|
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-09-006-007-001/8842619
()
|
1109006000NRG25130520240157426
|
17/05/2024
|
Katara Suryaben Balkrushn
|
1109006WL002624
|
Katara Suryaben Balkrushn
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224766094
|
|
SURYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-007-001/8842629
()
|
1109006000NRG25130520240157427
|
17/05/2024
|
Lata Alpesh Kumar Chhaganbhai
|
1109006WL002624
|
Lata Alpesh Kumar Chhaganbhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224766124
|
|
ALPESHKUMAR CHHAGANB
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-007-001/8842632
()
|
1109006000NRG25130520240157428
|
17/05/2024
|
Mochi Manoj Kumar Arvindbhai
|
1109006WL002624
|
Mochi Manoj Kumar Arvindbhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224766151
|
|
MANOJKUMAR ARVINDBHA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-007-001/8842634
()
|
1109006000NRG25130520240157429
|
17/05/2024
|
Katara Monika Bahen Navinbhai
|
1109006WL002624
|
Katara Monika Bahen Navinbhai
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224766123
|
|
MONIKABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-007-001/8842642
()
|
1109006000NRG25130520240157430
|
17/05/2024
|
Lata Kiranbhai Naranbhai
|
1109006WL002624
|
Lata Kiranbhai Naranbhai
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224766125
|
|
KIRANBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-062-001/8850290
()
|
1109006000NRG25130520240157432
|
17/05/2024
|
KATARA BHARATKUMAR LALJIBHAI
|
1109006WL002624
|
KATARA BHARATKUMAR LALJIBHAI
|
00045
|
BARB0DBSHAY
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224766126
|
|
BHARAT KUMAR LALAJIB
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-062-001/8850295
()
|
1109006000NRG25130520240157434
|
17/05/2024
|
LABANA DILIP
|
1109006WL002624
|
LABANA DILIP
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224766154
|
|
DILIPKUMAR BHIMJIBHA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-062-001/8850295
()
|
1109006000NRG25130520240157433
|
17/05/2024
|
LABANA RAMESHKUMAR
|
1109006WL002624
|
LABANA RAMESHKUMAR
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224766096
|
|
RAMESHKUMAR BHIMJIBHAI LABANA
|
HDFC BANK LTD(607152)
|
|
9
|
BHILODA
|
GJ-09-006-062-001/8850299
()
|
1109006000NRG25130520240157435
|
17/05/2024
|
KATARA MEHULKUMAR VIRAJIBHAI
|
1109006WL002624
|
KATARA MEHULKUMAR VIRAJIBHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224766136
|
|
MEHULKUMAR VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-062-001/8850301
()
|
1109006000NRG25130520240157437
|
17/05/2024
|
KATARA AJAYKUMAR LALAJI
|
1109006WL002624
|
KATARA AJAYKUMAR LALAJI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224766130
|
|
AJAYKUMAR LALLJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-062-001/8850303
()
|
1109006000NRG25130520240157438
|
17/05/2024
|
KATARA REKHABEN JIVABHAI
|
1109006WL002624
|
KATARA REKHABEN JIVABHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224766118
|
|
KATARA REKHABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-062-003/842828
()
|
1109006000NRG25130520240157441
|
17/05/2024
|
Nandaben Dhanjibhai Bharada
|
1109006WL002624
|
Nandaben Dhanjibhai Bharada
|
00045
|
BARB0DBSHAY
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224766088
|
|
NANDABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-062-003/842847
()
|
1109006000NRG25130520240157443
|
17/05/2024
|
LIALBEN Shankarbhai Varsat
|
1109006WL002624
|
LIALBEN Shankarbhai Varsat
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224766103
|
|
LILABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-062-003/842847
()
|
1109006000NRG25130520240157442
|
17/05/2024
|
SANKARBHAI Laxmanbhai Varasat
|
1109006WL002624
|
SANKARBHAI Laxmanbhai Varasat
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224766158
|
|
SHANKARBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-062-003/8850307
()
|
1109006000NRG25130520240157444
|
17/05/2024
|
Bharada Ramilaben Maxibhai
|
1109006WL002624
