI NEMAJI
|
1109005WL002320
|
BHAGORA KANUBHAI NEMAJI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843027
|
|
BHAGORA KANUBHAI NEMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477254
(Kanadar)
|
1109005000NRG25090520240135575
|
09/05/2024
|
BHAGORA PREMILABEN KANUBHAI NEMAJI
|
1109005WL002320
|
BHAGORA PREMILABEN KANUBHAI NEMAJI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843026
|
|
BHAGORA PREMILABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477269
(Kanadar)
|
1109005000NRG25090520240135576
|
09/05/2024
|
KHOKHARIYA VINODBHAI PARSOTAMBHAI
|
1109005WL002320
|
KHOKHARIYA VINODBHAI PARSOTAMBHAI
|
00502
|
BKDN0700000
|
624
|
624
|
Processed
|
11/05/2024
|
|
3973843017
|
|
KHOKHARIYA VINODBHAI PARSHOTTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477287
(Kanadar)
|
1109005000NRG25090520240135578
|
09/05/2024
|
BHAGORA ARVINDKUMAR SURJI
|
1109005WL002320
|
BHAGORA ARVINDKUMAR SURJI
|
00502
|
BKDN0700000
|
208
|
208
|
Processed
|
11/05/2024
|
|
3973843045
|
|
Mrs. MANIBEN SURJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477287
(Kanadar)
|
1109005000NRG25090520240135577
|
09/05/2024
|
BHAGORA RAMESKUMAR SURJI
|
1109005WL002320
|
BHAGORA RAMESKUMAR SURJI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
11/05/2024
|
|
3973843037
|
|
BHAGORA SUARAJIBHAI RUPASHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477333
(Kanadar)
|
1109005000NRG25090520240135579
|
09/05/2024
|
BHAGORA BABUBHAI
|
1109005WL002320
|
BHAGORA BABUBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843021
|
|
BHAGORA BALUBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477333
(Kanadar)
|
1109005000NRG25090520240135580
|
09/05/2024
|
BHAGORA HASINABEN BABUBHAI
|
1109005WL002320
|
BHAGORA HASINABEN BABUBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843036
|
|
BHAGORA HASINABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774233
(Kanadar)
|
1109005000NRG25090520240135582
|
09/05/2024
|
DAMOR BABUBHAI THAVARAJI
|
1109005WL002320
|
DAMOR BABUBHAI THAVARAJI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843009
|
|
DAMOR BABUBHAI THAVARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774233
(Kanadar)
|
1109005000NRG25090520240135583
|
09/05/2024
|
DAMOR KOKILABEN BABUBHAI
|
1109005WL002320
|
DAMOR KOKILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843039
|
|
Mrs. KOKILABEN BABUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774257
(Kanadar)
|
1109005000NRG25090520240135584
|
09/05/2024
|
BHAGORA ARVINDBHAI NEMAJI
|
1109005WL002320
|
BHAGORA ARVINDBHAI NEMAJI
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
11/05/2024
|
|
3973843029
|
|
BHAGORA ARAVINDBHAI NEMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774257
(Kanadar)
|
1109005000NRG25090520240135585
|
09/05/2024
|
BHAGORA CHANDRIKABEN ARVINDBHAI
|
1109005WL002320
|
BHAGORA CHANDRIKABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843028
|
|
BHAGORA CHANDRIKABEN ARAVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774259
(Kanadar)
|
1109005000NRG25090520240135586
|
09/05/2024
|
NINAMA ALKABEN MAVJIBHAI
|
1109005WL002320
|
NINAMA ALKABEN MAVJIBHAI
|
00502
|
BKDN0700000
|
208
|
208
|
Processed
|
11/05/2024
|
|
3973843013
|
|
MAVJIBHAI SALUJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774259
(Kanadar)
|
1109005000NRG25090520240135587
|
09/05/2024
|
NINAMA ALKABEN MAVJIBHAI
|
1109005WL002320
|
NINAMA ALKABEN MAVJIBHAI
|
00502
|
BKDN0700000
|
208
|
208
|
Processed
|
11/05/2024
|
|
3973843014
|
|
NINAMA ALKABEN MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774401
(Kanadar)
|
1109005000NRG25090520240135588
|
09/05/2024
|
KHOKHARIYA GANGABEN VIJAY
|
1109005WL002320
|
KHOKHARIYA GANGABEN VIJAY
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843031
|
|
KHOKHARIA GANGABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774421
(Kanadar)
|
1109005000NRG25090520240135589
|
09/05/2024
|
KHOKHARIYA RAKESHBHAI DEVJI
|
1109005WL002320
|
KHOKHARIYA RAKESHBHAI DEVJI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843033
|
|
KHOKHARIYA RAKESHKUMAR DEVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774428
(Kanadar)
|
1109005000NRG25090520240135591
|
09/05/2024
|
DAMOR RAMESHBHAI RATNAJI
|
1109005WL002320
|
DAMOR RAMESHBHAI RATNAJI
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
11/05/2024
|
|
3973843011
|
|
DAMOR RAMESHKUMAR RATNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774428
(Kanadar)
|
1109005000NRG25090520240135592
|
09/05/2024
|
DAMOR RAMESHBHAI RATNAJI
|
1109005WL002320
|
DAMOR RAMESHBHAI RATNAJI
|
00502
|
BKDN0700000
|
207
|
207
|
Processed
|
11/05/2024
|
|
3973843012
|
|
DAMOR RAMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774767
(Kanadar)
|
1109005000NRG25090520240135593
