|
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-09-006-074-001/108
()
|
1109006000NRG25160520240179598
|
16/05/2024
|
KOTAVAL ROHITBHAI SHUSHBHAI
|
1109006WL002988
|
KOTAVAL ROHITBHAI SHUSHBHAI
|
00045
|
BARB0DBBLOD
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4123452224
|
|
KOTVAL ROHITBHAI SUB
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-074-001/505050
()
|
1109006000NRG25160520240179600
|
16/05/2024
|
kokila
|
1109006WL002988
|
kokila
|
00045
|
BARB0DBBLOD
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4123452234
|
|
KALASAVA KOKEELABEN
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-074-001/505051
()
|
1109006000NRG25160520240179602
|
16/05/2024
|
KOTAVAL KIRTIBHAI ASHOKBHAI
|
1109006WL002988
|
KOTAVAL KIRTIBHAI ASHOKBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123452230
|
|
KIRTIKUMAR ASHOKBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
4
|
BHILODA
|
GJ-09-006-074-001/505051
()
|
1109006000NRG25160520240179601
|
16/05/2024
|
KOTAVAL SHANTA BEN ASHOKBHAI
|
1109006WL002988
|
KOTAVAL SHANTA BEN ASHOKBHAI
|
00045
|
BARB0DBBLOD
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4123452229
|
|
Mrs. SHANTABEN ASHOKBHAI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-074-001/833021
()
|
1109006000NRG25160520240179606
|
16/05/2024
|
KOKILABEN
|
1109006WL002988
|
KOKILABEN
|
00045
|
BARB0DBBLOD
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4123452241
|
|
Mrs. KOKILABEN MAKSHIBHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-074-001/833093
()
|
1109006000NRG25160520240179608
|
16/05/2024
|
VIJAYKUMAR
|
1109006WL002988
|
VIJAYKUMAR
|
00045
|
BARB0DBBLOD
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4123452243
|
|
KOTAVAL VIJAYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-074-001/8843918
()
|
1109006000NRG25160520240179614
|
16/05/2024
|
cholaviya sureskhaben
|
1109006WL002988
|
cholaviya sureskhaben
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123452248
|
|
CHOLVIYA SUREKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BHILODA
|
GJ-09-006-074-001/8843921
()
|
1109006000NRG25160520240179615
|
16/05/2024
|
ROHITBHAI
|
1109006WL002988
|
ROHITBHAI
|
00045
|
BARB0DBBLOD
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4123452246
|
|
CHOLAVIYA ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-074-001/884500054
()
|
1109006000NRG25160520240179616
|
16/05/2024
|
BODAT KESHARBEN KAMLESHBHAI
|
1109006WL002988
|
BODAT KESHARBEN KAMLESHBHAI
|
00045
|
BARB0DBBLOD
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4123452249
|
|
KESHAR BEN KAMLESH B
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-074-001/884500057
()
|
1109006000NRG25160520240179618
|
16/05/2024
|
Kotwal Krishnaben Rahulkumar
|
1109006WL002988
|
Kotwal Krishnaben Rahulkumar
|
00045
|
BARB0DBBLOD
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4123452231
|
|
KRISHNABEN RAHULKUMA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-074-001/8845183
()
|
1109006000NRG25160520240179620
|
16/05/2024
|
KALASAVA SURESHBHAI BACHUBHAI
|
1109006WL002988
|
KALASAVA SURESHBHAI BACHUBHAI
|
00045
|
BARB0DBBLOD
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4123452218
|
|
SURESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-074-001/8885800258
()
|
1109006000NRG25160520240179628
|
16/05/2024
|
KALASVA SHARDABEN DILIPBHAI
|
1109006WL002988
|
KALASVA SHARDABEN DILIPBHAI
|
00045
|
BARB0DBBLOD
|
953
|
953
|
