|
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-09-006-067-003/8888450571
()
|
1109006000NRG25230520240238442
|
23/05/2024
|
KHARADI BABUBHAI KARMAJI
|
1109006WL004105
|
KHARADI BABUBHAI KARMAJI
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285527494
|
|
Mrs. SOMIBEN BABUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-067-001/88849729
()
|
1109006000NRG25230520240238360
|
23/05/2024
|
SADAT DHARMEDRABHAI NATAVARBHAI
|
1109006WL004105
|
SADAT DHARMEDRABHAI NATAVARBHAI
|
00045
|
BARB0DBTORD
|
1213
|
1213
|
Processed
|
25/05/2024
|
|
4285527478
|
|
MR DHARMENDRABHAI NATVARBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHILODA
|
GJ-09-006-067-001/88849729
()
|
1109006000NRG25230520240238361
|
23/05/2024
|
SADAT NIRUBEN DHARMEDRABHAI
|
1109006WL004105
|
SADAT NIRUBEN DHARMEDRABHAI
|
00045
|
BARB0DBTORD
|
1213
|
1213
|
Processed
|
25/05/2024
|
|
4285527434
|
|
NIRUBEN DHARMENDRABH
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-067-001/8888450079
()
|
1109006000NRG25230520240238363
|
23/05/2024
|
BHAGORA GITABEN RAMESHBHAI
|
1109006WL004105
|
BHAGORA GITABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285527472
|
|
Mrs. GITABEN RAMESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-067-001/8888450079
()
|
1109006000NRG25230520240238362
|
23/05/2024
|
BHAGORA RAMESHBHAI MANJI
|
1109006WL004105
|
BHAGORA RAMESHBHAI MANJI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285527416
|
|
Mrs. GITABEN RAMESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-067-001/8888450085
()
|
1109006000NRG25230520240238364
|
23/05/2024
|
ASARI KANTABEN LAKSHIBHAI
|
1109006WL004105
|
ASARI KANTABEN LAKSHIBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285527445
|
|
KANTABEN LAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-067-001/8888450116
()
|
1109006000NRG25230520240238365
|
23/05/2024
|
Asari Amitbhai pravinbhai
|
1109006WL004105
|
Asari Amitbhai pravinbhai
|
00045
|
BARB0DBTORD
|
1213
|
1213
|
Processed
|
25/05/2024
|
|
4285527419
|
|
AMITKUMAR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-067-001/8888450119
()
|
1109006000NRG25230520240238367
|
23/05/2024
|
GAMETI RENUKABEN ANILBHAI
|
1109006WL004105
|
GAMETI RENUKABEN ANILBHAI
|
00045
|
BARB0DBTORD
|
1216
|
1216
|
Processed
|
25/05/2024
|
|
4285527413
|
|
RENUKABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-067-001/8888450328
()
|
1109006000NRG25230520240238369
|
23/05/2024
|
BHAGORA LILABEN RAJESHBHAI
|
1109006WL004105
|
BHAGORA LILABEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285527444
|
|
LILABEN RAJESHBHAI B
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-067-001/8888450328
()
|
1109006000NRG25230520240238368
|
23/05/2024
|
BHAGORA RAJESHBHAI JAGMALBHAI
|
1109006WL004105
|
BHAGORA RAJESHBHAI JAGMALBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285527437
|
|
BHAGORA RAJUBHAI JAG
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-067-001/888845053
()
|
1109006000NRG25230520240238370
|
23/05/2024
|
JOSHIYARA SEJALBEN ARJUNBHAI
|
1109006WL004105
|
JOSHIYARA SEJALBEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285527483
|
|
SEJALBEN ARJUNBHAI J
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-067-001/8888450626
()
|
1109006000NRG25230520240238371
|
23/05/2024
|
Mehulkumar Pratapbhai Sadat
|
1109006WL004105
|
Mehulkumar Pratapbhai Sadat
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285527411
|
|
Mehulkumar Pratapbhai Sadat
