|
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-09-012-014-001/9743767
(Fojivada)
|
1109012000NRG25100520240147901
|
10/05/2024
|
RATHOD TARUNKUMAR RAMNBHAI
|
1109012WL002483
|
RATHOD TARUNKUMAR RAMNBHAI
|
00045
|
BARB0DBNIKO
|
1272
|
1272
|
Rejected
|
15/05/2024
|
|
4043740935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TALOD
|
GJ-09-012-021-001/9747643
(Kabodri)
|
1109012000NRG25100520240147905
|
10/05/2024
|
VANKAR AJYAKUMAR JAYNTIBHAI
|
1109012WL002483
|
VANKAR AJYAKUMAR JAYNTIBHAI
|
00045
|
BARB0DBNIKO
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4043740945
|
|
AJAY JAYNTIBHAI RAT
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-021-001/9747661
(Kabodri)
|
1109012000NRG25100520240147909
|
10/05/2024
|
RAVAR HANSHABEN RAMANBHAI
|
1109012WL002483
|
RAVAR HANSHABEN RAMANBHAI
|
00045
|
BARB0DBNIKO
|
1248
|
1248
|
Processed
|
15/05/2024
|
|
4043740901
|
|
HIRABEN RAMANBHAI RA
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-021-001/9747661
(Kabodri)
|
1109012000NRG25100520240147908
|
10/05/2024
|
RAVAR RAMANBHAI LAXMANBHAI
|
1109012WL002483
|
RAVAR RAMANBHAI LAXMANBHAI
|
00045
|
BARB0DBNIKO
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4043740936
|
|
RAMANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-021-001/9747771
(Kabodri)
|
1109012000NRG25100520240147918
|
10/05/2024
|
THAKOR VIRATSINH PRAVINSINH
|
1109012WL002483
|
THAKOR VIRATSINH PRAVINSINH
|
00045
|
BARB0DBNIKO
|
1248
|
1248
|
Processed
|
15/05/2024
|
|
4043740898
|
|
VIRATSINH PRAVINSINH THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TALOD
|
GJ-09-012-021-001/9747882
(Kabodri)
|
1109012000NRG25100520240147933
|
10/05/2024
|
THAKOR ANUBEN CHETANSINH
|
1109012WL002483
|
THAKOR ANUBEN CHETANSINH
|
00045
|
BARB0DBNIKO
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043740900
|
|
ANUBEN CHETANSINH TH
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-021-001/9747882
(Kabodri)
|
1109012000NRG25100520240147932
|
10/05/2024
|
THAKOR CHETANSINH BALUSINH
|
1109012WL002483
|
THAKOR CHETANSINH BALUSINH
|
00045
|
BARB0DBNIKO
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043740899
|
|
CHETANSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-021-001/9747883
(Kabodri)
|
1109012000NRG25100520240147934
|
10/05/2024
|
THAKOR TARABEN BALUSINH
|
1109012WL002483
|
THAKOR TARABEN BALUSINH
|
00045
|
BARB0DBNIKO
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043740916
|
|
TARABEN THAKOR
|
RATNAKAR BANK(607393)
|
|
9
|
TALOD
|
GJ-09-012-021-001/9747909
(Kabodri)
|
1109012000NRG25100520240147935
|
10/05/2024
|
THAKOR ANKITABEN JITENDRASINH
|
1109012WL002483
|
THAKOR ANKITABEN JITENDRASINH
|
00045
|
BARB0DBNIKO
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043740897
|
|
ANKITABEN JITENDRASI
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-021-001/9747933
(Kabodri)
|
1109012000NRG25100520240147942
|
10/05/2024
|
CHAUHAN RANVIRSINH JAGATSINH
|
1109012WL002483
|
CHAUHAN RANVIRSINH JAGATSINH
|
00045
|
BARB0DBNIKO
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043740904
|
|
PRAVINKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-021-001/9747952
(Kabodri)
|
1109012000NRG25100520240147947
|
10/05/2024
|
THAKOR ARATIBEN VIMALSINH
|
1109012WL002483
|
THAKOR ARATIBEN VIMALSINH
|
00045
|
BARB0DBNIKO
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043740905
|
|
Mrs. ARTIBEN VIMALSINH THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12988
|
12988
|
|
|
|
|
|
|
|
|
12
|
TALOD
|
GJ-09-012-014-001/9743666
(Fojivada)
|
1109012000NRG25100520240147897
|
10/05/2024
|
