|
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-09-006-024-001/885256007
()
|
1109006000NRG25180420240028426
|
19/04/2024
|
Bhagora Vikrambhai Sanjabhai
|
1109006WL000474
|
Bhagora Vikrambhai Sanjabhai
|
00045
|
BARB0DBBLOD
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3364574474
|
|
VIKRAMBHAI SANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-024-001/885256039
()
|
1109006000NRG25180420240028430
|
19/04/2024
|
Bhagora Nayanaben Vikrambhai
|
1109006WL000474
|
Bhagora Nayanaben Vikrambhai
|
00045
|
BARB0DBBLOD
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3364574468
|
|
BHAGORA NAYANABEN VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-024-001/885255748
()
|
1109006000NRG25180420240028425
|
19/04/2024
|
Dilipkumar Martaji Baranda
|
1109006WL000474
|
Dilipkumar Martaji Baranda
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574466
|
|
DILIPKUMAR MARTAJI BARANDA
|
BANK OF INDIA(508505)
|
|
4
|
BHILODA
|
GJ-09-006-024-001/885256022
()
|
1109006000NRG25180420240028429
|
19/04/2024
|
Bhagora Priyankaben Bharatbhai
|
1109006WL000474
|
Bhagora Priyankaben Bharatbhai
|
00048
|
BKID0002406
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3364574464
|
|
BHAGORA PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-024-002/885255800
()
|
1109006000NRG25180420240028456
|
19/04/2024
|
SANGITABEN
|
1109006WL000474
|
SANGITABEN
|
00048
|
BKID0002406
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574461
|
|
SANGITABEN RAVJIBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
6
|
BHILODA
|
GJ-09-006-024-002/8885800311
()
|
1109006000NRG25180420240028469
|
19/04/2024
|
MENAT ASHABEN KIRITBHAI
|
1109006WL000474
|
MENAT ASHABEN KIRITBHAI
|
00048
|
BKID0002406
|
630
|
630
|
Processed
|
29/04/2024
|
|
3364574465
|
|
MENAT ASHABEN KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-024-002/8885800312
()
|
1109006000NRG25180420240028470
|
19/04/2024
|
MENAT RAMILABEN RAMANBHAI
|
1109006WL000474
|
MENAT RAMILABEN RAMANBHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574463
|
|
RAMILABEN RAMANBHAI MENAT
|
BANK OF INDIA(508505)
|
|
8
|
BHILODA
|
GJ-09-006-024-003/8885800191
()
|
1109006000NRG25180420240028479
|
19/04/2024
|
MENAT MITABEN MAHESHBHAI
|
1109006WL000474
|
MENAT MITABEN MAHESHBHAI
|
00048
|
BKID0002406
|
880
|
880
|
Processed
|
29/04/2024
|
|
3364574462
|
|
MITABEN MAHESHBHAI MENAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-024-001/885256012
()
|
1109006000NRG25180420240028427
|
19/04/2024
|
Bhagora Maykalkumar Kalpeshbhai
|
1109006WL000474
|
Bhagora Maykalkumar Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3364574490
|
|
MAIKAL KALPESH BHGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-024-002/8851420
()
|
1109006000NRG25180420240028449
|
19/04/2024
|
SAVITABEN
|
1109006WL000474
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364574505
|
|
KATARA SAVITABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-024-002/8885800233
()
|
1109006000NRG25180420240028460
|
19/04/2024
|
baranda chandubhai dharmaji
|
1109006WL000474
|
baranda chandubhai dharmaji
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574510
|
|
Mr. . . CHANDUBHAI DHARMAJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-024-002/8885800250
()
|
1109006000NRG25180420240028462
|
19/04/2024
|
ravjibhai navjibhai baranda
|
1109006WL000474
|
ravjibhai navjibhai baranda
|
00057
|
BARB0BGGBXX
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3364574494
|
|
BARANDA RAVJIBHAI NAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-024-002/8885800255
()
|
1109006000NRG25180420240028463
|
19/04/2024
|
KATARA BHARATBHAI BACHUBHAI
|
1109006WL000474
|
KATARA BHARATBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3364574489
|
|
KATARA BHARATKUMAR BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-024-002/8885800322
()
|
1109006000NRG25180420240028474
|
19/04/2024
|
Rinaben Kalpeshbhai Bhagora
|
1109006WL000474
|
Rinaben Kalpeshbhai Bhagora
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364574485
|
|
Mrs. RINABEN KALPESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-024-002/8885800401