|
BANK OF INDIA(508505)
|
|
13
|
BHILODA
|
GJ-09-006-067-003/845917
()
|
1109006000NRG25230520240238372
|
23/05/2024
|
ASARI TARABEN KIRITBHAI
|
1109006WL004105
|
ASARI TARABEN KIRITBHAI
|
00045
|
BARB0DBTORD
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285527476
|
|
TARABEN KIRITKUMAR A
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-067-003/845963
()
|
1109006000NRG25230520240238373
|
23/05/2024
|
PUJIBEN
|
1109006WL004105
|
PUJIBEN
|
00045
|
BARB0DBTORD
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285527432
|
|
PUNJIBEN DALJIBHAI A
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-067-003/846066
()
|
1109006000NRG25230520240238374
|
23/05/2024
|
NIRUBEN
|
1109006WL004105
|
NIRUBEN
|
00045
|
BARB0DBTORD
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285527409
|
|
Mrs. NIRUBHAI JAGADISHBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-067-003/85849435
()
|
1109006000NRG25230520240238375
|
23/05/2024
|
Nayanaben Vanrajbhai Hadula
|
1109006WL004105
|
Nayanaben Vanrajbhai Hadula
|
00045
|
BARB0DBTORD
|
1037
|
1037
|
Processed
|
25/05/2024
|
|
4285527455
|
|
NAYANABEN VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-067-003/85849458
()
|
1109006000NRG25230520240238376
|
23/05/2024
|
yonambhai
|
1109006WL004105
|
yonambhai
|
00045
|
BARB0DBTORD
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285527489
|
|
AMETI YONAMBHAI AMR
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-067-003/8840751
()
|
1109006000NRG25230520240238377
|
23/05/2024
|
ASARI CHAMPABEN SHAILESHBHAI
|
1109006WL004105
|
ASARI CHAMPABEN SHAILESHBHAI
|
00045
|
BARB0DBTORD
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285527421
|
|
Mrs. CHAMPABEN SHAILESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-067-003/8840840
()
|
1109006000NRG25230520240238378
|
23/05/2024
|
GAMETI SUMANBAHEN KISHORBHAI
|
1109006WL004105
|
GAMETI SUMANBAHEN KISHORBHAI
|
00045
|
BARB0DBTORD
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285527414
|
|
MISS MANISHABEN KISHORBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHILODA
|
GJ-09-006-067-003/8840840
()
|
1109006000NRG25230520240238379
|
23/05/2024
|
GAMETI SUMANBAHEN KISHORBHAI
|
1109006WL004105
|
GAMETI SUMANBAHEN KISHORBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285527412
|
|
SUMANKUMARI KISHORBH
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-067-003/8840863
()
|
1109006000NRG25230520240238381
|
23/05/2024
|
KALASAVA STEFINABEN DENISHBHAI
|
1109006WL004105
|
KALASAVA STEFINABEN DENISHBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285527474
|
|
STEFIBEN DENISHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-067-003/8840863
()
|
1109006000NRG25230520240238380
|
23/05/2024
|
NAMRATA
|
1109006WL004105
|
NAMRATA
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285527425
|
|
Mrs. NAMRATABEN DENISHBHAI KALASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-067-003/8849391
()
|
1109006000NRG25230520240238382
|
23/05/2024
|
GAMETI BABUBHAI
|
1109006WL004105
|
GAMETI BABUBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285527460
|
|
Mrs. MANJULABEN BABUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-067-003/8849391
()
|
1109006000NRG25230520240238383
|
23/05/2024
|
GAMETI MADHUBEN PANKAJBHAI
|
1109006WL004105
|
GAMETI MADHUBEN PANKAJBHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285527477
|
|
MADHUBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-067-003/888449779
