|
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-09-006-009-002/8850630
()
|
1109006000NRG25250420240059557
|
25/04/2024
|
Pandya Kinjalben Vijaykumar
|
1109006WL000994
|
Pandya Kinjalben Vijaykumar
|
00045
|
BARB0DBBLOD
|
868
|
868
|
Processed
|
30/04/2024
|
|
3398153423
|
|
PANDYA KINJALBEN VIJ
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-009-002/8850631
()
|
1109006000NRG25250420240059558
|
25/04/2024
|
KAMLESHBHAI
|
1109006WL000994
|
KAMLESHBHAI
|
00045
|
BARB0DBBLOD
|
708
|
708
|
Processed
|
30/04/2024
|
|
3398153439
|
|
KAMLESHBHAI PARSHOTA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-009-002/8852526
()
|
1109006000NRG25250420240059608
|
25/04/2024
|
SUTHRIYA CHANDRESHBHAI PUNJABHAI
|
1109006WL000994
|
SUTHRIYA CHANDRESHBHAI PUNJABHAI
|
00045
|
BARB0DBBLOD
|
916
|
916
|
Processed
|
30/04/2024
|
|
3398153401
|
|
Chandreshkumar Punjalal Sutariya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-009-002/8850631
()
|
1109006000NRG25250420240059559
|
25/04/2024
|
VIMALABEN KAMLESHBHAI PANDYA
|
1109006WL000994
|
VIMALABEN KAMLESHBHAI PANDYA
|
00045
|
BARB0DBKHER
|
868
|
868
|
Processed
|
30/04/2024
|
|
3398153406
|
|
VIMLABEN KAMLESHBHAI PANDYA
|
BANK OF INDIA(508505)
|
|
5
|
BHILODA
|
GJ-09-006-009-002/8850720
()
|
1109006000NRG25250420240059561
|
25/04/2024
|
Vankar Maniben Jashubhai
|
1109006WL000994
|
Vankar Maniben Jashubhai
|
00045
|
BARB0DBKHER
|
868
|
868
|
Processed
|
30/04/2024
|
|
3398153388
|
|
MANIBEN JASUBHAI VAN
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-009-002/8850727
()
|
1109006000NRG25250420240059562
|
25/04/2024
|
KANTIBHAI
|
1109006WL000994
|
KANTIBHAI
|
00045
|
BARB0DBKHER
|
868
|
868
|
Processed
|
30/04/2024
|
|
3398153404
|
|
BHAMBHI KANTIBHAI DH
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-009-002/8850729
()
|
1109006000NRG25250420240059563
|
25/04/2024
|
RAMANBHAI PRGJIBHAI CHAMAR
|
1109006WL000994
|
RAMANBHAI PRGJIBHAI CHAMAR
|
00045
|
BARB0DBKHER
|
868
|
868
|
Processed
|
30/04/2024
|
|
3398153432
|
|
CHAMAR RAMANBHAI PRA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-009-002/8850747
()
|
1109006000NRG25250420240059564
|
25/04/2024
|
SHARDABEN
|
1109006WL000994
|
SHARDABEN
|
00045
|
BARB0DBKHER
|
868
|
868
|
Processed
|
30/04/2024
|
|
3398153379
|
|
DURGABEN VINODBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-009-002/8850748
()
|
1109006000NRG25250420240059565
|
25/04/2024
|
SURESHBHAI
|
1109006WL000994
|
SURESHBHAI
|
00045
|
BARB0DBKHER
|
176
|
176
|
Processed
|
30/04/2024
|
|
3398153438
|
|
PANDYA SURESHBHAI NATTHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-009-002/8850751
()
|
1109006000NRG25250420240059566
|
25/04/2024
|
Pandya Pravinaben Nikeshbhai
|
1109006WL000994
|
Pandya Pravinaben Nikeshbhai
|
00045
|
BARB0DBKHER
|
886
|
886
|
Processed
|
30/04/2024
|
|
3398153386
|
|
PANDYA PRAVINABEN NIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-009-002/8850752
()
|
1109006000NRG25250420240059568
|
25/04/2024
|
VINABEN
|
1109006WL000994
