|
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-09-006-040-001/8856586
()
|
1109006000NRG25020520240092286
|
02/05/2024
|
Alpaben Hasmukhbhai Prajapati
|
1109006WL001537
|
Alpaben Hasmukhbhai Prajapati
|
00045
|
BARB0BHALOD
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862215562
|
|
Ms. ALPABEN HASMUKHBHAI PRAJAPT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-040-002/8856295
()
|
1109006000NRG25020520240092312
|
02/05/2024
|
CHENVA SHITALBEN DAHYABHAI
|
1109006WL001537
|
CHENVA SHITALBEN DAHYABHAI
|
00045
|
BARB0BHILOD
|
205
|
205
|
Processed
|
08/05/2024
|
|
3862215549
|
|
Mrs. SHITALBEN DAHYABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-040-002/8856308
()
|
1109006000NRG25020520240092316
|
02/05/2024
|
PATEL KODIBEN SATISHBHAI
|
1109006WL001537
|
PATEL KODIBEN SATISHBHAI
|
00045
|
BARB0BHILOD
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862215574
|
|
Mr. SATISHKUMAR SAVJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-040-001/8856587
()
|
1109006000NRG25020520240092287
|
02/05/2024
|
Druvekumar
|
1109006WL001537
|
Druvekumar
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3862215566
|
|
PRAJAPATI DHRUVKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-040-002/8856303
()
|
1109006000NRG25020520240092313
|
02/05/2024
|
DAMOR DEVYANGIBEN AMRUTBHAI
|
1109006WL001537
|
DAMOR DEVYANGIBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3862215557
|
|
DEVYANGI AMRUTBHAI D
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-040-002/8856307
()
|
1109006000NRG25020520240092314
|
02/05/2024
|
Parmar Rahulbhai Amrutbhai
|
1109006WL001537
|
Parmar Rahulbhai Amrutbhai
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862215554
|
|
MR RAHULBHAI AMRUTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHILODA
|
GJ-09-006-040-002/8856333
()
|
1109006000NRG25020520240092319
|
02/05/2024
|
Kamleshkumar Kavjibhai
|
1109006WL001537
|
Kamleshkumar Kavjibhai
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862215563
|
|
MR KAMLESHKUMAR KAVJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHILODA
|
GJ-09-006-040-002/8856379
()
|
1109006000NRG25020520240092326
|
02/05/2024
|
DAMOR SHANTABEN RAMJIBHAI
|
1109006WL001537
|
DAMOR SHANTABEN RAMJIBHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862215556
|
|
SAVITABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-040-002/8856532
()
|
1109006000NRG25020520240092336
|
02/05/2024
|
DAMOR ANKITABEN PRAKASHBHAI
|
1109006WL001537
|
DAMOR ANKITABEN PRAKASHBHAI
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862215555
|
|
ANKITA PRAKASHBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6155
|
6155
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-040-002/8852129
()
|
1109006000NRG25020520240092290
|
02/05/2024
|
TABIYAR SANDIPBHAI SOMABHAI
|
1109006WL001537
|
TABIYAR SANDIPBHAI SOMABHAI
|
00045
|
BARB0DBMUDE
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3862215586
|
|
SANDIPBHAI SOMESWAR
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-040-002/8856237
()
|
1109006000NRG25020520240092295
|
02/05/2024
|
Shrenaben Bharatbhai Parmar
|
1109006WL001537
|
Shrenaben Bharatbhai Parmar
|
00045
|
BARB0DBMUDE
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862215568
|
|
SHRENABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-040-002/8856337
()
|
1109006000NRG25020520240092320
|
02/05/2024
|
DAMOR SUSHILABEN PRAKASHBHAI
|
1109006WL001537
|
DAMOR SUSHILABEN PRAKASHBHAI
|
00045
|
BARB0DBMUDE
|
808
|
808
|
Processed
|
08/05/2024
|
|
3862215560
|
|
Mr. PRAKASHBHAI RAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-040-002/8856357
()
|
1109006000NRG25020520240092323
|
02/05/2024
|
TAYAR RAMILABEN MANOJBHAI
|
1109006WL001537
|
TAYAR RAMILABEN MANOJBHAI
|
00045
|
BARB0DBMUDE
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862215564
|
|
RAMILABEN MANOJBHAI TABIYAR
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-040-002/8856391
()
|
1109006000NRG25020520240092327
|
02/05/2024
|
DAMOR NIRUBAHEN ARVINDBHAI
|
1109006WL001537
|
DAMOR NIRUBAHEN ARVINDBHAI
|
00045
|
BARB0DBMUDE
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862215558
|
|
Mrs. NIRUBEN ARVINDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-040-002/8856479