|
Bharada Ramilaben Maxibhai
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224766129
|
|
RAMILABEN MAXIBHAI B
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-062-003/8850311
()
|
1109006000NRG25130520240157445
|
17/05/2024
|
Damor shantaben Surjibhai
|
1109006WL002624
|
Damor shantaben Surjibhai
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224766115
|
|
SHANTABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-062-003/8860503
()
|
1109006000NRG25130520240157447
|
17/05/2024
|
bharada kailashben mukeshbhai
|
1109006WL002624
|
bharada kailashben mukeshbhai
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224766145
|
|
KAILASHBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-062-003/8860503
()
|
1109006000NRG25130520240157446
|
17/05/2024
|
bharada mukeshbhai rameshbhai
|
1109006WL002624
|
bharada mukeshbhai rameshbhai
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224766090
|
|
Mr. SATISHKUMA SOJABHAI BHARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-062-003/8860504
()
|
1109006000NRG25130520240157448
|
17/05/2024
|
bharada jitendrabhai chandubhi
|
1109006WL002624
|
bharada jitendrabhai chandubhi
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224766131
|
|
BHARADA JITENDRABHAI CHANDUBHAI
|
HDFC BANK LTD(607152)
|
|
20
|
BHILODA
|
GJ-09-006-062-003/8860504
()
|
1109006000NRG25130520240157449
|
17/05/2024
|
BHARADA SHARDABEN CHANDUBHAI
|
1109006WL002624
|
BHARADA SHARDABEN CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224766134
|
|
SHARDABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-062-003/8860511
()
|
1109006000NRG25130520240157451
|
17/05/2024
|
BHARADA MAHESHBHAI KHEMABHAI
|
1109006WL002624
|
BHARADA MAHESHBHAI KHEMABHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224766156
|
|
MAHESHBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-062-003/8860511
()
|
1109006000NRG25130520240157450
|
17/05/2024
|
Bharada Mitalben Maheshbhai
|
1109006WL002624
|
Bharada Mitalben Maheshbhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224766091
|
|
MITALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-062-003/8860512
()
|
1109006000NRG25130520240157452
|
17/05/2024
|
BHARADA BHARTIBEN GOVINBHAI
|
1109006WL002624
|
BHARADA BHARTIBEN GOVINBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224766089
|
|
Mrs. BHARATIBEN GOVINDBHAI BHRADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-062-003/8860516
()
|
1109006000NRG25130520240157453
|
17/05/2024
|
Bharada Maykalbhai Laxmanbhai
|
1109006WL002624
|
Bharada Maykalbhai Laxmanbhai
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224766161
|
|
BHARADA MAIKALBHAI L
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-062-003/8860529
()
|
1109006000NRG25130520240157454
|
17/05/2024
|
BHARADA BACHUBEN BABUBHAI
|
1109006WL002624
|
BHARADA BACHUBEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224766102
|
|
ACHUBEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-062-003/8860530
()
|
1109006000NRG25130520240157455
|
17/05/2024
|
BHARADA KAMLABEN POPATBHAI
|
1109006WL002624
|
BHARADA KAMLABEN POPATBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224766117
|
|
KAMLABEN BHARADA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-062-003/8860534
()
|
1109006000NRG25130520240157456
|
17/05/2024
|
Bharada kinaben Rameshbhai
|
1109006WL002624
|
Bharada kinaben Rameshbhai
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224766101
|
|
KINABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-062-003/8860535
()
|
1109006000NRG25130520240157457
|
17/05/2024
|
Ramilaben bharatbhai bharada
|
1109006WL002624
|
Ramilaben bharatbhai bharada
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224766104
|
|
RAMILABEN BHARTKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-062-003/8860560
()
|
1109006000NRG25130520240157459
|
17/05/2024
|
Bharada bakulaben prakashbhai
|
1109006WL002624
|
Bharada bakulaben prakashbhai
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224766152
|
|
BAKULABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-062-003/8860560
