|
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-09-006-005-001/8852514
()
|
1109006000NRG25160520240178336
|
16/05/2024
|
NINAMA RAMESHBHAI SAVAJIBHAI
|
1109006WL002963
|
NINAMA RAMESHBHAI SAVAJIBHAI
|
00045
|
BARB0DBBLOD
|
867
|
867
|
Processed
|
18/05/2024
|
|
4113348758
|
|
Mrs. GITABEN RAMESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-005-001/102
()
|
1109006000NRG25160520240178281
|
16/05/2024
|
ASHODA SURATABEN RAMESHBHAI
|
1109006WL002963
|
ASHODA SURATABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
861
|
861
|
Processed
|
18/05/2024
|
|
4113348829
|
|
SURTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-005-001/102
()
|
1109006000NRG25160520240178280
|
16/05/2024
|
ASODA RAMESHBHAI
|
1109006WL002963
|
ASODA RAMESHBHAI
|
00045
|
BARB0DBTORD
|
862
|
862
|
Processed
|
18/05/2024
|
|
4113348803
|
|
RAMESH BHAI GALJI AS
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-005-001/2
()
|
1109006000NRG25160520240178282
|
16/05/2024
|
BARANDA MEHULBHAI NARSHIHBHAI
|
1109006WL002963
|
BARANDA MEHULBHAI NARSHIHBHAI
|
00045
|
BARB0DBTORD
|
861
|
861
|
Processed
|
18/05/2024
|
|
4113348791
|
|
MEHULKUMAR NARSINHBH
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-005-001/702589
()
|
1109006000NRG25160520240178283
|
16/05/2024
|
ASODA RITABEN MANJIBHAI
|
1109006WL002963
|
ASODA RITABEN MANJIBHAI
|
00045
|
BARB0DBTORD
|
862
|
862
|
Processed
|
18/05/2024
|
|
4113348815
|
|
Mrs. RITABEN RAJENDRABHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-005-001/810109
()
|
1109006000NRG25160520240178284
|
16/05/2024
|
LALITABEN KANTIBHAI NINAMA
|
1109006WL002963
|
LALITABEN KANTIBHAI NINAMA
|
00045
|
BARB0DBTORD
|
862
|
862
|
Processed
|
18/05/2024
|
|
4113348778
|
|
KANTI BHAI SUKAJI NI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-005-001/810143
()
|
1109006000NRG25160520240178285
|
16/05/2024
|
NINAMA BHARATBHAI BABUBHAI
|
1109006WL002963
|
NINAMA BHARATBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
18/05/2024
|
|
4113348752
|
|
BHARAT BHAI BABU BHA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-005-001/810143
()
|
1109006000NRG25160520240178286
|
16/05/2024
|
NINAMA HANSABEN BHARATBHAI
|
1109006WL002963
|
NINAMA HANSABEN BHARATBHAI
|
00045
|
BARB0DBTORD
|
861
|
861
|
Processed
|
18/05/2024
|
|
4113348749
|
|
HANSABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-005-001/810370
()
|
1109006000NRG25160520240178287
|
16/05/2024
|
FULAMATIBEN
|
1109006WL002963
|
FULAMATIBEN
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
18/05/2024
|
|
4113348781
|
|
Mrs. PHUMATIBEN ASHVINBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-005-001/810377
()
|
1109006000NRG25160520240178288
|
16/05/2024
|
AMARIBEN
|
1109006WL002963
|
AMARIBEN
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
18/05/2024
|
|
4113348774
|
|
Mrs. AMRIBEN RAMESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-005-001/810478
()
|
1109006000NRG25160520240178289
|
16/05/2024
|
DAMOR PANIBEN HAMIRAJI
|
1109006WL002963
|
DAMOR PANIBEN HAMIRAJI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
18/05/2024
|
|
4113348804
|
|
PANI BEN HAMIRAJI DA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-005-001/810516
()
|
1109006000NRG25160520240178290
|
16/05/2024
|
ASODA SHANTILAL BADAJI
|
1109006WL002963
|
ASODA SHANTILAL BADAJI
|
00045
|
BARB0DBTORD
|
877
|
877
|
Processed
|
18/05/2024
|
|
4113348822
|
|
SHANTILAL BADABHAI A
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-005-001/883919
