|
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-09-006-042-001/885636694
()
|
1109006000NRG25230520240244309
|
23/05/2024
|
Tarar Chimanbhai Kantibhai
|
1109006WL004191
|
Tarar Chimanbhai Kantibhai
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526181
|
|
CHIMANBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-042-001/885636775
()
|
1109006000NRG25230520240244314
|
23/05/2024
|
CHAUHAN SHARDABEN SURPALBHAI
|
1109006WL004192
|
CHAUHAN SHARDABEN SURPALBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526204
|
|
SHARADABEN SURAPALBHAI CHAUHAN
|
CANARA BANK(508532)
|
|
3
|
BHILODA
|
GJ-09-006-065-001/885219743
()
|
1109006000NRG25230520240244151
|
23/05/2024
|
Kharadi Bhavnaben Sureshbhai
|
1109006WL004189
|
Kharadi Bhavnaben Sureshbhai
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526182
|
|
KHARADI BHAVNABEN SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-040-002/8856265
()
|
1109006000NRG25230520240240050
|
23/05/2024
|
BHAMBHI MOGHIBEN PUNJABHAI
|
1109006WL004143
|
BHAMBHI MOGHIBEN PUNJABHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526189
|
|
Mr. PUNJABHAI NATHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-040-002/8856265
()
|
1109006000NRG25230520240240049
|
23/05/2024
|
BHAMBHI PUNJABHAI NATHABHAI
|
1109006WL004143
|
BHAMBHI PUNJABHAI NATHABHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526188
|
|
Mr. PUNJABHAI NATHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/885636780
()
|
1109006000NRG25230520240244311
|
23/05/2024
|
VANJARA ANITABEN JAYANTIBHAI
|
1109006WL004191
|
VANJARA ANITABEN JAYANTIBHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526191
|
|
ANITABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/885636787
()
|
1109006000NRG25230520240244315
|
23/05/2024
|
VANJARA VIRABHAI LAXMANBHAI
|
1109006WL004192
|
VANJARA VIRABHAI LAXMANBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526187
|
|
Mr. MUKESHBHAI VIRABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-048-001/88521935
()
|
1109006000NRG25230520240244319
|
23/05/2024
|
TARAR KODARBHAI SARTANBHAI
|
1109006WL004193
|
TARAR KODARBHAI SARTANBHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526190
|
|
Mr. KODARBHAI SATTARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-065-001/88521594
()
|
1109006000NRG25230520240244136
|
23/05/2024
|
TARAR BENIBEN SARTANBHIA
|
1109006WL004188
|
TARAR BENIBEN SARTANBHIA
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526184
|
|
BENIBEN SARTANBHAI TARAR
|
BANK OF INDIA(508505)
|
|
10
|
BHILODA
|
GJ-09-006-065-001/88521603
()
|
1109006000NRG25230520240244145
|
23/05/2024
|
PARMAR RAMILABEN RAMESHBHAI
|
1109006WL004189
|
PARMAR RAMILABEN RAMESHBHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526183
|
|
RAMILABEN RAMESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
11
|
BHILODA
|
GJ-09-006-065-001/88521673
()
|
1109006000NRG25230520240244147
|
23/05/2024
|
BHAGORA RAMABHAI DHULABHAI
|
1109006WL004189
|
BHAGORA RAMABHAI DHULABHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526186
|
|
Mrs. REKHABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-065-001/88521743
()
|
1109006000NRG25230520240244148
|
23/05/2024
|
KHARADI PRAVINBHAI NATHABHAI
|
1109006WL004189
|
KHARADI PRAVINBHAI NATHABHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526185
|
|
Mr. PRAVINBHAI NATHABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-024-001/885255815
()
|
1109006000NRG25230520240240359
|
23/05/2024
|
BHARADA SHARDABEN VECHATBHAI
|
1109006WL004147
|
BHARADA SHARDABEN VECHATBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526219
|
|
SHARDABEN BHARADA
|
RATNAKAR BANK(607393)
|
|
14
|
BHILODA
|
GJ-09-006-024-002/8885800308
()
|
1109006000NRG25230520240240366
|
23/05/2024
|
ASARI NARESHBHAI MARTAJI
|
1109006WL004147
|