|
VINABEN
|
00045
|
BARB0DBKHER
|
885
|
885
|
Processed
|
30/04/2024
|
|
3398153387
|
|
PANDYA VINABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-009-002/8850766
()
|
1109006000NRG25250420240059569
|
25/04/2024
|
KAILASBEN
|
1109006WL000994
|
KAILASBEN
|
00045
|
BARB0DBKHER
|
885
|
885
|
Processed
|
30/04/2024
|
|
3398153394
|
|
KAILASHBHAI SOMABHAI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-009-002/8850771
()
|
1109006000NRG25250420240059570
|
25/04/2024
|
JASHIBEN
|
1109006WL000994
|
JASHIBEN
|
00045
|
BARB0DBKHER
|
886
|
886
|
Processed
|
30/04/2024
|
|
3398153430
|
|
ASHIBEN MAGANBHAI R
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-009-002/8850782
()
|
1109006000NRG25250420240059572
|
25/04/2024
|
TRUPTIBEN GAJENDRABHAI RATHOD
|
1109006WL000994
|
TRUPTIBEN GAJENDRABHAI RATHOD
|
00045
|
BARB0DBKHER
|
889
|
889
|
Processed
|
30/04/2024
|
|
3398153383
|
|
Miss. TRUPTIBEN GAJENDRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-009-002/8850787
()
|
1109006000NRG25250420240059573
|
25/04/2024
|
KALABHAI NANABHAI VANKAR
|
1109006WL000994
|
KALABHAI NANABHAI VANKAR
|
00045
|
BARB0DBKHER
|
889
|
889
|
Processed
|
30/04/2024
|
|
3398153409
|
|
VANKAR KALABHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-009-002/8850802
()
|
1109006000NRG25250420240059575
|
25/04/2024
|
DINESHBHAI MANABHAI VANAKR
|
1109006WL000994
|
DINESHBHAI MANABHAI VANAKR
|
00045
|
BARB0DBKHER
|
889
|
889
|
Processed
|
30/04/2024
|
|
3398153434
|
|
DINESHBHAI MANABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-009-002/8850802
()
|
1109006000NRG25250420240059576
|
25/04/2024
|
SHARDABEN DINESHBHAI VANKAR
|
1109006WL000994
|
SHARDABEN DINESHBHAI VANKAR
|
00045
|
BARB0DBKHER
|
889
|
889
|
Processed
|
30/04/2024
|
|
3398153389
|
|
SHARDABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-009-002/8850821
()
|
1109006000NRG25250420240059577
|
25/04/2024
|
SOMABHAI KHATUBHAI VANKAR
|
1109006WL000994
|
SOMABHAI KHATUBHAI VANKAR
|
00045
|
BARB0DBKHER
|
889
|
889
|
Processed
|
30/04/2024
|
|
3398153411
|
|
PSOMABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-009-002/8850822
()
|
1109006000NRG25250420240059578
|
25/04/2024
|
babubhai
|
1109006WL000994
|
babubhai
|
00045
|
BARB0DBKHER
|
890
|
890
|
Processed
|
30/04/2024
|
|
3398153407
|
|
Mr. . . BABUBHAI DHANABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-009-002/8850843
()
|
1109006000NRG25250420240059580
|
25/04/2024
|
PANKAJBHAI DHANABHAI VANKAR
|
1109006WL000994
|
PANKAJBHAI DHANABHAI VANKAR
|
00045
|
BARB0DBKHER
|
886
|
886
|
Processed
|
30/04/2024
|
|
3398153395
|
|
CHHAYABEN PANKAJBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHILODA
|
GJ-09-006-009-002/8850848
()
|
1109006000NRG25250420240059581
|
25/04/2024
|
KODARBHAI
|
1109006WL000994
|
KODARBHAI
|
00045
|
BARB0DBKHER
|
886
|
886
|
Processed
|
30/04/2024
|
|
3398153437
|
|
Mrs. JETHIBEN KODARBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-009-002/8850853
()
|
1109006000NRG25250420240059582
|
