|
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
()
|
1109006000NRG25090520240131863
|
09/05/2024
|
KHARADI BABUBHAI KARMAJI
|
1109006WL002231
|
KHARADI BABUBHAI KARMAJI
|
00045
|
BARB0DBSHAY
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3973844674
|
|
Mrs. SOMIBEN BABUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-067-001/8849372
()
|
1109006000NRG25090520240131787
|
09/05/2024
|
ASARI SHANTABENRAJESHBHAI
|
1109006WL002231
|
ASARI SHANTABENRAJESHBHAI
|
00045
|
BARB0DBTORD
|
203
|
203
|
Processed
|
11/05/2024
|
|
3973844668
|
|
Mrs. SHANTABEN RAJESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-067-001/88849729
()
|
1109006000NRG25090520240131788
|
09/05/2024
|
SADAT DHARMEDRABHAI NATAVARBHAI
|
1109006WL002231
|
SADAT DHARMEDRABHAI NATAVARBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973844744
|
|
MR DHARMENDRABHAI NATVARBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-067-001/88849729
()
|
1109006000NRG25090520240131789
|
09/05/2024
|
SADAT NIRUBEN DHARMEDRABHAI
|
1109006WL002231
|
SADAT NIRUBEN DHARMEDRABHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973844701
|
|
NIRUBEN DHARMENDRABH
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-067-001/8888450079
()
|
1109006000NRG25090520240131791
|
09/05/2024
|
BHAGORA GITABEN RAMESHBHAI
|
1109006WL002231
|
BHAGORA GITABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1014
|
1014
|
Processed
|
11/05/2024
|
|
3973844737
|
|
Mrs. GITABEN RAMESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-067-001/8888450079
()
|
1109006000NRG25090520240131790
|
09/05/2024
|
BHAGORA RAMESHBHAI MANJI
|
1109006WL002231
|
BHAGORA RAMESHBHAI MANJI
|
00045
|
BARB0DBTORD
|
1009
|
1009
|
Processed
|
11/05/2024
|
|
3973844684
|
|
Mrs. GITABEN RAMESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-067-001/8888450085
()
|
1109006000NRG25090520240131792
|
09/05/2024
|
ASARI KANTABEN LAKSHIBHAI
|
1109006WL002231
|
ASARI KANTABEN LAKSHIBHAI
|
00045
|
BARB0DBTORD
|
1014
|
1014
|
Processed
|
11/05/2024
|
|
3973844712
|
|
KANTABEN LAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-067-001/8888450116
()
|
1109006000NRG25090520240131793
|
09/05/2024
|
Asari Amitbhai pravinbhai
|
1109006WL002231
|
Asari Amitbhai pravinbhai
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973844687
|
|
AMITKUMAR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-067-001/8888450119
()
|
1109006000NRG25090520240131794
|
09/05/2024
|
GAMETI RENUKABEN ANILBHAI
|
1109006WL002231
|
GAMETI RENUKABEN ANILBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973844682
|
|
RENUKABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-067-001/8888450328
()
|
1109006000NRG25090520240131796
|
09/05/2024
|
BHAGORA LILABEN RAJESHBHAI
|
1109006WL002231
|
BHAGORA LILABEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
11/05/2024
|
|
3973844711
|
|
LILABEN RAJESHBHAI B
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-067-001/8888450328
()
|
1109006000NRG25090520240131795
|
09/05/2024
|
BHAGORA RAJESHBHAI JAGMALBHAI
|
1109006WL002231
|
BHAGORA RAJESHBHAI JAGMALBHAI
|
00045
|
BARB0DBTORD
|
1014
|
1014
|
Processed
|
11/05/2024
|
|
3973844704
|
|
BHAGORA RAJUBHAI JAG
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-067-001/888845053
()
|
1109006000NRG25090520240131797
|
09/05/2024
|
JOSHIYARA SEJALBEN ARJUNBHAI
|
1109006WL002231
|
JOSHIYARA SEJALBEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844662
|
|
SEJALBEN ARJUNBHAI J
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-067-001/8888450626
()
|
1109006000NRG25090520240131798
|
09/05/2024
|
Mehulkumar Pratapbhai Sadat