ASARI NARESHBHAI MARTAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526214
|
|
ASARI NARESHKUMAR MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-024-002/8885800308
()
|
1109006000NRG25230520240240365
|
23/05/2024
|
ASARI SARLABEN NARESHBHAI
|
1109006WL004147
|
ASARI SARLABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526222
|
|
SARLABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-024-002/8885800341
()
|
1109006000NRG25230520240240367
|
23/05/2024
|
Bharatkumar Harjibhai Baranda
|
1109006WL004147
|
Bharatkumar Harjibhai Baranda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526216
|
|
BARANDA BHARATKUMAR HARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-065-001/885219685
()
|
1109006000NRG25230520240244149
|
23/05/2024
|
TARAR LAXMIBEN RAMANBHAI
|
1109006WL004189
|
TARAR LAXMIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526213
|
|
TARAR LAXMIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17542
|
17542
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-065-001/885219686
()
|
1109006000NRG25230520240244143
|
23/05/2024
|
RABARI RAJABHAI HADARBHAI
|
1109006WL004188
|
RABARI RAJABHAI HADARBHAI
|
00078
|
CNRB0004528
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526203
|
|
Mrs. LUNGABEN RAJABHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-024-001/885255949
()
|
1109006000NRG25230520240240361
|
23/05/2024
|
Manojkumar Laxmanbhai Cholviya
|
1109006WL004147
|
Manojkumar Laxmanbhai Cholviya
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526193
|
|
MR MANOJKUMAR LAXMANBHAI CHOLVIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHILODA
|
GJ-09-006-024-001/885256113
()
|
1109006000NRG25230520240240362
|
23/05/2024
|
LIMBAT CHANDUBHAI SAKRAJI
|
1109006WL004147
|
LIMBAT CHANDUBHAI SAKRAJI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526198
|
|
MR CHADUBHAI SHAKARBHAI LIBAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHILODA
|
GJ-09-006-024-003/8885800352
()
|
1109006000NRG25230520240240355
|
23/05/2024
|
BHAGORA MANJULABEN RANJITBHAI
|
1109006WL004146
|
BHAGORA MANJULABEN RANJITBHAI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526202
|
|
BHAGORA MANJULABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/8856116
()
|
1109006000NRG25230520240244313
|
23/05/2024
|
PARMAR JYOTI NILESHKUMAR
|
1109006WL004192
|
PARMAR JYOTI NILESHKUMAR
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526192
|
|
JAYOTSNABEN NILESHKUMAR PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-042-001/885636693
()
|
1109006000NRG25230520240244308
|
23/05/2024
|
MAKVANA JAVANBHAI DHULABHAI
|
1109006WL004191
|
MAKVANA JAVANBHAI DHULABHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526201
|
|
JAVANBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-042-001/885636697
()
|
1109006000NRG25230520240244310
|
23/05/2024
|
VANJARA RATNABHAI JEMABHAI
|
1109006WL004191
|
VANJARA RATNABHAI JEMABHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526195
|
|
Mr. RATNABHAI JEMABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/885636788
()
|
1109006000NRG25230520240244316
|
23/05/2024
|
KHARADI MAXIBHAI RAMAJIBHAI
|
1109006WL004192
|
KHARADI MAXIBHAI RAMAJIBHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526196
|
|
Mr. MAKSIBHAI RAMABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/885636792
()
|
1109006000NRG25230520240244317
|
23/05/2024
|
VANJARA BHAVSINGBHAI LAXMANBHAI
|
1109006WL004192
|
VANJARA BHAVSINGBHAI LAXMANBHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526197
|
|
Mr. BHAVSINGBHAI LAXMANBHAI VANJARA NAYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/885636799
()
|
1109006000NRG25230520240244312
|
23/05/2024
|
TARAR SHANKARBHAI RAMANBHAI
|
1109006WL004191
|
TARAR SHANKARBHAI RAMANBHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526233
|
|
