|
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-09-006-011-002/9199506613
()
|
1109006000NRG25160520240177873
|
16/05/2024
|
Mariwad Krunalbhai Ravjibhai
|
1109006WL002937
|
Mariwad Krunalbhai Ravjibhai
|
00045
|
BARB0BHILOD
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4123452130
|
|
MARIVAD KUNALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-011-002/9199506626
()
|
1109006000NRG25160520240177884
|
16/05/2024
|
Marivad Ankurbhai
|
1109006WL002937
|
Marivad Ankurbhai
|
00045
|
BARB0BHILOD
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4123452131
|
|
Mr. ANKURBHAI SHAMALBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-011-002/919950356
()
|
1109006000NRG25160520240177843
|
16/05/2024
|
Marivad Bhavikaben Arvindbhai
|
1109006WL002937
|
Marivad Bhavikaben Arvindbhai
|
00045
|
BARB0DBBLOD
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4123452139
|
|
BHAVIKABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-011-002/9199506617
()
|
1109006000NRG25160520240177875
|
16/05/2024
|
Parmar Bhumikaben
|
1109006WL002937
|
Parmar Bhumikaben
|
00045
|
BARB0DBWANK
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4123452140
|
|
BHUMIKA MANOJ PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-011-002/9199506625
()
|
1109006000NRG25160520240177883
|
16/05/2024
|
Marivad Amitkumar
|
1109006WL002937
|
Marivad Amitkumar
|
00045
|
BARB0SARDAR
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4123452192
|
|
MARIVAD AMITKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-011-002/833221
()
|
1109006000NRG25160520240177826
|
16/05/2024
|
Marivad Nikitaben Jayantibhai
|
1109006WL002937
|
Marivad Nikitaben Jayantibhai
|
00057
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123452182
|
|
MARIVAD NIKITABEN JYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-011-002/8852070
()
|
1109006000NRG25160520240177832
|
16/05/2024
|
Marivad Januben Babubhai
|
1109006WL002937
|
Marivad Januben Babubhai
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4123452181
|
|
MARIVAD JANUBEN BABAUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-011-002/919950567
()
|
1109006000NRG25160520240177863
|
16/05/2024
|
Pandor Chaya Ben
|
1109006WL002937
|
Pandor Chaya Ben
|
00057
|
BARB0BGGBXX
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4123452189
|
|
PANDOR CHHAYA DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-011-002/9199506598
()
|
1109006000NRG25160520240177871
|
16/05/2024
|
Marivad Pushpaben Amitbhai
|
1109006WL002937
|
Marivad Pushpaben Amitbhai
|
00057
|
BARB0BGGBXX
|
1094
|
1094
|
Processed
|
18/05/2024
|
|
4123452142
|
|
PUSHPABEN AMITBHAI MARIVAD
|
IDBI BANK(607095)
|
|
10
|
BHILODA
|
GJ-09-006-011-002/9199506612
()
|
1109006000NRG25160520240177872
|
16/05/2024
|
Marivad Ankitaben
|
1109006WL002937
|
Marivad Ankitaben
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4123452187
|
|
Mrs. ANKITABEN BABUBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-011-002/9199506615
()
|
1109006000NRG25160520240177874
|
16/05/2024
|
Kotval Shitalben Kantibhai
|
1109006WL002937
|
Kotval Shitalben Kantibhai
|
00057
|
BARB0BGGBXX
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4123452143
|
|
KOTVAL SHITALBEN KAN
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-011-002/9199506618
()
|
1109006000NRG25160520240177876
|
16/05/2024
|
Pandor Rashmikaben
|
1109006WL002937
|
Pandor Rashmikaben
|
00057
|
BARB0BGGBXX
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4123452190
|
|
PANDOR RASHMIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-011-002/9199506619
()
|
1109006000NRG25160520240177877
|
16/05/2024
|
PANDOR RAVJIBHAI SOMABHAI
|
1109006WL002937
|
PANDOR RAVJIBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4123452147
|
|
Mr. RAVJIBHAI SOMAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-011-002/9199506622
()
|
1109006000NRG25160520240177880
|
16/05/2024
|
Pagi Sanjaykumar Manaharbhai
|
1109006WL002937
|
Pagi Sanjaykumar Manaharbhai
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4123452191
|
|
SANJAYKUMAR MANHARBH
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-011-002/9199506624
()
|
1109006000NRG25160520240177882
|
16/05/2024
|
Marivad Meghabahen Kaushikkumar
|
1109006WL002937
|
Marivad Meghabahen Kaushikkumar
|
00057
|
BARB0BGGBXX
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4123452141
|
|
MARIVAD MEGHABEN KAUSHIKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10981
|
10981
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-011-001/919950624
()
|
1109006000NRG25160520240177823
|
16/05/2024
|
Damor Shnehalbhai Zalaji
|
1109006WL002937
|
Damor Shnehalbhai Zalaji
|
00078
|
CNRB0004528