()
|
1109006000NRG25160520240178291
|
16/05/2024
|
NINAMA SUBHASHBHAI PUNAJI
|
1109006WL002963
|
NINAMA SUBHASHBHAI PUNAJI
|
00045
|
BARB0DBTORD
|
877
|
877
|
Processed
|
18/05/2024
|
|
4113348830
|
|
NINAMA SUBHASH BHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-005-001/8841734
()
|
1109006000NRG25160520240178292
|
16/05/2024
|
DAMOR GANGABEN BABUBHAI
|
1109006WL002963
|
DAMOR GANGABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
18/05/2024
|
|
4113348806
|
|
GANGABEN BALUBHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-005-001/8841798
()
|
1109006000NRG25160520240178293
|
16/05/2024
|
KHATUBHAI
|
1109006WL002963
|
KHATUBHAI
|
00045
|
BARB0DBTORD
|
876
|
876
|
Processed
|
18/05/2024
|
|
4113348825
|
|
KHATUBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-005-001/8841798
()
|
1109006000NRG25160520240178294
|
16/05/2024
|
NINAMA ASHABEN KHATUBHAI
|
1109006WL002963
|
NINAMA ASHABEN KHATUBHAI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
18/05/2024
|
|
4113348771
|
|
ASHA BEN KHATU BHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-005-001/8841873
()
|
1109006000NRG25160520240178295
|
16/05/2024
|
NINAMA SANJAYBHAI LAXMANBHAI
|
1109006WL002963
|
NINAMA SANJAYBHAI LAXMANBHAI
|
00045
|
BARB0DBTORD
|
876
|
876
|
Processed
|
18/05/2024
|
|
4113348775
|
|
SURESH BHAI LAXMAN B
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-005-001/8841923
()
|
1109006000NRG25160520240178296
|
16/05/2024
|
NINAMA SAVITABEN RAJAJI
|
1109006WL002963
|
NINAMA SAVITABEN RAJAJI
|
00045
|
BARB0DBTORD
|
876
|
876
|
Processed
|
18/05/2024
|
|
4113348810
|
|
SAVITA BEN RAJAJI NI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-005-001/8841930
()
|
1109006000NRG25160520240178297
|
16/05/2024
|
DAMOR ASHISHBHAI JAGDISHBHAI
|
1109006WL002963
|
DAMOR ASHISHBHAI JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
857
|
857
|
Processed
|
18/05/2024
|
|
4113348816
|
|
ASHISH JAGDISH BHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-005-001/8841930
()
|
1109006000NRG25160520240178298
|
16/05/2024
|
DAMOR JAGDISHBHAI SURJIBHAI
|
1109006WL002963
|
DAMOR JAGDISHBHAI SURJIBHAI
|
00045
|
BARB0DBTORD
|
857
|
857
|
Processed
|
18/05/2024
|
|
4113348809
|
|
JAGDISHBHAI SURJIBHA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-005-001/8841933
()
|
1109006000NRG25160520240178299
|
16/05/2024
|
NINAMA JIVAJI RAMJIBHAI
|
1109006WL002963
|
NINAMA JIVAJI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
876
|
876
|
Processed
|
18/05/2024
|
|
4113348768
|
|
Mr. . . JIVABHAI RAMJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-005-001/8844007
()
|
1109006000NRG25160520240178300
|
16/05/2024
|
KHARADI MAGANBHAI RUPABHAI
|
1109006WL002963
|
KHARADI MAGANBHAI RUPABHAI
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
18/05/2024
|
|
4113348753
|
|
Mrs. KAILASHBEN MAGANBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-005-001/8844012
()
|
1109006000NRG25160520240178301
|
16/05/2024
|
KATARA NIRUBEN MUKESHBHAI
|
1109006WL002963
|
KATARA NIRUBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
888
|
888
|
Processed
|
18/05/2024
|
|
4113348766
|
|
NIRUBEN MUKESHBHAI K
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-005-001/8844023
()
|
1109006000NRG25160520240178302
|
16/05/2024
|
ASHODA HANSABEN CHUNILAL
|
1109006WL002963
|
ASHODA HANSABEN CHUNILAL
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
18/05/2024
|
|
4113348772
|
|
HANSABEN CHUNILAL AS