MR SHANKARBHAI RAMANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILODA
|
GJ-09-006-048-001/835986
()
|
1109006000NRG25230520240244318
|
23/05/2024
|
Pandya Hansaben Dalabhai
|
1109006WL004193
|
Pandya Hansaben Dalabhai
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526232
|
|
MRS HANSABEN DALABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHILODA
|
GJ-09-006-048-001/88523211
()
|
1109006000NRG25230520240244320
|
23/05/2024
|
TARAR BECHARBHAI LALABHAI
|
1109006WL004193
|
TARAR BECHARBHAI LALABHAI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526200
|
|
Mr. BECHARBHAI LALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-065-001/88521603
()
|
1109006000NRG25230520240244146
|
23/05/2024
|
PARMAR RAMESHBHAI MANUBHAI
|
1109006WL004189
|
PARMAR RAMESHBHAI MANUBHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526199
|
|
MR RAMESHBHAI MANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHILODA
|
GJ-09-006-065-001/88521932
()
|
1109006000NRG25230520240244139
|
23/05/2024
|
TARAR BECHARBHAI MOTIBHAI
|
1109006WL004188
|
TARAR BECHARBHAI MOTIBHAI
|
00415
|
SBIN0010952
|
1374
|
1374
|
Processed
|
25/05/2024
|
|
4285526230
|
|
MR BECHARBHAI MOTIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILODA
|
GJ-09-006-065-001/88521954
()
|
1109006000NRG25230520240244140
|
23/05/2024
|
GODHA DIPAKBHAI BALABHAI
|
1109006WL004188
|
GODHA DIPAKBHAI BALABHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526231
|
|
MR DIPAKKUMAR BALABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILODA
|
GJ-09-006-065-001/885219729
()
|
1109006000NRG25230520240244150
|
23/05/2024
|
BHAGORA NARESHBHAI KHATRABHAI
|
1109006WL004189
|
BHAGORA NARESHBHAI KHATRABHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526194
|
|
MR NARESHBHAI KHATRABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48148
|
48148
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-024-003/88515565
()
|
1109006000NRG25230520240240348
|
23/05/2024
|
TABIYAR SANJAYBHAI BABUBHAI
|
1109006WL004146
|
TABIYAR SANJAYBHAI BABUBHAI
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526206
|
|
SANJAY BABUBHAI TABI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-065-001/88521676
()
|
1109006000NRG25230520240244137
|
23/05/2024
|
GHODHA RAMESHBHAI JAVANBHAI
|
1109006WL004188
|
GHODHA RAMESHBHAI JAVANBHAI
|
00468
|
UBIN0571407
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526228
|
|
Mr. RAMESHBHAI JAVANBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-065-001/88521676
()
|
1109006000NRG25230520240244138
|
23/05/2024
|
GHODHA SANJANBEN RAMESHBHAI
|
1109006WL004188
|
GHODHA SANJANBEN RAMESHBHAI
|
00468
|
UBIN0571407
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526205
|
|
Mrs. SAJANABEN RAMESHBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-065-001/88521954
()
|
1109006000NRG25230520240244141
|
23/05/2024
|
GODHA ASHABEN DIPAKBHAI
|
1109006WL004188
|
GODHA ASHABEN DIPAKBHAI
|
00468
|
UBIN0571407
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526229
|
|
ASABEN DIPAKBHAI GODHA
|
BANK OF INDIA(508505)
|
|
38
|
BHILODA
|
GJ-09-006-065-001/885219684
()
|
1109006000NRG25230520240244142
|
23/05/2024
|
GODHA KANTIBHAI SHAMALBHAI
|
1109006WL004188
|
GODHA KANTIBHAI SHAMALBHAI
|
00468
|
UBIN0571407
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526207
|
|
Mr. KANTIBHAI SHAMALBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-065-001/885219756
()
|
1109006000NRG25230520240244144
|
23/05/2024
|
PARMAR BALABHAI KADAVABHAI
|
1109006WL004188
|
PARMAR BALABHAI KADAVABHAI
|
00468
|
UBIN0571407
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526208
|
|
Mr. BALABHAI KADVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19614
|
19614
|
|
|
|
|
|
|
|
|
40
|
BHILODA
|
GJ-09-006-024-001/885255719
()
|
1109006000NRG25230520240240356
|
23/05/2024
|
Bachubhai Martaji Bharada
|