()
|
1109006000NRG25230520240238384
|
23/05/2024
|
Gameti Snehlattaben Denishbhai
|
1109006WL004105
|
Gameti Snehlattaben Denishbhai
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285527433
|
|
AMETI SNEHLATTABEN
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-067-003/888449810
()
|
1109006000NRG25230520240238386
|
23/05/2024
|
KHARADI INDUBEN ASHOKBHAI
|
1109006WL004105
|
KHARADI INDUBEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285527485
|
|
KHARADI INDUBEN ASHO
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-067-003/888449883
()
|
1109006000NRG25230520240238387
|
23/05/2024
|
ASARI DIPIKABEN NAVANITBHAI
|
1109006WL004105
|
ASARI DIPIKABEN NAVANITBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285527492
|
|
DIPIKABEN NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-067-003/888450002
()
|
1109006000NRG25230520240238388
|
23/05/2024
|
ASARI NANDABEN MOHANBHAI
|
1109006WL004105
|
ASARI NANDABEN MOHANBHAI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
25/05/2024
|
|
4285527468
|
|
NANDABEN MARTYNBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-067-003/888450003
()
|
1109006000NRG25230520240238390
|
23/05/2024
|
ASARI BHAVESHKUMAR GALJIBHAI
|
1109006WL004105
|
ASARI BHAVESHKUMAR GALJIBHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285527420
|
|
BHAVESHKUMAR GALJIBH
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-067-003/888450003
()
|
1109006000NRG25230520240238389
|
23/05/2024
|
ASARI KAILASHBEN GALAJIBHAI
|
1109006WL004105
|
ASARI KAILASHBEN GALAJIBHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4285527441
|
|
KAILASHBEN GALJIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-067-003/88849474
()
|
1109006000NRG25230520240238391
|
23/05/2024
|
KHARADI MANOJBHAI
|
1109006WL004105
|
KHARADI MANOJBHAI
|
00045
|
BARB0DBTORD
|
1162
|
1162
|
Processed
|
25/05/2024
|
|
4285527404
|
|
Mrs. SURTABEN MANOJBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-067-003/88849474
()
|
1109006000NRG25230520240238392
|
23/05/2024
|
SURTABEN
|
1109006WL004105
|
SURTABEN
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
25/05/2024
|
|
4285527473
|
|
Mrs. SURTABEN MANOJBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-067-003/88849487
()
|
1109006000NRG25230520240238393
|
23/05/2024
|
jyantibhai
|
1109006WL004105
|
jyantibhai
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
25/05/2024
|
|
4285527443
|
|
Mrs. LILABEN JAYANTIBHAI HADULA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-067-003/88849505
()
|
1109006000NRG25230520240238394
|
23/05/2024
|
GAMETI CHIRAGBHAI MANUBHAI
|
1109006WL004105
|
GAMETI CHIRAGBHAI MANUBHAI
|
00045
|
BARB0DBTORD
|
1162
|
1162
|
Processed
|
25/05/2024
|
|
4285527484
|
|
GAMETI CHIRAGKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-067-003/88849509
()
|
1109006000NRG25230520240238395
|
23/05/2024
|
Hadula Ritaben Navinbhai
|
1109006WL004105
|
Hadula Ritaben Navinbhai
|
00045
|
BARB0DBTORD
|
1162
|
1162
|
Processed
|
25/05/2024
|
|
4285527457
|
|
RITABEN NAVINBHAI HA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-067-003/88849570
()
|
1109006000NRG25230520240238396
|
23/05/2024
|
GAMETI KAMUYELBHAI
|
1109006WL004105
|
GAMETI KAMUYELBHAI
|
00045
|
BARB0DBTORD
|
1167
|
1167
|
Processed
|
25/05/2024
|
|
4285527452
|
|
GAMETI KAMUELBHAI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-067-003/88849613
()
|
1109006000NRG25230520240238397
|
23/05/2024