Processed
|
18/05/2024
|
|
4123452219
|
|
KALASAVA SHARDABEN D
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-074-001/8885800339
()
|
1109006000NRG25160520240179633
|
16/05/2024
|
KOTWALNAYNABEN RAJESHBHAI
|
1109006WL002988
|
KOTWALNAYNABEN RAJESHBHAI
|
00045
|
BARB0DBBLOD
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4123452220
|
|
MRS NAYANABEN RAJUBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-074-001/8885800405
()
|
1109006000NRG25160520240179639
|
16/05/2024
|
parghi anilbhai sanjabhai
|
1109006WL002988
|
parghi anilbhai sanjabhai
|
00045
|
BARB0DBBLOD
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4123452251
|
|
PARGHI ANILBHAI SANJ
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-074-001/8885800406
()
|
1109006000NRG25160520240179640
|
16/05/2024
|
parghi dahiben manilal
|
1109006WL002988
|
parghi dahiben manilal
|
00045
|
BARB0DBBLOD
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4123452252
|
|
DAHIBEN MANILAL PARG
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-074-001/8885800410
()
|
1109006000NRG25160520240179641
|
16/05/2024
|
damor ritaben niravbhai
|
1109006WL002988
|
damor ritaben niravbhai
|
00045
|
BARB0DBBLOD
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4123452260
|
|
RITABEN NIRAVBHAI DA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-074-001/8885800412
()
|
1109006000NRG25160520240179643
|
16/05/2024
|
cholaviya vidhyaben prakashbhai
|
1109006WL002988
|
cholaviya vidhyaben prakashbhai
|
00045
|
BARB0DBBLOD
|
895
|
895
|
Processed
|
18/05/2024
|
|
4123452264
|
|
VIDYABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-074-001/8885800421
()
|
1109006000NRG25160520240179644
|
16/05/2024
|
parghi niruben kanjibhai
|
1109006WL002988
|
parghi niruben kanjibhai
|
00045
|
BARB0DBBLOD
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4123452232
|
|
PARGHI NIRUBEN KANJI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-074-001/8885800432
()
|
1109006000NRG25160520240179648
|
16/05/2024
|
bodat rajeshbhai laxmanbhai
|
1109006WL002988
|
bodat rajeshbhai laxmanbhai
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4123452253
|
|
BODAT RAJESHBHAI LAX
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-074-001/8885800433
()
|
1109006000NRG25160520240179649
|
16/05/2024
|
.kotaval kamlaben kamjibhai
|
1109006WL002988
|
.kotaval kamlaben kamjibhai
|
00045
|
BARB0DBBLOD
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4123452263
|
|
KAMALABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-074-001/8885800435
()
|
1109006000NRG25160520240179652
|
16/05/2024
|
kotaval priteshkumar sanjaybhai
|
1109006WL002988
|
kotaval priteshkumar sanjaybhai
|
00045
|
BARB0DBBLOD
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4123452247
|
|
PRITESH SANJAYBHAI K
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-074-001/8885800438
()
|
1109006000NRG25160520240179653
|
16/05/2024
|
cholaviya nayanaben asvinbhai
|
1109006WL002988
|
cholaviya nayanaben asvinbhai
|
00045
|
BARB0DBBLOD
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123452258
|
|
CHOLVIYA NAYANABEN A
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-074-001/8885800506
()
|
1109006000NRG25160520240179656
|
16/05/2024
|
kotaval kailashben vijaybhai
|
1109006WL002988
|
kotaval kailashben vijaybhai
|
00045
|
BARB0DBBLOD
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4123452273
|
|
KOTVAL KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BHILODA
