|
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
|
KHEDBRAHMA
|
GJ-09-004-012-001/70948059
(Didhiya)
|
1109004000NRG23050620220245039
|
05/06/2022
|
PAGI LAXMANBHAI BHIKHABHAI
|
1109004WL004812
|
PAGI LAXMANBHAI BHIKHABHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832810
|
|
PAGI LAXMANBHAI BHIKHABHAI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-012-001/70948206
(Didhiya)
|
1109004000NRG23050620220245045
|
05/06/2022
|
DABHI BHURABHAI MAGANBHAI
|
1109004WL004812
|
DABHI BHURABHAI MAGANBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832778
|
|
BHURABHAI MAGANBHAI DABHI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948205
(Didhiya)
|
1109004000NRG23050620220245058
|
05/06/2022
|
PAGI DASHRATHBHAI KODARBHAI
|
1109004WL004812
|
PAGI DASHRATHBHAI KODARBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832790
|
|
DASHRATBHAI KODARBHAI PAGI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948211
(Didhiya)
|
1109004000NRG23050620220245064
|
05/06/2022
|
LANKA
|
1109004WL004812
|
LANKA
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832800
|
|
LANKABEN DINESHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948223
(Didhiya)
|
1109004000NRG23050620220245068
|
05/06/2022
|
RATHOD SHAMIBEN RAJUBHAI
|
1109004WL004812
|
RATHOD SHAMIBEN RAJUBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832805
|
|
SAMIBEN RAJUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948236
(Didhiya)
|
1109004000NRG23050620220245075
|
05/06/2022
|
RATHOD KAILASBEN KIRANBHAI
|
1109004WL004812
|
RATHOD KAILASBEN KIRANBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832808
|
|
KAILASHBEN KIRANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948259
(Didhiya)
|
1109004000NRG23050620220245081
|
05/06/2022
|
SONGARA JYOTSNABEN KALPESHBAHI
|
1109004WL004812
|
SONGARA JYOTSNABEN KALPESHBAHI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832820
|
|
JYOTSANABEN KALPESHBHAI SONGARA
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948267
(Didhiya)
|
1109004000NRG23050620220245083
|
05/06/2022
|
PAGI MANJUBEN GAMABHAI
|
1109004WL004812
|
PAGI MANJUBEN GAMABHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832779
|
|
MANJULABEN GAMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948272
(Didhiya)
|
1109004000NRG23050620220245086
|
05/06/2022
|
PAGI KAPILABEN BHURABHAI
|
1109004WL004812
|
PAGI KAPILABEN BHURABHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832777
|
|
KAPILABEN MITHUNBHAI PAGI
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948272
(Didhiya)
|
1109004000NRG23050620220245084
|
05/06/2022
|
PAGI MANJUBEN BHURABHAI
|
1109004WL004812
|
PAGI MANJUBEN BHURABHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832803
|
|
MANJULABEN BHURABHAI PAGI
|
BANK OF BARODA(606985)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948318
(Didhiya)
|
1109004000NRG23050620220245099
|
05/06/2022
|
TEBACHIYA TARABEN BABUBHAI
|
1109004WL004812
|
TEBACHIYA TARABEN BABUBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832786
|
|
TARABEN BABUBHA TEBCHIYA
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948328
(Didhiya)
|
1109004000NRG23050620220245101
|
05/06/2022
|
MAKVANA DAHIBEN KANTIBHAI
|
1109004WL004812
|
MAKVANA DAHIBEN KANTIBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832791
|
|
MAKVANA DAHIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948331
(Didhiya)
|
1109004000NRG23050620220245104
|
05/06/2022
|
PAGI BIBLIBEN MUKESHBHAI
|
1109004WL004812
|
PAGI BIBLIBEN MUKESHBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832812
|
|
BIBLIBEN MUKESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948347