|
ASARI AMARABHAI D
|
1109006WL004105
|
ASARI AMARABHAI D
|
00045
|
BARB0DBTORD
|
1166
|
1166
|
Processed
|
25/05/2024
|
|
4285527449
|
|
Mrs. INDUBEN AMARATBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-067-003/88849613
()
|
1109006000NRG25230520240238398
|
23/05/2024
|
INDUBEN
|
1109006WL004105
|
INDUBEN
|
00045
|
BARB0DBTORD
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285527471
|
|
Mrs. INDUBEN AMARATBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-067-003/88849662
()
|
1109006000NRG25230520240238399
|
23/05/2024
|
ASARI DAXABEN KANTIBHAI
|
1109006WL004105
|
ASARI DAXABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1176
|
1176
|
Processed
|
25/05/2024
|
|
4285527458
|
|
ASARI DAKSHABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHILODA
|
GJ-09-006-067-003/88849664
()
|
1109006000NRG25230520240238400
|
23/05/2024
|
ASARI JUMABEN KAMAJIBHAI
|
1109006WL004105
|
ASARI JUMABEN KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1175
|
1175
|
Processed
|
25/05/2024
|
|
4285527429
|
|
JUMABEN KAMJIBHAI AS
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-067-003/88849692
()
|
1109006000NRG25230520240238401
|
23/05/2024
|
HADULA RAZIYABEN ANIL
|
1109006WL004105
|
HADULA RAZIYABEN ANIL
|
00045
|
BARB0DBTORD
|
1175
|
1175
|
Processed
|
25/05/2024
|
|
4285527423
|
|
RAJIYABEN ANILBHAI H
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-067-003/88849700
()
|
1109006000NRG25230520240238402
|
23/05/2024
|
KHARADI KALPESHKUMAR BABUBHAI
|
1109006WL004105
|
KHARADI KALPESHKUMAR BABUBHAI
|
00045
|
BARB0DBTORD
|
908
|
908
|
Processed
|
25/05/2024
|
|
4285527408
|
|
KALPESHKUMAR BABUBHA
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-067-003/88849705
()
|
1109006000NRG25230520240238403
|
23/05/2024
|
HADULA ARUNABENA ARVINDBHAI
|
1109006WL004105
|
HADULA ARUNABENA ARVINDBHAI
|
00045
|
BARB0DBTORD
|
1181
|
1181
|
Processed
|
25/05/2024
|
|
4285527480
|
|
ARUNABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-067-003/88849711
()
|
1109006000NRG25230520240238404
|
23/05/2024
|
ASARI LILABEN NILESHBHAI
|
1109006WL004105
|
ASARI LILABEN NILESHBHAI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
25/05/2024
|
|
4285527446
|
|
ASARI LILABEN NILESH
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-067-003/8888450008
()
|
1109006000NRG25230520240238405
|
23/05/2024
|
ASARI MAHESHBHAI BABUBHAI
|
1109006WL004105
|
ASARI MAHESHBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
25/05/2024
|
|
4285527469
|
|
Mrs. VASANTIBEN MAHESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-067-003/8888450008
()
|
1109006000NRG25230520240238406
|
23/05/2024
|
ASARI VASNTIBEN MAHESHBHAI
|
1109006WL004105
|
ASARI VASNTIBEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
25/05/2024
|
|
4285527470
|
|
Mrs. VASANTIBEN MAHESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-067-003/8888450017
()
|
1109006000NRG25230520240238407
|
23/05/2024
|
ASARI RAMESHBHAI DALAJI
|
1109006WL004105
|
ASARI RAMESHBHAI DALAJI
|
00045
|
BARB0DBTORD
|
1175
|
1175
|
Processed
|
25/05/2024
|
|
4285527456
|
|
RAMANBHAI DALJIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-067-003/8888450029
()
|
1109006000NRG25230520240238408
|
23/05/2024
|
ASARI RENUKABEN JAGDISHBHAI
|
1109006WL004105
|
ASARI RENUKABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285527435
|
|
ASARI RENUKABEN JAGD
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-067-003/8888450135
