|
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-09-006-053-003/8851464
()
|
1109006000NRG25090520240132164
|
09/05/2024
|
KAILASBEN
|
1109006WL002235
|
KAILASBEN
|
00045
|
BARB0BHILOD
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973837058
|
|
KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-053-003/8851464
()
|
1109006000NRG25090520240132163
|
09/05/2024
|
PANDOR RAJUBHAI SARDARBHAI
|
1109006WL002235
|
PANDOR RAJUBHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973837043
|
|
RAJUBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-053-003/8851480
()
|
1109006000NRG25090520240132167
|
09/05/2024
|
Garah Sonalben Narendrabhai
|
1109006WL002235
|
Garah Sonalben Narendrabhai
|
00045
|
BARB0BHILOD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973837063
|
|
MRS SONALBEN MASINGBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-053-003/8851484
()
|
1109006000NRG25090520240132168
|
09/05/2024
|
GHARAH BABUBHAI GHALABHAI
|
1109006WL002235
|
GHARAH BABUBHAI GHALABHAI
|
00045
|
BARB0BHILOD
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837033
|
|
BABUBHAI GALABHAI GA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-053-003/88521494
()
|
1109006000NRG25090520240132172
|
09/05/2024
|
TARAR GITABEN MUKESHBHAI
|
1109006WL002235
|
TARAR GITABEN MUKESHBHAI
|
00045
|
BARB0BHILOD
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3973837066
|
|
MRS TARAR GITABEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHILODA
|
GJ-09-006-053-003/88521501
()
|
1109006000NRG25090520240132173
|
09/05/2024
|
BHIKHIBEN
|
1109006WL002235
|
BHIKHIBEN
|
00045
|
BARB0BHILOD
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973837061
|
|
MARIVAD BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-053-003/88521505
()
|
1109006000NRG25090520240132174
|
09/05/2024
|
MINABEN
|
1109006WL002235
|
MINABEN
|
00045
|
BARB0BHILOD
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973837024
|
|
MEENABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-053-003/88521509
()
|
1109006000NRG25090520240132175
|
09/05/2024
|
MAKAVANA MUKESHBAHI DHAYABHAI
|
1109006WL002235
|
MAKAVANA MUKESHBAHI DHAYABHAI
|
00045
|
BARB0BHILOD
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837057
|
|
MAKAVANA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-053-003/8852157429
()
|
1109006000NRG25090520240132182
|
09/05/2024
|
CHAUHAN KAILASHBEN BAKABHAI
|
1109006WL002235
|
CHAUHAN KAILASHBEN BAKABHAI
|
00045
|
BARB0BHILOD
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837041
|
|
CHAUHAN KAILASBEN
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-053-003/8852157445
()
|
1109006000NRG25090520240132184
|
09/05/2024
|
MAKVANA SHAILESH JAVANBHAI
|
1109006WL002235
|
MAKVANA SHAILESH JAVANBHAI
|
00045
|
BARB0BHILOD
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837047
|
|
MAKAVANA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-053-003/8852157488
()
|
1109006000NRG25090520240132186
|
09/05/2024
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
1109006WL002235
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973837026
|
|
JAYANTIBHAI SARDARBH
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-053-003/8852157488
()
|
1109006000NRG25090520240132187
|
09/05/2024
|
KOTVAL KANTABEN JAYANTIBHAI
|
1109006WL002235
|
KOTVAL KANTABEN JAYANTIBHAI
|
00045
|
BARB0BHILOD
|
1122
|
1122
|
Processed
|
11/05/2024
|
|
3973837087
|
|
KANTABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-053-003/8852157496
()
|
1109006000NRG25090520240132189
|
09/05/2024
|
PANDOR KAMUBEN RAJUBHAI
|
1109006WL002235
|
PANDOR KAMUBEN RAJUBHAI
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973837084
|
|
KAMUBEN RAJUBHAI PAN
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-053-003/8852157496
()
|
1109006000NRG25090520240132188
|
09/05/2024
