|
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
|
IDAR
|
GJ-09-003-012-002/9602024
(Chadasana)
|
1109003000NRG25080520240122227
|
09/05/2024
|
MAKAVANA MASHRUBEN KANSINH
|
1109003WL002094
|
MAKAVANA MASHRUBEN KANSINH
|
00045
|
BARB0DBJADA
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055551
|
|
MASHRUBEN KANSINH MA
|
BANK OF BARODA(606985)
|
|
2
|
IDAR
|
GJ-09-003-056-001/9599939
(Mangadh)
|
1109003000NRG25060520240112272
|
09/05/2024
|
SABBIRBHAI ILIYASBHAI BAVAN
|
1109003WL001937
|
SABBIRBHAI ILIYASBHAI BAVAN
|
00045
|
BARB0DBJADA
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044055523
|
|
SABBIRBHAI ILIYASBHA
|
BANK OF BARODA(606985)
|
|
3
|
IDAR
|
GJ-09-003-078-001/9607282
(Ruderdi)
|
1109003000NRG25080520240123712
|
09/05/2024
|
pravinkumar ramanbhai chauhan
|
1109003WL002124
|
pravinkumar ramanbhai chauhan
|
00045
|
BARB0DBJADA
|
1195
|
1195
|
Processed
|
15/05/2024
|
|
4044055522
|
|
PRAVINKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
4
|
IDAR
|
GJ-09-003-078-001/9607289
(Ruderdi)
|
1109003000NRG25080520240123713
|
09/05/2024
|
SANGITABEN VIKRAMBHAI RATHOD
|
1109003WL002124
|
SANGITABEN VIKRAMBHAI RATHOD
|
00045
|
BARB0DBJADA
|
1195
|
1195
|
Processed
|
15/05/2024
|
|
4044055524
|
|
SANGITABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6538
|
6538
|
|
|
|
|
|
|
|
|
5
|
IDAR
|
GJ-09-003-091-001/9606760
(Verabar)
|
1109003000NRG25060520240114670
|
09/05/2024
|
HASMUKHBHAI MAGANBHAI VANKAR
|
1109003WL001977
|
HASMUKHBHAI MAGANBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055512
|
|
HASMUKHBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
6
|
IDAR
|
GJ-09-003-091-001/9606778
(Verabar)
|
1109003000NRG25060520240114671
|
09/05/2024
|
CHENVA LILABEN KACHARABHAI
|
1109003WL001977
|
CHENVA LILABEN KACHARABHAI
|
00045
|
BARB0DBVERA
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044055557
|
|
LILABEN KACHRABHAI C
|
BANK OF BARODA(606985)
|
|
7
|
IDAR
|
GJ-09-003-091-001/9606948
(Verabar)
|
1109003000NRG25060520240114672
|
09/05/2024
|
BHAMBHI MUKESHBHAI MULABHAI
|
1109003WL001977
|
BHAMBHI MUKESHBHAI MULABHAI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055554
|
|
MUKUNDKUMAR MULJIBHA
|
BANK OF BARODA(606985)
|
|
8
|
IDAR
|
GJ-09-003-091-001/9606953
(Verabar)
|
1109003000NRG25060520240114673
|
09/05/2024
|
PARMAR SANGITABEN DILIPBHAI
|
1109003WL001977
|
PARMAR SANGITABEN DILIPBHAI
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044055513
|
|
SANGITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
9
|
IDAR
|
GJ-09-003-091-001/9606955
(Verabar)
|
1109003000NRG25060520240114675
|
09/05/2024
|
CHENVA KRISNABEN ISAVARBHAI
|
1109003WL001977
|
CHENVA KRISNABEN ISAVARBHAI
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044055519
|
|
KRISHNABEN ISHVARBHA
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-091-001/9606955
(Verabar)
|
1109003000NRG25060520240114674
|
09/05/2024
|
CHENVA LAXMANBHAI KALABHAI
|
1109003WL001977
|
CHENVA LAXMANBHAI KALABHAI
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044055510
|
|
LAXMANBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
11
|
IDAR
|
GJ-09-003-091-001/9606981
(Verabar)
|
1109003000NRG25060520240114676
|
09/05/2024
|
DABHI TAKHATBEN KANTIJI
|
1109003WL001977
|
DABHI TAKHATBEN KANTIJI
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044055514
|
|
TAKHIBEN KANTIJI DAB
|
BANK OF BARODA(606985)
|
|
12
|
IDAR
|
GJ-09-003-091-001/9607005
(Verabar)
|
1109003000NRG25060520240114677
|
09/05/2024
|
CHENVA DAXABEN GIRDHARBHAI
|
1109003WL001977
|
CHENVA DAXABEN GIRDHARBHAI
|
00045
|
BARB0DBVERA