RATHOD CHANDRIKA MAHESHBHAI
|
1109012WL002483
|
RATHOD CHANDRIKA MAHESHBHAI
|
00045
|
BARB0DBRANS
|
1260
|
1260
|
Rejected
|
15/05/2024
|
|
4043740907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
TALOD
|
GJ-09-012-014-001/9743666
(Fojivada)
|
1109012000NRG25100520240147896
|
10/05/2024
|
RATHOD MAHESHBHAI SHANABHAI
|
1109012WL002483
|
RATHOD MAHESHBHAI SHANABHAI
|
00045
|
BARB0DBRANS
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4043740933
|
|
VANKAR MAHESHKUMAR SANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
TALOD
|
GJ-09-012-021-001/9747652
(Kabodri)
|
1109012000NRG25100520240147907
|
10/05/2024
|
RAVAR LALABHAI DHULABHAI
|
1109012WL002483
|
RAVAR LALABHAI DHULABHAI
|
00045
|
BARB0DBRANS
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4043740934
|
|
LALABHAI DHURABHAI R
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-021-001/9747667
(Kabodri)
|
1109012000NRG25100520240147912
|
10/05/2024
|
CHAUHAN ABHISINH RAMSINH
|
1109012WL002483
|
CHAUHAN ABHISINH RAMSINH
|
00045
|
BARB0DBRANS
|
210
|
210
|
Processed
|
15/05/2024
|
|
4043740932
|
|
ABHESNH RAMSINH CHAU
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-021-001/9747769
(Kabodri)
|
1109012000NRG25100520240147916
|
10/05/2024
|
THAKOR JAGRUTIBEN JAGATSINH
|
1109012WL002483
|
THAKOR JAGRUTIBEN JAGATSINH
|
00045
|
BARB0DBRANS
|
1242
|
1242
|
Processed
|
15/05/2024
|
|
4043740944
|
|
JAGRUTIBEN JAGDISHKU
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-021-001/9747775
(Kabodri)
|
1109012000NRG25100520240147919
|
10/05/2024
|
RAVAR TEJALBEN CHANDANBHAI
|
1109012WL002483
|
RAVAR TEJALBEN CHANDANBHAI
|
00045
|
BARB0DBRANS
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043740911
|
|
TEJALBEN CHANDANKUMA
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-021-001/9747794
(Kabodri)
|
1109012000NRG25100520240147923
|
10/05/2024
|
RAVAR RAMILABEN VIKASKUMAR
|
1109012WL002483
|
RAVAR RAMILABEN VIKASKUMAR
|
00045
|
BARB0DBRANS
|
1266
|
1266
|
Processed
|
15/05/2024
|
|
4043740910
|
|
RAMILABEN VIKASBHAI
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-021-001/9747794
(Kabodri)
|
1109012000NRG25100520240147922
|
10/05/2024
|
RAVAR VIKASKUMAR ARVINDBHAI
|
1109012WL002483
|
RAVAR VIKASKUMAR ARVINDBHAI
|
00045
|
BARB0DBRANS
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4043740908
|
|
VIKASKUMAR ARVINDBHA
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-021-001/9747797
(Kabodri)
|
1109012000NRG25100520240147925
|
10/05/2024
|
RAVAR RAHULKUMAR ARVINDBHAI
|
1109012WL002483
|
RAVAR RAHULKUMAR ARVINDBHAI
|
00045
|
BARB0DBRANS
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4043740912
|
|
Ms. TINIBEN RAHULKUMAR RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
TALOD
|
GJ-09-012-021-001/9747797
(Kabodri)
|
1109012000NRG25100520240147926
|
10/05/2024
|
RAVAR TINIBEN RAHU
|
1109012WL002483
|
RAVAR TINIBEN RAHU
|
00045
|
BARB0DBRANS
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043740913
|
|
TINIBEN RAHULKUMAR R
|
BANK OF BARODA(606985)
|
|
22
|
TALOD
|
GJ-09-012-021-001/9747809
(Kabodri)
|
1109012000NRG25100520240147928
|
10/05/2024
|
THAKOR JITENDRASINH SHIVSINH
|
1109012WL002483
|
THAKOR JITENDRASINH SHIVSINH
|
00045
|
BARB0DBRANS
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043740914
|
|
JITENDRAKUMAR SHIVSI
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-021-001/9747913
(Kabodri)
|
1109012000NRG25100520240147936
|
10/05/2024
|
THAKOR NEHABEN JALAMSINH
|
1109012WL002483
|
THAKOR NEHABEN JALAMSINH
|
00045
|
BARB0DBRANS
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043740915
|
|
