|
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
|
TALOD
|
GJ-09-012-012-001/9746674
(Dhadh Vasna)
|
1109012000NRG25210520240221179
|
22/05/2024
|
ZALA NAVRANGBA JILUSINH
|
1109012WL003739
|
ZALA NAVRANGBA JILUSINH
|
00045
|
BARB0DBANYO
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285534698
|
|
ZALA NAVRANGBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-012-002/9746545
(Dhadh Vasna)
|
1109012000NRG25210520240221186
|
22/05/2024
|
CHAUHAN SIDRAJSINH RUMALSINH
|
1109012WL003739
|
CHAUHAN SIDRAJSINH RUMALSINH
|
00045
|
BARB0DBTLOD
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285534693
|
|
SIDDHRAJSINH RUMALSI
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-012-002/9746629
(Dhadh Vasna)
|
1109012000NRG25210520240221199
|
22/05/2024
|
vishnusinh
|
1109012WL003739
|
vishnusinh
|
00045
|
BARB0DBTLOD
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285534677
|
|
VISHNUSINH MOHANSINH
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-012-002/9746632
(Dhadh Vasna)
|
1109012000NRG25210520240221200
|
22/05/2024
|
CHAUHAN SANJAYSINH PRAHALADSINH
|
1109012WL003739
|
CHAUHAN SANJAYSINH PRAHALADSINH
|
00045
|
BARB0DBTLOD
|
800
|
800
|
Processed
|
25/05/2024
|
|
4285534692
|
|
SANJAYSINH PRAHALADS
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-012-002/9746654
(Dhadh Vasna)
|
1109012000NRG25210520240221211
|
22/05/2024
|
CHAUHAN FULSINH RUMALSINH
|
1109012WL003739
|
CHAUHAN FULSINH RUMALSINH
|
00045
|
BARB0DBTLOD
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285534668
|
|
FULSINH RUMALSINH CH
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-012-002/9746678
(Dhadh Vasna)
|
1109012000NRG25210520240221213
|
22/05/2024
|
CHAUHAN PRADHANSINH DIPSINH
|
1109012WL003739
|
CHAUHAN PRADHANSINH DIPSINH
|
00045
|
BARB0DBTLOD
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4285534670
|
|
PRADHANSINH DIPSINH
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-012-002/9746679
(Dhadh Vasna)
|
1109012000NRG25210520240221214
|
22/05/2024
|
CHAUHAN BHAVNABEN BHARATSINH
|
1109012WL003739
|
CHAUHAN BHAVNABEN BHARATSINH
|
00045
|
BARB0DBTLOD
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4285534671
|
|
CHUHAN BHAVNABEN BHARATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TALOD
|
GJ-09-012-012-002/9746680
(Dhadh Vasna)
|
1109012000NRG25210520240221215
|
22/05/2024
|
CHAUHAN VANRAJSINCHAUHAN VANRAJSINH VAKHATSINH
|
1109012WL003739
|
CHAUHAN VANRAJSINCHAUHAN VANRAJSINH VAKHATSINH
|
00045
|
BARB0DBTLOD
|
1236
|
1236
|
Processed
|
25/05/2024
|
|
4285534669
|
|
VANRAJSINH VAKHATSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7768
|
7768
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-012-001/737940
(Dhadh Vasna)
|
1109012000NRG25210520240221164
|
22/05/2024
|
ZALA SACHINSINH MAHENDRSINH
|
1109012WL003739
|
ZALA SACHINSINH MAHENDRSINH
|
00045
|
BARB0TALODX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285534672
|
|
SACHINSINH MAHENDRASINH ZALA
|
BANK OF INDIA(508505)
|
|
10
|
TALOD
|
GJ-09-012-012-001/9746511
(Dhadh Vasna)
|
1109012000NRG25210520240221172
|
22/05/2024
|
ZALA JYOTSANABEN ASVINSINH
|
1109012WL003739
|
ZALA JYOTSANABEN ASVINSINH
|
00045
|
BARB0TALODX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285534674
|
|
JYOTSANABEN ASVINSINH ZALA
|
CANARA BANK(508532)
|
|
11
|
TALOD
|
GJ-09-012-012-001/9746667
(Dhadh Vasna)