()
|
1109006000NRG25230520240238409
|
23/05/2024
|
ASARI SARLABEN VINODBHAI
|
1109006WL004105
|
ASARI SARLABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1105
|
1105
|
Processed
|
25/05/2024
|
|
4285527442
|
|
SARLABEN VINODBHAI A
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-067-003/8888450140
()
|
1109006000NRG25230520240238410
|
23/05/2024
|
ASARI BHAVANABEN CHANDUBHAI
|
1109006WL004105
|
ASARI BHAVANABEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1158
|
1158
|
Processed
|
25/05/2024
|
|
4285527439
|
|
Mrs. BHAVNABEN CHANDUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-067-003/8888450177
()
|
1109006000NRG25230520240238411
|
23/05/2024
|
GAMETI LILABEN KAVAJI
|
1109006WL004105
|
GAMETI LILABEN KAVAJI
|
00045
|
BARB0DBTORD
|
1158
|
1158
|
Processed
|
25/05/2024
|
|
4285527461
|
|
GAMETI LILABEN KAVJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BHILODA
|
GJ-09-006-067-003/8888450291
()
|
1109006000NRG25230520240238412
|
23/05/2024
|
HADULA RAMILABEN RAJESHBHAI
|
1109006WL004105
|
HADULA RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
1105
|
1105
|
Processed
|
25/05/2024
|
|
4285527406
|
|
RAMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-067-003/8888450344
()
|
1109006000NRG25230520240238413
|
23/05/2024
|
HADULA KAVAJIBHAI SOMAJIBHAI
|
1109006WL004105
|
HADULA KAVAJIBHAI SOMAJIBHAI
|
00045
|
BARB0DBTORD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285527465
|
|
KAVJIBHAI SOMAJI HAD
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-067-003/8888450348
()
|
1109006000NRG25230520240238414
|
23/05/2024
|
ASARI BIJUBEN BABUBHAI
|
1109006WL004105
|
ASARI BIJUBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1105
|
1105
|
Processed
|
25/05/2024
|
|
4285527463
|
|
BIJUBEN BABUBHAI ASA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-067-003/8888450348
()
|
1109006000NRG25230520240238415
|
23/05/2024
|
REKHABEN DARVINBHAI ASARI
|
1109006WL004105
|
REKHABEN DARVINBHAI ASARI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
25/05/2024
|
|
4285527415
|
|
REKHABEN DARVINBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-067-003/8888450349
()
|
1109006000NRG25230520240238416
|
23/05/2024
|
HADULA KAMALABEN VINODBHAI
|
1109006WL004105
|
HADULA KAMALABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285527467
|
|
KAMALBEN VINODBHAI H
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-067-003/8888450351
()
|
1109006000NRG25230520240238417
|
23/05/2024
|
ASARI REKHABEN NARSINHBHAI
|
1109006WL004105
|
ASARI REKHABEN NARSINHBHAI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285527418
|
|
Mrs. REKHABEN NARSINHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-067-003/8888450355
()
|
1109006000NRG25230520240238418
|
23/05/2024
|
GAMETI HANSABEN BHURAJIBHAI
|
1109006WL004105
|
GAMETI HANSABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285527454
|
|
HANSABEN BHURJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-067-003/8888450358
()
|
1109006000NRG25230520240238419
|
23/05/2024
|
ASARI SHARADABEN KISHORBHAI
|
1109006WL004105
|
ASARI SHARADABEN KISHORBHAI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285527436
|
|
SHARADABEN KISHORBHA
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-067-003/8888450362
()
|
1109006000NRG25230520240238420
|
23/05/2024
|
GAMETI DUGRABEN LALJIBHAI
|
1109006WL004105
|
GAMETI DUGRABEN LALJIBHAI
|
00045
|
BARB0DBTORD
|
1124
|
1124
|
Processed
|