1109006WL004147
|
Bachubhai Martaji Bharada
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526217
|
|
BHARADA BACHUBHAI MARATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-024-001/885255719
()
|
1109006000NRG25230520240240357
|
23/05/2024
|
Rameshbhai Bachubhai Bharada
|
1109006WL004147
|
Rameshbhai Bachubhai Bharada
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526223
|
|
RAMESHBHAI BACHUBHAI BHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHILODA
|
GJ-09-006-024-001/885255815
()
|
1109006000NRG25230520240240358
|
23/05/2024
|
bharada vesatbhai rupaji
|
1109006WL004147
|
bharada vesatbhai rupaji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526215
|
|
VECHATBHAI RUPABHAI BHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHILODA
|
GJ-09-006-024-001/885255949
()
|
1109006000NRG25230520240240360
|
23/05/2024
|
cholaviya lilaben laxmanbhai
|
1109006WL004147
|
cholaviya lilaben laxmanbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526218
|
|
CHOLAVIYA LILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-024-001/885256113
()
|
1109006000NRG25230520240240363
|
23/05/2024
|
Limbat Jashodaben Chandubhai
|
1109006WL004147
|
Limbat Jashodaben Chandubhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526226
|
|
LIMBAT JASHODABEN CHANDULAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-024-001/8885800297
()
|
1109006000NRG25230520240240364
|
23/05/2024
|
BHARADA KANTABEN PUNAJI
|
1109006WL004147
|
BHARADA KANTABEN PUNAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526221
|
|
BHARADA KANTABEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-024-002/8849414
()
|
1109006000NRG25230520240240346
|
23/05/2024
|
Nanjibhai Vaghaji Bhagora
|
1109006WL004146
|
Nanjibhai Vaghaji Bhagora
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285526220
|
|
BHAGORA NANAJIBHAI VAGHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-024-003/88515565
()
|
1109006000NRG25230520240240347
|
23/05/2024
|
TABIYAR PRAVINBHAI BABUBHAI
|
1109006WL004146
|
TABIYAR PRAVINBHAI BABUBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526210
|
|
TABIYAD PRAVINBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-024-003/885255826
()
|
1109006000NRG25230520240240349
|
23/05/2024
|
FULIBEN
|
1109006WL004146
|
FULIBEN
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526212
|
|
FULIBEN DINESHBHAI G
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-024-003/885255827
()
|
1109006000NRG25230520240240351
|
23/05/2024
|
Gameti Priyaben Sanjaybhai
|
1109006WL004146
|
Gameti Priyaben Sanjaybhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526225
|
|
GAMETI PRIYABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-024-003/885255827
()
|
1109006000NRG25230520240240350
|
23/05/2024
|
Rekhaben Gameti
|
1109006WL004146
|
Rekhaben Gameti
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526227
|
|
REKHABEN SANJAYKUMAR GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-024-003/885255851
()
|
1109006000NRG25230520240240353
|
23/05/2024
|
Baranda Jinuben Prakashbhai
|
1109006WL004146
|
Baranda Jinuben Prakashbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526211
|
|
BARANDA JINUBEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-024-003/885255851
()
|
1109006000NRG25230520240240352
|
23/05/2024
|
PRAKASHBHAI
|
1109006WL004146
|
PRAKASHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526224
|
|
BARANDA PRAKASHBHAI NAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-024-003/885255856
()
|
1109006000NRG25230520240240354
|
23/05/2024
|
BHAGORA VALJIBHAI
|
1109006WL004146
|
BHAGORA VALJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285526209
|
|
VALJIBHAI VIRAJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49798
|
49798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178670
|
178670
|
|
|
|
|
|
|
|