()
|
1109006000NRG25020520240092329
|
02/05/2024
|
ASODA VIJAYKUMAR BACHUBHAI
|
1109006WL001537
|
ASODA VIJAYKUMAR BACHUBHAI
|
00045
|
BARB0DBMUDE
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862215559
|
|
Mr. VIJAYBHAI BACHUBHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-040-002/8856495
()
|
1109006000NRG25020520240092330
|
02/05/2024
|
BHAMBHI NARESHBHAI ADKHABHAI
|
1109006WL001537
|
BHAMBHI NARESHBHAI ADKHABHAI
|
00045
|
BARB0DBMUDE
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862215561
|
|
Mr. NARESHBHAI ALKHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6978
|
6978
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-040-002/8856059
()
|
1109006000NRG25020520240092292
|
02/05/2024
|
Hetkumar Bharatbhai Parmar
|
1109006WL001537
|
Hetkumar Bharatbhai Parmar
|
00045
|
BARB0DBNREW
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3862215572
|
|
HETKUMAR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-040-002/8856189
()
|
1109006000NRG25020520240092294
|
02/05/2024
|
Rinaben Bipinbhai Parmar
|
1109006WL001537
|
Rinaben Bipinbhai Parmar
|
00045
|
BARB0DBNREW
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862215567
|
|
Mr. BIPINBHAI VALJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-040-002/8856277
()
|
1109006000NRG25020520240092311
|
02/05/2024
|
Bhanbhi Muliben Karsanbhai
|
1109006WL001537
|
Bhanbhi Muliben Karsanbhai
|
00045
|
BARB0DBNREW
|
816
|
816
|
Processed
|
09/05/2024
|
|
3862215575
|
|
MULIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-040-002/8856308
()
|
1109006000NRG25020520240092315
|
02/05/2024
|
PATEL SATISHBHAI SAVJIBHAI
|
1109006WL001537
|
PATEL SATISHBHAI SAVJIBHAI
|
00045
|
BARB0DBNREW
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862215571
|
|
Mr. SATISHKUMAR SAVJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-040-002/8856507
()
|
1109006000NRG25020520240092332
|
02/05/2024
|
PARMAR HIRALBEN VISHVNATHBHAI
|
1109006WL001537
|
PARMAR HIRALBEN VISHVNATHBHAI
|
00045
|
BARB0DBNREW
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862215565
|
|
HIRALBEN VISHWNATH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4751
|
4751
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-040-002/8856252
()
|
1109006000NRG25020520240092296
|
02/05/2024
|
PARMAR KAMLABEN SHAMALBHAI
|
1109006WL001537
|
PARMAR KAMLABEN SHAMALBHAI
|
00048
|
BKID0002406
|
200
|
200
|
Processed
|
08/05/2024
|
|
3862215580
|
|
KAMALABEN SHAMALBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-040-002/8856257
()
|
1109006000NRG25020520240092299
|
02/05/2024
|
BHAMBHI VAJIBEN DHULABHAI
|
1109006WL001537
|
BHAMBHI VAJIBEN DHULABHAI
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862215585
|
|
VAJIBEN DHULABHAI BHANBHI
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-040-002/8856259
()
|
1109006000NRG25020520240092301
|
02/05/2024
|
DAMOR KAILASBEN BHARATBHAI
|
1109006WL001537
|
DAMOR KAILASBEN BHARATBHAI
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862215582
|
|
Mrs. KAILASBEN BHARATBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-040-002/8856269
()
|
1109006000NRG25020520240092307
|
02/05/2024
|
BHAMBHI SAVITABEN LAXMANBHAI
|
1109006WL001537
|
BHAMBHI SAVITABEN LAXMANBHAI
|
00048
|
BKID0002406
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862215581
|
|
SAVITABEN LAXMANBHAI BHANBHI
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-040-002/8856271
()
|
1109006000NRG25020520240092308
|
02/05/2024
|
PARMAR USHABEN PRAKASHBHAI
|
1109006WL001537
|
PARMAR USHABEN PRAKASHBHAI
|
00048
|
BKID0002406
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862215590
|
|
MRS USHABEN PRAKASHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHILODA
|
GJ-09-006-040-002/8856276
()
|
1109006000NRG25020520240092309
|
02/05/2024
|
CHENVA GITABEN VIRABHAI
|
1109006WL001537
|
CHENVA GITABEN VIRABHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862215583
|
|
CHENVA GITABEN VIRABHAI
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-040-002/8856277
()
|
1109006000NRG25020520240092310
|
02/05/2024
|
BHAMBHI VIJYABEN BHARATBHAI
|
1109006WL001537
|
BHAMBHI VIJYABEN BHARATBHAI
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862215579
|
|
BHANBHI VIJAYABEN BHARATBHAI