|
09/05/2024
|
KHOKHARIYA HANSABEN RAMANBHAI
|
1109005WL002320
|
KHOKHARIYA HANSABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843030
|
|
KHOKHARIYA HANSABEN RAMANLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774767
(Kanadar)
|
1109005000NRG25090520240135594
|
09/05/2024
|
KHOKHARIYA VARGISH RAMANBHAI
|
1109005WL002320
|
KHOKHARIYA VARGISH RAMANBHAI
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
11/05/2024
|
|
3973843049
|
|
VARGISH RAMANBHAI KHOKHRIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774774
(Kanadar)
|
1109005000NRG25090520240135595
|
09/05/2024
|
BHAGORA PRAVINBHAI SOJAJI
|
1109005WL002320
|
BHAGORA PRAVINBHAI SOJAJI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
11/05/2024
|
|
3973843018
|
|
PRAVINBHAI SANJAJI B
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774774
(Kanadar)
|
1109005000NRG25090520240135596
|
09/05/2024
|
BHAGORA PRAVINBHAI SOJAJI
|
1109005WL002320
|
BHAGORA PRAVINBHAI SOJAJI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
11/05/2024
|
|
3973843019
|
|
Mrs. PUSHPABEN PRAVINBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774775
(Kanadar)
|
1109005000NRG25090520240135597
|
09/05/2024
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
1109005WL002320
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843034
|
|
Mr. SHAILESHKUMAR BACHUBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774775
(Kanadar)
|
1109005000NRG25090520240135598
|
09/05/2024
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
1109005WL002320
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973843035
|
|
BHAGORA ASHABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774795
(Kanadar)
|
1109005000NRG25090520240135599
|
09/05/2024
|
KHOKHARIYA KINJALBEN SAILESH
|
1109005WL002320
|
KHOKHARIYA KINJALBEN SAILESH
|
00502
|
BKDN0700000
|
414
|
414
|
Processed
|
11/05/2024
|
|
3973843032
|
|
Mr. SHAILESHBHAI MANAJIBHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774795
(Kanadar)
|
1109005000NRG25090520240135600
|
09/05/2024
|
KHOKHARIYA KINJALBEN SAILESH
|
1109005WL002320
|
KHOKHARIYA KINJALBEN SAILESH
|
00502
|
BKDN0700000
|
828
|
828
|
Rejected
|
11/05/2024
|
|
3973843052
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774868
(Kanadar)
|
1109005000NRG25090520240135602
|
09/05/2024
|
KHOKHARIYA REKHABEN SANJAY
|
1109005WL002320
|
KHOKHARIYA REKHABEN SANJAY
|
00502
|
BKDN0700000
|
1039
|
1039
|
Rejected
|
11/05/2024
|
|
3973843050
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774868
(Kanadar)
|
1109005000NRG25090520240135601
|
09/05/2024
|
KHOKHARIYA SANJAY NANJI
|
1109005WL002320
|
KHOKHARIYA SANJAY NANJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973843044
|
|
SANJAYKUMAR NANJI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774869
(Kanadar)
|
1109005000NRG25090520240135603
|
09/05/2024
|
KHOKHARIYA ASHISHBHAI NANJI
|
1109005WL002320
|
KHOKHARIYA ASHISHBHAI NANJI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
11/05/2024
|
|
3973843051
|
|
ASHISHKUMAR NANJIBHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774869
(Kanadar)
|
1109005000NRG25090520240135604
|
09/05/2024
|
KHOKHARIYA ASHISHBHAI NANJI
|
1109005WL002320
|
KHOKHARIYA ASHISHBHAI NANJI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843042
|
|
KHOKHARIYA ROSHANIBEN ASHISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774904
(Kanadar)
|
1109005000NRG25090520240135605
|
09/05/2024
|
BHAGORA REKHABNE NARSINHBHAI
|
1109005WL002320
|
BHAGORA REKHABNE NARSINHBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973843053
|
|
Mrs. REKHABEN NARSINHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774930
(Kanadar)
|
1109005000NRG25090520240135606
|
09/05/2024
|
BARANDA BABU LALJI
|
1109005WL002320
|
BARANDA BABU LALJI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973843008
|
|
BARANDA BABUBHAI LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774959
(Kanadar)
|
1109005000NRG25090520240135609
|
09/05/2024
|
KHOKHARIYA PRAVINABEN PRAVINBHAI
|
1109005WL002320
|
KHOKHARIYA PRAVINABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973843022
|
|
KHOKHARIYA PRAVINABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404987
(Kanadar)
|
1109005000NRG25090520240135612
|
09/05/2024
|
NINAMA KAMALABEN AMRUTBHAI
|
1109005WL002320
|
NINAMA KAMALABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973843024
|
|
NINAMA AMRUTBHAI SALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404987
(Kanadar)
|
1109005000NRG25090520240135613
|
09/05/2024
|
NINAMA KAMALABEN AMRUTBHAI
|
1109005WL002320
|
NINAMA KAMALABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973843025
|
|
NINAMA KAMALABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45858
|
45858
|
|
|
|
|
|
|
|