(Didhiya)
|
1109004000NRG23050620220245109
|
05/06/2022
|
DABHI LASUBEN BAKABHAI
|
1109004WL004812
|
DABHI LASUBEN BAKABHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832814
|
|
LASUBEN BAKABHAI DABHI
|
BANK OF BARODA(606985)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948348
(Didhiya)
|
1109004000NRG23050620220245111
|
05/06/2022
|
SONGARA JELABHAI ABUBHAI
|
1109004WL004812
|
SONGARA JELABHAI ABUBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832815
|
|
SONGARA JELABHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948361
(Didhiya)
|
1109004000NRG23050620220245119
|
05/06/2022
|
DABHI AMRUTBHAI MANKBHI
|
1109004WL004812
|
DABHI AMRUTBHAI MANKBHI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832796
|
|
AMRUTBHAI MANKABHAI DABHI
|
BANK OF BARODA(606985)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948366
(Didhiya)
|
1109004000NRG23050620220245123
|
05/06/2022
|
PAGI LANKABEN
|
1109004WL004812
|
PAGI LANKABEN
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832783
|
|
LANKABEN KANUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948373
(Didhiya)
|
1109004000NRG23050620220245124
|
05/06/2022
|
SONGARA ALKHIBEN METABHAI
|
1109004WL004812
|
SONGARA ALKHIBEN METABHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832784
|
|
ALKHIBEN METABHAI SONGARA
|
BANK OF BARODA(606985)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948376
(Didhiya)
|
1109004000NRG23050620220245126
|
05/06/2022
|
KHOKHARIYA RAMILABEN RAHULBHAI
|
1109004WL004812
|
KHOKHARIYA RAMILABEN RAHULBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832801
|
|
RAMILABEN RAHULBHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948380
(Didhiya)
|
1109004000NRG23050620220245129
|
05/06/2022
|
MAKVANA BASHIBEN GAGABHAI
|
1109004WL004812
|
MAKVANA BASHIBEN GAGABHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832804
|
|
BACHIBEN GAGABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948383
(Didhiya)
|
1109004000NRG23050620220245132
|
05/06/2022
|
TABACHIYA GAURIBEN MAHESHBHAI
|
1109004WL004812
|
TABACHIYA GAURIBEN MAHESHBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832819
|
|
GAURIBEN CHANDRESHBHAI TEBCHIYA
|
BANK OF BARODA(606985)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948394
(Didhiya)
|
1109004000NRG23050620220245136
|
05/06/2022
|
RATHOD URMILABEN KARIMBHAI
|
1109004WL004812
|
RATHOD URMILABEN KARIMBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832799
|
|
URMILABEN KARIMBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948407
(Didhiya)
|
1109004000NRG23050620220245144
|
05/06/2022
|
RATHOD GITABEN PREMABHAI
|
1109004WL004812
|
RATHOD GITABEN PREMABHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832787
|
|
GITABEN PREMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948408
(Didhiya)
|
1109004000NRG23050620220245145
|
05/06/2022
|
DABHI MUKESHBHAI KAJLIBHAI
|
1109004WL004812
|
DABHI MUKESHBHAI KAJLIBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832811
|
|
BHURIBEN MUKESHBHAI DABHI
|
BANK OF BARODA(606985)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948412
(Didhiya)
|
1109004000NRG23050620220245147
|
05/06/2022
|
PARMAR KIRANBHAI MOHANBHAI
|
1109004WL004812
|
PARMAR KIRANBHAI MOHANBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832818
|
|
KIRANBHAI MOHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948419
(Didhiya)
|
1109004000NRG23050620220245150
|
05/06/2022
|
DABHI BHARATBHAI GALABHAI
|
1109004WL004812
|
DABHI BHARATBHAI GALABHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
09/06/2022
|
|
2125832793
|
|