25/04/2024
|
VANKAR NATHIBEN DHUDHABHAI
|
1109006WL000994
|
VANKAR NATHIBEN DHUDHABHAI
|
00045
|
BARB0DBKHER
|
888
|
888
|
Processed
|
30/04/2024
|
|
3398153420
|
|
NATHIBEN DUDHABHAI V
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-009-002/8850888
()
|
1109006000NRG25250420240059583
|
25/04/2024
|
NARENDRAKUMAR
|
1109006WL000994
|
NARENDRAKUMAR
|
00045
|
BARB0DBKHER
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398153431
|
|
NARENDRABHAI RATILAL
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-009-002/8850888
()
|
1109006000NRG25250420240059584
|
25/04/2024
|
RADHABEN
|
1109006WL000994
|
RADHABEN
|
00045
|
BARB0DBKHER
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398153408
|
|
RADHABEN NARENDRABHA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-009-002/8850901
()
|
1109006000NRG25250420240059585
|
25/04/2024
|
RAMILABEN
|
1109006WL000994
|
RAMILABEN
|
00045
|
BARB0DBKHER
|
884
|
884
|
Processed
|
30/04/2024
|
|
3398153422
|
|
RAMILABEN RAMESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-009-002/8850933
()
|
1109006000NRG25250420240059587
|
25/04/2024
|
RAVAD SHANKARBHAI KODARBHAI
|
1109006WL000994
|
RAVAD SHANKARBHAI KODARBHAI
|
00045
|
BARB0DBKHER
|
886
|
886
|
Processed
|
30/04/2024
|
|
3398153413
|
|
SHANKARBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-009-002/8851514
()
|
1109006000NRG25250420240059589
|
25/04/2024
|
SANJAYBHAI
|
1109006WL000994
|
SANJAYBHAI
|
00045
|
BARB0DBKHER
|
904
|
904
|
Processed
|
30/04/2024
|
|
3398153381
|
|
SANJAYKUMAR KALABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-009-002/8851514
()
|
1109006000NRG25250420240059590
|
25/04/2024
|
Vankar Jagrutiben Sanjaybhai
|
1109006WL000994
|
Vankar Jagrutiben Sanjaybhai
|
00045
|
BARB0DBKHER
|
904
|
904
|
Processed
|
30/04/2024
|
|
3398153382
|
|
JAGRUTI SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-009-002/8852159
()
|
1109006000NRG25250420240059591
|
25/04/2024
|
VANKAR KANTIBHAI DALABHAI
|
1109006WL000994
|
VANKAR KANTIBHAI DALABHAI
|
00045
|
BARB0DBKHER
|
904
|
904
|
Processed
|
30/04/2024
|
|
3398153417
|
|
KANTIBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-009-002/8852174
()
|
1109006000NRG25250420240059592
|
25/04/2024
|
VANKAR MANCHHIBEN VASANTBHAI
|
1109006WL000994
|
VANKAR MANCHHIBEN VASANTBHAI
|
00045
|
BARB0DBKHER
|
904
|
904
|
Processed
|
30/04/2024
|
|
3398153405
|
|
MANCHHIBEN VASANTBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-009-002/8852176
()
|
1109006000NRG25250420240059593
|
25/04/2024
|
BHAMBHI HASMKHBHAI HIRABHAI
|
1109006WL000994
|
BHAMBHI HASMKHBHAI HIRABHAI
|
00045
|
BARB0DBKHER
|
904
|
904
|
Processed
|
30/04/2024
|
|
3398153435
|
|
HASMUKHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-009-002/8852176
()
|
1109006000NRG25250420240059594
|
25/04/2024
|
BHAMBHI SANGEETABEN HASMUKHBHAI
|
1109006WL000994
|
BHAMBHI SANGEETABEN HASMUKHBHAI
|
00045
|
BARB0DBKHER
|
904
|
904
|
Processed
|
30/04/2024
|
|
3398153433
|
|
CHAUHAN SANGITABEN H