|
GJ-09-006-074-001/8885800511
()
|
1109006000NRG25160520240179657
|
16/05/2024
|
DODIYAR VIVEKKUMAR NANJIBHAI
|
1109006WL002988
|
DODIYAR VIVEKKUMAR NANJIBHAI
|
00045
|
BARB0DBBLOD
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4123452239
|
|
VIVEKUMAR NANJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-074-001/8885800513
()
|
1109006000NRG25160520240179658
|
16/05/2024
|
CHOLAVIYA ALPABEN VIKESHBHAI
|
1109006WL002988
|
CHOLAVIYA ALPABEN VIKESHBHAI
|
00045
|
BARB0DBBLOD
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4123452250
|
|
CHOLVIYA ALPA BEN VI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-074-001/8885800514
()
|
1109006000NRG25160520240179659
|
16/05/2024
|
CHOLAVIYA RAMILABEN BHURJIBHAI
|
1109006WL002988
|
CHOLAVIYA RAMILABEN BHURJIBHAI
|
00045
|
BARB0DBBLOD
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452242
|
|
RAMILABEN BHURAJIBHA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-074-001/8885800516
()
|
1109006000NRG25160520240179660
|
16/05/2024
|
CHOLAVIYA KANTABEN KANTIBHAI
|
1109006WL002988
|
CHOLAVIYA KANTABEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123452240
|
|
COHLVIYA KANTA BEN K
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-074-001/8885800517
()
|
1109006000NRG25160520240179661
|
16/05/2024
|
DODIYAR TARABEN KIRTIBHAI
|
1109006WL002988
|
DODIYAR TARABEN KIRTIBHAI
|
00045
|
BARB0DBBLOD
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123452233
|
|
TARABEN KIRTIBHAI DO
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-074-001/8885800519
()
|
1109006000NRG25160520240179662
|
16/05/2024
|
CHOLAVIYA JAYABEN RAVESHBHAI
|
1109006WL002988
|
CHOLAVIYA JAYABEN RAVESHBHAI
|
00045
|
BARB0DBBLOD
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123452235
|
|
JAYABEN RAVESHBHAI C
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-074-001/8885800521
()
|
1109006000NRG25160520240179663
|
16/05/2024
|
CHOLAVIYA SANGITABEN SURESHBHAI
|
1109006WL002988
|
CHOLAVIYA SANGITABEN SURESHBHAI
|
00045
|
BARB0DBBLOD
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123452244
|
|
CHOLAVIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-074-001/8888580072
()
|
1109006000NRG25160520240179665
|
16/05/2024
|
Pandor Devikaben Mahendrabhai
|
1109006WL002988
|
Pandor Devikaben Mahendrabhai
|
00045
|
BARB0DBBLOD
|
925
|
925
|
Processed
|
18/05/2024
|
|
4123452245
|
|
DEVIKVABEN MAHENDRABHAI PANDOR
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-074-001/8888580073
()
|
1109006000NRG25160520240179666
|
16/05/2024
|
Babubhai Rupajibhai Asoda
|
1109006WL002988
|
Babubhai Rupajibhai Asoda
|
00045
|
BARB0DBBLOD
|
925
|
925
|
Processed
|
18/05/2024
|
|
4123452255
|
|
BABUBHAI RUPJIBHAI A
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-074-001/8888580085
()
|
1109006000NRG25160520240179669
|
16/05/2024
|
Kantibhai Jivabhai Cholviya
|
1109006WL002988
|
Kantibhai Jivabhai Cholviya
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4123452254
|
|
Mr. KANTIBHAI JIVAJI SOLVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-074-001/8888580086
()
|
1109006000NRG25160520240179670
|
16/05/2024
|
Parghi Arunabahen Pratapbhai
|
1109006WL002988
|
Parghi Arunabahen Pratapbhai
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4123452256
|
|
PARGHI ARUNABAHEN PR
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-074-001/8888580087
()
|
1109006000NRG25160520240179671
|
16/05/2024
|