()
|
1109006000NRG25130520240157458
|
17/05/2024
|
Bharada prakashbhai babubhai
|
1109006WL002624
|
Bharada prakashbhai babubhai
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224766128
|
|
BHARADA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-062-003/8860561
()
|
1109006000NRG25130520240157460
|
17/05/2024
|
Bharada Rajendrabhai surjibhai
|
1109006WL002624
|
Bharada Rajendrabhai surjibhai
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224766116
|
|
RAJENDRAKUMAR SURJIB
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-062-003/8860561
()
|
1109006000NRG25130520240157461
|
17/05/2024
|
Bharada Renukaben Rajendrabhai
|
1109006WL002624
|
Bharada Renukaben Rajendrabhai
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224766144
|
|
RENUKABEN RAJENDHRAB
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-062-003/8860570
()
|
1109006000NRG25130520240157462
|
17/05/2024
|
Bharada Jagdishbhai Maxibhai
|
1109006WL002624
|
Bharada Jagdishbhai Maxibhai
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224766098
|
|
JAGDISHKUMAR MAKSHI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-062-003/8860576
()
|
1109006000NRG25130520240157463
|
17/05/2024
|
Varsat Sitalben Vishalbhai
|
1109006WL002624
|
Varsat Sitalben Vishalbhai
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224766160
|
|
SHITALBEN BABUBHAI KOPASA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-062-003/8860582
()
|
1109006000NRG25130520240157464
|
17/05/2024
|
Varasat Nileshkumar
|
1109006WL002624
|
Varasat Nileshkumar
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224766132
|
|
NILESHKUMAR SHANKARB
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-062-003/88860694
()
|
1109006000NRG25130520240157466
|
17/05/2024
|
Dilipbhai Laxmanbhai varsan
|
1109006WL002624
|
Dilipbhai Laxmanbhai varsan
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224766080
|
|
VARASAT DILIPBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-062-003/88860694
()
|
1109006000NRG25130520240157465
|
17/05/2024
|
Seetaben Dilipbhai Varsan
|
1109006WL002624
|
Seetaben Dilipbhai Varsan
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224766083
|
|
SEETABEN DILIPBHAI VARSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHILODA
|
GJ-09-006-062-004/8850280
()
|
1109006000NRG25130520240157467
|
17/05/2024
|
KANKUBEN
|
1109006WL002624
|
KANKUBEN
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224766108
|
|
KANKUBEN MANGLAJI KA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-062-004/8860510
()
|
1109006000NRG25130520240157468
|
17/05/2024
|
DAMOR SURESHBHAI JAVANBHAI
|
1109006WL002624
|
DAMOR SURESHBHAI JAVANBHAI
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224766112
|
|
SURESHBHAI JAWANJI D
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-062-004/8860539
()
|
1109006000NRG25130520240157469
|
17/05/2024
|
lata sanjaykumar narasibha
|
1109006WL002624
|
lata sanjaykumar narasibha
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224766159
|
|
SANJAYKUMAR NARSINHB
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-062-004/8860541
()
|
1109006000NRG25130520240157470
|
17/05/2024
|
katara rekhaben dineshbhai
|
1109006WL002624
|
katara rekhaben dineshbhai
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224766146
|
|
SNEHLATA DINESH KATA
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-062-004/8860543
()
|
1109006000NRG25130520240157472
|
17/05/2024
|
Katara Falguniben RahulKumar
|
1109006WL002624
|
Katara Falguniben RahulKumar
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224766122
|
|
FALGUNIBEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-062-004/8860543
()
|
1109006000NRG25130520240157471
|
17/05/2024
|
katara rahulkumar virajibhai
|
1109006WL002624
|
katara rahulkumar virajibhai
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224766150
|
|
RAHULKUMAR VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-062-004/8860546
()
|
1109006000NRG25130520240157473
|
17/05/2024
|