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-009-002/8852197
()
|
1109006000NRG25250420240059595
|
25/04/2024
|
VANKAR MAGANBHAI JIVA
|
1109006WL000994
|
VANKAR MAGANBHAI JIVA
|
00045
|
BARB0DBKHER
|
889
|
889
|
Processed
|
30/04/2024
|
|
3398153410
|
|
Mr. MAGANBHAI JIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-009-002/8852381
()
|
1109006000NRG25250420240059596
|
25/04/2024
|
LAXMIBEN JAYANTIBHAI VANKAR
|
1109006WL000994
|
LAXMIBEN JAYANTIBHAI VANKAR
|
00045
|
BARB0DBKHER
|
889
|
889
|
Processed
|
30/04/2024
|
|
3398153414
|
|
LAXMIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-009-002/8852382
()
|
1109006000NRG25250420240059598
|
25/04/2024
|
KOMALBEN PRAVINBHAI VANKAR
|
1109006WL000994
|
KOMALBEN PRAVINBHAI VANKAR
|
00045
|
BARB0DBKHER
|
889
|
889
|
Processed
|
30/04/2024
|
|
3398153418
|
|
KOMALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-009-002/8852382
()
|
1109006000NRG25250420240059597
|
25/04/2024
|
PRAVINBHAI KACHRABHAI VANKAR
|
1109006WL000994
|
PRAVINBHAI KACHRABHAI VANKAR
|
00045
|
BARB0DBKHER
|
889
|
889
|
Processed
|
30/04/2024
|
|
3398153419
|
|
PRAVINBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-009-002/8852385
()
|
1109006000NRG25250420240059599
|
25/04/2024
|
KUNDANBEN MANISHBHAI VANKAR
|
1109006WL000994
|
KUNDANBEN MANISHBHAI VANKAR
|
00045
|
BARB0DBKHER
|
904
|
904
|
Processed
|
30/04/2024
|
|
3398153380
|
|
KUNDANBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-009-002/8852386
()
|
1109006000NRG25250420240059601
|
25/04/2024
|
DINESHBHAI KHEMABHAI VANKAR
|
1109006WL000994
|
DINESHBHAI KHEMABHAI VANKAR
|
00045
|
BARB0DBKHER
|
889
|
889
|
Processed
|
30/04/2024
|
|
3398153436
|
|
DINESHBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-009-002/8852386
()
|
1109006000NRG25250420240059602
|
25/04/2024
|
KOKILABEN DINESHBHAI VANKAR
|
1109006WL000994
|
KOKILABEN DINESHBHAI VANKAR
|
00045
|
BARB0DBKHER
|
904
|
904
|
Processed
|
30/04/2024
|
|
3398153391
|
|
KOKILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-009-002/8852387
()
|
1109006000NRG25250420240059603
|
25/04/2024
|
Vankar Lalabhai Khemabhai
|
1109006WL000994
|
Vankar Lalabhai Khemabhai
|
00045
|
BARB0DBKHER
|
916
|
916
|
Processed
|
30/04/2024
|
|
3398153412
|
|
MR LALABHAI KHEMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILODA
|
GJ-09-006-009-002/8852388
()
|
1109006000NRG25250420240059605
|
25/04/2024
|
VANKAR MANCHIBEN RUPABHAI
|
1109006WL000994
|
VANKAR MANCHIBEN RUPABHAI
|
00045
|
BARB0DBKHER
|
916
|
916
|
Processed
|
30/04/2024
|
|
3398153392
|
|
MANCHHIBEN RUPABHAI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-009-002/8852388
()
|
1109006000NRG25250420240059604
|
25/04/2024
|
VANKAR RUPABHAI DHULABHAI
|
1109006WL000994
|
VANKAR RUPABHAI DHULABHAI
|
00045
|
BARB0DBKHER
|
916
|
916
|
Processed
|
30/04/2024
|
|
3398153415
|
|
MR RUPABHAI DHULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILODA
|
GJ-09-006-009-002/8852526
()
|
1109006000NRG25250420240059609
|
25/04/2024
|
SUTHRIYA NEHABEN CHANDRESHBHAI