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-005-001/8844025
()
|
1109006000NRG25160520240178303
|
16/05/2024
|
DAMOR ARAVINDBHAI RAMAJIBHAI
|
1109006WL002963
|
DAMOR ARAVINDBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
865
|
865
|
Processed
|
18/05/2024
|
|
4113348764
|
|
ARVINDBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-005-001/8844029
()
|
1109006000NRG25160520240178304
|
16/05/2024
|
DAMOR RAMILABEN KANTIBHAI
|
1109006WL002963
|
DAMOR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
18/05/2024
|
|
4113348799
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-005-001/8844030
()
|
1109006000NRG25160520240178305
|
16/05/2024
|
DAMOR LALITABEN JIVAJI
|
1109006WL002963
|
DAMOR LALITABEN JIVAJI
|
00045
|
BARB0DBTORD
|
865
|
865
|
Processed
|
18/05/2024
|
|
4113348798
|
|
LALITABEN JIVAJI DAM
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-005-001/884451
()
|
1109006000NRG25160520240178306
|
16/05/2024
|
MODIYA CHAMPABEN KIRANBHAI
|
1109006WL002963
|
MODIYA CHAMPABEN KIRANBHAI
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
18/05/2024
|
|
4113348770
|
|
CHAMPA BEN KIRAN MOD
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-005-001/884452
()
|
1109006000NRG25160520240178307
|
16/05/2024
|
GANTIYA KAVIBEN MAGANBHAI
|
1109006WL002963
|
GANTIYA KAVIBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
865
|
865
|
Processed
|
18/05/2024
|
|
4113348789
|
|
KAVIBEN MAGANBHAI GH
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-005-001/884452
()
|
1109006000NRG25160520240178308
|
16/05/2024
|
GANTIYA MAGANBHAI NATHABHAO
|
1109006WL002963
|
GANTIYA MAGANBHAI NATHABHAO
|
00045
|
BARB0DBTORD
|
864
|
864
|
Processed
|
18/05/2024
|
|
4113348788
|
|
GANTIYA MAGANBHAI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-005-001/884455
()
|
1109006000NRG25160520240178309
|
16/05/2024
|
DAMOR BABUBHAI RAVAJIBHAI
|
1109006WL002963
|
DAMOR BABUBHAI RAVAJIBHAI
|
00045
|
BARB0DBTORD
|
864
|
864
|
Processed
|
18/05/2024
|
|
4113348811
|
|
BABUBHAI RAMJI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-005-001/884455
()
|
1109006000NRG25160520240178310
|
16/05/2024
|
DAMOR INDIRABEN BABUBHAI
|
1109006WL002963
|
DAMOR INDIRABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
864
|
864
|
Processed
|
18/05/2024
|
|
4113348773
|
|
NDIRABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-005-001/884506
()
|
1109006000NRG25160520240178312
|
16/05/2024
|
BARANDA KIRITBHAI VALAJIABHAI
|
1109006WL002963
|
BARANDA KIRITBHAI VALAJIABHAI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
18/05/2024
|
|
4113348790
|
|
KIRITKUMAR VALJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-005-001/884506
()
|
1109006000NRG25160520240178313
|
16/05/2024
|
BARANDA SHARMISTHABEN KIRITBHAI
|
1109006WL002963
|
BARANDA SHARMISTHABEN KIRITBHAI
|
00045
|
BARB0DBTORD
|
873
|
873
|
Processed
|
18/05/2024
|
|
4113348828
|
|
SHARMISTABEN KIRITBH
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-005-001/884507
()
|
1109006000NRG25160520240178315
|
16/05/2024
|
DAMOR NARANBHAI RAMAJIBHAI
|
1109006WL002963
|
DAMOR NARANBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
436
|
436
|
Processed
|
18/05/2024
|
|
4113348796
|
|
NARAYANBHAI RAMJEEBH
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-005-001/884507
()
|
1109006000NRG25160520240178314
|
16/05/2024
|
DAMOR RAMILABEN NARANBHAI
|
1109006WL002963
|
DAMOR RAMILABEN NARANBHAI
|
00045
|
BARB0DBTORD
|
435
|
435
|
Processed
|