THAKOR NEHABEN JALAM
|
BANK OF BARODA(606985)
|
|
24
|
TALOD
|
GJ-09-012-021-001/9747919
(Kabodri)
|
1109012000NRG25100520240147937
|
10/05/2024
|
RAVAL AKSHAYKUMAR ASHOKBHAI
|
1109012WL002483
|
RAVAL AKSHAYKUMAR ASHOKBHAI
|
00045
|
BARB0DBRANS
|
812
|
812
|
Processed
|
15/05/2024
|
|
4043740902
|
|
AXAYKUMAR ASHOKBHAI RAVAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
TALOD
|
GJ-09-012-021-001/9747919
(Kabodri)
|
1109012000NRG25100520240147938
|
10/05/2024
|
RAVAL KOMALBEN AKSHAYKUMAR
|
1109012WL002483
|
RAVAL KOMALBEN AKSHAYKUMAR
|
00045
|
BARB0DBRANS
|
812
|
812
|
Processed
|
15/05/2024
|
|
4043740903
|
|
KOMALBEN AKSHAYKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-021-001/9747928
(Kabodri)
|
1109012000NRG25100520240147941
|
10/05/2024
|
PARMAR JYOTSANABEN ARJANSINH
|
1109012WL002483
|
PARMAR JYOTSANABEN ARJANSINH
|
00045
|
BARB0DBRANS
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043740931
|
|
JYOTSANABEN ARJANSIN
|
BANK OF BARODA(606985)
|
|
27
|
TALOD
|
GJ-09-012-021-001/9747950
(Kabodri)
|
1109012000NRG25100520240147945
|
10/05/2024
|
THAKOR CHAYABEN VIJAYSINH
|
1109012WL002483
|
THAKOR CHAYABEN VIJAYSINH
|
00045
|
BARB0DBRANS
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043740917
|
|
CHAYABEN VIJAYSINH THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALOD
|
GJ-09-012-021-001/9747951
(Kabodri)
|
1109012000NRG25100520240147946
|
10/05/2024
|
THAKOR PALAKBEN DARBARSINH
|
1109012WL002483
|
THAKOR PALAKBEN DARBARSINH
|
00045
|
BARB0DBRANS
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043740906
|
|
PALAKBEN DARBARSINH
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-021-001/9747953
(Kabodri)
|
1109012000NRG25100520240147948
|
10/05/2024
|
THAKOR JAGRUTIBEN VANRAJSINH
|
1109012WL002483
|
THAKOR JAGRUTIBEN VANRAJSINH
|
00045
|
BARB0DBRANS
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043740909
|
|
JAGRUTIBEN VANRAJSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19208
|
19208
|
|
|
|
|
|
|
|
|
30
|
TALOD
|
GJ-09-012-014-001/9743694
(Fojivada)
|
1109012000NRG25100520240147898
|
10/05/2024
|
PARMAR JASVANTSINH BALUSINH
|
1109012WL002483
|
PARMAR JASVANTSINH BALUSINH
|
00045
|
BARB0TALODX
|
1266
|
1266
|
Processed
|
15/05/2024
|
|
4043740947
|
|
JASAVANTSINH BALUSINH PARMAR
|
ICICI BANK LTD(508534)
|
|
31
|
TALOD
|
GJ-09-012-021-001/9747790
(Kabodri)
|
1109012000NRG25100520240147921
|
10/05/2024
|
CHAUHAN BHAVNABEN JAYESHSINH
|
1109012WL002483
|
CHAUHAN BHAVNABEN JAYESHSINH
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4043740893
|
|
Mrs. BHAVANABEN JAYESHKUMAR CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
TALOD
|
GJ-09-012-021-001/9747790
(Kabodri)
|
1109012000NRG25100520240147920
|
10/05/2024
|
CHAUHAN JAYESHKUMAR MAHESHSINH
|
1109012WL002483
|
CHAUHAN JAYESHKUMAR MAHESHSINH
|
00045
|
BARB0TALODX
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
4043740892
|
|
JAYESHKUMAR MAHESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
33
|
TALOD
|
GJ-09-012-021-001/9747771
(Kabodri)
|
1109012000NRG25100520240147917
|
10/05/2024
|
THAKOR VIJAYSINH PRAVINSINH
|
1109012WL002483
|
THAKOR VIJAYSINH PRAVINSINH
|
00051
|
MAHB0000704
|
1248
|
1248
|
Processed
|
15/05/2024
|
|
4043740937
|
|
Mr. VIJAYSINH PRAVINSINH THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
34
|
TALOD
|
GJ-09-012-014-001/9743664
(Fojivada)
|
1109012000NRG25100520240147894
|
10/05/2024
|
VANAKAR RAMANBHAI DHULABHAI
|
1109012WL002483
|
VANAKAR RAMANBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
4043740930
|
|
RAMANBHAI DHULABHAI VANKAR
|
AXIS BANK(607153)