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-040-002/8856352
()
|
1109006000NRG25020520240092322
|
02/05/2024
|
TABIYAR MAVJIBHAI MAGANBHAI
|
1109006WL001537
|
TABIYAR MAVJIBHAI MAGANBHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862215538
|
|
MAVJIBHAI MAGANBHAI TABIYAR
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-040-002/8856458
()
|
1109006000NRG25020520240092328
|
02/05/2024
|
ASODA KAMINIBEN MAHESHBHAI
|
1109006WL001537
|
ASODA KAMINIBEN MAHESHBHAI
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862215539
|
|
MRS KAMINIBEN NARAYANBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHILODA
|
GJ-09-006-040-002/8856537
()
|
1109006000NRG25020520240092337
|
02/05/2024
|
MODIYA NARANBHAI ADHELABHAI
|
1109006WL001537
|
MODIYA NARANBHAI ADHELABHAI
|
00048
|
BKID0002406
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862215540
|
|
Mr. NARAYANBHAI ADHELABHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-040-002/8856590
()
|
1109006000NRG25020520240092338
|
02/05/2024
|
CHENVA ALPESHBHAI PRAVINBHAI
|
1109006WL001537
|
CHENVA ALPESHBHAI PRAVINBHAI
|
00048
|
BKID0002406
|
860
|
860
|
Processed
|
09/05/2024
|
|
3862215584
|
|
ALPESHKUMAR PRAVINBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10265
|
10265
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-040-002/8856497
()
|
1109006000NRG25020520240092331
|
02/05/2024
|
KAILASHBEN
|
1109006WL001537
|
KAILASHBEN
|
00078
|
CNRB0004528
|
630
|
630
|
Processed
|
08/05/2024
|
|
3862215573
|
|
KAILASHBEN PRAVINBHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-040-002/8856260
()
|
1109006000NRG25020520240092302
|
02/05/2024
|
Hirabhai
|
1109006WL001537
|
Hirabhai
|
00152
|
HDFC0001699
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862215553
|
|
Mr. AMRUTBHAI HIRABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
35
|
BHILODA
|
GJ-09-006-040-002/8856532
()
|
1109006000NRG25020520240092335
|
02/05/2024
|
DAMOR MENA RITESHBHAI
|
1109006WL001537
|
DAMOR MENA RITESHBHAI
|
00165
|
IBKL0001281
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862215537
|
|
MRS MENABEN RITESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-040-001/8856582
()
|
1109006000NRG25020520240092284
|
02/05/2024
|
Kantibhai
|
1109006WL001537
|
Kantibhai
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862215551
|
|
Mr. JAYPALKUMAR KANTIBHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-040-001/8856583
()
|
1109006000NRG25020520240092285
|
02/05/2024
|
Jethabhai
|
1109006WL001537
|
Jethabhai
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862215550
|
|
Mr. PRAVINKUMAR JETHABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-040-002/8852125
()
|
1109006000NRG25020520240092289
|
02/05/2024
|
PARMAR RAKESHBHAI AMRUTBHAI
|
1109006WL001537
|
PARMAR RAKESHBHAI AMRUTBHAI
|
00415
|
SBIN0010952
|
1015
|
1015
|
Rejected
|
08/05/2024
|
|
3862215576
|
Account closed
|
|
|
|
39
|
BHILODA
|
GJ-09-006-040-002/8855609
()
|
1109006000NRG25020520240092291
|
02/05/2024
|
PARMAR TARABEN SHANKARBHAI
|
1109006WL001537
|
PARMAR TARABEN SHANKARBHAI
|
00415
|
SBIN0010952
|
824
|
824
|
Processed
|
08/05/2024
|
|
3862215578
|
|
TARABEN SHANKARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
40
|
BHILODA
|
GJ-09-006-040-002/8856177
()
|
1109006000NRG25020520240092293
|
02/05/2024
|
THAKRADA ASHOKKUMAR MALAJIBHAI
|
1109006WL001537
|
THAKRADA ASHOKKUMAR MALAJIBHAI
|
00415
|
SBIN0010952
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862215577
|
|
Mr. ASHOKBHAI MALJIBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-040-002/8856253
()
|
1109006000NRG25020520240092297
|
02/05/2024
|
PARMAR KESHIBEN JETHABHAI
|
1109006WL001537
|
PARMAR KESHIBEN JETHABHAI
|
00415
|
SBIN0010952
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862215542
|
|
Mr. JETABHAI KALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-040-002/8856256
()
|
1109006000NRG25020520240092298
|
02/05/2024
|
BHAMBHI MULIBEN JIVABHAI
|
1109006WL001537
|
BHAMBHI MULIBEN JIVABHAI
|
00415
|
SBIN0010952
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862215547
|
|
MRS MULIBEN JIVABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILODA
|
GJ-09-006-040-002/8856258
()
|
1109006000NRG25020520240092300