|
PANDOR RAJUBHAI SHANKARBHAI
|
1109006WL002235
|
PANDOR RAJUBHAI SHANKARBHAI
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837083
|
|
RAJUBHAI SAHNKARBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-053-003/8852157499
()
|
1109006000NRG25090520240132190
|
09/05/2024
|
KHANT LILABEN KHUMABHAI
|
1109006WL002235
|
KHANT LILABEN KHUMABHAI
|
00045
|
BARB0BHILOD
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973837054
|
|
LILABEN KHUMABHAI KH
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-053-003/8852157588
()
|
1109006000NRG25090520240132192
|
09/05/2024
|
MAKVANA BABUBEN GANGARAM
|
1109006WL002235
|
MAKVANA BABUBEN GANGARAM
|
00045
|
BARB0BHILOD
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973837038
|
|
MAKAVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHILODA
|
GJ-09-006-053-003/885215759
()
|
1109006000NRG25090520240132193
|
09/05/2024
|
Tarar kailashben Bakabhai
|
1109006WL002235
|
Tarar kailashben Bakabhai
|
00045
|
BARB0BHILOD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973837049
|
|
KAILASHBEN BAKABHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-053-003/8852157593
()
|
1109006000NRG25090520240132194
|
09/05/2024
|
GARAH DHULIBEN NATVARBHAI
|
1109006WL002235
|
GARAH DHULIBEN NATVARBHAI
|
00045
|
BARB0BHILOD
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973837050
|
|
DHULIBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-053-003/8852157597
()
|
1109006000NRG25090520240132196
|
09/05/2024
|
Tarar Savitaben Nanjibhai
|
1109006WL002235
|
Tarar Savitaben Nanjibhai
|
00045
|
BARB0BHILOD
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3973837051
|
|
TARAR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHILODA
|
GJ-09-006-053-004/88521479
()
|
1109006000NRG25090520240132202
|
09/05/2024
|
CHOHAN VISHANUBHAI NATHABHAI
|
1109006WL002235
|
CHOHAN VISHANUBHAI NATHABHAI
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837029
|
|
Mr. VISHNUBHAI NATHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-053-004/88521483
()
|
1109006000NRG25090520240132205
|
09/05/2024
|
DHULIBEN
|
1109006WL002235
|
DHULIBEN
|
00045
|
BARB0BHILOD
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3973837045
|
|
DHULIBEN KESHABHAI T
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-053-004/8852157379
()
|
1109006000NRG25090520240132207
|
09/05/2024
|
CHAUHAN DHULABHAI SARDARBHAI
|
1109006WL002235
|
CHAUHAN DHULABHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973837060
|
|
DHULABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-053-004/8852157457
()
|
1109006000NRG25090520240132209
|
09/05/2024
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
1109006WL002235
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973837065
|
|
TARAR SAROJBEN SHIVA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-053-004/8852157457
()
|
1109006000NRG25090520240132208
|
09/05/2024
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
1109006WL002235
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973837025
|
|
VASUDEVBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-053-004/8852157463
()
|
1109006000NRG25090520240132210
|
09/05/2024
|
TARAR NAVJIBHAI NATHABHAI
|
1109006WL002235
|
TARAR NAVJIBHAI NATHABHAI
|
00045
|
BARB0BHILOD
|
1122
|
1122
|
Processed
|
11/05/2024
|
|
3973837023
|
|
NAVJIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-053-004/8852157469
()
|
1109006000NRG25090520240132212
|
09/05/2024
|
KHANT NAYANA BEN VINODBHAI
|
1109006WL002235
|
KHANT NAYANA BEN VINODBHAI
|
00045
|
BARB0BHILOD
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973837085
|
|
NAYNABEN VINODBHAI K
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-053-004/8852157469
()
|
1109006000NRG25090520240132211
|
09/05/2024
|
KHANT VINODBHAI SOMABHAI
|
1109006WL002235
|
KHANT VINODBHAI SOMABHAI