Parghi Amitkumar Kanubhai
|
1109006WL002988
|
Parghi Amitkumar Kanubhai
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4123452276
|
|
PARGHI AMITKUMAR
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-074-004/8884500032
()
|
1109006000NRG25160520240179683
|
16/05/2024
|
KATARA HASMUKHBHAI RAMABHAI
|
1109006WL002988
|
KATARA HASMUKHBHAI RAMABHAI
|
00045
|
BARB0DBBLOD
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4123452217
|
|
HASMUKHBHAI RAMJIBHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36930
|
36930
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-074-001/833029
()
|
1109006000NRG25160520240179607
|
16/05/2024
|
ritaben
|
1109006WL002988
|
ritaben
|
00048
|
BKID0002406
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4123452215
|
|
KATARA RITABEN VIJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BHILODA
|
GJ-09-006-074-001/8843882
()
|
1109006000NRG25160520240179611
|
16/05/2024
|
HIRABEN
|
1109006WL002988
|
HIRABEN
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123452205
|
|
HIRABEN NANJIBHAI PANDOR
|
BANK OF INDIA(508505)
|
|
39
|
BHILODA
|
GJ-09-006-074-001/8843898
()
|
1109006000NRG25160520240179612
|
16/05/2024
|
KOTWAL SALUBHAI NAJIBHAI
|
1109006WL002988
|
KOTWAL SALUBHAI NAJIBHAI
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123452206
|
|
SALUBHAI NANJIBHAI KOTVAL
|
IDBI BANK(607095)
|
|
40
|
BHILODA
|
GJ-09-006-074-001/8845189
()
|
1109006000NRG25160520240179621
|
16/05/2024
|
Kotwal Rinkalben Dhuljibhai
|
1109006WL002988
|
Kotwal Rinkalben Dhuljibhai
|
00048
|
BKID0002406
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4123452201
|
|
RINKALBEN DHULABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-074-001/8884500003
()
|
1109006000NRG25160520240179623
|
16/05/2024
|
PARGI DILIPBHAI NATHABHAI
|
1109006WL002988
|
PARGI DILIPBHAI NATHABHAI
|
00048
|
BKID0002406
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4123452198
|
|
DILIPBHAI NATHABHAI PARGHI
|
BANK OF INDIA(508505)
|
|
42
|
BHILODA
|
GJ-09-006-074-001/8884500003
()
|
1109006000NRG25160520240179622
|
16/05/2024
|
PARGI SHILABEN DILIPBHAI
|
1109006WL002988
|
PARGI SHILABEN DILIPBHAI
|
00048
|
BKID0002406
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4123452197
|
|
SHILABEN DILIPBHAI PARAGHI
|
BANK OF INDIA(508505)
|
|
43
|
BHILODA
|
GJ-09-006-074-001/8884500087
()
|
1109006000NRG25160520240179625
|
16/05/2024
|
KOTVAL BABUBHAI SOMABHAI
|
1109006WL002988
|
KOTVAL BABUBHAI SOMABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123452212
|
|
BABUBHAI SOMABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
44
|
BHILODA
|
GJ-09-006-074-001/8885500103
()
|
1109006000NRG25160520240179627
|
16/05/2024
|
KALASVA SARALABEN DHIRABHAI
|
1109006WL002988
|
KALASVA SARALABEN DHIRABHAI
|
00048
|
BKID0002406
|
954
|
954
|
Processed
|
18/05/2024
|
|
4123452207
|
|
KALASAVA SARALABEN DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-074-001/8885800316
()
|
1109006000NRG25160520240179630
|
16/05/2024
|
KALASVA MAHESHBHAI KAVJIBHAI
|
1109006WL002988
|
KALASVA MAHESHBHAI KAVJIBHAI
|
00048
|
BKID0002406
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4123452196
|
|
MR MAHESHBHAI KAVJIBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILODA
|
GJ-09-006-074-001/8885800329
()
|
1109006000NRG25160520240179631
|
16/05/2024
|
ISVARBHAI M NINAMA
|
1109006WL002988
|
ISVARBHAI M NINAMA
|
00048
|
BKID0002406
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4123452213