25/05/2024
|
|
4285527440
|
|
Mrs. DURGABEN LALJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-067-003/8888450417
()
|
1109006000NRG25230520240238421
|
23/05/2024
|
GAMETI JIVIBEN RAMESHBHAI
|
1109006WL004105
|
GAMETI JIVIBEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1134
|
1134
|
Processed
|
25/05/2024
|
|
4285527428
|
|
Mrs. JIVIBEN RAMESHBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-067-003/8888450419
()
|
1109006000NRG25230520240238422
|
23/05/2024
|
ASARI NIRUBEN DALJIBHAI
|
1109006WL004105
|
ASARI NIRUBEN DALJIBHAI
|
00045
|
BARB0DBTORD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285527462
|
|
NIRUBEN DALJIBHAI AS
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-067-003/8888450422
()
|
1109006000NRG25230520240238423
|
23/05/2024
|
HADULA LILABEN HAKSHIBHAI
|
1109006WL004105
|
HADULA LILABEN HAKSHIBHAI
|
00045
|
BARB0DBTORD
|
1134
|
1134
|
Processed
|
25/05/2024
|
|
4285527459
|
|
Mrs. LILABEN HAKSIBHAI HADULA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-067-003/8888450460
()
|
1109006000NRG25230520240238425
|
23/05/2024
|
jivaji
|
1109006WL004105
|
jivaji
|
00045
|
BARB0DBTORD
|
1134
|
1134
|
Processed
|
25/05/2024
|
|
4285527451
|
|
JIVABHAI DALAJIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-067-003/8888450460
()
|
1109006000NRG25230520240238424
|
23/05/2024
|
santaben
|
1109006WL004105
|
santaben
|
00045
|
BARB0DBTORD
|
1134
|
1134
|
Processed
|
25/05/2024
|
|
4285527447
|
|
SHANTABEN KUBERBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-067-003/8888450462
()
|
1109006000NRG25230520240238426
|
23/05/2024
|
asari rajiyaben subhasbhai
|
1109006WL004105
|
asari rajiyaben subhasbhai
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
25/05/2024
|
|
4285527438
|
|
ASARI RAJIYABEN SUBH
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-067-003/8888450463
()
|
1109006000NRG25230520240238427
|
23/05/2024
|
HADULA LAKSAMANBHAI BABUBHAI
|
1109006WL004105
|
HADULA LAKSAMANBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
25/05/2024
|
|
4285527424
|
|
LAXMANBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-067-003/8888450463
()
|
1109006000NRG25230520240238428
|
23/05/2024
|
HADULA MAYABEN LAKSAMANBHAI
|
1109006WL004105
|
HADULA MAYABEN LAKSAMANBHAI
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4285527453
|
|
AYABEN LAXMANBHAI H
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-067-003/8888450464
()
|
1109006000NRG25230520240238429
|
23/05/2024
|
ASHAVINBHAI
|
1109006WL004105
|
ASHAVINBHAI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
25/05/2024
|
|
4285527427
|
|
MR ASHVINKUMAR BABUBHAI JOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILODA
|
GJ-09-006-067-003/8888450467
()
|
1109006000NRG25230520240238430
|
23/05/2024
|
ASARI DALJIBHAI ARKHAJI
|
1109006WL004105
|
ASARI DALJIBHAI ARKHAJI
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4285527464
|
|
Mr. DALJIBHAI ALKHABHAI ANSARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-067-003/8888450473
()
|
1109006000NRG25230520240238432
|
23/05/2024
|
HADULA JIGISABEN MAHESHBHAI
|
1109006WL004105
|
HADULA JIGISABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4285527482
|
|
JIGISHABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-067-003/8888450473
()
|
1109006000NRG25230520240238431
|
23/05/2024
|
VINODBHAI
|
1109006WL004105
|
VINODBHAI
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4285527466
|
|
HADULA VINODKUMAR RU