|
00045
|
BARB0BHILOD
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973837028
|
|
VINODBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-053-004/8852157507
()
|
1109006000NRG25090520240132214
|
09/05/2024
|
GARAH VINODBHAI BHALAJIBHAI
|
1109006WL002235
|
GARAH VINODBHAI BHALAJIBHAI
|
00045
|
BARB0BHILOD
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973837036
|
|
GARAH VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-053-004/8852157519
()
|
1109006000NRG25090520240132215
|
09/05/2024
|
MARIVAD CHETNABEN NARESHBHAI
|
1109006WL002235
|
MARIVAD CHETNABEN NARESHBHAI
|
00045
|
BARB0BHILOD
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837046
|
|
MARIVAD CHETANABEN N
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-053-004/8852157520
()
|
1109006000NRG25090520240132216
|
09/05/2024
|
MARIVAD HITESHBHAI JIVABHAI
|
1109006WL002235
|
MARIVAD HITESHBHAI JIVABHAI
|
00045
|
BARB0BHILOD
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837042
|
|
Mr. HITESHKUMAR JIVABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-053-004/8852157524
()
|
1109006000NRG25090520240132220
|
09/05/2024
|
Marivad Jaydeepkumar
|
1109006WL002235
|
Marivad Jaydeepkumar
|
00045
|
BARB0BHILOD
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3973837093
|
|
MARIVAD JAYDEEPKUMAR
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-053-004/8852157529
()
|
1109006000NRG25090520240132223
|
09/05/2024
|
GARAH BHURIBEN NAVAJIBHAI
|
1109006WL002235
|
GARAH BHURIBEN NAVAJIBHAI
|
00045
|
BARB0BHILOD
|
1011
|
1011
|
Processed
|
11/05/2024
|
|
3973837031
|
|
BHURIBEN NAVJIBHAI G
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-053-004/8852157530
()
|
1109006000NRG25090520240132224
|
09/05/2024
|
Garah Chanduben Manubhai
|
1109006WL002235
|
Garah Chanduben Manubhai
|
00045
|
BARB0BHILOD
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973837064
|
|
GARAH CHANDUBEN MANU
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-053-004/8852157531
()
|
1109006000NRG25090520240132225
|
09/05/2024
|
MAKVANA REKHABEN BHANUBHAI
|
1109006WL002235
|
MAKVANA REKHABEN BHANUBHAI
|
00045
|
BARB0BHILOD
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3973837030
|
|
REKHSBEN BHANUBHAI M
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-053-004/8852157536
()
|
1109006000NRG25090520240132229
|
09/05/2024
|
MAKVANA TARLIKABEN SARDARBHAI
|
1109006WL002235
|
MAKVANA TARLIKABEN SARDARBHAI
|
00045
|
BARB0BHILOD
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3973837040
|
|
MAKVANA TARLIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHILODA
|
GJ-09-006-053-004/8852157537
()
|
1109006000NRG25090520240132231
|
09/05/2024
|
MAKVANA DIVABEN BECHARBHAI
|
1109006WL002235
|
MAKVANA DIVABEN BECHARBHAI
|
00045
|
BARB0BHILOD
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973837035
|
|
MAKVANA DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-053-004/8852157541
()
|
1109006000NRG25090520240132232
|
09/05/2024
|
Makvana Alkhiben
|
1109006WL002235
|
Makvana Alkhiben
|
00045
|
BARB0BHILOD
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837095
|
|
Mrs. ADKHIBEN LAXMANBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-053-004/8852157542
()
|
1109006000NRG25090520240132234
|
09/05/2024
|
MAKVANA ASHABEN SHANKARBHAI
|
1109006WL002235
|
MAKVANA ASHABEN SHANKARBHAI
|
00045
|
BARB0BHILOD
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837094
|
|
MAKAVANA ASHABEN
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-053-004/8852157543
()
|
1109006000NRG25090520240132235
|
09/05/2024
|
MAKVANA SONALBEN
|
1109006WL002235
|
MAKVANA SONALBEN
|
00045
|
BARB0BHILOD
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837055
|
|
SONALBEN VINODBHAI M
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-053-004/8852157547
()
|