|
02/05/2024
|
Bhambhi Bharatbhai Karsanbhai
|
1109006WL001537
|
Bhambhi Bharatbhai Karsanbhai
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862215552
|
|
MULIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-040-002/8856261
()
|
1109006000NRG25020520240092303
|
02/05/2024
|
PARMAR SUBHASHBHAI KANTIBHAI
|
1109006WL001537
|
PARMAR SUBHASHBHAI KANTIBHAI
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862215543
|
|
Mr. SUBHASHBHAI KANTIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-040-002/8856268
()
|
1109006000NRG25020520240092305
|
02/05/2024
|
BHAMBHI JAYANTIBHAI SAVABHAI
|
1109006WL001537
|
BHAMBHI JAYANTIBHAI SAVABHAI
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862215587
|
|
MR JAYANTIBHAI SAVABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILODA
|
GJ-09-006-040-002/8856268
()
|
1109006000NRG25020520240092306
|
02/05/2024
|
BHAMBHI RATANBEN JAYANTIBHAI
|
1109006WL001537
|
BHAMBHI RATANBEN JAYANTIBHAI
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862215588
|
|
MRS RATANBEN JAYANTIBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHILODA
|
GJ-09-006-040-002/8856310
()
|
1109006000NRG25020520240092318
|
02/05/2024
|
PARMAR HANSABEN RAMESHBHAI
|
1109006WL001537
|
PARMAR HANSABEN RAMESHBHAI
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862215541
|
|
MRS HANSABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHILODA
|
GJ-09-006-040-002/8856310
()
|
1109006000NRG25020520240092317
|
02/05/2024
|
PARMAR RAMESHBHAI KALABHAI
|
1109006WL001537
|
PARMAR RAMESHBHAI KALABHAI
|
00415
|
SBIN0010952
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862215589
|
|
MR RAMESHKUMAR KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-040-002/8856359
()
|
1109006000NRG25020520240092324
|
02/05/2024
|
PARMAR KRISHNABEN KAMALBHAI
|
1109006WL001537
|
PARMAR KRISHNABEN KAMALBHAI
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862215548
|
|
PARMAR KRISHNABEN KAMALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BHILODA
|
GJ-09-006-040-002/8856360
()
|
1109006000NRG25020520240092325
|
02/05/2024
|
Bhanbhi Bhikhabhai Kanabhai
|
1109006WL001537
|
Bhanbhi Bhikhabhai Kanabhai
|
00415
|
SBIN0010952
|
816
|
816
|
Processed
|
08/05/2024
|
|
3862215546
|
|
BHIKHABHAI KANABHAI BHAMBHI
|
CANARA BANK(508532)
|
|
51
|
BHILODA
|
GJ-09-006-040-002/8856525
()
|
1109006000NRG25020520240092333
|
02/05/2024
|
DAMOR ARVINDBHAI RAMJIBHAI
|
1109006WL001537
|
DAMOR ARVINDBHAI RAMJIBHAI
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862215544
|
|
Mr. ARVINDBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-040-002/8856532
()
|
1109006000NRG25020520240092334
|
02/05/2024
|
DAMOR RITESHBHAI PRAKASHBHAI
|
1109006WL001537
|
DAMOR RITESHBHAI PRAKASHBHAI
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862215545
|
|
RITESHKUMAR PRAKASHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17240
|
17240
|
|
|
|
|
|
|
|
|
53
|
BHILODA
|
GJ-09-006-040-002/8852124
()
|
1109006000NRG25020520240092288
|
02/05/2024
|
Bhanbhi Manjulaben Amrutbhai
|
1109006WL001537
|
Bhanbhi Manjulaben Amrutbhai
|
00468
|
UBIN0571407
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862215569
|
|
Mrs. MANJULABEN AMRUTBHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
54
|
BHILODA
|
GJ-09-006-040-002/8856264
()
|
1109006000NRG25020520240092304
|
02/05/2024
|
Bhanbhi Dahyabhai Hirabhai
|
1109006WL001537
|
Bhanbhi Dahyabhai Hirabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862215570
|
|
MR DAHYABHAI HIRABHAI BHANBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
55
|
BHILODA
|
GJ-09-006-040-001/8856440
()
|
1109006000NRG25020520240092283
|
02/05/2024
|
Sohankumar Shankarbhai Parmar
|
1109006WL001537
|
Sohankumar Shankarbhai Parmar
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
08/05/2024
|
|
3862215536
|
|
SOHANKUMAR SHANKARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHILODA
|
GJ-09-006-040-002/8856344
()
|
1109006000NRG25020520240092321
|
02/05/2024
|
Balvantbhai Kantibhai Parmar
|
1109006WL001537
|
Balvantbhai Kantibhai Parmar
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862215535
|
|
Mr. . . BALVANTBHAI KANTIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54409
|
54409
|
|
|
|
|
|
|
|