BHARATBHAI GAGABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948447
(Didhiya)
|
1109004000NRG23050620220245165
|
05/06/2022
|
PAGI FIROJBHAI SOMABHAI
|
1109004WL004812
|
PAGI FIROJBHAI SOMABHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832795
|
|
FIROJBHAI SOMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948447
(Didhiya)
|
1109004000NRG23050620220245166
|
05/06/2022
|
PAGI TARABEN FIROJBHAI
|
1109004WL004812
|
PAGI TARABEN FIROJBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832789
|
|
TARABEN FIROJBHAI PAGI
|
BANK OF BARODA(606985)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948449
(Didhiya)
|
1109004000NRG23050620220245169
|
05/06/2022
|
PAGI MOTIBHAI KODARBHAI
|
1109004WL004812
|
PAGI MOTIBHAI KODARBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832776
|
|
PAGI MOTIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948600
(Didhiya)
|
1109004000NRG23050620220245189
|
05/06/2022
|
KHOKHARIYA AKASHBHAI JUJARBHAI
|
1109004WL004812
|
KHOKHARIYA AKASHBHAI JUJARBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832823
|
|
KHOKHARIYA AKASHBHAI JUJARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948600
(Didhiya)
|
1109004000NRG23050620220245188
|
05/06/2022
|
KHOKHARIYA ANILBHAI JUJARBHAI
|
1109004WL004812
|
KHOKHARIYA ANILBHAI JUJARBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
09/06/2022
|
|
2125832780
|
|
ANILKUMAR JUJARBHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948600
(Didhiya)
|
1109004000NRG23050620220245187
|
05/06/2022
|
KHOKHARIYA LILBEN JUJARBHAI
|
1109004WL004812
|
KHOKHARIYA LILBEN JUJARBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832822
|
|
KHOKHARIYA LILABEN JUJARBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948617
(Didhiya)
|
1109004000NRG23050620220245190
|
05/06/2022
|
PAGI DAHIBEN AMRUTBHAI
|
1109004WL004812
|
PAGI DAHIBEN AMRUTBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832813
|
|
DAHIBEN AMRATBHAI PAGI
|
BANK OF BARODA(606985)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948617
(Didhiya)
|
1109004000NRG23050620220245191
|
05/06/2022
|
PAGI RAKESHBHAI AMRUTBHAI
|
1109004WL004812
|
PAGI RAKESHBHAI AMRUTBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832821
|
|
PAGI RAKESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948622-A
(Didhiya)
|
1109004000NRG23050620220245193
|
05/06/2022
|
PAGI JITENDRABHAI KANTIBHAI
|
1109004WL004812
|
PAGI JITENDRABHAI KANTIBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832824
|
|
PAGI JITENDRABHAI KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948625
(Didhiya)
|
1109004000NRG23050620220245194
|
05/06/2022
|
KHOKHARIYA HEENABEN JESHANGBHAI
|
1109004WL004812
|
KHOKHARIYA HEENABEN JESHANGBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832798
|
|
HINABEN JESANGABHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948638
(Didhiya)
|
1109004000NRG23050620220245196
|
05/06/2022
|
PAGI RITABEN ABHESHBHAI
|
1109004WL004812
|
PAGI RITABEN ABHESHBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832816
|
|
RITABEN ABHESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948640
(Didhiya)
|
1109004000NRG23050620220245198
|
05/06/2022
|
PAGI BACHUBHAI PATHUBHAI
|
1109004WL004812
|
PAGI BACHUBHAI PATHUBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832806
|
|
PAGI BACHUBHAI PATHUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948640
(Didhiya)
|
1109004000NRG23050620220245197
|
05/06/2022
|
PAGI RANJANABEN BACHUBHAI
|
1109004WL004812
|
PAGI RANJANABEN BACHUBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832788
|
|
RAJNABEN BACHUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948648
(Didhiya)
|