18/05/2024
|
|
4113348795
|
|
RAMILABEN NARAYANBHA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-005-001/884511
()
|
1109006000NRG25160520240178316
|
16/05/2024
|
arunaben ashvinbhai ninama
|
1109006WL002963
|
arunaben ashvinbhai ninama
|
00045
|
BARB0DBTORD
|
868
|
868
|
Processed
|
18/05/2024
|
|
4113348817
|
|
Mrs. ARUNABEN ASHVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-005-001/884520
()
|
1109006000NRG25160520240178317
|
16/05/2024
|
LIMBAT SHANTABEN KAVAJIBHAI
|
1109006WL002963
|
LIMBAT SHANTABEN KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
18/05/2024
|
|
4113348780
|
|
Libat Santaben Kavajibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BHILODA
|
GJ-09-006-005-001/884521
()
|
1109006000NRG25160520240178318
|
16/05/2024
|
ASHODA SANGITABEN DINESHBHAI
|
1109006WL002963
|
ASHODA SANGITABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113348792
|
|
Mrs. SANGITABEN DINESHBHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-005-001/884554
()
|
1109006000NRG25160520240178320
|
16/05/2024
|
DAMOR RAMESHBHAI DHARMABHAI
|
1109006WL002963
|
DAMOR RAMESHBHAI DHARMABHAI
|
00045
|
BARB0DBTORD
|
889
|
889
|
Processed
|
18/05/2024
|
|
4113348776
|
|
RAMESHBHAI DHARMAJI
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-005-001/884556
()
|
1109006000NRG25160520240178321
|
16/05/2024
|
DAMOR SHILABEN BABUBHAI
|
1109006WL002963
|
DAMOR SHILABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
18/05/2024
|
|
4113348782
|
|
SHILABEN BABU BHAI D
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-005-001/884562
()
|
1109006000NRG25160520240178322
|
16/05/2024
|
KHARADI NAYNABEN BABUBHAI
|
1109006WL002963
|
KHARADI NAYNABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
849
|
849
|
Processed
|
18/05/2024
|
|
4113348808
|
|
KHARADI NAYANABEN BA
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-005-001/884573
()
|
1109006000NRG25160520240178323
|
16/05/2024
|
ASHODA KAVAJIBHAI KARAMABHAI
|
1109006WL002963
|
ASHODA KAVAJIBHAI KARAMABHAI
|
00045
|
BARB0DBTORD
|
849
|
849
|
Processed
|
18/05/2024
|
|
4113348801
|
|
KAVJIBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-005-001/884586
()
|
1109006000NRG25160520240178324
|
16/05/2024
|
DAMOR PAYALBEN JITENDHRABHAI
|
1109006WL002963
|
DAMOR PAYALBEN JITENDHRABHAI
|
00045
|
BARB0DBTORD
|
849
|
849
|
Processed
|
18/05/2024
|
|
4113348827
|
|
Mrs. PAYALBEN JITENDRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-005-001/884590
()
|
1109006000NRG25160520240178325
|
16/05/2024
|
PARMAR MANJULABEN GALAJIBHAI
|
1109006WL002963
|
PARMAR MANJULABEN GALAJIBHAI
|
00045
|
BARB0DBTORD
|
849
|
849
|
Processed
|
18/05/2024
|
|
4113348826
|
|
MAJULABEN GALJIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-005-001/884614
()
|
1109006000NRG25160520240178326
|
16/05/2024
|
NINAMA NIRUBEN SUKAJI
|
1109006WL002963
|
NINAMA NIRUBEN SUKAJI
|
00045
|
BARB0DBTORD
|
848
|
848
|
Processed
|
18/05/2024
|
|
4113348777
|
|
Mr. SUKAJI MANAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-005-001/884655
()
|
1109006000NRG25160520240178328
|
16/05/2024
|
ASHODA RINABEN ARJUNBHAI
|
1109006WL002963
|
ASHODA RINABEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
873
|
873
|
Processed
|
18/05/2024
|
|
4113348794
|
|
Mr. RINABEN ARJUNBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-005-001/884655
()
|
1109006000NRG25160520240178327
|
16/05/2024
|
BARANDA ARJUNBHAI ALAKHABHAI
|
1109006WL002963
|
BARANDA ARJUNBHAI ALAKHABHAI
|