1109006000NRG25090520240132236
|
09/05/2024
|
BARIYA KOKILABEN RAMABHAI
|
1109006WL002235
|
BARIYA KOKILABEN RAMABHAI
|
00045
|
BARB0BHILOD
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973837048
|
|
KOKILABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-053-004/8852157553
()
|
1109006000NRG25090520240132237
|
09/05/2024
|
PANDOR LALJIBHAI GALABHAI
|
1109006WL002235
|
PANDOR LALJIBHAI GALABHAI
|
00045
|
BARB0BHILOD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973837034
|
|
LALJIBHAI GALABHAI P
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-053-004/8852157556
()
|
1109006000NRG25090520240132238
|
09/05/2024
|
PANDOR JAYANTIBHAI LAKHABHAI
|
1109006WL002235
|
PANDOR JAYANTIBHAI LAKHABHAI
|
00045
|
BARB0BHILOD
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3973837039
|
|
Mr. JAYNTIBHAI LAKHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-053-004/8852157599
()
|
1109006000NRG25090520240132244
|
09/05/2024
|
TARAR SANGITABEN BHARATBHAI
|
1109006WL002235
|
TARAR SANGITABEN BHARATBHAI
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837086
|
|
SANGITABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46344
|
46344
|
|
|
|
|
|
|
|
|
44
|
BHILODA
|
GJ-09-006-053-003/8851454
()
|
1109006000NRG25090520240132157
|
09/05/2024
|
GITABEN
|
1109006WL002235
|
GITABEN
|
00045
|
BARB0DBBLOD
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837067
|
|
TARAL GITABEN
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-053-003/8851454
()
|
1109006000NRG25090520240132158
|
09/05/2024
|
Tarar Bhartiben Kalabhai
|
1109006WL002235
|
Tarar Bhartiben Kalabhai
|
00045
|
BARB0DBBLOD
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837068
|
|
TARAR BHARTIBEN KALA
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-053-003/8851479
()
|
1109006000NRG25090520240132166
|
09/05/2024
|
IRABEN
|
1109006WL002235
|
IRABEN
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973837052
|
|
Miss. HIRABEN BHIKHABEN PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-053-003/8851486
()
|
1109006000NRG25090520240132170
|
09/05/2024
|
Makavana Amaratbhai
|
1109006WL002235
|
Makavana Amaratbhai
|
00045
|
BARB0DBBLOD
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3973837091
|
|
AMRATBHAI KANABHAI M
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-053-003/8851486
()
|
1109006000NRG25090520240132169
|
09/05/2024
|
Makavana Madhiben
|
1109006WL002235
|
Makavana Madhiben
|
00045
|
BARB0DBBLOD
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973837090
|
|
MAKAWANA MAGHIBEN AM
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-053-003/8852157362
()
|
1109006000NRG25090520240132179
|
09/05/2024
|
Makvana Hinaben Satishbhai
|
1109006WL002235
|
Makvana Hinaben Satishbhai
|
00045
|
BARB0DBBLOD
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837062
|
|
MAKVANA HINABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-053-003/8852157363
()
|
1109006000NRG25090520240132180
|
09/05/2024
|
BAMANIYA BHURIBEN RAMESHBHAI
|
1109006WL002235
|
BAMANIYA BHURIBEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973837053
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-053-003/8852157430
()
|
1109006000NRG25090520240132183
|
09/05/2024
|
MARIWAD MINAXIBEN LALJIBHAI
|
1109006WL002235
|
MARIWAD MINAXIBEN LALJIBHAI
|
00045
|
BARB0DBBLOD
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837089
|
|
Mrs. MINAKSHIBEN LALJIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-053-003/8852157604
()
|
1109006000NRG25090520240132199
|
09/05/2024
|
Pandor Hasamukhbhai Laljibhai
|
1109006WL002235
|
Pandor Hasamukhbhai Laljibhai
|
00045
|
BARB0DBBLOD
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973837037
|
|
Mr. HASMUKHBHAI LALJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-053-004/88521483
()
|
1109006000NRG25090520240132204
|