|
1109006WL000994
|
SUTHRIYA NEHABEN CHANDRESHBHAI
|
00045
|
BARB0DBKHER
|
882
|
882
|
Processed
|
30/04/2024
|
|
3398153393
|
|
NEHABEN CHANDRESHBHA
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-009-002/8852543
()
|
1109006000NRG25250420240059610
|
25/04/2024
|
Vankar Kanubhai Ratilal
|
1109006WL000994
|
Vankar Kanubhai Ratilal
|
00045
|
BARB0DBKHER
|
883
|
883
|
Processed
|
30/04/2024
|
|
3398153385
|
|
Mr. KANUBHAI RATILAL VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-009-002/8852543
()
|
1109006000NRG25250420240059611
|
25/04/2024
|
Vankar Valiben Kanubhai
|
1109006WL000994
|
Vankar Valiben Kanubhai
|
00045
|
BARB0DBKHER
|
883
|
883
|
Processed
|
30/04/2024
|
|
3398153384
|
|
Mrs. VALIBEN KANUBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-009-002/8852544
()
|
1109006000NRG25250420240059612
|
25/04/2024
|
Chenva Hinaben Nareshbhai
|
1109006WL000994
|
Chenva Hinaben Nareshbhai
|
00045
|
BARB0DBKHER
|
883
|
883
|
Processed
|
30/04/2024
|
|
3398153421
|
|
CHENAVA HINABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHILODA
|
GJ-09-006-009-002/8852548
()
|
1109006000NRG25250420240059614
|
25/04/2024
|
Vankar Rahulbhai Hasmukhbhai
|
1109006WL000994
|
Vankar Rahulbhai Hasmukhbhai
|
00045
|
BARB0DBKHER
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398153396
|
|
RAHULKUMAR VANKAR
|
ICICI BANK LTD(508534)
|
|
48
|
BHILODA
|
GJ-09-006-009-002/8852572
()
|
1109006000NRG25250420240059615
|
25/04/2024
|
Rathod Dimpalben Dharmendrakumar
|
1109006WL000994
|
Rathod Dimpalben Dharmendrakumar
|
00045
|
BARB0DBKHER
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398153397
|
|
Mrs. DIMPALBEN DHARMENDRAKUMAR RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-009-004/8851461
()
|
1109006000NRG25250420240059618
|
25/04/2024
|
Muliben Govindbhai Vanakar
|
1109006WL000994
|
Muliben Govindbhai Vanakar
|
00045
|
BARB0DBKHER
|
893
|
893
|
Processed
|
30/04/2024
|
|
3398153416
|
|
MULIBEN GOVINDBHAI VANAKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BHILODA
|
GJ-09-006-009-004/8851461
()
|
1109006000NRG25250420240059617
|
25/04/2024
|
VANKAR PREMILABEN KIRANBHAI
|
1109006WL000994
|
VANKAR PREMILABEN KIRANBHAI
|
00045
|
BARB0DBKHER
|
883
|
883
|
Processed
|
30/04/2024
|
|
3398153390
|
|
PREMILABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42675
|
42675
|
|
|
|
|
|
|
|
|
51
|
BHILODA
|
GJ-09-006-009-002/8850902
()
|
1109006000NRG25250420240059586
|
25/04/2024
|
BHARATBHAI KALABHAI VANKAR
|
1109006WL000994
|
BHARATBHAI KALABHAI VANKAR
|
00048
|
BKID0002406
|
886
|
886
|
Processed
|
30/04/2024
|
|
3398153400
|
|
VANKAR BHARATBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-009-002/8850934
()
|
1109006000NRG25250420240059588
|
25/04/2024
|
VANAKAR DASHARATH DHANABHAI
|
1109006WL000994
|
VANAKAR DASHARATH DHANABHAI
|
00048
|
BKID0002406
|
886
|
886
|
Processed
|
30/04/2024
|
|
3398153398
|
|
VANKAR DASHRATHKUMAR DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-009-002/8852493
()
|