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044055555
|
|
DAXABEN GIRDHARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
IDAR
|
GJ-09-003-091-001/9607006
(Verabar)
|
1109003000NRG25060520240114678
|
09/05/2024
|
CHENVA SAVITABEN RAMESHBHAI
|
1109003WL001977
|
CHENVA SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044055499
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
IDAR
|
GJ-09-003-091-001/9607020
(Verabar)
|
1109003000NRG25060520240114679
|
09/05/2024
|
RAHUL DHANJIBHAI VANKAR
|
1109003WL001977
|
RAHUL DHANJIBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055516
|
|
RAHUL DHANJIBHAI VAN
|
BANK OF BARODA(606985)
|
|
15
|
IDAR
|
GJ-09-003-091-001/9607177
(Verabar)
|
1109003000NRG25060520240114680
|
09/05/2024
|
LALSINH SOMIBEN MAKVANA
|
1109003WL001977
|
LALSINH SOMIBEN MAKVANA
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044055521
|
|
LALSINH SOMIBEN DABH
|
BANK OF BARODA(606985)
|
|
16
|
IDAR
|
GJ-09-003-091-001/9607196
(Verabar)
|
1109003000NRG25060520240114681
|
09/05/2024
|
KALAJI GAJUSUNH DABHI
|
1109003WL001977
|
KALAJI GAJUSUNH DABHI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055515
|
|
KALAJI GAJUSINH DABH
|
BANK OF BARODA(606985)
|
|
17
|
IDAR
|
GJ-09-003-091-001/9607199
(Verabar)
|
1109003000NRG25060520240114682
|
09/05/2024
|
GADHIYA ASHOKKUMAR AMRUTJI
|
1109003WL001977
|
GADHIYA ASHOKKUMAR AMRUTJI
|
00045
|
BARB0DBVERA
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044055518
|
|
ASHOKKUMAR AMRUTJI G
|
BANK OF BARODA(606985)
|
|
18
|
IDAR
|
GJ-09-003-091-001/9607201
(Verabar)
|
1109003000NRG25060520240114683
|
09/05/2024
|
DABHI PRATAPJI GOBARJI
|
1109003WL001977
|
DABHI PRATAPJI GOBARJI
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044055511
|
|
PRATAPJI GOBARJI DAB
|
BANK OF BARODA(606985)
|
|
19
|
IDAR
|
GJ-09-003-091-001/9607203
(Verabar)
|
1109003000NRG25060520240114684
|
09/05/2024
|
DABHI TARABEN BHIKHAJI
|
1109003WL001977
|
DABHI TARABEN BHIKHAJI
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044055556
|
|
TARABEN BHIKHAJI DAB
|
BANK OF BARODA(606985)
|
|
20
|
IDAR
|
GJ-09-003-091-001/9607234
(Verabar)
|
1109003000NRG25060520240114685
|
09/05/2024
|
DABHI AANADIBEN DINEHBHAI
|
1109003WL001977
|
DABHI AANADIBEN DINEHBHAI
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044055517
|
|
AANADIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
IDAR
|
GJ-09-003-091-001/9607252
(Verabar)
|
1109003000NRG25060520240114686
|
09/05/2024
|
HARESHBHAI CHIMANBHAI PATEL
|
1109003WL001977
|
HARESHBHAI CHIMANBHAI PATEL
|
00045
|
BARB0DBVERA
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044055552
|
|
HARESHBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
22
|
IDAR
|
GJ-09-003-091-001/9607275
(Verabar)
|
1109003000NRG25060520240114687
|
09/05/2024
|
PABAJI KODARJI DABHI
|
1109003WL001977
|
PABAJI KODARJI DABHI
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055520
|
|
PALAJI KODARJI DABHI
|
BANK OF BARODA(606985)
|
|
23
|
IDAR
|
GJ-09-003-091-001/9607280
(Verabar)
|
1109003000NRG25060520240114688
|
09/05/2024
|
DABHI ASHABEN AKASHBHAI
|
1109003WL001977
|
DABHI ASHABEN AKASHBHAI
|
00045
|
BARB0DBVERA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044055553
|
|
ASHABEN AKASHKUMAR D
|
BANK OF BARODA(606985)
|
|
24
|
IDAR
|
GJ-09-003-091-001/9607285
(Verabar)
|
1109003000NRG25060520240114689
|
09/05/2024
|
VINAYBHAI JIVANLAL PARMAR
|
1109003WL001977
|
VINAYBHAI JIVANLAL PARMAR
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Rejected
|
15/05/2024
|
|
4044055507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