00045
|
BARB0DBTORD
|
889
|
889
|
Processed
|
18/05/2024
|
|
4113348823
|
|
Mr. RINABEN ARJUNBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-005-001/884666
()
|
1109006000NRG25160520240178329
|
16/05/2024
|
DAMOR RINABEN HIMMATBHAI
|
1109006WL002963
|
DAMOR RINABEN HIMMATBHAI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113348784
|
|
RINABEN HEMANTBHAI D
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-005-001/884672
()
|
1109006000NRG25160520240178330
|
16/05/2024
|
MODIYA KOKILABEN NATVARBHAI
|
1109006WL002963
|
MODIYA KOKILABEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
848
|
848
|
Processed
|
18/05/2024
|
|
4113348835
|
|
KOKILABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-005-001/884676
()
|
1109006000NRG25160520240178331
|
16/05/2024
|
DAMOR PINTUBHAI CHANDUBHAI
|
1109006WL002963
|
DAMOR PINTUBHAI CHANDUBHAI
|
00045
|
BARB0DBTORD
|
853
|
853
|
Processed
|
18/05/2024
|
|
4113348745
|
|
PINTUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-005-001/885008
()
|
1109006000NRG25160520240178333
|
16/05/2024
|
NINAM BHAVNABEN MANILAL
|
1109006WL002963
|
NINAM BHAVNABEN MANILAL
|
00045
|
BARB0DBTORD
|
853
|
853
|
Processed
|
18/05/2024
|
|
4113348763
|
|
BHAVNABEN MANILALA N
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-005-001/885008
()
|
1109006000NRG25160520240178334
|
16/05/2024
|
NINAMA MANILAL KAMJIBHAI
|
1109006WL002963
|
NINAMA MANILAL KAMJIBHAI
|
00045
|
BARB0DBTORD
|
854
|
854
|
Processed
|
18/05/2024
|
|
4113348831
|
|
MANEELAL KAMJIBHAI N
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-005-001/8852139
()
|
1109006000NRG25160520240178335
|
16/05/2024
|
SHARMILABEN
|
1109006WL002963
|
SHARMILABEN
|
00045
|
BARB0DBTORD
|
854
|
854
|
Processed
|
18/05/2024
|
|
4113348759
|
|
SHARMILABEN GOVIND B
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-005-001/8852516
()
|
1109006000NRG25160520240178337
|
16/05/2024
|
BARANDA PUSPABEN RAKESHBHAI
|
1109006WL002963
|
BARANDA PUSPABEN RAKESHBHAI
|
00045
|
BARB0DBTORD
|
854
|
854
|
Processed
|
18/05/2024
|
|
4113348785
|
|
PUSHPABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-005-001/8852541
()
|
1109006000NRG25160520240178338
|
16/05/2024
|
NINAMA KANUBHAI MANUBHAI
|
1109006WL002963
|
NINAMA KANUBHAI MANUBHAI
|
00045
|
BARB0DBTORD
|
871
|
871
|
Processed
|
18/05/2024
|
|
4113348747
|
|
BHAVNABEN KANUBHAI N
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-005-001/919950101
()
|
1109006000NRG25160520240178339
|
16/05/2024
|
BARANDA SANTOSHBHA VIKRAMBHAI
|
1109006WL002963
|
BARANDA SANTOSHBHA VIKRAMBHAI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113348805
|
|
Mrs. SANTOSHBEN VIKRAMBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-005-001/919950129
()
|
1109006000NRG25160520240178340
|
16/05/2024
|
NINAMA GITABEN BHURAJIBHAI
|
1109006WL002963
|
NINAMA GITABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
871
|
871
|
Processed
|
18/05/2024
|
|
4113348779
|
|
GEETABEN BHURAJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-005-001/919950144
()
|
1109006000NRG25160520240178341
|
16/05/2024
|
DAMOR RAMILABEN ISHVARBHAI
|
1109006WL002963
|
DAMOR RAMILABEN ISHVARBHAI
|
00045
|
BARB0DBTORD
|
871
|
871
|
Processed
|
18/05/2024
|
|
4113348767
|
|
RAMILABEN ISHWAR BHA
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-005-001/919950175
()
|
1109006000NRG25160520240178342
|
16/05/2024
|
KAMTHUBEN
|
1109006WL002963
|
KAMTHUBEN
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