|
1109006WL002231
|
Mehulkumar Pratapbhai Sadat
|
00045
|
BARB0DBTORD
|
768
|
768
|
Processed
|
11/05/2024
|
|
3973844680
|
|
Mehulkumar Pratapbhai Sadat
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-067-003/845917
()
|
1109006000NRG25090520240131799
|
09/05/2024
|
ASARI TARABEN KIRITBHAI
|
1109006WL002231
|
ASARI TARABEN KIRITBHAI
|
00045
|
BARB0DBTORD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844742
|
|
TARABEN KIRITKUMAR A
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-067-003/85849435
()
|
1109006000NRG25090520240131800
|
09/05/2024
|
Nayanaben Vanrajbhai Hadula
|
1109006WL002231
|
Nayanaben Vanrajbhai Hadula
|
00045
|
BARB0DBTORD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844722
|
|
NAYANABEN VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-067-003/85849458
()
|
1109006000NRG25090520240131801
|
09/05/2024
|
yonambhai
|
1109006WL002231
|
yonambhai
|
00045
|
BARB0DBTORD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844669
|
|
AMETI YONAMBHAI AMR
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-067-003/8840751
()
|
1109006000NRG25090520240131802
|
09/05/2024
|
ASARI CHAMPABEN SHAILESHBHAI
|
1109006WL002231
|
ASARI CHAMPABEN SHAILESHBHAI
|
00045
|
BARB0DBTORD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844688
|
|
Mrs. CHAMPABEN SHAILESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-067-003/8840840
()
|
1109006000NRG25090520240131803
|
09/05/2024
|
GAMETI SUMANBAHEN KISHORBHAI
|
1109006WL002231
|
GAMETI SUMANBAHEN KISHORBHAI
|
00045
|
BARB0DBTORD
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3973844681
|
|
SUMANKUMARI KISHORBH
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-067-003/8840863
()
|
1109006000NRG25090520240131805
|
09/05/2024
|
KALASAVA STEFINABEN DENISHBHAI
|
1109006WL002231
|
KALASAVA STEFINABEN DENISHBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973844740
|
|
STEFIBEN DENISHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-067-003/8840863
()
|
1109006000NRG25090520240131804
|
09/05/2024
|
NAMRATA
|
1109006WL002231
|
NAMRATA
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973844692
|
|
Mrs. NAMRATABEN DENISHBHAI KALASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-067-003/8849391
()
|
1109006000NRG25090520240131806
|
09/05/2024
|
GAMETI BABUBHAI
|
1109006WL002231
|
GAMETI BABUBHAI
|
00045
|
BARB0DBTORD
|
1029
|
1029
|
Processed
|
11/05/2024
|
|
3973844727
|
|
Mrs. MANJULABEN BABUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-067-003/8849391
()
|
1109006000NRG25090520240131807
|
09/05/2024
|
GAMETI MADHUBEN PANKAJBHAI
|
1109006WL002231
|
GAMETI MADHUBEN PANKAJBHAI
|
00045
|
BARB0DBTORD
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3973844743
|
|
MADHUBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-067-003/888449779
()
|
1109006000NRG25090520240131808
|
09/05/2024
|
Gameti Snehlattaben Denishbhai
|
1109006WL002231
|
Gameti Snehlattaben Denishbhai
|
00045
|
BARB0DBTORD
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3973844700
|
|
AMETI SNEHLATTABEN
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-067-003/888449810
()
|
1109006000NRG25090520240131810
|
09/05/2024
|
KHARADI INDUBEN ASHOKBHAI
|
1109006WL002231
|
KHARADI INDUBEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3973844664
|
|
KHARADI INDUBEN ASHO
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-067-003/888449883
()
|
1109006000NRG25090520240131811
|
09/05/2024
|
ASARI DIPIKABEN NAVANITBHAI
|
1109006WL002231
|
ASARI DIPIKABEN NAVANITBHAI
|
00045
|
BARB0DBTORD
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3973844672