|
|
35
|
TALOD
|
GJ-09-012-021-001/9747643
(Kabodri)
|
1109012000NRG25100520240147906
|
10/05/2024
|
VANKAR VARSHABEN AJYABHAI
|
1109012WL002483
|
VANKAR VARSHABEN AJYABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4043740928
|
|
VARSHABEN AJAYKUMAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TALOD
|
GJ-09-012-021-001/9747855
(Kabodri)
|
1109012000NRG25100520240147931
|
10/05/2024
|
VANKAR SUNANDABEN JASVANTBHAI
|
1109012WL002483
|
VANKAR SUNANDABEN JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
15/05/2024
|
|
4043740919
|
|
VANKAR SUNANDABEN JA
|
BANK OF BARODA(606985)
|
|
37
|
TALOD
|
GJ-09-012-021-001/9747927
(Kabodri)
|
1109012000NRG25100520240147940
|
10/05/2024
|
THAKOR TANVEEBEN JAGATSINH
|
1109012WL002483
|
THAKOR TANVEEBEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
15/05/2024
|
|
4043740920
|
|
TANVIBEN JAGATSINH T
|
BANK OF BARODA(606985)
|
|
38
|
TALOD
|
GJ-09-012-021-001/9747942
(Kabodri)
|
1109012000NRG25100520240147943
|
10/05/2024
|
RATHOD ASHABEN VIJAYKUMAR
|
1109012WL002483
|
RATHOD ASHABEN VIJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043740927
|
|
MISS ASHABEN PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4997
|
4997
|
|
|
|
|
|
|
|
|
39
|
TALOD
|
GJ-09-012-021-001/9747662
(Kabodri)
|
1109012000NRG25100520240147910
|
10/05/2024
|
VANKAR SUMANBEN KANUBHAI
|
1109012WL002483
|
VANKAR SUMANBEN KANUBHAI
|
00114
|
GSCB0SKB001
|
416
|
416
|
Processed
|
15/05/2024
|
|
4043740946
|
|
SUMANBEN KANUBHAI VA
|
BANK OF BARODA(606985)
|
|
40
|
TALOD
|
GJ-09-012-021-001/9747739
(Kabodri)
|
1109012000NRG25100520240147913
|
10/05/2024
|
PARMAR JINKALBEN KALUSINH
|
1109012WL002483
|
PARMAR JINKALBEN KALUSINH
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
15/05/2024
|
|
4043740939
|
|
Ms. KALUSINH BHIKHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
TALOD
|
GJ-09-012-021-001/9747739
(Kabodri)
|
1109012000NRG25100520240147914
|
10/05/2024
|
PARMAR KALUSINH B
|
1109012WL002483
|
PARMAR KALUSINH B
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
15/05/2024
|
|
4043740942
|
|
Ms. KALUSINH BHIKHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
TALOD
|
GJ-09-012-021-001/9747839
(Kabodri)
|
1109012000NRG25100520240147930
|
10/05/2024
|
SUTRIYA HITESHKUMAR MAVJIBHAI
|
1109012WL002483
|
SUTRIYA HITESHKUMAR MAVJIBHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043740896
|
|
SUTARIYA HITESHKUMAR MAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALOD
|
GJ-09-012-021-001/9747839
(Kabodri)
|
1109012000NRG25100520240147929
|
10/05/2024
|
SUTRIYA JAYABEN HITESHBHAI
|
1109012WL002483
|
SUTRIYA JAYABEN HITESHBHAI
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4043740895
|
|
SUTARIYA JAYABEN HITESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TALOD
|
GJ-09-012-021-001/9747926
(Kabodri)
|
1109012000NRG25100520240147939
|
10/05/2024
|
PARMAR HEMLATABEN BHIKHUSHIN
|
1109012WL002483
|
PARMAR HEMLATABEN BHIKHUSHIN
|
00114
|
GSCB0SKB001
|
200
|
200
|
Processed
|
15/05/2024
|
|
4043740894
|
|
HEMABEN BHIKHUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
45
|
TALOD
|
GJ-09-012-014-001/9743765
(Fojivada)
|
1109012000NRG25100520240147899
|
10/05/2024
|
RATHOD NIRAVUMAR RAMANBHAI
|
1109012WL002483
|
RATHOD NIRAVUMAR RAMANBHAI
|
00165
|
IBKL0000218
|
1266
|
1266
|
Processed
|
15/05/2024
|
|
4043740941
|
|
NIRAVKUMAR RAMANBHAI RATHOD
|
UCO BANK(607066)
|
|
46
|
TALOD
|
GJ-09-012-014-001/9743765
(Fojivada)
|
1109012000NRG25100520240147900
|
10/05/2024
|
RATHOD VANITABEN NIRAVUMAR
|
1109012WL002483
|
RATHOD VANITABEN NIRAVUMAR
|
00165
|
