|
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-09-006-002-001/8852098
()
|
1109006000NRG25080520240122837
|
09/05/2024
|
BHAGORA BIPINBHAI SAVAJIBHAI
|
1109006WL002107
|
BHAGORA BIPINBHAI SAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974200326
|
|
BIPINBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-002-001/8852203
()
|
1109006000NRG25080520240122839
|
09/05/2024
|
Menat Rameshbhai Gomaji
|
1109006WL002107
|
Menat Rameshbhai Gomaji
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3974200356
|
|
RAMESHBHAI GOMAJI ME
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-002-001/8852203
()
|
1109006000NRG25080520240122838
|
09/05/2024
|
URMILABEN RAMESHBHAI
|
1109006WL002107
|
URMILABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974200354
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-002-001/885222561
()
|
1109006000NRG25080520240122841
|
09/05/2024
|
KAILASBEN MENAT
|
1109006WL002107
|
KAILASBEN MENAT
|
00045
|
BARB0DBTORD
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974200341
|
|
KAILASBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-002-001/8852225809
()
|
1109006000NRG25080520240122842
|
09/05/2024
|
MENAT JAYANTIBHAI
|
1109006WL002107
|
MENAT JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
857
|
857
|
Processed
|
11/05/2024
|
|
3974200349
|
|
Mr. JAYANTILAL DEVAJIBHAI MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-002-001/8852225922
()
|
1109006000NRG25080520240122843
|
09/05/2024
|
MENAT ARAVINDBHAI GOMAJI
|
1109006WL002107
|
MENAT ARAVINDBHAI GOMAJI
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3974200352
|
|
ARVINDBHAI GOMAJI MENAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-002-001/8852226063
()
|
1109006000NRG25080520240122844
|
09/05/2024
|
menat soniyaben narshihbhai
|
1109006WL002107
|
menat soniyaben narshihbhai
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3974200357
|
|
SONIYABEN NARSINHBHAI MENAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BHILODA
|
GJ-09-006-002-001/8852226345
()
|
1109006000NRG25080520240122845
|
09/05/2024
|
KATARA ASHABEN BHURAJIBHAI
|
1109006WL002107
|
KATARA ASHABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974200328
|
|
Mrs. ASHABEN BHURJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-002-001/8852389
()
|
1109006000NRG25080520240122847
|
09/05/2024
|
MENAT MAHESHBHAI
|
1109006WL002107
|
MENAT MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974200370
|
|
MAHESHBHAI JIVAJI ME
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-002-001/8852389
()
|
1109006000NRG25080520240122846
|
09/05/2024
|
MENAT PRALAHADBHAI
|
1109006WL002107
|
MENAT PRALAHADBHAI
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3974200340
|
|
Mrs. CHAMPABEN PRAHLADBHAI MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-002-001/8852390
()
|
1109006000NRG25080520240122848
|
09/05/2024
|
MENAT HANSHABEN RAVIDRABHAI
|
1109006WL002107
|
MENAT HANSHABEN RAVIDRABHAI
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3974200342
|
|
HANSABEN RAVINDRABHA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-002-001/8885556391
()
|
1109006000NRG25080520240122849
|
09/05/2024
|
kharadi sejalben nanjibhai
|
1109006WL002107
|
kharadi sejalben nanjibhai
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974200348
|
|
SEJALBEN NANJIBHAI K
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-002-001/8885556391
()
|
1109006000NRG25080520240122850
|
09/05/2024
|
Vinodbhai Nanjibhai Kharadi
|
1109006WL002107
|
Vinodbhai Nanjibhai Kharadi
|
00045
|
BARB0DBTORD
|
857
|
857
|
Processed
|
11/05/2024
|
|
3974200335
|
|
KHARADI VINODBHAI NA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-002-001/8885556400
()
|
1109006000NRG25080520240122851