()
|
1109006000NRG25180420240028476
|
19/04/2024
|
BARANDA MADHVIBEN AJITBHAI
|
1109006WL000474
|
BARANDA MADHVIBEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364574503
|
|
BARANDA MADHVIBEN AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-024-002/8885800404
()
|
1109006000NRG25180420240028477
|
19/04/2024
|
Baranda Nisarg Dilipbhai
|
1109006WL000474
|
Baranda Nisarg Dilipbhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364574476
|
|
BARANDA NISARG DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-024-002/8885800405
()
|
1109006000NRG25180420240028478
|
19/04/2024
|
BRANDA NIRUBEN RAJKUMAR
|
1109006WL000474
|
BRANDA NIRUBEN RAJKUMAR
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574475
|
|
MRS NIRUBEN RAJKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHILODA
|
GJ-09-006-024-003/8885800363
()
|
1109006000NRG25180420240028480
|
19/04/2024
|
Baranda Divyangiben Dilipbhai
|
1109006WL000474
|
Baranda Divyangiben Dilipbhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364574506
|
|
BARANDA DIVYANGIBEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-024-004/885256139
()
|
1109006000NRG25180420240028481
|
19/04/2024
|
Baranda Mamtaben
|
1109006WL000474
|
Baranda Mamtaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364574492
|
|
BARANDA MAMTABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11539
|
11539
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-024-001/885256017
()
|
1109006000NRG25180420240028428
|
19/04/2024
|
Sanjaybhai Khimjibhai Bhagoa
|
1109006WL000474
|
Sanjaybhai Khimjibhai Bhagoa
|
00415
|
SBIN0010952
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3364574473
|
|
Sanjaybhai Khimjibhai Bhagora
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHILODA
|
GJ-09-006-024-001/885256048
()
|
1109006000NRG25180420240028431
|
19/04/2024
|
Jitendrabhai Khimjibhai Bhagora
|
1109006WL000474
|
Jitendrabhai Khimjibhai Bhagora
|
00415
|
SBIN0010952
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3364574472
|
|
Mr. JITENDRABHAI KHIMAJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-024-002/822339
()
|
1109006000NRG25180420240028432
|
19/04/2024
|
KANTABEN
|
1109006WL000474
|
KANTABEN
|
00415
|
SBIN0010952
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3364574467
|
|
MRS ASHA WORKER JAYLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHILODA
|
GJ-09-006-024-002/8849424
()
|
1109006000NRG25180420240028441
|
19/04/2024
|
KIRANKUMAR
|
1109006WL000474
|
KIRANKUMAR
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364574469
|
|
KIRITBHAI KANUBHAI BHAGORA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4187
|
4187
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-024-002/885255800
()
|
1109006000NRG25180420240028455
|
19/04/2024
|
BHAGORA RAVINDRABHAI
|
1109006WL000474
|
BHAGORA RAVINDRABHAI
|
00415
|
SBIN0060228
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574470
|
|
BHAGORA RAVINDRABHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
25
|
BHILODA
|
GJ-09-006-024-002/8885800397
()
|
1109006000NRG25180420240028475
|
19/04/2024
|
BARANDA KIRITBHAI BABUBHAI
|
1109006WL000474
|
BARANDA KIRITBHAI BABUBHAI
|
00415
|
SBIN0060437
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364574471
|
|
KIRITKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-024-002/823510
()
|
1109006000NRG25180420240028433
|
19/04/2024
|
KOKILABEN
|
1109006WL000474
|
KOKILABEN
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364574501
|
|
BARANDA KOKILABEN NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-024-002/837227
()
|
1109006000NRG25180420240028435
|
19/04/2024
|
JAYNTIBHAI
|
1109006WL000474
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3364574480
|
|
Mr. JAYANTIBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-024-002/837227
()
|
1109006000NRG25180420240028434
|
19/04/2024
|
SANCHIBEN
|
1109006WL000474
|
SANCHIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574509
|
|
Mr. JAYANTIBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-024-002/884655
()
|
1109006000NRG25180420240028436
|
19/04/2024
|
KANTIBHAI
|
1109006WL000474