25
|
IDAR
|
GJ-09-003-091-001/9607285
(Verabar)
|
1109003000NRG25060520240114690
|
09/05/2024
|
NAYANABEN VINAYBHAI VANKAR
|
1109003WL001977
|
NAYANABEN VINAYBHAI VANKAR
|
00045
|
BARB0SACHIN
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055508
|
|
NAYANABEN VINAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
IDAR
|
GJ-09-003-005-001/9604586
(Badoli)
|
1109003000NRG25080520240126708
|
09/05/2024
|
VANKAR KAPILABEN ARKHABHAI
|
1109003WL002176
|
VANKAR KAPILABEN ARKHABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055547
|
|
MRS KAPILABEN ARKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
IDAR
|
GJ-09-003-005-001/9607251
(Badoli)
|
1109003000NRG25080520240126720
|
09/05/2024
|
VANKAR GITABEN RAMANBHAI
|
1109003WL002176
|
VANKAR GITABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044055543
|
|
GITABEN RAMANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
IDAR
|
GJ-09-003-012-002/9601285
(Chadasana)
|
1109003000NRG25080520240122223
|
09/05/2024
|
VIJAYSINH MANSINH MAKVANA
|
1109003WL002094
|
VIJAYSINH MANSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Rejected
|
15/05/2024
|
|
4044055528
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
IDAR
|
GJ-09-003-012-002/9601936
(Chadasana)
|
1109003000NRG25080520240122225
|
09/05/2024
|
LABHUBHAI RAGHABHAI BHARVAD
|
1109003WL002094
|
LABHUBHAI RAGHABHAI BHARVAD
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055527
|
|
LABHUBHAI RAGHABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
IDAR
|
GJ-09-003-012-002/9601936
(Chadasana)
|
1109003000NRG25080520240122224
|
09/05/2024
|
NATHIBEN LABHUBHAI BHARVAD
|
1109003WL002094
|
NATHIBEN LABHUBHAI BHARVAD
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055531
|
|
NATHIBEN LABHUBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
IDAR
|
GJ-09-003-012-002/9601960
(Chadasana)
|
1109003000NRG25080520240122226
|
09/05/2024
|
PARMAR DHURIBEN KAMAJI
|
1109003WL002094
|
PARMAR DHURIBEN KAMAJI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055505
|
|
DHULIBEN KAMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
IDAR
|
GJ-09-003-012-002/9602111
(Chadasana)
|
1109003000NRG25080520240122228
|
09/05/2024
|
JAYABEN PRAHLADBHAI SUTHAR
|
1109003WL002094
|
JAYABEN PRAHLADBHAI SUTHAR
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055537
|
|
JAYABEN PRAHLADBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
IDAR
|
GJ-09-003-012-002/9602112
(Chadasana)
|
1109003000NRG25080520240122229
|
09/05/2024
|
RAJAKBHAI VALIBHAI MANSURI
|
1109003WL002094
|
RAJAKBHAI VALIBHAI MANSURI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055501
|
|
RAJAKBHAI VALIBHAI MANSURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
IDAR
|
GJ-09-003-012-002/9602112
(Chadasana)
|
1109003000NRG25080520240122230
|
09/05/2024
|
SALMABEN RAJAKBHAI MANSURI
|
1109003WL002094
|
SALMABEN RAJAKBHAI MANSURI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055502
|
|
SALMABEN RAJAKBHAI MANSURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
IDAR
|
GJ-09-003-012-002/9602116
(Chadasana)
|
1109003000NRG25080520240122232
|
09/05/2024
|
PATEL SITABEN GIRISHBHAI
|
1109003WL002094
|
PATEL SITABEN GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055550
|
|
SITABEN GIRISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
IDAR
|
GJ-09-003-012-002/9602117
(Chadasana)
|
1109003000NRG25080520240122233
|
09/05/2024
|
DAXABEN DALPATSINH THAKARADA
|
1109003WL002094
|
DAXABEN DALPATSINH THAKARADA
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055530
|
|
DAXABEN DALPATSINH THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