|
09/05/2024
|
BHAGORA PRITESHBHAI DINESHBHAI
|
1109006WL002107
|
BHAGORA PRITESHBHAI DINESHBHAI
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3974200334
|
|
BHAGORA PRITESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-002-001/9952574
()
|
1109006000NRG25080520240122852
|
09/05/2024
|
MANIBEN CHAGANBHAI
|
1109006WL002107
|
MANIBEN CHAGANBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974200351
|
|
MANEEBRN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-002-001/9952598
()
|
1109006000NRG25080520240122854
|
09/05/2024
|
MENAT MANIBEN SANKARBHAI
|
1109006WL002107
|
MENAT MANIBEN SANKARBHAI
|
00045
|
BARB0DBTORD
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974200332
|
|
MANIBEN SHANKARBHAI MENAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BHILODA
|
GJ-09-006-002-001/9952598
()
|
1109006000NRG25080520240122853
|
09/05/2024
|
MENAT SHANKARBHAI
|
1109006WL002107
|
MENAT SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974200366
|
|
SHANKARBHAI KHEMJIBHAI MENAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILODA
|
GJ-09-006-002-001/9952609
()
|
1109006000NRG25080520240122855
|
09/05/2024
|
BHAGORA JAYKUMAR MAHADEVBHAI
|
1109006WL002107
|
BHAGORA JAYKUMAR MAHADEVBHAI
|
00045
|
BARB0DBTORD
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974200358
|
|
Jaykumar Mahendrasinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHILODA
|
GJ-09-006-002-001/9952609
()
|
1109006000NRG25080520240122856
|
09/05/2024
|
Chauhan Dhrumilkumar Mahendrasinh
|
1109006WL002107
|
Chauhan Dhrumilkumar Mahendrasinh
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974200376
|
|
Mr. DHRUMIL KUMAR MAHENDRASINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-002-002/840323
()
|
1109006000NRG25080520240122857
|
09/05/2024
|
NANDABEN
|
1109006WL002107
|
NANDABEN
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
11/05/2024
|
|
3974200372
|
|
NANDABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-002-002/840325
()
|
1109006000NRG25080520240122858
|
09/05/2024
|
joshiyara shaileshbai nranbhai
|
1109006WL002107
|
joshiyara shaileshbai nranbhai
|
00045
|
BARB0DBTORD
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3974200371
|
|
JOSHIYARA SHAILESHKU
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-002-002/840326
()
|
1109006000NRG25080520240122859
|
09/05/2024
|
JOSHIYARA GITABEN
|
1109006WL002107
|
JOSHIYARA GITABEN
|
00045
|
BARB0DBTORD
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3974200339
|
|
JOSHIYARA GITABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-002-002/840332
()
|
1109006000NRG25080520240122861
|
09/05/2024
|
KATARA PAYALBEN KALPESHBHAI
|
1109006WL002107
|
KATARA PAYALBEN KALPESHBHAI
|
00045
|
BARB0DBTORD
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3974200369
|
|
PAYALBEN KALPESHKUMA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-002-002/840332
()
|
1109006000NRG25080520240122860
|
09/05/2024
|
PREMILABEN
|
1109006WL002107
|
PREMILABEN
|
00045
|
BARB0DBTORD
|
223
|
223
|
Processed
|
11/05/2024
|
|
3974200346
|
|
PREMILABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-002-002/840334
()
|
1109006000NRG25080520240122862
|
09/05/2024
|
KATARA MANUBEN
|
1109006WL002107
|
KATARA MANUBEN
|
00045
|
BARB0DBTORD
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3974200338
|
|
MANUBEN KANTILAL KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHILODA
|
GJ-09-006-002-002/840340
()
|
1109006000NRG25080520240122864
|
09/05/2024
|
KATARA HANSABEN RAMESHBHAI
|
1109006WL002107
|
KATARA HANSABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
11/05/2024
|
|
3974200321
|
|
HANSABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-002-002/840340
()
|