|
|
DIPIKABEN NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-067-003/888450002
()
|
1109006000NRG25090520240131812
|
09/05/2024
|
ASARI NANDABEN MOHANBHAI
|
1109006WL002231
|
ASARI NANDABEN MOHANBHAI
|
00045
|
BARB0DBTORD
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3973844733
|
|
NANDABEN MARTYNBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-067-003/888450003
()
|
1109006000NRG25090520240131813
|
09/05/2024
|
ASARI KAILASHBEN GALAJIBHAI
|
1109006WL002231
|
ASARI KAILASHBEN GALAJIBHAI
|
00045
|
BARB0DBTORD
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3973844708
|
|
KAILASHBEN GALJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-067-003/88849474
()
|
1109006000NRG25090520240131814
|
09/05/2024
|
SURTABEN
|
1109006WL002231
|
SURTABEN
|
00045
|
BARB0DBTORD
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973844738
|
|
Mrs. SURTABEN MANOJBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-067-003/88849487
()
|
1109006000NRG25090520240131815
|
09/05/2024
|
jyantibhai
|
1109006WL002231
|
jyantibhai
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973844710
|
|
Mrs. LILABEN JAYANTIBHAI HADULA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-067-003/88849505
()
|
1109006000NRG25090520240131816
|
09/05/2024
|
GAMETI CHIRAGBHAI MANUBHAI
|
1109006WL002231
|
GAMETI CHIRAGBHAI MANUBHAI
|
00045
|
BARB0DBTORD
|
1078
|
1078
|
Rejected
|
11/05/2024
|
|
3973844663
|
A/c Blocked or Frozen
|
|
|
|
31
|
BHILODA
|
GJ-09-006-067-003/88849509
()
|
1109006000NRG25090520240131817
|
09/05/2024
|
Hadula Ritaben Navinbhai
|
1109006WL002231
|
Hadula Ritaben Navinbhai
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973844724
|
|
RITABEN NAVINBHAI HA
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-067-003/88849570
()
|
1109006000NRG25090520240131818
|
09/05/2024
|
GAMETI KAMUYELBHAI
|
1109006WL002231
|
GAMETI KAMUYELBHAI
|
00045
|
BARB0DBTORD
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3973844719
|
|
GAMETI KAMUELBHAI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHILODA
|
GJ-09-006-067-003/88849613
()
|
1109006000NRG25090520240131819
|
09/05/2024
|
ASARI AMARABHAI D
|
1109006WL002231
|
ASARI AMARABHAI D
|
00045
|
BARB0DBTORD
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973844716
|
|
Mrs. INDUBEN AMARATBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-067-003/88849613
()
|
1109006000NRG25090520240131820
|
09/05/2024
|
INDUBEN
|
1109006WL002231
|
INDUBEN
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973844736
|
|
Mrs. INDUBEN AMARATBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-067-003/88849662
()
|
1109006000NRG25090520240131821
|
09/05/2024
|
ASARI DAXABEN KANTIBHAI
|
1109006WL002231
|
ASARI DAXABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973844725
|
|
ASARI DAKSHABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHILODA
|
GJ-09-006-067-003/88849664
()
|
1109006000NRG25090520240131822
|
09/05/2024
|
ASARI JUMABEN KAMAJIBHAI
|
1109006WL002231
|
ASARI JUMABEN KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973844696
|
|
JUMABEN KAMJIBHAI AS
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-067-003/88849692
()
|
1109006000NRG25090520240131823
|
09/05/2024
|
HADULA RAZIYABEN ANIL
|
1109006WL002231
|
HADULA RAZIYABEN ANIL
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973844690
|
|
RAJIYABEN ANILBHAI H
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-067-003/88849700
()
|
1109006000NRG25090520240131824
|
09/05/2024
|
KHARADI KALPESHKUMAR BABUBHAI
|
1109006WL002231
|
KHARADI KALPESHKUMAR BABUBHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973844678