1109006000NRG25250420240059607
|
25/04/2024
|
RAVAL RAKESHBHAI NATHABHAI
|
1109006WL000994
|
RAVAL RAKESHBHAI NATHABHAI
|
00048
|
BKID0002406
|
916
|
916
|
Processed
|
30/04/2024
|
|
3398153399
|
|
RAKESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
54
|
BHILODA
|
GJ-09-006-009-002/8852385
()
|
1109006000NRG25250420240059600
|
25/04/2024
|
Rathod Manishkumar Panabhai
|
1109006WL000994
|
Rathod Manishkumar Panabhai
|
00415
|
SBIN0010952
|
889
|
889
|
Processed
|
30/04/2024
|
|
3398153440
|
|
MANISHKUMAR PANABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHILODA
|
GJ-09-006-009-002/8852545
()
|
1109006000NRG25250420240059613
|
25/04/2024
|
Chenva Bhavnaben Kamleshbhai
|
1109006WL000994
|
Chenva Bhavnaben Kamleshbhai
|
00415
|
SBIN0010952
|
883
|
883
|
Processed
|
30/04/2024
|
|
3398153402
|
|
CHENAVA BHAVANABEN KAMLESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
56
|
BHILODA
|
GJ-09-006-009-002/8850801
()
|
1109006000NRG25250420240059574
|
25/04/2024
|
Vankar Lalabhai Manabhai
|
1109006WL000994
|
Vankar Lalabhai Manabhai
|
00415
|
SBIN0060437
|
889
|
889
|
Processed
|
30/04/2024
|
|
3398153403
|
|
MR LALABHAI MANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
57
|
BHILODA
|
GJ-09-006-009-002/8852391
()
|
1109006000NRG25250420240059606
|
25/04/2024
|
ARUNABEN DAHYABHAI VANKAR
|
1109006WL000994
|
ARUNABEN DAHYABHAI VANKAR
|
00468
|
UBIN0571407
|
916
|
916
|
Processed
|
30/04/2024
|
|
3398153424
|
|
ARUNABEN DAHYABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-009-002/8850714
()
|
1109006000NRG25250420240059560
|
25/04/2024
|
Rathod Dishaben Dahyabhai
|
1109006WL000994
|
Rathod Dishaben Dahyabhai
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
30/04/2024
|
|
3398153429
|
|
DISHABEN DAHYABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
59
|
BHILODA
|
GJ-09-006-009-002/8850752
()
|
1109006000NRG25250420240059567
|
25/04/2024
|
RAJESHBHAI SHIVABHAI PANDYA
|
1109006WL000994
|
RAJESHBHAI SHIVABHAI PANDYA
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
30/04/2024
|
|
3398153426
|
|
PANDYA RAJESHBHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-009-002/8850782
()
|
1109006000NRG25250420240059571
|
25/04/2024
|
GAJENDRABHAI LEMBABHAI
|
1109006WL000994
|
GAJENDRABHAI LEMBABHAI
|
00502
|
BKDN0700000
|
886
|
886
|
Processed
|
30/04/2024
|
|
3398153428
|
|
Mr. GAJENDRABHAI LEMBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-009-002/8850837
()
|
1109006000NRG25250420240059579
|
25/04/2024
|
CHHAYABEN
|
1109006WL000994
|
CHHAYABEN
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
30/04/2024
|
|
3398153427
|
|
CHHAYABEN PANKAJBHAI VANAKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHILODA
|
GJ-09-006-009-002/8852574
()
|
1109006000NRG25250420240059616
|
25/04/2024
|
Vankar Amrutlal Manabhai
|
1109006WL000994
|
Vankar Amrutlal Manabhai
|
00502
|
BKDN0700000
|
883
|
883
|
Processed
|
30/04/2024
|
|
3398153425
|
|
AMRUTBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55846
|
55846
|
|
|
|
|
|
|
|