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-067-003/8888450475
()
|
1109006000NRG25230520240238433
|
23/05/2024
|
Gameti MUkeshbhai Thavarabhai
|
1109006WL004105
|
Gameti MUkeshbhai Thavarabhai
|
00045
|
BARB0DBTORD
|
1133
|
1133
|
Processed
|
25/05/2024
|
|
4285527491
|
|
AMETI MUKESHBHAI TH
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-067-003/8888450487
()
|
1109006000NRG25230520240238434
|
23/05/2024
|
Hadula Manishaben Hasmukhbhai
|
1109006WL004105
|
Hadula Manishaben Hasmukhbhai
|
00045
|
BARB0DBTORD
|
1134
|
1134
|
Processed
|
25/05/2024
|
|
4285527475
|
|
MANISHABEN HASMUKHBH
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-067-003/8888450490
()
|
1109006000NRG25230520240238435
|
23/05/2024
|
HADULA MAHESHBHAI DHURAJIBHAI
|
1109006WL004105
|
HADULA MAHESHBHAI DHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1186
|
1186
|
Processed
|
25/05/2024
|
|
4285527417
|
|
MAHESHKUMAR DHULJIBH
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-067-003/8888450510
()
|
1109006000NRG25230520240238436
|
23/05/2024
|
JOSIYARA BABUBHAI KELAJI
|
1109006WL004105
|
JOSIYARA BABUBHAI KELAJI
|
00045
|
BARB0DBTORD
|
1186
|
1186
|
Processed
|
25/05/2024
|
|
4285527426
|
|
BABUBHAI KELAJI JOSH
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-067-003/8888450532
()
|
1109006000NRG25230520240238437
|
23/05/2024
|
HADULA RAMILABEN AMARATBHAI
|
1109006WL004105
|
HADULA RAMILABEN AMARATBHAI
|
00045
|
BARB0DBTORD
|
1186
|
1186
|
Processed
|
25/05/2024
|
|
4285527493
|
|
HADULA RAMILABEN AMA
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-067-003/8888450537
()
|
1109006000NRG25230520240238439
|
23/05/2024
|
NINAMA RAMESHBHAI JIVABHAI
|
1109006WL004105
|
NINAMA RAMESHBHAI JIVABHAI
|
00045
|
BARB0DBTORD
|
1186
|
1186
|
Processed
|
25/05/2024
|
|
4285527431
|
|
SOORYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-067-003/8888450537
()
|
1109006000NRG25230520240238438
|
23/05/2024
|
NINAMA SURYABEN RAMESHBHAI
|
1109006WL004105
|
NINAMA SURYABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
25/05/2024
|
|
4285527430
|
|
Ninama Suryaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BHILODA
|
GJ-09-006-067-003/8888450544
()
|
1109006000NRG25230520240238440
|
23/05/2024
|
GAMETI TULASIBHAI NATHABHAI
|
1109006WL004105
|
GAMETI TULASIBHAI NATHABHAI
|
00045
|
BARB0DBTORD
|
1186
|
1186
|
Processed
|
25/05/2024
|
|
4285527486
|
|
LALITABEN TULSIBHAI
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-067-003/8888450545
()
|
1109006000NRG25230520240238441
|
23/05/2024
|
Gameti Pravinbhai kantibhai
|
1109006WL004105
|
Gameti Pravinbhai kantibhai
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
25/05/2024
|
|
4285527450
|
|
PRAVINBHAI KANTILAL
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-067-003/8888450572
()
|
1109006000NRG25230520240238443
|
23/05/2024
|
ASARI LALITABEN ARVINDBHAI
|
1109006WL004105
|
ASARI LALITABEN ARVINDBHAI
|
00045
|
BARB0DBTORD
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4285527448
|
|
Mrs. ASMITABEN RAJENDRABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BHILODA
|
GJ-09-006-067-003/8888450652
()
|
1109006000NRG25230520240238445
|
23/05/2024
|
GAMETI SANGITABEN NATAVARBHAI
|
1109006WL004105
|
GAMETI SANGITABEN NATAVARBHAI
|
00045
|
BARB0DBTORD
|
1117
|
1117
|
Processed
|
25/05/2024
|
|
4285527407
|
|
Mrs. SANGITABEN NATVARBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
BHILODA
|