IDAR
|
GJ-09-003-012-002/9602118
(Chadasana)
|
1109003000NRG25080520240122234
|
09/05/2024
|
BAROT DINESHKUMAR KANTILAL
|
1109003WL002094
|
BAROT DINESHKUMAR KANTILAL
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055526
|
|
DINESHBHAI KANTILAL BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
IDAR
|
GJ-09-003-012-002/9602121
(Chadasana)
|
1109003000NRG25080520240122236
|
09/05/2024
|
ISHVARBHAI GOVABHAI PATEL
|
1109003WL002094
|
ISHVARBHAI GOVABHAI PATEL
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055533
|
|
ISHVARBHAI GOVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
IDAR
|
GJ-09-003-012-002/9602121
(Chadasana)
|
1109003000NRG25080520240122235
|
09/05/2024
|
NISHABEN ISHVARBHAI PATEL
|
1109003WL002094
|
NISHABEN ISHVARBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055534
|
|
NISHABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
IDAR
|
GJ-09-003-012-002/9602122
(Chadasana)
|
1109003000NRG25080520240122237
|
09/05/2024
|
NISHABEN VINODKUMAR PATEL
|
1109003WL002094
|
NISHABEN VINODKUMAR PATEL
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055536
|
|
USHABEN VINODKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
IDAR
|
GJ-09-003-012-002/9602122
(Chadasana)
|
1109003000NRG25080520240122238
|
09/05/2024
|
VINODKUMAR KANTIBHAI PATEL
|
1109003WL002094
|
VINODKUMAR KANTIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055535
|
|
VINODBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
IDAR
|
GJ-09-003-012-002/9602123
(Chadasana)
|
1109003000NRG25080520240122239
|
09/05/2024
|
NARYANBHAI BHAYCHANDBHAI PATEL
|
1109003WL002094
|
NARYANBHAI BHAYCHANDBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055539
|
|
Mr. NARAYANBHAI BHAYCHANBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
IDAR
|
GJ-09-003-012-002/9602125
(Chadasana)
|
1109003000NRG25080520240122240
|
09/05/2024
|
GIRDHARBHAI CHAGANBHAI PATEL
|
1109003WL002094
|
GIRDHARBHAI CHAGANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055540
|
|
GIRDHARBHAI CHAGANBHAI PATEL
|
AXIS BANK(607153)
|
|
44
|
IDAR
|
GJ-09-003-012-002/9602126
(Chadasana)
|
1109003000NRG25080520240122242
|
09/05/2024
|
PANKAJBHAI KACHARABHAI PATEL
|
1109003WL002094
|
PANKAJBHAI KACHARABHAI PATEL
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055532
|
|
PANKAJBHAI KACHARABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
IDAR
|
GJ-09-003-012-003/9601971
(Chadasana)
|
1109003000NRG25080520240122243
|
09/05/2024
|
Jagrutiben Kalpeshbhai Makwana
|
1109003WL002094
|
Jagrutiben Kalpeshbhai Makwana
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055538
|
|
JAGRUTIBEN KALPESHBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
IDAR
|
GJ-09-003-012-003/9602118
(Chadasana)
|
1109003000NRG25080520240122245
|
09/05/2024
|
KRISHANABEN VIKRAMSINH
|
1109003WL002094
|
KRISHANABEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055529
|
|
KRISHANABEN VIKRAMNSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57372
|
57372
|
|
|
|
|
|
|
|
|
47
|
IDAR
|
GJ-09-003-012-002/9602125
(Chadasana)
|
1109003000NRG25080520240122241
|
09/05/2024
|
JITENDRAKUMAR GIRDHARBHAI PATEL
|
1109003WL002094
|
JITENDRAKUMAR GIRDHARBHAI PATEL
|
00152
|
HDFC0001699
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055558
|
|
JITENDRAKUMAR GIRDHARBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
48
|
IDAR
|
GJ-09-003-012-002/9602115
(Chadasana)
|
1109003000NRG25080520240122231
|
09/05/2024
|
SUTHAR GAURAVKUMAR RAJUBHAI
|
1109003WL002094
|
SUTHAR GAURAVKUMAR RAJUBHAI
|
00165
|
IBKL0000218