|
1109012000NRG25210520240221175
|
22/05/2024
|
ZALA NITABA SHAILESHSINH
|
1109012WL003739
|
ZALA NITABA SHAILESHSINH
|
00045
|
BARB0TALODX
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285534675
|
|
NITABA SHAILESHSINH ZALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
TALOD
|
GJ-09-012-012-001/9746672
(Dhadh Vasna)
|
1109012000NRG25210520240221177
|
22/05/2024
|
ZALA DEVUSINH AMARSINH
|
1109012WL003739
|
ZALA DEVUSINH AMARSINH
|
00045
|
BARB0TALODX
|
1236
|
1236
|
Processed
|
25/05/2024
|
|
4285534667
|
|
DEVUSINH AMARSINH ZA
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-012-001/9746673
(Dhadh Vasna)
|
1109012000NRG25210520240221178
|
22/05/2024
|
ZALA NANDABA HATHISINH
|
1109012WL003739
|
ZALA NANDABA HATHISINH
|
00045
|
BARB0TALODX
|
1236
|
1236
|
Processed
|
25/05/2024
|
|
4285534673
|
|
NANDABA HATHISINH ZA
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-012-002/9746626
(Dhadh Vasna)
|
1109012000NRG25210520240221197
|
22/05/2024
|
CHAUHAN DINUSINH GABHYSINH
|
1109012WL003739
|
CHAUHAN DINUSINH GABHYSINH
|
00045
|
BARB0TALODX
|
1236
|
1236
|
Processed
|
25/05/2024
|
|
4285534676
|
|
Mr. DINUSANG GABHUSANG CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6978
|
6978
|
|
|
|
|
|
|
|
|
15
|
TALOD
|
GJ-09-012-012-001/737940
(Dhadh Vasna)
|
1109012000NRG25210520240221163
|
22/05/2024
|
ZALA SHITABA MAHENDARSINH
|
1109012WL003739
|
ZALA SHITABA MAHENDARSINH
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285534716
|
|
Mr. SITABA MAHENDRASINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
TALOD
|
GJ-09-012-012-001/739010
(Dhadh Vasna)
|
1109012000NRG25210520240221167
|
22/05/2024
|
HINABA SAGRAMSINH ZALA
|
1109012WL003739
|
HINABA SAGRAMSINH ZALA
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285534686
|
|
HINABA SANGRAMSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
TALOD
|
GJ-09-012-012-001/739010
(Dhadh Vasna)
|
1109012000NRG25210520240221165
|
22/05/2024
|
PINTUSINH
|
1109012WL003739
|
PINTUSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285534688
|
|
Mr. PINTUSINH KALUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
TALOD
|
GJ-09-012-012-001/739010
(Dhadh Vasna)
|
1109012000NRG25210520240221166
|
22/05/2024
|
SANGRMSINH
|
1109012WL003739
|
SANGRMSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285534687
|
|
Mr. SANGRAMSINH KALUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
TALOD
|
GJ-09-012-012-001/9743736
(Dhadh Vasna)
|
1109012000NRG25210520240221168
|
22/05/2024
|
KISMATSINH MANSINH ZALA
|
1109012WL003739
|
KISMATSINH MANSINH ZALA
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285534694
|
|
KISMATSINH MANSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
TALOD
|
GJ-09-012-012-001/9746454
(Dhadh Vasna)
|
1109012000NRG25210520240221170
|
22/05/2024
|
ZALA DHANARAJSINH VADANSINH
|
1109012WL003739
|
ZALA DHANARAJSINH VADANSINH
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
25/05/2024
|
|
4285534682
|
|
DHANRAJSINH VADANSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
TALOD
|
GJ-09-012-012-001/9746666
(Dhadh Vasna)
|
1109012000NRG25210520240221174
|
22/05/2024
|
ZALA UJAMBA VADANSINH
|
1109012WL003739
|
ZALA UJAMBA VADANSINH
|
00057
|
BARB0BGGBXX
|
408
|
408
|
Processed
|
25/05/2024
|
|
4285534683
|
|
UJAMBA VADANSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TALOD