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123452137
|
|
SNEHALKUMAR JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHILODA
|
GJ-09-006-011-001/9199506533
()
|
1109006000NRG25160520240177824
|
16/05/2024
|
Damor Salmaben Dineshbhai
|
1109006WL002937
|
Damor Salmaben Dineshbhai
|
00078
|
CNRB0004528
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123452138
|
|
SALMABEN DINESHBHAI DAMOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-011-002/8852122
()
|
1109006000NRG25160520240177836
|
16/05/2024
|
Marivad Kuldipkumar Jagdishbhai
|
1109006WL002937
|
Marivad Kuldipkumar Jagdishbhai
|
00415
|
SBIN0010952
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4123452134
|
|
MARIVAD KULDIP JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-011-002/919950662
()
|
1109006000NRG25160520240177878
|
16/05/2024
|
Marivad Jaydipbhai Balabhai
|
1109006WL002937
|
Marivad Jaydipbhai Balabhai
|
00415
|
SBIN0010952
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4123452136
|
|
MARIVAD JAYDIPBHAI B
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-011-002/9199506623
()
|
1109006000NRG25160520240177881
|
16/05/2024
|
Marivad Kaushikkumar Somabhai
|
1109006WL002937
|
Marivad Kaushikkumar Somabhai
|
00415
|
SBIN0010952
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4123452133
|
|
MARIVAD KAUSHIKKUMAR
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-011-002/9199506627
()
|
1109006000NRG25160520240177885
|
16/05/2024
|
Gausvami Het Rajendragiri
|
1109006WL002937
|
Gausvami Het Rajendragiri
|
00415
|
SBIN0010952
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4123452132
|
|
MR GAUSVAMI HET RAJENDRAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-011-002/9199506620
()
|
1109006000NRG25160520240177879
|
16/05/2024
|
Pagi Ajaykumar Devjibhai
|
1109006WL002937
|
Pagi Ajaykumar Devjibhai
|
00415
|
SBIN0060437
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4123452135
|
|
MR PAGI AJAYKUMAR DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHILODA
|
GJ-09-006-011-002/9199506628
()
|
1109006000NRG25160520240177886
|
16/05/2024
|
Mariwad Dilipbhai Shivabhai
|
1109006WL002937
|
Mariwad Dilipbhai Shivabhai
|
00415
|
SBIN0060437
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4123452129
|
|
MR DILIPBHAI SHIVABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-011-002/833214
()
|
1109006000NRG25160520240177825
|
16/05/2024
|
GHADAVADIYA BABUBHAI ALKHABHAI
|
1109006WL002937
|
GHADAVADIYA BABUBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123452154
|
|
GADHVADIYA BABUBHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-011-002/833259
()
|
1109006000NRG25160520240177827
|
16/05/2024
|
PANDOR BHIKHIBEN LAKHABHAI
|
1109006WL002937
|
PANDOR BHIKHIBEN LAKHABHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123452150
|
|
Mrs. BHIKHIBEN LAKHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-011-002/833272
()
|
1109006000NRG25160520240177828
|
16/05/2024
|
JAYABEN
|
1109006WL002937
|
JAYABEN
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4123452164
|
|
Pagi Jayaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BHILODA
|
GJ-09-006-011-002/8852013
()
|
1109006000NRG25160520240177829
|
16/05/2024
|
DHURIBEN
|
1109006WL002937
|
DHURIBEN
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4123452175
|
|
Mrs. DHULIBEN AMARATBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-011-002/8852015
()
|
1109006000NRG25160520240177830
|
16/05/2024
|
LALABHAI
|
1109006WL002937
|
LALABHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4123452157
|
|
MARIVAD KANTIBHAI JAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-011-002/8852070
()
|
1109006000NRG25160520240177831
|
16/05/2024
|
BABUBHAI
|
1109006WL002937
|
BABUBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4123452151
|
|
MARIVAD BABUBHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-011-002/8852077
()
|
1109006000NRG25160520240177833
|
16/05/2024
|
marivad lilaben
|
1109006WL002937
|
marivad lilaben
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4123452161
|
|
Mrs. LILABEN BHIKHABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-011-002/8852103
()
|
1109006000NRG25160520240177834
|
16/05/2024
|
LILABEN
|
1109006WL002937
|
LILABEN
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4123452168
|
|
MARIVAD LILABEN CHAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-011-002/8852121
()
|
1109006000NRG25160520240177835
|
16/05/2024
|
TAKHIBEN
|
1109006WL002937
|
TAKHIBEN
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4123452173
|
|
Mrs. TAKHIBEN DAHYABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-011-002/919950237
()
|
1109006000NRG25160520240177838