1109006000NRG25080520240122863
|
09/05/2024
|
RAMESHKUMAR
|
1109006WL002107
|
RAMESHKUMAR
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974200320
|
|
Katara Hansaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BHILODA
|
GJ-09-006-002-002/840348
()
|
1109006000NRG25080520240122865
|
09/05/2024
|
VINODBHAI
|
1109006WL002107
|
VINODBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
11/05/2024
|
|
3974200324
|
|
VINODBHAI MANGALAJI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-002-002/840360
()
|
1109006000NRG25080520240122866
|
09/05/2024
|
Bhagora Shushilaben Amrutbhai
|
1109006WL002107
|
Bhagora Shushilaben Amrutbhai
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
11/05/2024
|
|
3974200375
|
|
BHAGORA SHUSHILABEN
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-002-002/840410
()
|
1109006000NRG25080520240122867
|
09/05/2024
|
bhagora kantaben ravjibhai
|
1109006WL002107
|
bhagora kantaben ravjibhai
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974200368
|
|
Mrs. KANTABEN RAVAJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-002-002/840423
()
|
1109006000NRG25080520240122869
|
09/05/2024
|
BHMGORA AMITABEN KANTILAL
|
1109006WL002107
|
BHMGORA AMITABEN KANTILAL
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974200365
|
|
AMITABEN KANTILAL BH
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-002-002/840423
()
|
1109006000NRG25080520240122868
|
09/05/2024
|
BHMGORA KANTILAL JIVABHAI
|
1109006WL002107
|
BHMGORA KANTILAL JIVABHAI
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
11/05/2024
|
|
3974200353
|
|
KANTILAL JIVABHAI BH
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-002-002/840427
()
|
1109006000NRG25080520240122871
|
09/05/2024
|
BHAGORA JASHODABEN
|
1109006WL002107
|
BHAGORA JASHODABEN
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974200344
|
|
ASHODABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-002-002/840427
()
|
1109006000NRG25080520240122870
|
09/05/2024
|
BHAGORA SOMABHAI
|
1109006WL002107
|
BHAGORA SOMABHAI
|
00045
|
BARB0DBTORD
|
214
|
214
|
Processed
|
11/05/2024
|
|
3974200343
|
|
SOMABHAI KAMJIBHAI B
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-002-002/840427
()
|
1109006000NRG25080520240122872
|
09/05/2024
|
BHAGORA VINODBHAI
|
1109006WL002107
|
BHAGORA VINODBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974200322
|
|
VINODBHAI SOMABHAI B
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-002-002/840429
()
|
1109006000NRG25080520240122873
|
09/05/2024
|
BHAGORA RANCHHODBHAI
|
1109006WL002107
|
BHAGORA RANCHHODBHAI
|
00045
|
BARB0DBTORD
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974200323
|
|
Mrs. SARLABEN RANCHHODBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-002-002/840429
()
|
1109006000NRG25080520240122874
|
09/05/2024
|
BHAGORA SARALABEN
|
1109006WL002107
|
BHAGORA SARALABEN
|
00045
|
BARB0DBTORD
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974200345
|
|
Mrs. SARLABEN RANCHHODBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-002-002/8847419
()
|
1109006000NRG25080520240122875
|
09/05/2024
|
VIRJIBHAI
|
1109006WL002107
|
VIRJIBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974200361
|
|
VIRJIBHAI JIVABHAI B
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-002-002/8847433
()
|
1109006000NRG25080520240122876
|
09/05/2024
|
KATARA MANJIBHAI VAKSIBHAI
|
1109006WL002107
|
KATARA MANJIBHAI VAKSIBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974200350
|
|
MANJIBHAI VAKSIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-002-002/8847474
()
|
1109006000NRG25080520240122877
|
09/05/2024
|
KTARA BHARATBHAI HARAJIBHAI
|
1109006WL002107
|
KTARA BHARATBHAI HARAJIBHAI
|
00045
|
BARB0DBTORD