|
GJ-09-012-012-001/9746669
(Dhadh Vasna)
|
1109012000NRG25210520240221176
|
22/05/2024
|
ZALA GAJARABA MANSINH
|
1109012WL003739
|
ZALA GAJARABA MANSINH
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285534717
|
|
Mrs. GAJRABA MANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
TALOD
|
GJ-09-012-012-002/219801
(Dhadh Vasna)
|
1109012000NRG25210520240221181
|
22/05/2024
|
CHAUHAN CHANDBEN POPATSINH
|
1109012WL003739
|
CHAUHAN CHANDBEN POPATSINH
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285534706
|
|
CHANDABEN POPATSINH CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
TALOD
|
GJ-09-012-012-002/219801
(Dhadh Vasna)
|
1109012000NRG25210520240221180
|
22/05/2024
|
CHAUHAN POPATSINH
|
1109012WL003739
|
CHAUHAN POPATSINH
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285534705
|
|
Mr. POPATSINH PRATAPSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
TALOD
|
GJ-09-012-012-002/219807
(Dhadh Vasna)
|
1109012000NRG25210520240221183
|
22/05/2024
|
CHAUHAN CHAPABEN PRAHALADSINH
|
1109012WL003739
|
CHAUHAN CHAPABEN PRAHALADSINH
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4285534712
|
|
CHAUHAN CHAMPABEN PRAHLADSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
TALOD
|
GJ-09-012-012-002/219815
(Dhadh Vasna)
|
1109012000NRG25210520240221185
|
22/05/2024
|
HANSABEN
|
1109012WL003739
|
HANSABEN
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285534702
|
|
CHAUHAN HANSABEN CHATURSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
TALOD
|
GJ-09-012-012-002/9746545
(Dhadh Vasna)
|
1109012000NRG25210520240221187
|
22/05/2024
|
CHAUHAN AMISHABEN SIDRAJSINH
|
1109012WL003739
|
CHAUHAN AMISHABEN SIDRAJSINH
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4285534700
|
|
AMISHABEN SIDHRAJSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
TALOD
|
GJ-09-012-012-002/9746580
(Dhadh Vasna)
|
1109012000NRG25210520240221188
|
22/05/2024
|
CHAUHAN SURAJBEN DINUSINH
|
1109012WL003739
|
CHAUHAN SURAJBEN DINUSINH
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4285534681
|
|
SURAJBEN DINUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
TALOD
|
GJ-09-012-012-002/9746614
(Dhadh Vasna)
|
1109012000NRG25210520240221191
|
22/05/2024
|
CHAUHAN KAMLABEN CHATURSINH
|
1109012WL003739
|
CHAUHAN KAMLABEN CHATURSINH
|
00057
|
BARB0BGGBXX
|
408
|
408
|
Processed
|
25/05/2024
|
|
4285534715
|
|
CHAUHAN KAMLABEN CHATURSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
TALOD
|
GJ-09-012-012-002/9746616
(Dhadh Vasna)
|
1109012000NRG25210520240221192
|
22/05/2024
|
CHAUHAN PRAVINSINH GABHUSINH
|
1109012WL003739
|
CHAUHAN PRAVINSINH GABHUSINH
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4285534708
|
|
PRAVINSINH GABHUSINH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TALOD
|
GJ-09-012-012-002/9746617
(Dhadh Vasna)
|
1109012000NRG25210520240221193
|
22/05/2024
|
CHAUHAN LAIBEN SHANKARSINH
|
1109012WL003739
|
CHAUHAN LAIBEN SHANKARSINH
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4285534713
|
|
LALIBEN SHANKARSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TALOD
|
GJ-09-012-012-002/9746619
(Dhadh Vasna)
|
1109012000NRG25210520240221194
|
22/05/2024
|
CHAUHAN KARANSINH MATHURSINH
|
1109012WL003739
|
CHAUHAN KARANSINH MATHURSINH
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4285534684
|
|
KARANSINH MATHURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