09/05/2024
|
TARAR KESHABHAI NAVAJIBHAI
|
1109006WL002235
|
TARAR KESHABHAI NAVAJIBHAI
|
00045
|
BARB0DBBLOD
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3973837032
|
|
KESHABHAI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-053-004/8852157505
()
|
1109006000NRG25090520240132213
|
09/05/2024
|
TARAR RAMESHBHAI MANGABHAI
|
1109006WL002235
|
TARAR RAMESHBHAI MANGABHAI
|
00045
|
BARB0DBBLOD
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973837056
|
|
TARAR RAMESHBHAI MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-053-004/8852157524
()
|
1109006000NRG25090520240132219
|
09/05/2024
|
Marivad laljibhai Hirabhai
|
1109006WL002235
|
Marivad laljibhai Hirabhai
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973837092
|
|
Mr. LALJIBHAI HIRABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-053-004/8852157533
()
|
1109006000NRG25090520240132228
|
09/05/2024
|
MAKVANA HADIBEN RAMESHBHAI
|
1109006WL002235
|
MAKVANA HADIBEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973837027
|
|
Mrs. HADIBEN RAMESHBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
57
|
BHILODA
|
GJ-09-006-053-003/8852157604
()
|
1109006000NRG25090520240132200
|
09/05/2024
|
Pandor Hansaben Hasamukhbhai
|
1109006WL002235
|
Pandor Hansaben Hasamukhbhai
|
00045
|
BARB0DBWANK
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973837044
|
|
HANSABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-053-003/8851456
()
|
1109006000NRG25090520240132160
|
09/05/2024
|
SONALBEN
|
1109006WL002235
|
SONALBEN
|
00048
|
BKID0002406
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3973837079
|
|
SONALBEN RAMESHBHAI TARAR
|
BANK OF INDIA(508505)
|
|
59
|
BHILODA
|
GJ-09-006-053-003/8851456
()
|
1109006000NRG25090520240132159
|
09/05/2024
|
TARAR RAMESHBHAI SOMABHAI
|
1109006WL002235
|
TARAR RAMESHBHAI SOMABHAI
|
00048
|
BKID0002406
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3973837078
|
|
Mr. RAMESHBHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-053-003/8852157486
()
|
1109006000NRG25090520240132185
|
09/05/2024
|
KOTVAL SARSVATIBEN DHULABHAI
|
1109006WL002235
|
KOTVAL SARSVATIBEN DHULABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973837080
|
|
SARASVATIBEN SHULABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3368
|
3368
|
|
|
|
|
|
|
|
|
61
|
BHILODA
|
GJ-09-006-053-003/8851470
()
|
1109006000NRG25090520240132165
|
09/05/2024
|
USHABEN
|
1109006WL002235
|
USHABEN
|
00057
|
BARB0BGGBXX
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3973837109
|
|
MAKVANA USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-053-003/8851486
()
|
1109006000NRG25090520240132171
|
09/05/2024
|
Makavana Devalben
|
1109006WL002235
|
Makavana Devalben
|
00057
|
BARB0BGGBXX
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3973837104
|
|
MAKAVANA DEVALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-053-003/8852157598
()
|
1109006000NRG25090520240132197
|
09/05/2024
|
Marivad Alpaben ashokbhai
|
1109006WL002235
|
Marivad Alpaben ashokbhai
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973837100
|
|
Mr. ASHOKBHAI MAGANBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG25090520240132206
|
09/05/2024
|
Tarar Jinalben Rameshbhai
|
1109006WL002235
|
Tarar Jinalben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973837106
|
|
TARAR JINALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHILODA
|
GJ-09-006-053-004/8852157536
()
|
1109006000NRG25090520240132230
|
09/05/2024
|
Makavana Kajalben Sardarbhai
|
1109006WL002235
|
Makavana Kajalben Sardarbhai
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3973837105
|
|
KAJALBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-053-004/8852157541
()
|
1109006000NRG25090520240132233
|
09/05/2024
|
Amratbhai Lakhabhai makavana
|
1109006WL002235
|
Amratbhai Lakhabhai makavana