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3364574500
|
|
Mrs. KANTILAL SHAKARAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-024-002/884663
()
|
1109006000NRG25180420240028437
|
19/04/2024
|
SURTABEN
|
1109006WL000474
|
SURTABEN
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3364574519
|
|
NINAMA SURTABEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-024-002/8849389
()
|
1109006000NRG25180420240028438
|
19/04/2024
|
LADUBEN
|
1109006WL000474
|
LADUBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364574496
|
|
BHAGORA LADUBEN VAKSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-024-002/8849406
()
|
1109006000NRG25180420240028439
|
19/04/2024
|
NIRUBEN
|
1109006WL000474
|
NIRUBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364574478
|
|
BHAGORA NIRUBEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-024-002/8849412
()
|
1109006000NRG25180420240028440
|
19/04/2024
|
INDIRABEN
|
1109006WL000474
|
INDIRABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364574482
|
|
MRS INDIRABEN VINODBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHILODA
|
GJ-09-006-024-002/8849427
()
|
1109006000NRG25180420240028442
|
19/04/2024
|
RAMILABEN
|
1109006WL000474
|
RAMILABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574497
|
|
BHAGORA RAMILABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-024-002/8849431
()
|
1109006000NRG25180420240028443
|
19/04/2024
|
DILIPKUMAR
|
1109006WL000474
|
DILIPKUMAR
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574498
|
|
MR DILIPBHAI SOMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILODA
|
GJ-09-006-024-002/8849433
()
|
1109006000NRG25180420240028444
|
19/04/2024
|
damor urmilaben babubhai
|
1109006WL000474
|
damor urmilaben babubhai
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364574481
|
|
BABUBHAI JIVAJI DAMO
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-024-002/8849438
()
|
1109006000NRG25180420240028445
|
19/04/2024
|
MENAT BAKULBHAI KAMJIBHAI
|
1109006WL000474
|
MENAT BAKULBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364574515
|
|
MENAT BAKULBHAI KAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-024-002/8849438
()
|
1109006000NRG25180420240028446
|
19/04/2024
|
MENAT PRIYANKABEN BAKULBHAI
|
1109006WL000474
|
MENAT PRIYANKABEN BAKULBHAI
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364574493
|
|
PRIYANKA BAKULBHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-024-002/8851350
()
|
1109006000NRG25180420240028447
|
19/04/2024
|
HARISHBHAI
|
1109006WL000474
|
HARISHBHAI
|
00502
|
BKDN0700000
|
430
|
430
|
Processed
|
29/04/2024
|
|
3364574518
|
|
BARANDA HARISHKUMAR ISHVARBHAI
|
CANARA BANK(508532)
|
|
40
|
BHILODA
|
GJ-09-006-024-002/8851354
()
|
1109006000NRG25180420240028448
|
19/04/2024
|
MANIBEN
|
1109006WL000474
|
MANIBEN
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364574477
|
|
BODAR MANIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-024-002/88515571
()
|
1109006000NRG25180420240028450
|
19/04/2024
|
BHAGORA SURESHBHI
|
1109006WL000474
|
BHAGORA SURESHBHI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3364574486
|
|
BHAGORA SURESHBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-024-002/88515571
()
|
1109006000NRG25180420240028451
|
19/04/2024
|
SAVITABEN
|
1109006WL000474
|
SAVITABEN
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3364574513
|
|
Mrs. SAVITABEN SURESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-024-002/885255665
()
|
1109006000NRG25180420240028452
|
19/04/2024
|
baranda surekhaben dhanjibhai
|
1109006WL000474
|
baranda surekhaben dhanjibhai
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3364574484
|
|
BARANDA SUREKHABEN DHANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-024-002/885255672
()
|
1109006000NRG25180420240028453
|
19/04/2024
|
GAMETI SURTABENDINESHBHAI
|
1109006WL000474
|
GAMETI SURTABENDINESHBHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3364574479
|
|
GAMETI SURATABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-024-002/885255675
()
|
1109006000NRG25180420240028454
|
19/04/2024
|