TALOD
|
GJ-09-012-012-002/9746619
(Dhadh Vasna)
|
1109012000NRG25210520240221195
|
22/05/2024
|
CHAUHAN LAXMIBEN KARANSINH
|
1109012WL003739
|
CHAUHAN LAXMIBEN KARANSINH
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285534714
|
|
CHAUHAN LAXMIBEN KARANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
TALOD
|
GJ-09-012-012-002/9746623
(Dhadh Vasna)
|
1109012000NRG25210520240221196
|
22/05/2024
|
CHAUHAN VINABEN KALSINH
|
1109012WL003739
|
CHAUHAN VINABEN KALSINH
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285534718
|
|
VINABEN KALYANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TALOD
|
GJ-09-012-012-002/9746626
(Dhadh Vasna)
|
1109012000NRG25210520240221198
|
22/05/2024
|
CHAUHAN MADHIBEN DINUSINH
|
1109012WL003739
|
CHAUHAN MADHIBEN DINUSINH
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
25/05/2024
|
|
4285534709
|
|
CHAUHAN MADHUBEN DINSANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
TALOD
|
GJ-09-012-012-002/9746634
(Dhadh Vasna)
|
1109012000NRG25210520240221201
|
22/05/2024
|
CHAUHAN VISNUSINH RANSODSINH
|
1109012WL003739
|
CHAUHAN VISNUSINH RANSODSINH
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
25/05/2024
|
|
4285534704
|
|
VISHNUSINH RANCHHODSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
TALOD
|
GJ-09-012-012-002/9746635
(Dhadh Vasna)
|
1109012000NRG25210520240221202
|
22/05/2024
|
CHAUHAN ROHITSINH VISNUSINH
|
1109012WL003739
|
CHAUHAN ROHITSINH VISNUSINH
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
25/05/2024
|
|
4285534699
|
|
ROHITSINH VISHNUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
TALOD
|
GJ-09-012-012-002/9746639
(Dhadh Vasna)
|
1109012000NRG25210520240221205
|
22/05/2024
|
CHAUHAN CHANDRIKABEN D
|
1109012WL003739
|
CHAUHAN CHANDRIKABEN D
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285534711
|
|
CHAUHAN CHANDRIKABEN DALPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
TALOD
|
GJ-09-012-012-002/9746639
(Dhadh Vasna)
|
1109012000NRG25210520240221204
|
22/05/2024
|
CHAUHAN DALPATSINH BALUSINH
|
1109012WL003739
|
CHAUHAN DALPATSINH BALUSINH
|
00057
|
BARB0BGGBXX
|
1148
|
1148
|
Processed
|
25/05/2024
|
|
4285534710
|
|
Mr. DALAPATSINH BALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
TALOD
|
GJ-09-012-012-002/9746640
(Dhadh Vasna)
|
1109012000NRG25210520240221206
|
22/05/2024
|
CHAUHAN DHULSINH SONSINH
|
1109012WL003739
|
CHAUHAN DHULSINH SONSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285534703
|
|
DHULSINH SONSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
TALOD
|
GJ-09-012-012-002/9746644
(Dhadh Vasna)
|
1109012000NRG25210520240221207
|
22/05/2024
|
CHAUHAN SITABEN LAXAMANSINH
|
1109012WL003739
|
CHAUHAN SITABEN LAXAMANSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285534701
|
|
CHAUHAN SITABA LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TALOD
|
GJ-09-012-012-002/9746645
(Dhadh Vasna)
|
1109012000NRG25210520240221208
|
22/05/2024
|
natavarsinh
|
1109012WL003739
|
natavarsinh
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285534685
|
|
MR CHAUHAN NATVARSINH CHANDUSINH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALOD
|
GJ-09-012-012-002/9746647
(Dhadh Vasna)
|
1109012000NRG25210520240221210
|
22/05/2024
|
CHAUHAN SUMITRABEN SOMSINH
|
1109012WL003739
|
CHAUHAN SUMITRABEN SOMSINH