|
|
ISHWARBHAI MAGANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-074-001/8885800401
()
|
1109006000NRG25160520240179637
|
16/05/2024
|
kalasva sonalben pareshbhai
|
1109006WL002988
|
kalasva sonalben pareshbhai
|
00048
|
BKID0002406
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4123452199
|
|
SONALBEN PARESHBHAI KALASAVA
|
BANK OF INDIA(508505)
|
|
48
|
BHILODA
|
GJ-09-006-074-001/8885800435
()
|
1109006000NRG25160520240179651
|
16/05/2024
|
kotaval gitaben sanjaybhai
|
1109006WL002988
|
kotaval gitaben sanjaybhai
|
00048
|
BKID0002406
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4123452209
|
|
GEETABEN SANJAYKUMAR KOTVAL
|
BANK OF INDIA(508505)
|
|
49
|
BHILODA
|
GJ-09-006-074-001/8885800435
()
|
1109006000NRG25160520240179650
|
16/05/2024
|
kotaval sanjay bhaikamjibhai
|
1109006WL002988
|
kotaval sanjay bhaikamjibhai
|
00048
|
BKID0002406
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4123452208
|
|
MR SANJAYKUMAR KAMJIBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHILODA
|
GJ-09-006-074-001/8885800444
()
|
1109006000NRG25160520240179654
|
16/05/2024
|
KOTAVAL KANTILAL S
|
1109006WL002988
|
KOTAVAL KANTILAL S
|
00048
|
BKID0002406
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123452214
|
|
KANTILAL SOMABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-074-001/8888580095
()
|
1109006000NRG25160520240179676
|
16/05/2024
|
Kotval Jitendrakumar Shantilal
|
1109006WL002988
|
Kotval Jitendrakumar Shantilal
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4123452211
|
|
Mr. HIRALBEN JITENDRABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-074-001/8888580097
()
|
1109006000NRG25160520240179677
|
16/05/2024
|
Kotval Pragnyaben Shaileshbhai
|
1109006WL002988
|
Kotval Pragnyaben Shaileshbhai
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4123452200
|
|
PRAGEYABEN SHAILESHBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
53
|
BHILODA
|
GJ-09-006-074-001/8888580098
()
|
1109006000NRG25160520240179678
|
16/05/2024
|
Kotval Rashmitaben Kodarbhai
|
1109006WL002988
|
Kotval Rashmitaben Kodarbhai
|
00048
|
BKID0002406
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452210
|
|
RASHMITABEN KODARBHAI KOTAVAL
|
BANK OF INDIA(508505)
|
|
54
|
BHILODA
|
GJ-09-006-074-001/8888580100
()
|
1109006000NRG25160520240179680
|
16/05/2024
|
Kotval Kartikkumar Sanjaybhai
|
1109006WL002988
|
Kotval Kartikkumar Sanjaybhai
|
00048
|
BKID0002406
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4123452202
|
|
KARTIK SANJAYBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
55
|
BHILODA
|
GJ-09-006-074-005/8885800559
()
|
1109006000NRG25160520240179686
|
16/05/2024
|
Joshiyara Jatin Chandubhai
|
1109006WL002988
|
Joshiyara Jatin Chandubhai
|
00048
|
BKID0002406
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4123452204
|
|
MR JATINKUMAR JOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHILODA
|
GJ-09-006-074-005/8885800560
()
|
1109006000NRG25160520240179687
|
16/05/2024
|
Joshiyara Ravi Bhanubhai
|
1109006WL002988
|
Joshiyara Ravi Bhanubhai
|
00048
|
BKID0002406
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4123452203
|
|
RAVIBHAI BHANUBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21685
|
21685
|
|
|
|
|
|
|
|
|
57
|
BHILODA
|
GJ-09-006-074-001/8888580077
()
|
1109006000NRG25160520240179667
|
16/05/2024
|
Kotval Hiralben Jitendrakumar
|
1109006WL002988
|
Kotval Hiralben Jitendrakumar