lata rajeshbhai kachrabhai
|
1109006WL002624
|
lata rajeshbhai kachrabhai
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224766149
|
|
RAJESHBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-062-004/8860549
()
|
1109006000NRG25130520240157474
|
17/05/2024
|
KATARA ILABEN MAHENDRABHAI
|
1109006WL002624
|
KATARA ILABEN MAHENDRABHAI
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224766157
|
|
ILABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-062-004/8860569
()
|
1109006000NRG25130520240157475
|
17/05/2024
|
KATARA RAKESHKUMAR DILIPBHAI
|
1109006WL002624
|
KATARA RAKESHKUMAR DILIPBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224766109
|
|
RAKESHKUMAR DILIPBHA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-062-004/8860571
()
|
1109006000NRG25130520240157476
|
17/05/2024
|
KATARA KARANKUMAR NAVINBHAI
|
1109006WL002624
|
KATARA KARANKUMAR NAVINBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224766106
|
|
SAGARBHAI NAVINBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-062-004/8860574
()
|
1109006000NRG25130520240157477
|
17/05/2024
|
GANTHIYA BACHUBEN RAMESHBHAI
|
1109006WL002624
|
GANTHIYA BACHUBEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224766141
|
|
HARISHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-062-004/8860575
()
|
1109006000NRG25130520240157478
|
17/05/2024
|
KATARA SONALBEN RAMESHBHAI
|
1109006WL002624
|
KATARA SONALBEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224766143
|
|
KATARA SONALBEN RAME
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-062-004/8860579
()
|
1109006000NRG25130520240157479
|
17/05/2024
|
KATARA ANILKUMAR RAMESHBHAI
|
1109006WL002624
|
KATARA ANILKUMAR RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224766093
|
|
ANILKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-062-004/8860580
()
|
1109006000NRG25130520240157480
|
17/05/2024
|
KATARA LALAJIBHAI NANJIBHAI
|
1109006WL002624
|
KATARA LALAJIBHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224766138
|
|
KATARA LALJIBHAI NANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-062-004/8860581
()
|
1109006000NRG25130520240157481
|
17/05/2024
|
KATARA KIRANBHAI SURAJIBHAI
|
1109006WL002624
|
KATARA KIRANBHAI SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224766142
|
|
KATARA SURJIBHAI SAL
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-062-004/8860586
()
|
1109006000NRG25130520240157483
|
17/05/2024
|
KATARA SUKIBEN NANAJIBHAI
|
1109006WL002624
|
KATARA SUKIBEN NANAJIBHAI
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224766105
|
|
SUKIBEN NANJIBHAI KA
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-062-004/8860588
()
|
1109006000NRG25130520240157484
|
17/05/2024
|
LATA AKASHKUMAR BHARATBHAI
|
1109006WL002624
|
LATA AKASHKUMAR BHARATBHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224766127
|
|
AKASHKUMAR BHARATBHA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-062-004/8860590
()
|
1109006000NRG25130520240157485
|
17/05/2024
|
KATARA NARAYANBHAI NANAJIBHAI
|
1109006WL002624
|
KATARA NARAYANBHAI NANAJIBHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224766140
|
|
NARAYANBHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-062-004/8860594
()
|
1109006000NRG25130520240157486
|
17/05/2024
|
KATARA KALPESHBHAI BACHUBHAI
|
1109006WL002624
|
KATARA KALPESHBHAI BACHUBHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224766107
|
|
KALPESHKUMAR BACHUBH
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-062-004/8860595
()
|
1109006000NRG25130520240157487
|
17/05/2024
|
Nitaben Laljibhai Katara
|
1109006WL002624
|
Nitaben Laljibhai Katara
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224766097
|
|
NITABEN LALAJIBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BHILODA
|
GJ-09-006-062-004/8860601
()
|
1109006000NRG25130520240157488
|
17/05/2024
|
LATA PRAKASHBHAI KHEMAJIBHAI
|
1109006WL002624
|
LATA PRAKASHBHAI KHEMAJIBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224766133
|
|
Mr. . . PRAKASHBHAI KHEMABHAI LATA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-062-004/8860609