|
|
KALPESHKUMAR BABUBHA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-067-003/88849705
()
|
1109006000NRG25090520240131825
|
09/05/2024
|
HADULA ARUNABENA ARVINDBHAI
|
1109006WL002231
|
HADULA ARUNABENA ARVINDBHAI
|
00045
|
BARB0DBTORD
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3973844746
|
|
ARUNABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-067-003/88849711
()
|
1109006000NRG25090520240131826
|
09/05/2024
|
ASARI LILABEN NILESHBHAI
|
1109006WL002231
|
ASARI LILABEN NILESHBHAI
|
00045
|
BARB0DBTORD
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3973844713
|
|
ASARI LILABEN NILESH
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-067-003/8888450008
()
|
1109006000NRG25090520240131827
|
09/05/2024
|
ASARI MAHESHBHAI BABUBHAI
|
1109006WL002231
|
ASARI MAHESHBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973844734
|
|
Mrs. VASANTIBEN MAHESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-067-003/8888450008
()
|
1109006000NRG25090520240131828
|
09/05/2024
|
ASARI VASNTIBEN MAHESHBHAI
|
1109006WL002231
|
ASARI VASNTIBEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3973844735
|
|
Mrs. VASANTIBEN MAHESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-067-003/8888450017
()
|
1109006000NRG25090520240131829
|
09/05/2024
|
ASARI RAMESHBHAI DALAJI
|
1109006WL002231
|
ASARI RAMESHBHAI DALAJI
|
00045
|
BARB0DBTORD
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973844723
|
|
RAMANBHAI DALJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-067-003/8888450029
()
|
1109006000NRG25090520240131830
|
09/05/2024
|
ASARI RENUKABEN JAGDISHBHAI
|
1109006WL002231
|
ASARI RENUKABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973844702
|
|
ASARI RENUKABEN JAGD
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-067-003/8888450135
()
|
1109006000NRG25090520240131831
|
09/05/2024
|
ASARI SARLABEN VINODBHAI
|
1109006WL002231
|
ASARI SARLABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3973844709
|
|
SARLABEN VINODBHAI A
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-067-003/8888450140
()
|
1109006000NRG25090520240131832
|
09/05/2024
|
ASARI BHAVANABEN CHANDUBHAI
|
1109006WL002231
|
ASARI BHAVANABEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3973844706
|
|
Mrs. BHAVNABEN CHANDUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-067-003/8888450291
()
|
1109006000NRG25090520240131833
|
09/05/2024
|
HADULA RAMILABEN RAJESHBHAI
|
1109006WL002231
|
HADULA RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844677
|
|
RAMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-067-003/8888450344
()
|
1109006000NRG25090520240131834
|
09/05/2024
|
HADULA KAVAJIBHAI SOMAJIBHAI
|
1109006WL002231
|
HADULA KAVAJIBHAI SOMAJIBHAI
|
00045
|
BARB0DBTORD
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3973844731
|
|
KAVJIBHAI SOMAJI HAD
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-067-003/8888450348
()
|
1109006000NRG25090520240131835
|
09/05/2024
|
ASARI BIJUBEN BABUBHAI
|
1109006WL002231
|
ASARI BIJUBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844729
|
|
BIJUBEN BABUBHAI ASA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-067-003/8888450348
()
|
1109006000NRG25090520240131836
|
09/05/2024
|
REKHABEN DARVINBHAI ASARI
|
1109006WL002231
|
REKHABEN DARVINBHAI ASARI
|
00045
|
BARB0DBTORD
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3973844683
|
|
REKHABEN DARVINBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-067-003/8888450349
()
|
1109006000NRG25090520240131837
|
09/05/2024
|
HADULA KAMALABEN VINODBHAI