18/05/2024
|
|
4113348812
|
|
KAMTHUBEN CHUNEELAL
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-005-001/919950191
()
|
1109006000NRG25160520240178343
|
16/05/2024
|
DAMOR ANSURYABEN HASMUKHBHAI
|
1109006WL002963
|
DAMOR ANSURYABEN HASMUKHBHAI
|
00045
|
BARB0DBTORD
|
853
|
853
|
Processed
|
18/05/2024
|
|
4113348824
|
|
MRS ANSUYABEN HASMUKHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHILODA
|
GJ-09-006-005-001/9199502260
()
|
1109006000NRG25160520240178344
|
16/05/2024
|
BODAR HINABEN JITENDHRABHAI
|
1109006WL002963
|
BODAR HINABEN JITENDHRABHAI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
18/05/2024
|
|
4113348793
|
|
HINABEN JITUBHAI BOD
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-005-001/9199502279
()
|
1109006000NRG25160520240178345
|
16/05/2024
|
KHARADI KANTABEN NARANBHAI
|
1109006WL002963
|
KHARADI KANTABEN NARANBHAI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
18/05/2024
|
|
4113348786
|
|
KANTABERN NARAN BHAI
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-005-001/9199502294
()
|
1109006000NRG25160520240178346
|
16/05/2024
|
ASHODA VANRAJBHAI MAGANBHAI
|
1109006WL002963
|
ASHODA VANRAJBHAI MAGANBHAI
|
00045
|
BARB0DBTORD
|
853
|
853
|
Processed
|
18/05/2024
|
|
4113348802
|
|
VANRAJBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-005-001/9199502327
()
|
1109006000NRG25160520240178347
|
16/05/2024
|
DAMOR GANGABEN MOGHAJIBHAI
|
1109006WL002963
|
DAMOR GANGABEN MOGHAJIBHAI
|
00045
|
BARB0DBTORD
|
852
|
852
|
Processed
|
18/05/2024
|
|
4113348762
|
|
Mrs. GANGABEN MONGAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-005-001/9199502342
()
|
1109006000NRG25160520240178348
|
16/05/2024
|
damor urmilaben maganbhai
|
1109006WL002963
|
damor urmilaben maganbhai
|
00045
|
BARB0DBTORD
|
852
|
852
|
Processed
|
18/05/2024
|
|
4113348807
|
|
URMILABAHEN MAGANBHA
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-005-001/919950235
()
|
1109006000NRG25160520240178349
|
16/05/2024
|
PARMAR SITABEN CHANDUBHAI
|
1109006WL002963
|
PARMAR SITABEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
852
|
852
|
Processed
|
18/05/2024
|
|
4113348783
|
|
SITABEN CHANDUBHAI P
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-005-001/9199502353
()
|
1109006000NRG25160520240178350
|
16/05/2024
|
NINAMA RAVAJIBHAI DHURABHAI
|
1109006WL002963
|
NINAMA RAVAJIBHAI DHURABHAI
|
00045
|
BARB0DBTORD
|
852
|
852
|
Processed
|
18/05/2024
|
|
4113348797
|
|
Mrs. KANTABEN RAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-005-001/9199502404
()
|
1109006000NRG25160520240178351
|
16/05/2024
|
NINAMA KHEMJIBHAI RAJABHAI
|
1109006WL002963
|
NINAMA KHEMJIBHAI RAJABHAI
|
00045
|
BARB0DBTORD
|
889
|
889
|
Processed
|
18/05/2024
|
|
4113348787
|
|
KHIMJIBHAI RAJAJI NI
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-005-001/9199502414
()
|
1109006000NRG25160520240178352
|
16/05/2024
|
PARMAR ASWMBHAI LALAJBHAI
|
1109006WL002963
|
PARMAR ASWMBHAI LALAJBHAI
|
00045
|
BARB0DBTORD
|
877
|
877
|
Processed
|
18/05/2024
|
|
4113348760
|
|
ASHWIN LALJI PARMAR
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-005-001/9199502416
()
|
1109006000NRG25160520240178353
|
16/05/2024
|
GAMETI CHANDUBHAI SANJABHAI
|
1109006WL002963
|
GAMETI CHANDUBHAI SANJABHAI
|
00045
|
BARB0DBTORD
|
221
|
221
|
Processed
|
18/05/2024
|
|
4113348818
|
|
Mrs. TARABEN CHANDUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-005-001/919950242
()
|
1109006000NRG25160520240178354
|