BHAGORA SHANKUNTALA
|
1109006WL000474
|
BHAGORA SHANKUNTALA
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3364574488
|
|
BHAGORA SAKUNTALABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-024-002/885255801
()
|
1109006000NRG25180420240028457
|
19/04/2024
|
BHAGORA ANILBHAI
|
1109006WL000474
|
BHAGORA ANILBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574514
|
|
BHAGORA ANILBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-024-002/885255801
()
|
1109006000NRG25180420240028458
|
19/04/2024
|
SAVITABEN
|
1109006WL000474
|
SAVITABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574517
|
|
BHAGORA SAVITABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-024-002/8885800224
()
|
1109006000NRG25180420240028459
|
19/04/2024
|
taraben
|
1109006WL000474
|
taraben
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3364574508
|
|
Mr. GANAPATBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-024-002/8885800244
()
|
1109006000NRG25180420240028461
|
19/04/2024
|
katara jagdish babubhai
|
1109006WL000474
|
katara jagdish babubhai
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3364574495
|
|
KATARA JAGDISHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-024-002/8885800294
()
|
1109006000NRG25180420240028464
|
19/04/2024
|
bhagora taraben mukeshbhai
|
1109006WL000474
|
bhagora taraben mukeshbhai
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3364574487
|
|
Mrs. TARABEN MUKESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-024-002/8885800296
()
|
1109006000NRG25180420240028465
|
19/04/2024
|
ninama surekhaben adhelaji
|
1109006WL000474
|
ninama surekhaben adhelaji
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574516
|
|
NINAMA SUREKHABEN RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-024-002/8885800299
()
|
1109006000NRG25180420240028466
|
19/04/2024
|
menat jyotshnaben kanjibhai
|
1109006WL000474
|
menat jyotshnaben kanjibhai
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3364574483
|
|
MENAT JYOTSANABEN KANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-024-002/8885800304
()
|
1109006000NRG25180420240028467
|
19/04/2024
|
BARANDA SAKINABEN SUBHASHBHAI
|
1109006WL000474
|
BARANDA SAKINABEN SUBHASHBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364574499
|
|
SAKINABEN SUBHASHBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-024-002/8885800310
()
|
1109006000NRG25180420240028468
|
19/04/2024
|
SUMITRABEN KANJIBHAI GAMETI
|
1109006WL000474
|
SUMITRABEN KANJIBHAI GAMETI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364574512
|
|
GAMETI SUMITRABEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-024-002/8885800313
()
|
1109006000NRG25180420240028471
|
19/04/2024
|
MENAT KAILASHBEN JAGDISHBHAI
|
1109006WL000474
|
MENAT KAILASHBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3364574502
|
|
MENAT KAILASBEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-024-002/8885800315
()
|
1109006000NRG25180420240028472
|
19/04/2024
|
KATARA PRAVINABEN MANUBHAI
|
1109006WL000474
|
KATARA PRAVINABEN MANUBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364574504
|
|
KATARA PRAVINABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-024-002/8885800319
()
|
1109006000NRG25180420240028473
|
19/04/2024
|
BARANDA PRIYANKABEN KALPESHBHAI
|
1109006WL000474
|
BARANDA PRIYANKABEN KALPESHBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364574511
|
|
BARANDA PRIYANKABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-024-004/8885800343
()
|
1109006000NRG25180420240028482
|
19/04/2024
|
Baranda Gagandip Kumar
|
1109006WL000474
|
Baranda Gagandip Kumar
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574491
|
|
GAGANDIP DILIPBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-024-004/8885800344
()
|
1109006000NRG25180420240028483
|
19/04/2024
|
Minaxiben Dilipbhai Baranda
|
1109006WL000474
|
Minaxiben Dilipbhai Baranda
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364574507
|
|
BARANDA MINAKSHIBEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35151
|
35151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60654
|
60654
|
|
|
|
|
|
|
|