|
1109006WL002231
|
HADULA KAMALABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973844732
|
|
KAMALBEN VINODBHAI H
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-067-003/8888450351
()
|
1109006000NRG25090520240131838
|
09/05/2024
|
ASARI REKHABEN NARSINHBHAI
|
1109006WL002231
|
ASARI REKHABEN NARSINHBHAI
|
00045
|
BARB0DBTORD
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3973844686
|
|
Mrs. REKHABEN NARSINHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-067-003/8888450355
()
|
1109006000NRG25090520240131839
|
09/05/2024
|
GAMETI HANSABEN BHURAJIBHAI
|
1109006WL002231
|
GAMETI HANSABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973844721
|
|
HANSABEN BHURJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-067-003/8888450358
()
|
1109006000NRG25090520240131840
|
09/05/2024
|
ASARI SHARADABEN KISHORBHAI
|
1109006WL002231
|
ASARI SHARADABEN KISHORBHAI
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
11/05/2024
|
|
3973844703
|
|
SHARADABEN KISHORBHA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-067-003/8888450362
()
|
1109006000NRG25090520240131841
|
09/05/2024
|
GAMETI DUGRABEN LALJIBHAI
|
1109006WL002231
|
GAMETI DUGRABEN LALJIBHAI
|
00045
|
BARB0DBTORD
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973844707
|
|
Mrs. DURGABEN LALJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-067-003/8888450364
()
|
1109006000NRG25090520240131842
|
09/05/2024
|
ASARI GOVINDBHAI DALAJIBHAI
|
1109006WL002231
|
ASARI GOVINDBHAI DALAJIBHAI
|
00045
|
BARB0DBTORD
|
203
|
203
|
Processed
|
11/05/2024
|
|
3973844739
|
|
GOVINDBHAI DALJIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-067-003/8888450417
()
|
1109006000NRG25090520240131843
|
09/05/2024
|
GAMETI JIVIBEN RAMESHBHAI
|
1109006WL002231
|
GAMETI JIVIBEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973844695
|
|
Mrs. JIVIBEN RAMESHBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-067-003/8888450419
()
|
1109006000NRG25090520240131844
|
09/05/2024
|
ASARI NIRUBEN DALJIBHAI
|
1109006WL002231
|
ASARI NIRUBEN DALJIBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973844728
|
|
NIRUBEN DALJIBHAI AS
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-067-003/8888450422
()
|
1109006000NRG25090520240131845
|
09/05/2024
|
HADULA LILABEN HAKSHIBHAI
|
1109006WL002231
|
HADULA LILABEN HAKSHIBHAI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973844726
|
|
Mrs. LILABEN HAKSIBHAI HADULA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-067-003/8888450460
()
|
1109006000NRG25090520240131847
|
09/05/2024
|
jivaji
|
1109006WL002231
|
jivaji
|
00045
|
BARB0DBTORD
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973844718
|
|
JIVABHAI DALAJIBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-067-003/8888450460
()
|
1109006000NRG25090520240131846
|
09/05/2024
|
santaben
|
1109006WL002231
|
santaben
|
00045
|
BARB0DBTORD
|
1022
|
1022
|
Processed
|
11/05/2024
|
|
3973844714
|
|
SHANTABEN KUBERBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-067-003/8888450462
()
|
1109006000NRG25090520240131848
|
09/05/2024
|
asari rajiyaben subhasbhai
|
1109006WL002231
|
asari rajiyaben subhasbhai
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3973844705
|
|
ASARI RAJIYABEN SUBH
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-067-003/8888450463
()
|
1109006000NRG25090520240131849
|
09/05/2024
|
HADULA LAKSAMANBHAI BABUBHAI
|
1109006WL002231
|
HADULA LAKSAMANBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3973844691
|
|
LAXMANBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-067-003/8888450463
()
|