IBKL0000218
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
4043740940
|
|
VANITABEN VEERCHANDB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
47
|
TALOD
|
GJ-09-012-021-001/9747796
(Kabodri)
|
1109012000NRG25100520240147924
|
10/05/2024
|
RAVAR BALVANTBHAI JESANGBHAI
|
1109012WL002483
|
RAVAR BALVANTBHAI JESANGBHAI
|
00415
|
SBIN0060385
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4043740938
|
|
BALAVANTBHAI JESINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
48
|
TALOD
|
GJ-09-012-014-001/9743663
(Fojivada)
|
1109012000NRG25100520240147892
|
10/05/2024
|
VANKAR ASHOKKUMAR SHANABHAI
|
1109012WL002483
|
VANKAR ASHOKKUMAR SHANABHAI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
15/05/2024
|
|
4043740925
|
|
ASHOKKUMAR SHANABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
49
|
TALOD
|
GJ-09-012-014-001/9743663
(Fojivada)
|
1109012000NRG25100520240147893
|
10/05/2024
|
VANKAR HINABEN ASHOKBHAI
|
1109012WL002483
|
VANKAR HINABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
15/05/2024
|
|
4043740924
|
|
HINABEN ASHOKBHAI VA
|
BANK OF BARODA(606985)
|
|
50
|
TALOD
|
GJ-09-012-014-001/9743664
(Fojivada)
|
1109012000NRG25100520240147895
|
10/05/2024
|
VANKAR GITABEN RAMANBHAI
|
1109012WL002483
|
VANKAR GITABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
4043740918
|
|
RATHOD GITABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
TALOD
|
GJ-09-012-021-001/9747626
(Kabodri)
|
1109012000NRG25100520240147903
|
10/05/2024
|
VANKAR CHAMPABEN JAYNTIBHAI
|
1109012WL002483
|
VANKAR CHAMPABEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4043740921
|
|
VANKAR CHAMPABEN JYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
TALOD
|
GJ-09-012-021-001/9747626
(Kabodri)
|
1109012000NRG25100520240147902
|
10/05/2024
|
VANKAR JAYNTIBHAI MULABHAI
|
1109012WL002483
|
VANKAR JAYNTIBHAI MULABHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4043740929
|
|
JAYANTIBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
53
|
TALOD
|
GJ-09-012-021-001/9747640
(Kabodri)
|
1109012000NRG25100520240147904
|
10/05/2024
|
RAVAR BALIBEN MELABHAI
|
1109012WL002483
|
RAVAR BALIBEN MELABHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4043740922
|
|
RAVAL BALUBEN MELABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
TALOD
|
GJ-09-012-021-001/9747663
(Kabodri)
|
1109012000NRG25100520240147911
|
10/05/2024
|
RATHOD DASRATSINH SAVNATHSINH
|
1109012WL002483
|
RATHOD DASRATSINH SAVNATHSINH
|
00502
|
BKDN0700000
|
209
|
209
|
Processed
|
15/05/2024
|
|
4043740943
|
|
DASHRATHSINH SAVNATH
|
BANK OF BARODA(606985)
|
|
55
|
TALOD
|
GJ-09-012-021-001/9747769
(Kabodri)
|
1109012000NRG25100520240147915
|
10/05/2024
|
THAKOR JAGATSINH JENUSINH
|
1109012WL002483
|
THAKOR JAGATSINH JENUSINH
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
15/05/2024
|
|
4043740923
|
|
THAKOR JAGATSINH JESANGSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
TALOD
|
GJ-09-012-021-001/9747803
(Kabodri)
|
1109012000NRG25100520240147927
|
10/05/2024
|
Vankar Nandaben Pravibhai
|
1109012WL002483
|
Vankar Nandaben Pravibhai
|
00502
|
BKDN0700000
|
806
|
806
|
Processed
|
15/05/2024
|
|
4043740926
|
|
VANKAR NANDABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10207
|
10207
|
|
|
|
|
|
|
|
|
57
|
TALOD
|
GJ-09-012-021-001/9747943
(Kabodri)
|
1109012000NRG25100520240147944
|
10/05/2024
|
RAVAL ROHITKUMAR RAMANBHAI
|
1109012WL002483
|
RAVAL ROHITKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043740891
|
|
ROHITBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62739
|
62739
|
|
|
|
|
|
|
|