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974200314
|
|
Mr. BHARATKUMAR HARJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-002-002/8847474
()
|
1109006000NRG25080520240122878
|
09/05/2024
|
KTARA JITENDRA
|
1109006WL002107
|
KTARA JITENDRA
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
11/05/2024
|
|
3974200337
|
|
Mr. JITENDRABHAI HARAJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-002-002/8847474
()
|
1109006000NRG25080520240122879
|
09/05/2024
|
KTARA SAVITABEN
|
1109006WL002107
|
KTARA SAVITABEN
|
00045
|
BARB0DBTORD
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974200331
|
|
SAVITABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-002-002/8847486
()
|
1109006000NRG25080520240122880
|
09/05/2024
|
ASARI JASHODABEN
|
1109006WL002107
|
ASARI JASHODABEN
|
00045
|
BARB0DBTORD
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974200330
|
|
JASODABEN VIRJIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-002-002/8852131
()
|
1109006000NRG25080520240122882
|
09/05/2024
|
Bhagora Jayantibhai Khimajibha
|
1109006WL002107
|
Bhagora Jayantibhai Khimajibha
|
00045
|
BARB0DBTORD
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974200347
|
|
JAYNTIBHAI KHEMJIBHA
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-002-002/8852131
()
|
1109006000NRG25080520240122883
|
09/05/2024
|
BHAGORA PARULBEN JAYATIBHAI
|
1109006WL002107
|
BHAGORA PARULBEN JAYATIBHAI
|
00045
|
BARB0DBTORD
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3974200359
|
|
BHAGORA PARULBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHILODA
|
GJ-09-006-002-002/8852225814
()
|
1109006000NRG25080520240122885
|
09/05/2024
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
1109006WL002107
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
11/05/2024
|
|
3974200355
|
|
MR MUKESHBAHI VIRJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHILODA
|
GJ-09-006-002-002/8852225815
()
|
1109006000NRG25080520240122886
|
09/05/2024
|
BHAGORA MUKESHBHAI RAMJIBHAI
|
1109006WL002107
|
BHAGORA MUKESHBHAI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3974200327
|
|
Mrs. LALITABEN MUKESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-002-002/8852225909
()
|
1109006000NRG25080520240122890
|
09/05/2024
|
BHAGORA LAXMIBEN SHANTILAL
|
1109006WL002107
|
BHAGORA LAXMIBEN SHANTILAL
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3974200364
|
|
LAXMIBEN SHANTILAL B
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-002-002/8852225909
()
|
1109006000NRG25080520240122889
|
09/05/2024
|
BHAGORA SHANTILAL MAGANBHAI
|
1109006WL002107
|
BHAGORA SHANTILAL MAGANBHAI
|
00045
|
BARB0DBTORD
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3974200363
|
|
SHANTILAL MAGANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-002-002/8852225910
()
|
1109006000NRG25080520240122891
|
09/05/2024
|
BHAGORA MAHESHBHAI NAVINBHAI
|
1109006WL002107
|
BHAGORA MAHESHBHAI NAVINBHAI
|
00045
|
BARB0DBTORD
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3974200315
|
|
Mrs. RAMILABEN MAHESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-002-002/8852225916
()
|
1109006000NRG25080520240122892
|
09/05/2024
|
KATARA KAILASHBEN BACHUBHAI
|
1109006WL002107
|
KATARA KAILASHBEN BACHUBHAI
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3974200325
|
|
KAILASHBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-002-002/8885556435
()
|
1109006000NRG25080520240122894
|
09/05/2024
|
Anitaben Sunilbhai Bhagora
|
1109006WL002107
|
Anitaben Sunilbhai Bhagora
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974200367
|
|
Mrs. ANITABEN SUNILBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-002-002/8885556435
()
|
1109006000NRG25080520240122893
|
09/05/2024
|