()
|
1109006000NRG25130520240157490
|
17/05/2024
|
PARAGHI PANKAJKUMAR DINESHBHAI
|
1109006WL002624
|
PARAGHI PANKAJKUMAR DINESHBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224766148
|
|
Mr. DINESHBHAI GANGAJI PARGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-062-004/8860615
()
|
1109006000NRG25130520240157491
|
17/05/2024
|
KATARA RUPABEN DITAJI
|
1109006WL002624
|
KATARA RUPABEN DITAJI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224766139
|
|
RUPABEN DITABHAI KAT
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-062-004/8860625
()
|
1109006000NRG25130520240157492
|
17/05/2024
|
BHAGORA SANJABHAI GAUTAMBHAI
|
1109006WL002624
|
BHAGORA SANJABHAI GAUTAMBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224766137
|
|
SANJABHAI GAUTAMBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-062-004/8860629
()
|
1109006000NRG25130520240157493
|
17/05/2024
|
katara rajkumar laljibhai
|
1109006WL002624
|
katara rajkumar laljibhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224766120
|
|
RAJKUMAR LALJIBHAI K
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-062-004/8860630
()
|
1109006000NRG25130520240157494
|
17/05/2024
|
maheta upendrakumar bhanuprasad
|
1109006WL002624
|
maheta upendrakumar bhanuprasad
|
00045
|
BARB0DBSHAY
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224766092
|
|
UPENDRAKUMAR BHANUPRASAD MEHTA
|
HDFC BANK LTD(607152)
|
|
64
|
BHILODA
|
GJ-09-006-062-004/8860632
()
|
1109006000NRG25130520240157495
|
17/05/2024
|
asoda ajaybhai kavjibhai
|
1109006WL002624
|
asoda ajaybhai kavjibhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224766135
|
|
SHAKSHI AJAYBHAI ASO
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-062-004/8860640
()
|
1109006000NRG25130520240157496
|
17/05/2024
|
parghi dilipkumar dadubhai
|
1109006WL002624
|
parghi dilipkumar dadubhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224766153
|
|
DILIPKUMAR DADUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-062-004/8860644
()
|
1109006000NRG25130520240157497
|
17/05/2024
|
katara ranjanben bisatbhai
|
1109006WL002624
|
katara ranjanben bisatbhai
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224766111
|
|
RANJANBEN BISHABHAI
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-062-004/8860645
()
|
1109006000NRG25130520240157498
|
17/05/2024
|
vadi gitaben natwarbhai
|
1109006WL002624
|
vadi gitaben natwarbhai
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224766147
|
|
GITABEN NATVARBHAI V
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-062-004/8860672
()
|
1109006000NRG25130520240157500
|
17/05/2024
|
katara naynaben piyushbhai
|
1109006WL002624
|
katara naynaben piyushbhai
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224766155
|
|
NAYANABAHEN PIYUSHKU
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-062-004/8860674
()
|
1109006000NRG25130520240157501
|
17/05/2024
|
mehulbhai ditabhai katara
|
1109006WL002624
|
mehulbhai ditabhai katara
|
00045
|
BARB0DBSHAY
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224766121
|
|
MEHULKUMAR DITABHAI
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-062-004/88860680
()
|
1109006000NRG25130520240157502
|
17/05/2024
|
damor pareshkumar sureshbhai
|
1109006WL002624
|
damor pareshkumar sureshbhai
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224766113
|
|
PARESHKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-062-004/88860681
()
|
1109006000NRG25130520240157503
|
17/05/2024
|
katara nitinkumar navinbhai
|
1109006WL002624
|
katara nitinkumar navinbhai
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224766110
|
|
NITINBHAI NAVINBHAI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-062-004/88860682
()
|
1109006000NRG25130520240157504
|
17/05/2024
|
katara ditabhai surmabhai
|
1109006WL002624
|
katara ditabhai surmabhai
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224766099
|
|
DITABHAI SURMAJI KAT
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-062-004/88860683