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
18/05/2024
|
|
4123452275
|
|
KOTVAL HIRALBEN JITENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-074-001/8888580093
()
|
1109006000NRG25160520240179674
|
16/05/2024
|
Ninama Shardaben
|
1109006WL002988
|
Ninama Shardaben
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4123452280
|
|
NINAMA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-074-003/8884499950
()
|
1109006000NRG25160520240179681
|
16/05/2024
|
PARMAR LAKHUBEN LAVJIBHAI
|
1109006WL002988
|
PARMAR LAKHUBEN LAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4123452282
|
|
LAKHUBEN LAVJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2993
|
2993
|
|
|
|
|
|
|
|
|
60
|
BHILODA
|
GJ-09-006-074-001/505053
()
|
1109006000NRG25160520240179603
|
16/05/2024
|
GAMETI SONALBEN SAHDEVBHAI
|
1109006WL002988
|
GAMETI SONALBEN SAHDEVBHAI
|
00078
|
CNRB0004528
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4123452226
|
|
GAMETI SONALBEN
|
CANARA BANK(508532)
|
|
61
|
BHILODA
|
GJ-09-006-074-001/8885800411
()
|
1109006000NRG25160520240179642
|
16/05/2024
|
kotval indubhai somabhai
|
1109006WL002988
|
kotval indubhai somabhai
|
00078
|
CNRB0004528
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4123452227
|
|
INDUBHAI SOMABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
62
|
BHILODA
|
GJ-09-006-074-001/8885800447
()
|
1109006000NRG25160520240179655
|
16/05/2024
|
KALASVA MAYURKUMAR R
|
1109006WL002988
|
KALASVA MAYURKUMAR R
|
00078
|
CNRB0004528
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4123452228
|
|
MAYUR KUMAR RAMANBHAI KALASAVA
|
CANARA BANK(508532)
|
|
63
|
BHILODA
|
GJ-09-006-074-001/8888580094
()
|
1109006000NRG25160520240179675
|
16/05/2024
|
Gameti Mahendrabhai Thavarabhai
|
1109006WL002988
|
Gameti Mahendrabhai Thavarabhai
|
00078
|
CNRB0004528
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4123452261
|
|
MAHENDRABHAI THAVRABHAI GAMETI
|
CANARA BANK(508532)
|
|
64
|
BHILODA
|
GJ-09-006-074-001/8888580099
()
|
1109006000NRG25160520240179679
|
16/05/2024
|
Kotval Chandaniben Sanjaybhai
|
1109006WL002988
|
Kotval Chandaniben Sanjaybhai
|
00078
|
CNRB0004528
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4123452262
|
|
KOTVAL CHANDANIBEN SANJAYBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
65
|
BHILODA
|
GJ-09-006-074-001/8845177
()
|
1109006000NRG25160520240179619
|
16/05/2024
|
KOTAVAL SHAILESHBHAI VALJIBHAI
|
1109006WL002988
|
KOTAVAL SHAILESHBHAI VALJIBHAI
|
00165
|
IBKL0001281
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4123452195
|
|
SAILESHKUMAR VALJIBHAI KOTVAL
|
IDBI BANK(607095)
|
|
66
|
BHILODA
|
GJ-09-006-074-005/8885800557
()
|
1109006000NRG25160520240179685
|
16/05/2024
|
Bhainubhai Dhulabhai Joshiyara
|
1109006WL002988
|
Bhainubhai Dhulabhai Joshiyara
|
00165
|
IBKL0001281
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4123452194
|
|
BHAINUBHAI DHULJIBHAI JOSHIYARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
67
|
BHILODA
|
GJ-09-006-074-004/8884500030
()
|
1109006000NRG25160520240179682
|
16/05/2024
|
Katara rahulkumar ramabhai
|
1109006WL002988
|
Katara rahulkumar ramabhai
|
00168
|
ICIC0000024
|
925
|
925
|
Processed
|
18/05/2024
|
|
4123452193
|
|
RAHULKUMAR RAMABHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
68
|
BHILODA
|
GJ-09-006-074-001/505054
()
|
1109006000NRG25160520240179604
|
16/05/2024
|
KOTAVAR BABUBHAI SHANKRBHAI
|
1109006WL002988