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3973837108
|
|
AMARATBHAI LAKHABHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-053-004/8852157602
()
|
1109006000NRG25090520240132245
|
09/05/2024
|
Pandor Surajben
|
1109006WL002235
|
Pandor Surajben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837103
|
|
SURAJBEN DAHYABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7465
|
7465
|
|
|
|
|
|
|
|
|
68
|
BHILODA
|
GJ-09-006-053-003/8851460
()
|
1109006000NRG25090520240132162
|
09/05/2024
|
HINABEN
|
1109006WL002235
|
HINABEN
|
00165
|
IBKL0001281
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973837073
|
|
Mrs. HINABEN MOHANBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-053-003/88521509
()
|
1109006000NRG25090520240132176
|
09/05/2024
|
Tarar Ganpatbhai Babubhai
|
1109006WL002235
|
Tarar Ganpatbhai Babubhai
|
00165
|
IBKL0001281
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837076
|
|
TARAR GANPATBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHILODA
|
GJ-09-006-053-004/8852157560
()
|
1109006000NRG25090520240132241
|
09/05/2024
|
TARAR BHAVESHKUMAR JAYANTIBHAI
|
1109006WL002235
|
TARAR BHAVESHKUMAR JAYANTIBHAI
|
00165
|
IBKL0001281
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973837074
|
|
BHAVESHKUMAR JAYANTIBHAI TARAL
|
IDBI BANK(607095)
|
|
71
|
BHILODA
|
GJ-09-006-053-004/8852157591
()
|
1109006000NRG25090520240132243
|
09/05/2024
|
PANDOR MANGALBHAI SHANKARBHAI
|
1109006WL002235
|
PANDOR MANGALBHAI SHANKARBHAI
|
00165
|
IBKL0001281
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3973837075
|
|
Mr. MANGALBHAI SHANKARBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4236
|
4236
|
|
|
|
|
|
|
|
|
72
|
BHILODA
|
GJ-09-006-053-003/8851459
()
|
1109006000NRG25090520240132161
|
09/05/2024
|
ANJUBEN MAHESHBHAI MAKVANA
|
1109006WL002235
|
ANJUBEN MAHESHBHAI MAKVANA
|
00415
|
SBIN0010952
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973837059
|
|
MAKVANA ANJUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHILODA
|
GJ-09-006-053-003/88521510
()
|
1109006000NRG25090520240132178
|
09/05/2024
|
ASHABEN CHAUHAN
|
1109006WL002235
|
ASHABEN CHAUHAN
|
00415
|
SBIN0010952
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837082
|
|
Mr. JEHABHAI KACHRABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-053-003/8852157595
()
|
1109006000NRG25090520240132195
|
09/05/2024
|
MARIVAD KAILASHBEN DINESHBHAI
|
1109006WL002235
|
MARIVAD KAILASHBEN DINESHBHAI
|
00415
|
SBIN0010952
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973837069
|
|
MRS KAILASHBEN DINESHBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHILODA
|
GJ-09-006-053-004/8852157521
()
|
1109006000NRG25090520240132217
|
09/05/2024
|
MARIVAD HASMUKHBHAI SONABHAI
|
1109006WL002235
|
MARIVAD HASMUKHBHAI SONABHAI
|
00415
|
SBIN0010952
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973837072
|
|
MARIVAD HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHILODA
|
GJ-09-006-053-004/8852157521
()
|
1109006000NRG25090520240132218
|
09/05/2024
|
MARIVAD JAGRUTIBEN HASMUKHBHAI
|
1109006WL002235
|
MARIVAD JAGRUTIBEN HASMUKHBHAI
|
00415
|
SBIN0010952
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973837071
|
|
Mr. HASAMUKHBHAI SONABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BHILODA
|
GJ-09-006-053-004/8852157528
()
|
1109006000NRG25090520240132222
|
09/05/2024
|
GARAH KAPILABEN BIPINBHAI
|
1109006WL002235
|
GARAH KAPILABEN BIPINBHAI
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837077
|
|
GARAHKAPILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BHILODA
|
GJ-09-006-053-004/8852157532
()
|
1109006000NRG25090520240132227
|
09/05/2024
|
MAKVANA JIGNESHBHAI GALAJIBHAI
|
1109006WL002235
|
MAKVANA JIGNESHBHAI GALAJIBHAI
|
00415
|
SBIN0010952
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973837081