()
|
1109006000NRG25130520240157505
|
17/05/2024
|
katara laxmiben ditabhai
|
1109006WL002624
|
katara laxmiben ditabhai
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224766095
|
|
LAXMIBEN DITAJI KATA
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-062-004/88860686
()
|
1109006000NRG25130520240157506
|
17/05/2024
|
katara rahulkumar dilipbhai
|
1109006WL002624
|
katara rahulkumar dilipbhai
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224766119
|
|
NARESHKUMAR DILIPBHA
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-062-004/88860687
()
|
1109006000NRG25130520240157507
|
17/05/2024
|
Rathor Nimesh Kumar Nareshbhai
|
1109006WL002624
|
Rathor Nimesh Kumar Nareshbhai
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224766114
|
|
NIMESHKUMAR NARESHBH
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-062-004/88860688
()
|
1109006000NRG25130520240157508
|
17/05/2024
|
Tabiyad Saloni Jayantibhai
|
1109006WL002624
|
Tabiyad Saloni Jayantibhai
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224766100
|
|
SALONIBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79858
|
79858
|
|
|
|
|
|
|
|
|
77
|
BHILODA
|
GJ-09-006-062-001/8850300
()
|
1109006000NRG25130520240157436
|
17/05/2024
|
KATARA BADIBEN NAVINBHAI
|
1109006WL002624
|
KATARA BADIBEN NAVINBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224766081
|
|
BADIBEN NAVINBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
78
|
BHILODA
|
GJ-09-006-062-004/8860607
()
|
1109006000NRG25130520240157489
|
17/05/2024
|
KATARA ARJUNKUMAR AMRABHAI
|
1109006WL002624
|
KATARA ARJUNKUMAR AMRABHAI
|
00152
|
HDFC0003903
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224766087
|
|
ARJUNKUMAR AMRABHAI KATARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
79
|
BHILODA
|
GJ-09-006-062-004/8860669
()
|
1109006000NRG25130520240157499
|
17/05/2024
|
katara hansaben balubhai
|
1109006WL002624
|
katara hansaben balubhai
|
00415
|
SBIN0000429
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224766082
|
|
HANSABEN BALUBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
80
|
BHILODA
|
GJ-09-006-062-004/8860585
()
|
1109006000NRG25130520240157482
|
17/05/2024
|
TABIYAD HINABEN PRAVINBHAI
|
1109006WL002624
|
TABIYAD HINABEN PRAVINBHAI
|
00415
|
SBIN0010952
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224766086
|
|
MS HINABEN PRAVINBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
81
|
BHILODA
|
GJ-09-006-062-001/88860696
()
|
1109006000NRG25130520240157440
|
17/05/2024
|
KATARA KISHANKUMAR BISABHAI
|
1109006WL002624
|
KATARA KISHANKUMAR BISABHAI
|
00415
|
SBIN0013174
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224766085
|
|
MR KISHANKUIMAR BISABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
82
|
BHILODA
|
GJ-09-006-062-001/8850287
()
|
1109006000NRG25130520240157431
|
17/05/2024
|
Mehta Manishben Upendrabhai
|
1109006WL002624
|
Mehta Manishben Upendrabhai
|
00415
|
SBIN0060437
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224766084
|
|
MS MANISHABEN UPENDRABHAI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
83
|
BHILODA
|
GJ-09-006-062-001/88860695
()
|
1109006000NRG25130520240157439
|
17/05/2024
|
Punamben Katara
|
1109006WL002624
|
Punamben Katara
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224766079
|
|
KATARA PUNAMBEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHILODA
|
GJ-09-006-062-004/88860693
()
|
1109006000NRG25130520240157509
|
17/05/2024
|
Katara Manishaben
|
1109006WL002624
|
Katara Manishaben
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224766078
|
|
KATARA MANISHABEN NAYLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHILODA
|
GJ-09-006-062-004/88860693
()
|
1109006000NRG25130520240157510
|
17/05/2024
|
Katara Nileshkumar
|
1109006WL002624
|
Katara Nileshkumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224766077
|
|
KATARA NAYLESH KUMAR LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3155
|
3155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89383
|
89383
|
|
|
|
|
|
|
|