|
16/05/2024
|
gadhavadiya surajben keshabhai
|
1109006WL002937
|
gadhavadiya surajben keshabhai
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4123452172
|
|
GADHAVADIYA SURAJBEN KESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-011-002/919950237
()
|
1109006000NRG25160520240177837
|
16/05/2024
|
GADHVADIYA DAHYABHAI KESHABHAI
|
1109006WL002937
|
GADHVADIYA DAHYABHAI KESHABHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4123452169
|
|
Mrs. JIVIBEN KESHARBHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-011-002/919950301
()
|
1109006000NRG25160520240177839
|
16/05/2024
|
pandor bhanubhai khumabhai
|
1109006WL002937
|
pandor bhanubhai khumabhai
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4123452171
|
|
PANDOR BHANUBHAI KHUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-011-002/919950302
()
|
1109006000NRG25160520240177840
|
16/05/2024
|
Pagi Kaushikbhai Shankarbhai
|
1109006WL002937
|
Pagi Kaushikbhai Shankarbhai
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4123452188
|
|
AUSHIKKUMAR SHANKAR
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-011-002/919950304
()
|
1109006000NRG25160520240177841
|
16/05/2024
|
GADHAVADIYA MADHUBEN MAGANBHAI
|
1109006WL002937
|
GADHAVADIYA MADHUBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4123452176
|
|
Mrs. MADHUBEN MAGANBHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-011-002/919950353
()
|
1109006000NRG25160520240177842
|
16/05/2024
|
GADHVADIYA PARBHABHAI KACHARABHAI
|
1109006WL002937
|
GADHVADIYA PARBHABHAI KACHARABHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4123452152
|
|
Mrs. MADHUBEN MAGANBHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-011-002/919950366
()
|
1109006000NRG25160520240177844
|
16/05/2024
|
PAGI MANHARBHAI DHIRABHAI
|
1109006WL002937
|
PAGI MANHARBHAI DHIRABHAI
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
18/05/2024
|
|
4123452149
|
|
PAGI MANHARBHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-011-002/919950380
()
|
1109006000NRG25160520240177845
|
16/05/2024
|
MARIVAD TARABEN RAMANBHAI
|
1109006WL002937
|
MARIVAD TARABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
18/05/2024
|
|
4123452167
|
|
Mrs. TARABEN RAMANBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-011-002/919950384
()
|
1109006000NRG25160520240177846
|
16/05/2024
|
PANDOR MUKESHBHAI DALPATBHAI
|
1109006WL002937
|
PANDOR MUKESHBHAI DALPATBHAI
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
18/05/2024
|
|
4123452153
|
|
Mrs. DAHIBEN MUKESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-011-002/919950394
()
|
1109006000NRG25160520240177847
|
16/05/2024
|
GADHAVADIYA BHANUBEN RAMABHAI
|
1109006WL002937
|
GADHAVADIYA BHANUBEN RAMABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4123452174
|
|
Mrs. BHANUBEN RAMABHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-011-002/919950397
()
|
1109006000NRG25160520240177848
|
16/05/2024
|
HANSABEN
|
1109006WL002937
|
HANSABEN
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
18/05/2024
|
|
4123452179
|
|
Mrs. HANSHABEN VINODBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-011-002/919950405
()
|
1109006000NRG25160520240177849
|
16/05/2024
|
MARIVAD MUKESHBHAI JIVABHAI
|
1109006WL002937
|
MARIVAD MUKESHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
18/05/2024
|
|
4123452146
|
|
MARIVAD MUKESHBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-011-002/919950427
()
|
1109006000NRG25160520240177850
|
16/05/2024
|
MARIVAD MANGUBEN BALABHAI
|
1109006WL002937
|
MARIVAD MANGUBEN BALABHAI
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4123452185
|
|
MARIVAD MANGUBEN BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-011-002/919950434
()
|
1109006000NRG25160520240177851
|
16/05/2024
|
MARIVAD BHANUBEN KESHABHAI
|
1109006WL002937
|
MARIVAD BHANUBEN KESHABHAI
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
18/05/2024
|
|
4123452158
|
|
Mrs. BHANUBEN KESHABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-011-002/919950461
()
|
1109006000NRG25160520240177852
|
16/05/2024
|
PAGI JESHINGBHAI GALABHAI
|
1109006WL002937
|
PAGI JESHINGBHAI GALABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4123452145
|
|
Mrs. BHARATIBEN JESHINGBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-011-002/919950500
()
|
1109006000NRG25160520240177853
|
16/05/2024
|
GAUSWAMI INDUBEN RAJENDRAGIRI
|
1109006WL002937
|
GAUSWAMI INDUBEN RAJENDRAGIRI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123452186
|
|
NDIRABEN RAJENDRAGI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-011-002/919950504
()
|
1109006000NRG25160520240177854
|
16/05/2024
|
MARIVAD KOKILABEN BABUBHAI
|