|
|
MR JIGNESHBHAI GALJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHILODA
|
GJ-09-006-053-004/8852157560
()
|
1109006000NRG25090520240132242
|
09/05/2024
|
TARAR KAJALBEN JAYANTIBHAI
|
1109006WL002235
|
TARAR KAJALBEN JAYANTIBHAI
|
00415
|
SBIN0010952
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973837070
|
|
TARAR KAJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHILODA
|
GJ-09-006-053-004/9428288832
()
|
1109006000NRG25090520240132246
|
09/05/2024
|
Tarar Jayeshkumar Ramjibhai
|
1109006WL002235
|
Tarar Jayeshkumar Ramjibhai
|
00415
|
SBIN0010952
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973837088
|
|
Mr. JAYESHKUMAR RAMAJIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9721
|
9721
|
|
|
|
|
|
|
|
|
81
|
BHILODA
|
GJ-09-006-053-003/8852157385
()
|
1109006000NRG25090520240132181
|
09/05/2024
|
pandor bhagabhai somabhai
|
1109006WL002235
|
pandor bhagabhai somabhai
|
00468
|
UBIN0571407
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973837096
|
|
BHAGABHAI SOMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-053-003/8852157599
()
|
1109006000NRG25090520240132198
|
09/05/2024
|
Makavana Manjulaben Arvindbhai
|
1109006WL002235
|
Makavana Manjulaben Arvindbhai
|
00468
|
UBIN0571407
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3973837097
|
|
MAKVANA MANJULABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHILODA
|
GJ-09-006-053-003/8852157605
()
|
1109006000NRG25090520240132201
|
09/05/2024
|
Makavana Parasben Chirag
|
1109006WL002235
|
Makavana Parasben Chirag
|
00468
|
UBIN0571407
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973837099
|
|
Miss. PARASBEN KANTIBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
BHILODA
|
GJ-09-006-053-004/8852157531
()
|
1109006000NRG25090520240132226
|
09/05/2024
|
Makvana Rajesh Kumar
|
1109006WL002235
|
Makvana Rajesh Kumar
|
00468
|
UBIN0571407
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3973837098
|
|
MAKVANA RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4187
|
4187
|
|
|
|
|
|
|
|
|
85
|
BHILODA
|
GJ-09-006-053-003/88521510
()
|
1109006000NRG25090520240132177
|
09/05/2024
|
CHOHAN JEHABHAI KACHRABHAI
|
1109006WL002235
|
CHOHAN JEHABHAI KACHRABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973837101
|
|
CHAUHAN JEHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHILODA
|
GJ-09-006-053-003/8852157566
()
|
1109006000NRG25090520240132191
|
09/05/2024
|
KHANT BHAVNABEN MITESHBHAI
|
1109006WL002235
|
KHANT BHAVNABEN MITESHBHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973837111
|
|
KUNALKUMAR MITESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-053-004/88521480
()
|
1109006000NRG25090520240132203
|
09/05/2024
|
TARABEN
|
1109006WL002235
|
TARABEN
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973837102
|
|
KOTAVAL VISHNUBHAI SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-053-004/8852157526
()
|
1109006000NRG25090520240132221
|
09/05/2024
|
GARAH NITABEN BABUBHAI
|
1109006WL002235
|
GARAH NITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3973837107
|
|
NITABEN BABUBHAI GARAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-053-004/8852157557
()
|
1109006000NRG25090520240132239
|
09/05/2024
|
PANDOR HITENDRABHAI CHANDUBHAI
|
1109006WL002235
|
PANDOR HITENDRABHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973837110
|
|
HITENDRA CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-053-004/8852157558
()
|
1109006000NRG25090520240132240
|
09/05/2024
|
PANDOR MAHENDRABHAI SOMABHAI
|
1109006WL002235
|
PANDOR MAHENDRABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3973837112
|
|
PANDOR MAHENDRABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6382
|
6382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96435
|
96435
|
|
|
|
|
|
|
|