1109004000NRG23050620220245200
|
05/06/2022
|
DABHI SANJAYBHAI VIKRAMBHAI
|
1109004WL004812
|
DABHI SANJAYBHAI VIKRAMBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832785
|
|
SANJAYBHAI VIKRAMBHAI DABHI
|
BANK OF BARODA(606985)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948689
(Didhiya)
|
1109004000NRG23050620220245204
|
05/06/2022
|
.PAGI MANABHAI
|
1109004WL004812
|
.PAGI MANABHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832792
|
|
MANABHAI BHIKHABHAI PAGI
|
BANK OF BARODA(606985)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948689
(Didhiya)
|
1109004000NRG23050620220245205
|
05/06/2022
|
PAGI BHIKHIBEN MANABHAI
|
1109004WL004812
|
PAGI BHIKHIBEN MANABHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832807
|
|
BHIKHIBEN MANABHAI PAGI
|
BANK OF BARODA(606985)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948690
(Didhiya)
|
1109004000NRG23050620220245206
|
05/06/2022
|
KHOKHARIYA SANGITABEN MADHABHAI
|
1109004WL004812
|
KHOKHARIYA SANGITABEN MADHABHAI
|
00045
|
BARB0DBLPUR
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125832802
|
|
KHOKHARIYA SANGITABEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948690
(Didhiya)
|
1109004000NRG23050620220245207
|
05/06/2022
|
PINKAL
|
1109004WL004812
|
PINKAL
|
00045
|
BARB0DBLPUR
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2125832775
|
|
PINKALBEN VAKILBHAI PAGI
|
BANK OF BARODA(606985)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948690-A
(Didhiya)
|
1109004000NRG23050620220245208
|
05/06/2022
|
KHOKHARIYA MADHABBHAI ALKHABHAI
|
1109004WL004812
|
KHOKHARIYA MADHABBHAI ALKHABHAI
|
00045
|
BARB0DBLPUR
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2125832825
|
|
MADHABHAI ALKHABHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948701
(Didhiya)
|
1109004000NRG23050620220245215
|
05/06/2022
|
MAKVANA SONALBEN PRAVINBHAI
|
1109004WL004812
|
MAKVANA SONALBEN PRAVINBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832817
|
|
SONALBEN PRAVINBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948711
(Didhiya)
|
1109004000NRG23050620220245216
|
05/06/2022
|
.KHOKHARIYA CHAMPIBEN KIRANBHAI
|
1109004WL004812
|
.KHOKHARIYA CHAMPIBEN KIRANBHAI
|
00045
|
BARB0DBLPUR
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832797
|
|
CHAMPIBEN KIRANBHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50062
|
50062
|
|
|
|
|
|
|
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948353
(Didhiya)
|
1109004000NRG23050620220245116
|
05/06/2022
|
SONGARA VINUBHAI BABUBHAI
|
1109004WL004812
|
SONGARA VINUBHAI BABUBHAI
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
09/06/2022
|
|
2125832782
|
|
VINODBHAI BABUBHAI SONGARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948387
(Didhiya)
|
1109004000NRG23050620220245133
|
05/06/2022
|
MAKAVANA PARBATBHAI DAHYABHAI
|
1109004WL004812
|
MAKAVANA PARBATBHAI DAHYABHAI
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
09/06/2022
|
|
2125832809
|
|
PARBATBHAI DAHYABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948409
(Didhiya)
|
1109004000NRG23050620220245146
|
05/06/2022
|
DABHI BABUBHAI KALJIBHAI
|
1109004WL004812
|
DABHI BABUBHAI KALJIBHAI
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832781
|
|
BABUBHAI KALJIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948596
(Didhiya)
|
1109004000NRG23050620220245186
|
05/06/2022
|
DABHI HINABEN RAJUBHAI
|
1109004WL004812
|
DABHI HINABEN RAJUBHAI
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
08/06/2022
|
|
2125832794
|
|
HINABEN RAJENDARKUMAR DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54222
|
54222
|
|
|
|
|
|
|
|