|
KOTAVAR BABUBHAI SHANKRBHAI
|
00415
|
SBIN0010952
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4123452237
|
|
MR BABUBHAI SHAKRAJI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-074-001/8843882
()
|
1109006000NRG25160520240179610
|
16/05/2024
|
KODARBHAI
|
1109006WL002988
|
KODARBHAI
|
00415
|
SBIN0010952
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4123452223
|
|
MR KODARBHAI SALUBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILODA
|
GJ-09-006-074-001/884500057
()
|
1109006000NRG25160520240179617
|
16/05/2024
|
KOTVAD BABUBEN DOLAJIBHAI
|
1109006WL002988
|
KOTVAD BABUBEN DOLAJIBHAI
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123452221
|
|
KOTWAL BABUBEN DOLJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-074-001/8885500101
()
|
1109006000NRG25160520240179626
|
16/05/2024
|
niruben
|
1109006WL002988
|
niruben
|
00415
|
SBIN0010952
|
954
|
954
|
Processed
|
18/05/2024
|
|
4123452257
|
|
Mrs. NIRUBEN DILIPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-074-001/8885800427
()
|
1109006000NRG25160520240179646
|
16/05/2024
|
kotaval kailashben prakshbhai
|
1109006WL002988
|
kotaval kailashben prakshbhai
|
00415
|
SBIN0010952
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4123452236
|
|
MRS KAILASHBEN PRAKASHBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILODA
|
GJ-09-006-074-001/8885800428
()
|
1109006000NRG25160520240179647
|
16/05/2024
|
kotaval anjuben shaileshbhai
|
1109006WL002988
|
kotaval anjuben shaileshbhai
|
00415
|
SBIN0010952
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4123452238
|
|
Kotval Anjuben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
BHILODA
|
GJ-09-006-074-001/8888580067
()
|
1109006000NRG25160520240179664
|
16/05/2024
|
Gameti Mayurkumar
|
1109006WL002988
|
Gameti Mayurkumar
|
00415
|
SBIN0010952
|
925
|
925
|
Processed
|
18/05/2024
|
|
4123452225
|
|
GAMETI MAYURKUMAR
|
CANARA BANK(508532)
|
|
75
|
BHILODA
|
GJ-09-006-074-001/8888580078
()
|
1109006000NRG25160520240179668
|
16/05/2024
|
Sanjaykumar Chimanbhai Kotwal
|
1109006WL002988
|
Sanjaykumar Chimanbhai Kotwal
|
00415
|
SBIN0010952
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4123452216
|
|
Sanjaykumar Chimanbhai Kotwal
|
INDUSIND BANK(607189)
|
|
76
|
BHILODA
|
GJ-09-006-074-001/8888580091
()
|
1109006000NRG25160520240179673
|
16/05/2024
|
Sharmishthaben Jagdishbhai Asari
|
1109006WL002988
|
Sharmishthaben Jagdishbhai Asari
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4123452259
|
|
SHARMISHTHABEN JAGDI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-074-005/8885800556
()
|
1109006000NRG25160520240179684
|
16/05/2024
|
Joshiyara Surendrakumar Kalidas
|
1109006WL002988
|
Joshiyara Surendrakumar Kalidas
|
00415
|
SBIN0010952
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4123452222
|
|
MR SURENDRAKUMAR KALIDAS JOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10646
|
10646
|
|
|
|
|
|
|
|
|
78
|
BHILODA
|
GJ-09-006-074-001/8885800426
()
|
1109006000NRG25160520240179645
|
16/05/2024
|
kotaval payalben sanjaybhai
|
1109006WL002988
|
kotaval payalben sanjaybhai
|
00468
|
UBIN0571407
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123452270
|
|
MISS PAYALBEN RAMJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHILODA
|
GJ-09-006-074-001/8888580089
()
|
1109006000NRG25160520240179672
|
16/05/2024
|
Rajeshbhai Jivabhai Ninama
|
1109006WL002988
|
Rajeshbhai Jivabhai Ninama
|
00468
|