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
25/05/2024
|
|
4285534719
|
|
SUMITRABEN SOMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
TALOD
|
GJ-09-012-012-002/9746677
(Dhadh Vasna)
|
1109012000NRG25210520240221212
|
22/05/2024
|
CHAUHAN FULIBEN VAKHATSINH
|
1109012WL003739
|
CHAUHAN FULIBEN VAKHATSINH
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4285534707
|
|
FULIBEN VAKHATSINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
45
|
TALOD
|
GJ-09-012-012-001/9743736
(Dhadh Vasna)
|
1109012000NRG25210520240221169
|
22/05/2024
|
sitaba kismatsinh
|
1109012WL003739
|
sitaba kismatsinh
|
00078
|
CNRB0004529
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285534680
|
|
Mrs. SITABA KISMATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
TALOD
|
GJ-09-012-012-002/9746582
(Dhadh Vasna)
|
1109012000NRG25210520240221189
|
22/05/2024
|
chauhan rajusinh vakhatsinh
|
1109012WL003739
|
chauhan rajusinh vakhatsinh
|
00078
|
CNRB0004529
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285534696
|
|
Mr. RAJUSINH VAKHATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
TALOD
|
GJ-09-012-012-002/9746638
(Dhadh Vasna)
|
1109012000NRG25210520240221203
|
22/05/2024
|
CHAUHAN BALUBEN BALUSINH
|
1109012WL003739
|
CHAUHAN BALUBEN BALUSINH
|
00078
|
CNRB0004529
|
1104
|
1104
|
Processed
|
25/05/2024
|
|
4285534697
|
|
CHAUHAN BALUBEN BABUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
TALOD
|
GJ-09-012-012-002/9746646
(Dhadh Vasna)
|
1109012000NRG25210520240221209
|
22/05/2024
|
VHAUHAN GHEMABEN GELSINH
|
1109012WL003739
|
VHAUHAN GHEMABEN GELSINH
|
00078
|
CNRB0004529
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285534695
|
|
GEMARBEN GELAMSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
49
|
TALOD
|
GJ-09-012-012-001/9746511
(Dhadh Vasna)
|
1109012000NRG25210520240221171
|
22/05/2024
|
ZALA ASVINSINH MANSINH
|
1109012WL003739
|
ZALA ASVINSINH MANSINH
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285534690
|
|
Mr. ASHVINSINH MANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
TALOD
|
GJ-09-012-012-001/9746526
(Dhadh Vasna)
|
1109012000NRG25210520240221173
|
22/05/2024
|
ZALA ARVINDSINH KESRISINH
|
1109012WL003739
|
ZALA ARVINDSINH KESRISINH
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4285534691
|
|
Mr. ARVINDSINH KESHARISINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
TALOD
|
GJ-09-012-012-002/219802
(Dhadh Vasna)
|
1109012000NRG25210520240221182
|
22/05/2024
|
CHAUHAN RUMALSINH
|
1109012WL003739
|
CHAUHAN RUMALSINH
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285534689
|
|
Mr. RUMALSINH BADARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
52
|
TALOD
|
GJ-09-012-012-002/219815
(Dhadh Vasna)
|
1109012000NRG25210520240221184
|
22/05/2024
|
CHAUHAN CHATURSINH
|
1109012WL003739
|
CHAUHAN CHATURSINH
|
00415
|
SBIN0000458
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285534679
|
|
CHAUHAN CHATURSINH BALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
53
|
TALOD
|
GJ-09-012-012-002/9746593
(Dhadh Vasna)
|
1109012000NRG25210520240221190
|
22/05/2024
|
CHAUHAN CHETNABEN VECHATSINH
|
1109012WL003739
|
CHAUHAN CHETNABEN VECHATSINH
|
00415
|
SBIN0060385
|
1236
|
1236
|
Processed
|
25/05/2024
|
|
4285534678
|
|
MRS CHETANABEN VECHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60163
|
60163
|
|
|
|
|
|
|
|