Sunilbhai Bipinbhai Bhagora
|
1109006WL002107
|
Sunilbhai Bipinbhai Bhagora
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974200362
|
|
Mrs. ANITABEN SUNILBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-002-002/99523107
()
|
1109006000NRG25080520240122895
|
09/05/2024
|
VIANBEN
|
1109006WL002107
|
VIANBEN
|
00045
|
BARB0DBTORD
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3974200360
|
|
Mrs. VINABEN AMRUTBHAI BUJ
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-002-002/99523110
()
|
1109006000NRG25080520240122896
|
09/05/2024
|
BHAGORA NAVNITKUMAR
|
1109006WL002107
|
BHAGORA NAVNITKUMAR
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3974200336
|
|
Mrs. BHAVANABEN NAVNEETKUMAR BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-002-002/99523110
()
|
1109006000NRG25080520240122897
|
09/05/2024
|
BHAVANABEN
|
1109006WL002107
|
BHAVANABEN
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974200329
|
|
NAVNITKUMAR VAJABHAI
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-002-002/99523238
()
|
1109006000NRG25080520240122898
|
09/05/2024
|
KALPNABEN
|
1109006WL002107
|
KALPNABEN
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974200319
|
|
KALPANABEN ASHOKKUMA
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-002-002/9952556
()
|
1109006000NRG25080520240122899
|
09/05/2024
|
BHAGORA DAHIBEN RUPSINHBHAI
|
1109006WL002107
|
BHAGORA DAHIBEN RUPSINHBHAI
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974200374
|
|
BHAGORA DAHIBEN RUPS
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-002-002/9952563
()
|
1109006000NRG25080520240122900
|
09/05/2024
|
BHAGORA RAMILABEN MAHESHBHAI
|
1109006WL002107
|
BHAGORA RAMILABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974200333
|
|
Mrs. RAMILABEN MAHESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-002-002/9952985
()
|
1109006000NRG25080520240122901
|
09/05/2024
|
BHAGORA SANGITABEN
|
1109006WL002107
|
BHAGORA SANGITABEN
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974200373
|
|
Mrs. SANGITABEN SANJAYBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62042
|
62042
|
|
|
|
|
|
|
|
|
61
|
BHILODA
|
GJ-09-006-002-002/8852225816
()
|
1109006000NRG25080520240122888
|
09/05/2024
|
bhagora rahulbhai naginbhai
|
1109006WL002107
|
bhagora rahulbhai naginbhai
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974200316
|
|
RAHULKUMAR NAGINDAS BHAGORA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
62
|
BHILODA
|
GJ-09-006-002-002/8847541
()
|
1109006000NRG25080520240122881
|
09/05/2024
|
BHAGORA ASHOKBHAI KHEMAJIBHAI
|
1109006WL002107
|
BHAGORA ASHOKBHAI KHEMAJIBHAI
|
00078
|
CNRB0004528
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974200318
|
|
ASHOKKUMAR KHIMJIBHAI BHAGORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-002-002/8852225816
()
|
1109006000NRG25080520240122887
|
09/05/2024
|
BHAGORA MANGUBEN NAGINBHAI
|
1109006WL002107
|
BHAGORA MANGUBEN NAGINBHAI
|
00415
|
SBIN0010952
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974200317
|
|
MS MANGUBEN NAGINDAS BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
64
|
BHILODA
|
GJ-09-006-002-001/8852225
()
|
1109006000NRG25080520240122840
|
09/05/2024
|
BHAGORA JASHODABEN MAGANBHAI
|
1109006WL002107
|
BHAGORA JASHODABEN MAGANBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974200313
|
|
BHAGORA JASHODABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHILODA
|
GJ-09-006-002-002/8852225811
()
|
1109006000NRG25080520240122884
|
09/05/2024
|
Bhagora Artibahen Jitendar
|
1109006WL002107
|
Bhagora Artibahen Jitendar
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3974200312
|
|
BHAGORA ARATIBEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67403
|
67403
|
|
|
|
|
|
|
|