16/05/2024
|
MENABEN
|
1109006WL002963
|
MENABEN
|
00045
|
BARB0DBTORD
|
877
|
877
|
Processed
|
18/05/2024
|
|
4113348743
|
|
MENABEN SANJAYBHAI P
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-005-001/9199502433
()
|
1109006000NRG25160520240178355
|
16/05/2024
|
GAMETI VALJIBHAI SOMABHAI
|
1109006WL002963
|
GAMETI VALJIBHAI SOMABHAI
|
00045
|
BARB0DBTORD
|
876
|
876
|
Processed
|
18/05/2024
|
|
4113348769
|
|
Mrs. INDUBEN VALAJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-005-001/9199502436
()
|
1109006000NRG25160520240178356
|
16/05/2024
|
PARMAR BABUBEN PRAVINBHAI
|
1109006WL002963
|
PARMAR BABUBEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
876
|
876
|
Processed
|
18/05/2024
|
|
4113348742
|
|
PARMAR BABUBEN PRAVI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-005-001/9199502514
()
|
1109006000NRG25160520240178357
|
16/05/2024
|
gitaben jivabhai
|
1109006WL002963
|
gitaben jivabhai
|
00045
|
BARB0DBTORD
|
876
|
876
|
Processed
|
18/05/2024
|
|
4113348820
|
|
NINAMA GITABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHILODA
|
GJ-09-006-005-001/9199502536
()
|
1109006000NRG25160520240178359
|
16/05/2024
|
ASODA KANTIBHAI LALJIBHAI
|
1109006WL002963
|
ASODA KANTIBHAI LALJIBHAI
|
00045
|
BARB0DBTORD
|
872
|
872
|
Processed
|
18/05/2024
|
|
4113348744
|
|
Mrs. MANJULABEN KANTILAL ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BHILODA
|
GJ-09-006-005-001/9199502547
()
|
1109006000NRG25160520240178360
|
16/05/2024
|
ASODA PRIYAKABEN NARESHBHAI
|
1109006WL002963
|
ASODA PRIYAKABEN NARESHBHAI
|
00045
|
BARB0DBTORD
|
879
|
879
|
Processed
|
18/05/2024
|
|
4113348834
|
|
PRIYANKAKUMARI NARES
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-005-001/9199502547
()
|
1109006000NRG25160520240178361
|
16/05/2024
|
ASODA SOBHANABEN YOGESHBHAI
|
1109006WL002963
|
ASODA SOBHANABEN YOGESHBHAI
|
00045
|
BARB0DBTORD
|
872
|
872
|
Processed
|
18/05/2024
|
|
4113348748
|
|
SHOBHANABEN YOGESHBH
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-005-001/9199502557
()
|
1109006000NRG25160520240178362
|
16/05/2024
|
PARMAR SHARDABEN ASHOKBHAI
|
1109006WL002963
|
PARMAR SHARDABEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
872
|
872
|
Processed
|
18/05/2024
|
|
4113348821
|
|
MS SHARDABEN ASHOKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHILODA
|
GJ-09-006-005-001/9199502611
()
|
1109006000NRG25160520240178363
|
16/05/2024
|
MORI VIJAYBHAI AMARATBHAI
|
1109006WL002963
|
MORI VIJAYBHAI AMARATBHAI
|
00045
|
BARB0DBTORD
|
889
|
889
|
Processed
|
18/05/2024
|
|
4113348750
|
|
VIJAYKUMAR AMRUTBHI
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-005-001/9199502653
()
|
1109006000NRG25160520240178364
|
16/05/2024
|
asoda menkaben mansukhbhai
|
1109006WL002963
|
asoda menkaben mansukhbhai
|
00045
|
BARB0DBTORD
|
879
|
879
|
Processed
|
18/05/2024
|
|
4113348746
|
|
MENKABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-005-001/919950274
()
|
1109006000NRG25160520240178365
|
16/05/2024
|
NINAMA BADABHAI
|
1109006WL002963
|
NINAMA BADABHAI
|
00045
|
BARB0DBTORD
|
878
|
878
|
Processed
|
18/05/2024
|
|
4113348814
|
|
BADAJI KHATRAJI NINA
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-005-001/919950339
()
|
1109006000NRG25160520240178367
|
16/05/2024
|
PARMAR TARABEN KANTIBHAI
|
1109006WL002963
|
PARMAR TARABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
887
|
887
|
Processed
|
18/05/2024
|
|
4113348761
|
|
TARA BEN KANTILAL PA