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055506
|
|
GAURAVKUMAR RAJUBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
49
|
IDAR
|
GJ-09-003-005-001/9607260
(Badoli)
|
1109003000NRG25080520240126724
|
09/05/2024
|
VANKAR DAHIBEN MAGANBHAI
|
1109003WL002176
|
VANKAR DAHIBEN MAGANBHAI
|
00354
|
PUNB0722300
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055525
|
|
DAHIBEN MAGANBHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
IDAR
|
GJ-09-003-005-001/9604500
(Badoli)
|
1109003000NRG25080520240126702
|
09/05/2024
|
VANKAR PASHIBEN GOVINDBHAI
|
1109003WL002176
|
VANKAR PASHIBEN GOVINDBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055569
|
|
PASIBEN GOVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
IDAR
|
GJ-09-003-005-001/9604516
(Badoli)
|
1109003000NRG25080520240126703
|
09/05/2024
|
VANKER PASHABHAI VAJABHAI
|
1109003WL002176
|
VANKER PASHABHAI VAJABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055494
|
|
KESHIBEN PASHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
IDAR
|
GJ-09-003-005-001/9604517
(Badoli)
|
1109003000NRG25080520240126704
|
09/05/2024
|
VANKAR GIRDHAR VAJABHAI
|
1109003WL002176
|
VANKAR GIRDHAR VAJABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055497
|
|
SHARDABEN GITDHARBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
IDAR
|
GJ-09-003-005-001/9604549
(Badoli)
|
1109003000NRG25080520240126705
|
09/05/2024
|
VANKAR JAMANABEN DAHYABHAI
|
1109003WL002176
|
VANKAR JAMANABEN DAHYABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055565
|
|
MRS JAMANABEN DAHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
IDAR
|
GJ-09-003-005-001/9604578
(Badoli)
|
1109003000NRG25080520240126706
|
09/05/2024
|
VANKAR DHANJI LEMBABHAI
|
1109003WL002176
|
VANKAR DHANJI LEMBABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055498
|
|
Mr. ARKHIBEN LEBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
IDAR
|
GJ-09-003-005-001/9604730
(Badoli)
|
1109003000NRG25080520240126709
|
09/05/2024
|
VANKAR KANTABEN VIRABHAI
|
1109003WL002176
|
VANKAR KANTABEN VIRABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055563
|
|
MRS KANTABEN VEERABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
IDAR
|
GJ-09-003-005-001/9604814
(Badoli)
|
1109003000NRG25080520240126710
|
09/05/2024
|
VANKAR LEELABEN KIRITBHAI
|
1109003WL002176
|
VANKAR LEELABEN KIRITBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055488
|
|
MRS LEELABEN KIRITBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
IDAR
|
GJ-09-003-005-001/9604951
(Badoli)
|
1109003000NRG25080520240126711
|
09/05/2024
|
VANKAR PARESHKUMAR NANJIBHAI
|
1109003WL002176
|
VANKAR PARESHKUMAR NANJIBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055504
|
|
PARESHBHAI NANJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
IDAR
|
GJ-09-003-005-001/9604960
(Badoli)
|
1109003000NRG25080520240126712
|
09/05/2024
|
SUTARIYA DINESHBHAI PUNJABHAI
|
1109003WL002176
|
SUTARIYA DINESHBHAI PUNJABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055492
|
|
PRAVINABEN DINESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
IDAR
|
GJ-09-003-005-001/9605036
(Badoli)
|
1109003000NRG25080520240126713
|
09/05/2024
|
VANKAR INDIRABEN AMRITBHAI
|
1109003WL002176
|
VANKAR INDIRABEN AMRITBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055564
|
|
Mr. AMRUTBHAI LEBABHAI VANKAR & I A VA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
IDAR
|
GJ-09-003-005-001/9607235
(Badoli)
|
1109003000NRG25080520240126714
|
09/05/2024
|
VANKAR RAMESHBHAI MAGANBHA
|
1109003WL002176
|
VANKAR RAMESHBHAI MAGANBHA
|
00415
|
SBIN0002630