UBIN0571407
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4123452278
|
|
RAJESHBHAI JIVABHAI NINAMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
80
|
BHILODA
|
GJ-09-006-074-001/505050
()
|
1109006000NRG25160520240179599
|
16/05/2024
|
KALSAVA HASMUKHBHAI BACHUBHAI
|
1109006WL002988
|
KALSAVA HASMUKHBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
895
|
895
|
Processed
|
18/05/2024
|
|
4123452279
|
|
KALASAVA HASMUKHBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-074-001/832976
()
|
1109006000NRG25160520240179605
|
16/05/2024
|
KOTVAL SHILABEN NARSINHBHAI
|
1109006WL002988
|
KOTVAL SHILABEN NARSINHBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4123452269
|
|
MRS KOTVAL SHILABEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHILODA
|
GJ-09-006-074-001/8843880
()
|
1109006000NRG25160520240179609
|
16/05/2024
|
SURESH
|
1109006WL002988
|
SURESH
|
00502
|
BKDN0700000
|
895
|
895
|
Processed
|
18/05/2024
|
|
4123452271
|
|
SURESHBHAI MAVJIBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-074-001/8843909
()
|
1109006000NRG25160520240179613
|
16/05/2024
|
KHARADI JYOSTABEN BACHUBHAI
|
1109006WL002988
|
KHARADI JYOSTABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123452267
|
|
MS JOSHINABEN BACHUBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BHILODA
|
GJ-09-006-074-001/8884500067
()
|
1109006000NRG25160520240179624
|
16/05/2024
|
GAMETI NATVARBHAI SIGAJI
|
1109006WL002988
|
GAMETI NATVARBHAI SIGAJI
|
00502
|
BKDN0700000
|
954
|
954
|
Processed
|
18/05/2024
|
|
4123452266
|
|
GAMETI NATUBHAI SINGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-074-001/8885800296
()
|
1109006000NRG25160520240179629
|
16/05/2024
|
manjulaben
|
1109006WL002988
|
manjulaben
|
00502
|
BKDN0700000
|
954
|
954
|
Processed
|
18/05/2024
|
|
4123452274
|
|
MRS MANJULABEN PRAKASHKUMAR KALASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHILODA
|
GJ-09-006-074-001/8885800339
()
|
1109006000NRG25160520240179632
|
16/05/2024
|
KOTWAL RAJESHKUMAR KANJIBHAI
|
1109006WL002988
|
KOTWAL RAJESHKUMAR KANJIBHAI
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4123452265
|
|
RAJESHKUMAR KANJIBHAI KOTWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-074-001/8885800340
()
|
1109006000NRG25160520240179634
|
16/05/2024
|
KHARADI NIRAV CHANDUBHAI
|
1109006WL002988
|
KHARADI NIRAV CHANDUBHAI
|
00502
|
BKDN0700000
|
895
|
895
|
Processed
|
18/05/2024
|
|
4123452272
|
|
NIRAV CHANDUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-074-001/8885800393
()
|
1109006000NRG25160520240179635
|
16/05/2024
|
bodat kailashben savjibhai
|
1109006WL002988
|
bodat kailashben savjibhai
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4123452277
|
|
BODAT KAILASHBEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-074-001/8885800395
()
|
1109006000NRG25160520240179636
|
16/05/2024
|
parghi taraben nareshbhai
|
1109006WL002988
|
parghi taraben nareshbhai
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4123452268
|
|
TARABEN NARESHBHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-074-001/8885800402
()
|
1109006000NRG25160520240179638
|
16/05/2024
|
kalasva sitaben anilbhai
|
1109006WL002988
|
kalasva sitaben anilbhai
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4123452281
|
|
SITABEN KALASAVA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10993
|
10993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93863
|
93863
|
|
|
|
|
|
|
|