GJ-09-006-067-003/8888450666
()
|
1109006000NRG25230520240238446
|
23/05/2024
|
GAMETI SONALBEN BHAVIKBHAI
|
1109006WL004105
|
GAMETI SONALBEN BHAVIKBHAI
|
00045
|
BARB0DBTORD
|
1111
|
1111
|
Processed
|
25/05/2024
|
|
4285527488
|
|
AMETI SONIYABEN BHA
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-067-003/8888450667
()
|
1109006000NRG25230520240238447
|
23/05/2024
|
JOSHIYARA ASMITABEN HITESHBHAI
|
1109006WL004105
|
JOSHIYARA ASMITABEN HITESHBHAI
|
00045
|
BARB0DBTORD
|
1166
|
1166
|
Processed
|
25/05/2024
|
|
4285527479
|
|
ASHMITABEN HITESHBHA
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-067-003/8888450668
()
|
1109006000NRG25230520240238448
|
23/05/2024
|
ASODA MANIBEN MOHANBHAUI
|
1109006WL004105
|
ASODA MANIBEN MOHANBHAUI
|
00045
|
BARB0DBTORD
|
1166
|
1166
|
Processed
|
25/05/2024
|
|
4285527405
|
|
MANIBEN MOHANBHAI AS
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-067-003/8888450670
()
|
1109006000NRG25230520240238449
|
23/05/2024
|
HADULA ARUNABEN SHAILESHBHAI
|
1109006WL004105
|
HADULA ARUNABEN SHAILESHBHAI
|
00045
|
BARB0DBTORD
|
1166
|
1166
|
Processed
|
25/05/2024
|
|
4285527422
|
|
ARUNABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-067-003/8888450672
()
|
1109006000NRG25230520240238450
|
23/05/2024
|
ASARI KOUSIKBHAI DHULJIBHAI
|
1109006WL004105
|
ASARI KOUSIKBHAI DHULJIBHAI
|
00045
|
BARB0DBTORD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285527410
|
|
MR KAUSHIKKUMAR DHULJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHILODA
|
GJ-09-006-067-003/8888450674
()
|
1109006000NRG25230520240238452
|
23/05/2024
|
GAMETI PARIBEN SANJAYKUMAR
|
1109006WL004105
|
GAMETI PARIBEN SANJAYKUMAR
|
00045
|
BARB0DBTORD
|
1166
|
1166
|
Processed
|
25/05/2024
|
|
4285527490
|
|
AMETI PARIBEN SANJA
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-067-003/8888450674
()
|
1109006000NRG25230520240238451
|
23/05/2024
|
GAMETI SANJAYKUMAR BHURAJIBHAI
|
1109006WL004105
|
GAMETI SANJAYKUMAR BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1166
|
1166
|
Processed
|
25/05/2024
|
|
4285527481
|
|
SANJAYKUMAR BHURJIBH
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-067-003/888845082
()
|
1109006000NRG25230520240238453
|
23/05/2024
|
ASARI RAVIDRABHAI LIMBABHAI
|
1109006WL004105
|
ASARI RAVIDRABHAI LIMBABHAI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
25/05/2024
|
|
4285527487
|
|
ASARI RAVINDRAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102837
|
102837
|
|
|
|
|
|
|
|
|
92
|
BHILODA
|
GJ-09-006-067-001/8888450119
()
|
1109006000NRG25230520240238366
|
23/05/2024
|
GAMETI ANILBHAI BACHUBHAI
|
1109006WL004105
|
GAMETI ANILBHAI BACHUBHAI
|
00415
|
SBIN0010952
|
1213
|
1213
|
Processed
|
25/05/2024
|
|
4285527402
|
|
GAMETI ANILBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHILODA
|
GJ-09-006-067-003/888449784
()
|
1109006000NRG25230520240238385
|
23/05/2024
|
ASARI DASRATHBHAI
|
1109006WL004105
|
ASARI DASRATHBHAI
|
00415
|
SBIN0010952
|
1074
|
1074
|
Processed
|
25/05/2024
|
|
4285527401
|
|
MR DASHARATH DHANJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHILODA
|
GJ-09-006-067-003/8888450584
()
|
1109006000NRG25230520240238444
|
23/05/2024
|
Hadula Kishorbhai Babubhai
|
1109006WL004105
|
Hadula Kishorbhai Babubhai
|
00415
|
SBIN0010952
|
1183
|
1183
|
Processed
|
25/05/2024
|
|
4285527403
|
|
KISHOR KUMAR NO.14837148-N
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107457
|
107457
|
|
|
|
|
|
|
|