1109006000NRG25090520240131850
|
09/05/2024
|
HADULA MAYABEN LAKSAMANBHAI
|
1109006WL002231
|
HADULA MAYABEN LAKSAMANBHAI
|
00045
|
BARB0DBTORD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844720
|
|
AYABEN LAXMANBHAI H
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-067-003/8888450464
()
|
1109006000NRG25090520240131851
|
09/05/2024
|
ASHAVINBHAI
|
1109006WL002231
|
ASHAVINBHAI
|
00045
|
BARB0DBTORD
|
956
|
956
|
Processed
|
11/05/2024
|
|
3973844694
|
|
MR ASHVINKUMAR BABUBHAI JOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHILODA
|
GJ-09-006-067-003/8888450467
()
|
1109006000NRG25090520240131852
|
09/05/2024
|
ASARI DALJIBHAI ARKHAJI
|
1109006WL002231
|
ASARI DALJIBHAI ARKHAJI
|
00045
|
BARB0DBTORD
|
956
|
956
|
Processed
|
11/05/2024
|
|
3973844730
|
|
Mr. DALJIBHAI ALKHABHAI ANSARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-067-003/8888450473
()
|
1109006000NRG25090520240131853
|
09/05/2024
|
HADULA JIGISABEN MAHESHBHAI
|
1109006WL002231
|
HADULA JIGISABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
956
|
956
|
Processed
|
11/05/2024
|
|
3973844661
|
|
JIGISHABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-067-003/8888450475
()
|
1109006000NRG25090520240131854
|
09/05/2024
|
Gameti MUkeshbhai Thavarabhai
|
1109006WL002231
|
Gameti MUkeshbhai Thavarabhai
|
00045
|
BARB0DBTORD
|
956
|
956
|
Processed
|
11/05/2024
|
|
3973844671
|
|
AMETI MUKESHBHAI TH
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-067-003/8888450487
()
|
1109006000NRG25090520240131855
|
09/05/2024
|
Hadula Manishaben Hasmukhbhai
|
1109006WL002231
|
Hadula Manishaben Hasmukhbhai
|
00045
|
BARB0DBTORD
|
717
|
717
|
Processed
|
11/05/2024
|
|
3973844741
|
|
MANISHABEN HASMUKHBH
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-067-003/8888450490
()
|
1109006000NRG25090520240131856
|
09/05/2024
|
HADULA MAHESHBHAI DHURAJIBHAI
|
1109006WL002231
|
HADULA MAHESHBHAI DHURAJIBHAI
|
00045
|
BARB0DBTORD
|
956
|
956
|
Processed
|
11/05/2024
|
|
3973844685
|
|
MAHESHKUMAR DHULJIBH
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-067-003/8888450510
()
|
1109006000NRG25090520240131857
|
09/05/2024
|
JOSIYARA BABUBHAI KELAJI
|
1109006WL002231
|
JOSIYARA BABUBHAI KELAJI
|
00045
|
BARB0DBTORD
|
952
|
952
|
Processed
|
11/05/2024
|
|
3973844693
|
|
BABUBHAI KELAJI JOSH
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-067-003/8888450532
()
|
1109006000NRG25090520240131858
|
09/05/2024
|
HADULA RAMILABEN AMARATBHAI
|
1109006WL002231
|
HADULA RAMILABEN AMARATBHAI
|
00045
|
BARB0DBTORD
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3973844673
|
|
HADULA RAMILABEN AMA
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-067-003/8888450537
()
|
1109006000NRG25090520240131860
|
09/05/2024
|
NINAMA RAMESHBHAI JIVABHAI
|
1109006WL002231
|
NINAMA RAMESHBHAI JIVABHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973844699
|
|
SOORYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-067-003/8888450537
()
|
1109006000NRG25090520240131859
|
09/05/2024
|
NINAMA SURYABEN RAMESHBHAI
|
1109006WL002231
|
NINAMA SURYABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973844698
|
|
Ninama Suryaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BHILODA
|
GJ-09-006-067-003/8888450544
()
|
1109006000NRG25090520240131861
|
09/05/2024
|
GAMETI TULASIBHAI NATHABHAI
|
1109006WL002231
|
GAMETI TULASIBHAI NATHABHAI
|
00045
|
BARB0DBTORD
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3973844665
|
|
LALITABEN TULSIBHAI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-067-003/8888450545
()
|
1109006000NRG25090520240131862
|