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044055560
|
|
MRS RAMESHBHAI MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
IDAR
|
GJ-09-003-005-001/9607238
(Badoli)
|
1109003000NRG25080520240126715
|
09/05/2024
|
VANKAR LAXMIBEN JAYANTIBHAI
|
1109003WL002176
|
VANKAR LAXMIBEN JAYANTIBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055491
|
|
MR JAYANTIBHAI ALKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
IDAR
|
GJ-09-003-005-001/9607245
(Badoli)
|
1109003000NRG25080520240126717
|
09/05/2024
|
VANKAR MANGUBEN MANILAL
|
1109003WL002176
|
VANKAR MANGUBEN MANILAL
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055496
|
|
MANGUBEN MANILAL VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
IDAR
|
GJ-09-003-005-001/9607250
(Badoli)
|
1109003000NRG25080520240126719
|
09/05/2024
|
VANKAR RAMILABEN DALABHAI
|
1109003WL002176
|
VANKAR RAMILABEN DALABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055503
|
|
RAMILABEN DALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
IDAR
|
GJ-09-003-005-001/9607255
(Badoli)
|
1109003000NRG25080520240126721
|
09/05/2024
|
GITABEN ARVINDBHAI VANKAR
|
1109003WL002176
|
GITABEN ARVINDBHAI VANKAR
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055570
|
|
MRS GITABEN ARVINDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
IDAR
|
GJ-09-003-005-001/9607256
(Badoli)
|
1109003000NRG25080520240126722
|
09/05/2024
|
VANKAR MANIBEN HIRABHAI
|
1109003WL002176
|
VANKAR MANIBEN HIRABHAI
|
00415
|
SBIN0002630
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044055562
|
|
MRS MANIBEN HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
IDAR
|
GJ-09-003-005-001/9607259
(Badoli)
|
1109003000NRG25080520240126723
|
09/05/2024
|
VANKAR LILABEN BABUBHAI
|
1109003WL002176
|
VANKAR LILABEN BABUBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055493
|
|
LILABEN BABUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
IDAR
|
GJ-09-003-005-001/9607266
(Badoli)
|
1109003000NRG25080520240126725
|
09/05/2024
|
VANKAR BHAGVATI BHOGILAL
|
1109003WL002176
|
VANKAR BHAGVATI BHOGILAL
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055489
|
|
MRS BHAGVATIBEN BHOGILAL VANKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
IDAR
|
GJ-09-003-005-001/9607268
(Badoli)
|
1109003000NRG25080520240126726
|
09/05/2024
|
VANKAR PREMILABEN SHAMALBHAI
|
1109003WL002176
|
VANKAR PREMILABEN SHAMALBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055559
|
|
MS PREMILABEN SHAMALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
IDAR
|
GJ-09-003-005-001/9607273
(Badoli)
|
1109003000NRG25080520240126727
|
09/05/2024
|
VANKAR SAVITABEN ARKHABHAI
|
1109003WL002176
|
VANKAR SAVITABEN ARKHABHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055561
|
|
SAVITABEN ARAKHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
IDAR
|
GJ-09-003-005-001/9607277
(Badoli)
|
1109003000NRG25080520240126728
|
09/05/2024
|
VANKAR MANJULABEN DINESHBHAI
|
1109003WL002176
|
VANKAR MANJULABEN DINESHBHAI
|
00415
|
SBIN0002630
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044055568
|
|
MRS MANJULABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
IDAR
|
GJ-09-003-005-001/9607278
(Badoli)
|
1109003000NRG25080520240126729
|
09/05/2024
|
VANKAR DAHIBEN ARVINDBHAI
|
1109003WL002176
|
VANKAR DAHIBEN ARVINDBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055567
|
|
DAHYIBEN ARVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
IDAR
|
GJ-09-003-005-001/9607289
(Badoli)
|
1109003000NRG25080520240126730
|
09/05/2024
|
VANKAR MANJULABEN RANCHHODBHAI
|
1109003WL002176
|