1109006WL002937
|
MARIVAD KOKILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123452170
|
|
Mrs. KOKILABEN BABUBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-011-002/919950507
()
|
1109006000NRG25160520240177855
|
16/05/2024
|
GADHAVADIYA VIJAYABEN DHULABHA
|
1109006WL002937
|
GADHAVADIYA VIJAYABEN DHULABHA
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123452180
|
|
Mrs. VIJAYABEN DHULABHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-011-002/919950508
()
|
1109006000NRG25160520240177856
|
16/05/2024
|
PAGI KANTABEN RAMANBHAI
|
1109006WL002937
|
PAGI KANTABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4123452160
|
|
PAGI KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BHILODA
|
GJ-09-006-011-002/919950509
()
|
1109006000NRG25160520240177857
|
16/05/2024
|
PAGI BHARATIBEN JESHINGABHAI
|
1109006WL002937
|
PAGI BHARATIBEN JESHINGABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123452159
|
|
Mrs. BHARATIBEN JESHINGBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-011-002/919950556
()
|
1109006000NRG25160520240177858
|
16/05/2024
|
MARIVAD BABUBHAI DHULABHAI
|
1109006WL002937
|
MARIVAD BABUBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4123452166
|
|
Mrs. KOKILABEN BABUBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-011-002/919950559
()
|
1109006000NRG25160520240177859
|
16/05/2024
|
PAGI ABHISHEKBHAI JESINGBHAI
|
1109006WL002937
|
PAGI ABHISHEKBHAI JESINGBHAI
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4123452178
|
|
ABHISHEK JESHINGBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-011-002/919950564
()
|
1109006000NRG25160520240177860
|
16/05/2024
|
pagi ramanbhai khemabhai
|
1109006WL002937
|
pagi ramanbhai khemabhai
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4123452156
|
|
Mrs. KANTABEN RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-011-002/919950565
()
|
1109006000NRG25160520240177861
|
16/05/2024
|
marivad dhulabhai galbabhai
|
1109006WL002937
|
marivad dhulabhai galbabhai
|
00502
|
BKDN0700000
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4123452162
|
|
Mrs. RAMILABEN DHULABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-011-002/919950565
()
|
1109006000NRG25160520240177862
|
16/05/2024
|
marivad ramilaben dhulabhai
|
1109006WL002937
|
marivad ramilaben dhulabhai
|
00502
|
BKDN0700000
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4123452163
|
|
Mrs. RAMILABEN DHULABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-011-002/919950571
()
|
1109006000NRG25160520240177864
|
16/05/2024
|
marivad madhuen kantibhai
|
1109006WL002937
|
marivad madhuen kantibhai
|
00502
|
BKDN0700000
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4123452165
|
|
Mrs. MADHUBEN KANTIBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-011-002/919950572
()
|
1109006000NRG25160520240177865
|
16/05/2024
|
pandor daxaben chimnbhai
|
1109006WL002937
|
pandor daxaben chimnbhai
|
00502
|
BKDN0700000
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4123452183
|
|
Mr. CHIMANBHAI KHUMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-011-002/919950573
()
|
1109006000NRG25160520240177866
|
16/05/2024
|
pagi shankarbhai madhabhai
|
1109006WL002937
|
pagi shankarbhai madhabhai
|
00502
|
BKDN0700000
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4123452155
|
|
Mrs. TARABEN SHANKARJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-011-002/919950574
()
|
1109006000NRG25160520240177867
|
16/05/2024
|
pagi jiviben ramanbhai
|
1109006WL002937
|
pagi jiviben ramanbhai
|
00502
|
BKDN0700000
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4123452148
|
|
Mrs. PRIYANKABEN RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-011-002/919950578
()
|
1109006000NRG25160520240177868
|
16/05/2024
|
gadvadiya ramanbhai alkhabhai
|
1109006WL002937
|
gadvadiya ramanbhai alkhabhai
|
00502
|
BKDN0700000
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4123452144
|
|
GADHVADIYA RAMANBHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-011-002/919950606
()
|
1109006000NRG25160520240177869
|
16/05/2024
|
marivad ashaben kantibhai
|
1109006WL002937
|
marivad ashaben kantibhai
|
00502
|
BKDN0700000
|
1178
|
1178
|
Processed
|
18/05/2024
|
|
4123452184
|
|
MARIVAD ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BHILODA
|
GJ-09-006-011-002/9199506595
()
|
1109006000NRG25160520240177870
|
16/05/2024
|
PAGI SAGARBHAI J
|
1109006WL002937
|
PAGI SAGARBHAI J
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
18/05/2024
|
|
4123452177
|
|
PAGI SAGAR JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45565
|
45565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70945
|
70945
|
|
|
|
|
|
|
|