09/05/2024
|
Gameti Pravinbhai kantibhai
|
1109006WL002231
|
Gameti Pravinbhai kantibhai
|
00045
|
BARB0DBTORD
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3973844717
|
|
PRAVINBHAI KANTILAL
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-067-003/8888450572
()
|
1109006000NRG25090520240131864
|
09/05/2024
|
ASARI LALITABEN ARVINDBHAI
|
1109006WL002231
|
ASARI LALITABEN ARVINDBHAI
|
00045
|
BARB0DBTORD
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3973844715
|
|
Mrs. ASMITABEN RAJENDRABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-067-003/888845061
()
|
1109006000NRG25090520240131865
|
09/05/2024
|
KALASAVA CHANDANBHAI KAMAJIBHAI
|
1109006WL002231
|
KALASAVA CHANDANBHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
294
|
294
|
Processed
|
11/05/2024
|
|
3973844697
|
|
Mrs. JIVANTABEN CHANDANBHAI KALASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-067-003/8888450666
()
|
1109006000NRG25090520240131866
|
09/05/2024
|
GAMETI SONALBEN BHAVIKBHAI
|
1109006WL002231
|
GAMETI SONALBEN BHAVIKBHAI
|
00045
|
BARB0DBTORD
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973844667
|
|
AMETI SONIYABEN BHA
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-067-003/8888450667
()
|
1109006000NRG25090520240131867
|
09/05/2024
|
JOSHIYARA ASMITABEN HITESHBHAI
|
1109006WL002231
|
JOSHIYARA ASMITABEN HITESHBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973844745
|
|
ASHMITABEN HITESHBHA
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-067-003/8888450668
()
|
1109006000NRG25090520240131868
|
09/05/2024
|
ASODA MANIBEN MOHANBHAUI
|
1109006WL002231
|
ASODA MANIBEN MOHANBHAUI
|
00045
|
BARB0DBTORD
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973844676
|
|
MANIBEN MOHANBHAI AS
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-067-003/8888450670
()
|
1109006000NRG25090520240131869
|
09/05/2024
|
HADULA ARUNABEN SHAILESHBHAI
|
1109006WL002231
|
HADULA ARUNABEN SHAILESHBHAI
|
00045
|
BARB0DBTORD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844689
|
|
ARUNABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-067-003/8888450672
()
|
1109006000NRG25090520240131870
|
09/05/2024
|
ASARI KOUSIKBHAI DHULJIBHAI
|
1109006WL002231
|
ASARI KOUSIKBHAI DHULJIBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973844679
|
|
MR KAUSHIKKUMAR DHULJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHILODA
|
GJ-09-006-067-003/8888450674
()
|
1109006000NRG25090520240131872
|
09/05/2024
|
GAMETI PARIBEN SANJAYKUMAR
|
1109006WL002231
|
GAMETI PARIBEN SANJAYKUMAR
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973844670
|
|
AMETI PARIBEN SANJA
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-067-003/8888450674
()
|
1109006000NRG25090520240131871
|
09/05/2024
|
GAMETI SANJAYKUMAR BHURAJIBHAI
|
1109006WL002231
|
GAMETI SANJAYKUMAR BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973844747
|
|
SANJAYKUMAR BHURJIBH
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-067-003/888845082
()
|
1109006000NRG25090520240131873
|
09/05/2024
|
ASARI RAVIDRABHAI LIMBABHAI
|
1109006WL002231
|
ASARI RAVIDRABHAI LIMBABHAI
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3973844666
|
|
ASARI RAVINDRAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85147
|
85147
|
|
|
|
|
|
|
|
|
87
|
BHILODA
|
GJ-09-006-067-003/888449784
()
|
1109006000NRG25090520240131809
|
09/05/2024
|
ASARI DASRATHBHAI
|
1109006WL002231
|
ASARI DASRATHBHAI
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973844675
|
|
MR DASHARATH DHANJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87470
|
87470
|
|
|
|
|
|
|
|