VANKAR MANJULABEN RANCHHODBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055495
|
|
MANJULABEN RANCHHODBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
IDAR
|
GJ-09-003-005-001/9607297
(Badoli)
|
1109003000NRG25080520240126731
|
09/05/2024
|
VANKAR SHANTABEN RAMANBHAI
|
1109003WL002176
|
VANKAR SHANTABEN RAMANBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055566
|
|
MRS SHANTABEN RAMANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
IDAR
|
GJ-09-003-005-001/9607339
(Badoli)
|
1109003000NRG25080520240126733
|
09/05/2024
|
DASHRATHBHAI MAGABHAI VANKAR
|
1109003WL002176
|
DASHRATHBHAI MAGABHAI VANKAR
|
00415
|
SBIN0002630
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044055490
|
|
DASHRATHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
IDAR
|
GJ-09-003-005-001/9607416
(Badoli)
|
1109003000NRG25080520240126734
|
09/05/2024
|
VANKAR DINABEN VASANTBHAI
|
1109003WL002176
|
VANKAR DINABEN VASANTBHAI
|
00415
|
SBIN0002630
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055509
|
|
MRS DINABEN VASANTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31760
|
31760
|
|
|
|
|
|
|
|
|
76
|
IDAR
|
GJ-09-003-005-001/582073
(Badoli)
|
1109003000NRG25080520240126700
|
09/05/2024
|
VANKAR GITABEN SANJYABHAI
|
1109003WL002176
|
VANKAR GITABEN SANJYABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055546
|
|
GITABEN SANJAYKUMAR VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
IDAR
|
GJ-09-003-005-001/582197
(Badoli)
|
1109003000NRG25080520240126701
|
09/05/2024
|
VANKAR KODIBEN VALABHAI
|
1109003WL002176
|
VANKAR KODIBEN VALABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044055544
|
|
KODIBEN VALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
IDAR
|
GJ-09-003-005-001/9604578
(Badoli)
|
1109003000NRG25080520240126707
|
09/05/2024
|
VANKAR NIRUBEN DHANABHAI
|
1109003WL002176
|
VANKAR NIRUBEN DHANABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055545
|
|
Mrs. NIRUBEN DHANJIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
IDAR
|
GJ-09-003-005-001/9607239
(Badoli)
|
1109003000NRG25080520240126716
|
09/05/2024
|
VANKAR RAMILABEN RAMANBHAI
|
1109003WL002176
|
VANKAR RAMILABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055541
|
|
RAMILABEN RAMANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
IDAR
|
GJ-09-003-005-001/9607247
(Badoli)
|
1109003000NRG25080520240126718
|
09/05/2024
|
VANKAR LAXMIBEN DINESHBHAI
|
1109003WL002176
|
VANKAR LAXMIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055548
|
|
LAXMIBEN DINESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
IDAR
|
GJ-09-003-005-001/9607305
(Badoli)
|
1109003000NRG25080520240126732
|
09/05/2024
|
VANKAR LILABEN AMRUTBHAI MAGABHAI
|
1109003WL002176
|
VANKAR LILABEN AMRUTBHAI MAGABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044055542
|
|
LILABEN AMARUTBHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
IDAR
|
GJ-09-003-012-002/9601273
(Chadasana)
|
1109003000NRG25080520240122222
|
09/05/2024
|
MAKAVANA KOKILABEN VIJAYSINH
|
1109003WL002094
|
MAKAVANA KOKILABEN VIJAYSINH
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055500
|
|
KOKILABEN VIJAYSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
IDAR
|
GJ-09-003-012-003/9602036
(Chadasana)
|
1109003000NRG25080520240122244
|
09/05/2024
|
VAGHELA SHARDABEN SOMAJI
|
1109003WL002094
|
VAGHELA SHARDABEN SOMAJI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044055549
|
|
SHARADABEN SOMAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13416
|
13416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138102
|
138102
|
|
|
|
|
|
|
|