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-005-001/91995044
()
|
1109006000NRG25160520240178369
|
16/05/2024
|
BARANDA RAHULKUMAR ASHOKBHAI
|
1109006WL002963
|
BARANDA RAHULKUMAR ASHOKBHAI
|
00045
|
BARB0DBTORD
|
867
|
867
|
Processed
|
18/05/2024
|
|
4113348819
|
|
RAHULKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-005-001/91995048
()
|
1109006000NRG25160520240178370
|
16/05/2024
|
ASHODA VINABEN SURESHBHAI
|
1109006WL002963
|
ASHODA VINABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
855
|
855
|
Processed
|
18/05/2024
|
|
4113348800
|
|
MR SURESHBHAI MANJIBHAI ASODA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHILODA
|
GJ-09-006-005-001/91995092
()
|
1109006000NRG25160520240178371
|
16/05/2024
|
BARANDA GITABEN PRAKASHBHAI
|
1109006WL002963
|
BARANDA GITABEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
854
|
854
|
Processed
|
18/05/2024
|
|
4113348765
|
|
GEETABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-005-001/99502350
()
|
1109006000NRG25160520240178372
|
16/05/2024
|
mori narmdaben dineshbhai
|
1109006WL002963
|
mori narmdaben dineshbhai
|
00045
|
BARB0DBTORD
|
889
|
889
|
Processed
|
18/05/2024
|
|
4113348751
|
|
NARMADABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-005-001/99502363
()
|
1109006000NRG25160520240178373
|
16/05/2024
|
DAMOR AMRIKABEN SOMABHAI
|
1109006WL002963
|
DAMOR AMRIKABEN SOMABHAI
|
00045
|
BARB0DBTORD
|
854
|
854
|
Processed
|
18/05/2024
|
|
4113348813
|
|
AMRIKABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74341
|
74341
|
|
|
|
|
|
|
|
|
89
|
BHILODA
|
GJ-09-006-005-001/9199502532
()
|
1109006000NRG25160520240178358
|
16/05/2024
|
NINAMA MUKESHBHAI RAMJIBHAI
|
1109006WL002963
|
NINAMA MUKESHBHAI RAMJIBHAI
|
00048
|
BKID0002406
|
876
|
876
|
Processed
|
18/05/2024
|
|
4113348755
|
|
NINAMA MUKESHKUMAR RAMJIBHAI
|
BANK OF INDIA(508505)
|
|
90
|
BHILODA
|
GJ-09-006-005-001/919950293
()
|
1109006000NRG25160520240178366
|
16/05/2024
|
MORI LALITKUMAR BHURAJIBHAI
|
1109006WL002963
|
MORI LALITKUMAR BHURAJIBHAI
|
00048
|
BKID0002406
|
878
|
878
|
Processed
|
18/05/2024
|
|
4113348756
|
|
LALITBHAI BHURAJIBHAI MORI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1754
|
1754
|
|
|
|
|
|
|
|
|
91
|
BHILODA
|
GJ-09-006-005-001/884689
()
|
1109006000NRG25160520240178332
|
16/05/2024
|
KATARA ADHELAJI NATHABHA
|
1109006WL002963
|
KATARA ADHELAJI NATHABHA
|
00415
|
SBIN0010952
|
854
|
854
|
Processed
|
18/05/2024
|
|
4113348757
|
|
ADHELAJI NATHJI KATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
92
|
BHILODA
|
GJ-09-006-005-001/884503
()
|
1109006000NRG25160520240178311
|
16/05/2024
|
NINAMA MUKESHBHAI SAVAJIBHAI
|
1109006WL002963
|
NINAMA MUKESHBHAI SAVAJIBHAI
|
00468
|
UBIN0571407
|
871
|
871
|
Processed
|
18/05/2024
|
|
4113348832
|
|
Mrs. ANITABEN MUKESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-005-001/919950402
()
|
1109006000NRG25160520240178368
|
16/05/2024
|
NINAMA LAXMIBEN LALJIBHAI
|
1109006WL002963
|
NINAMA LAXMIBEN LALJIBHAI
|
00468
|
UBIN0571407
|
878
|
878
|
Processed
|
18/05/2024
|
|
4113348833
|
|
Mrs. LAXMIBEN LALAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
94
|
BHILODA
|
GJ-09-006-005-001/884527
()
|
1109006000NRG25160520240178319
|
16/05/2024
|
GANTIYA NARSHIH NATHA
|
1109006WL002963
|
GANTIYA NARSHIH NATHA
|
00502
|
BKDN0700000
|
442
|
442
|
Processed
|
18/05/2024
|
|
4113348754
|
|
NARSINHBHAI NATHAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80007
|
80007
|
|
|
|
|
|
|
|