|
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
()
|
1109006000NRG25020520240092919
|
02/05/2024
|
KHARADI BABUBHAI KARMAJI
|
1109006WL001541
|
KHARADI BABUBHAI KARMAJI
|
00045
|
BARB0DBSHAY
|
1133
|
1133
|
Processed
|
08/05/2024
|
|
3862118343
|
|
Mrs. SOMIBEN BABUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-067-001/88849729
()
|
1109006000NRG25020520240092864
|
02/05/2024
|
SADAT DHARMEDRABHAI NATAVARBHAI
|
1109006WL001541
|
SADAT DHARMEDRABHAI NATAVARBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
08/05/2024
|
|
3862118328
|
|
MR DHARMENDRABHAI NATVARBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHILODA
|
GJ-09-006-067-001/88849729
()
|
1109006000NRG25020520240092865
|
02/05/2024
|
SADAT NIRUBEN DHARMEDRABHAI
|
1109006WL001541
|
SADAT NIRUBEN DHARMEDRABHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
09/05/2024
|
|
3862118282
|
|
NIRUBEN DHARMENDRABH
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-067-001/8888450079
()
|
1109006000NRG25020520240092866
|
02/05/2024
|
BHAGORA GITABEN RAMESHBHAI
|
1109006WL001541
|
BHAGORA GITABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862118323
|
|
Mrs. GITABEN RAMESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-067-001/8888450085
()
|
1109006000NRG25020520240092867
|
02/05/2024
|
ASARI KANTABEN LAKSHIBHAI
|
1109006WL001541
|
ASARI KANTABEN LAKSHIBHAI
|
00045
|
BARB0DBTORD
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3862118292
|
|
KANTABEN LAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-067-001/8888450116
()
|
1109006000NRG25020520240092868
|
02/05/2024
|
Asari Amitbhai pravinbhai
|
1109006WL001541
|
Asari Amitbhai pravinbhai
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
09/05/2024
|
|
3862118310
|
|
AMITKUMAR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-067-001/8888450328
()
|
1109006000NRG25020520240092870
|
02/05/2024
|
BHAGORA LILABEN RAJESHBHAI
|
1109006WL001541
|
BHAGORA LILABEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
489
|
489
|
Processed
|
09/05/2024
|
|
3862118291
|
|
LILABEN RAJESHBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-067-001/8888450328
()
|
1109006000NRG25020520240092869
|
02/05/2024
|
BHAGORA RAJESHBHAI JAGMALBHAI
|
1109006WL001541
|
BHAGORA RAJESHBHAI JAGMALBHAI
|
00045
|
BARB0DBTORD
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3862118285
|
|
BHAGORA RAJUBHAI JAG
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-067-001/888845053
()
|
1109006000NRG25020520240092871
|
02/05/2024
|
JOSHIYARA SEJALBEN ARJUNBHAI
|
1109006WL001541
|
JOSHIYARA SEJALBEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3862118333
|
|
SEJALBEN ARJUNBHAI J
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-067-003/85849435
()
|
1109006000NRG25020520240092872
|
02/05/2024
|
Nayanaben Vanrajbhai Hadula
|
1109006WL001541
|
Nayanaben Vanrajbhai Hadula
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862118298
|
|
NAYANABEN VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-067-003/85849458
()
|
1109006000NRG25020520240092873
|
02/05/2024
|
yonambhai
|
1109006WL001541
|
yonambhai
|
00045
|
BARB0DBTORD
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3862118339
|
|
AMETI YONAMBHAI AMR
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-067-003/8840751
()
|
1109006000NRG25020520240092874
|
02/05/2024
|
ASARI CHAMPABEN SHAILESHBHAI
|
1109006WL001541
|
ASARI CHAMPABEN SHAILESHBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862118311
|
|
Mrs. CHAMPABEN SHAILESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-067-003/8840863
()
|
1109006000NRG25020520240092876
|
02/05/2024
|
KALASAVA STEFINABEN DENISHBHAI
|
1109006WL001541
|
KALASAVA STEFINABEN DENISHBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
09/05/2024
|
|
3862118325
|
|
STEFIBEN DENISHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-067-003/8840863
()
|
1109006000NRG25020520240092875
|
02/05/2024
|
NAMRATA
|
1109006WL001541
|
NAMRATA
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
08/05/2024
|
|
3862118315
|
|
Mrs. NAMRATABEN DENISHBHAI KALASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-067-003/8849391
()
|
1109006000NRG25020520240092877
|
02/05/2024
|
GAMETI MADHUBEN PANKAJBHAI
|
1109006WL001541
|
GAMETI MADHUBEN PANKAJBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862118327
|
|
MADHUBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-067-003/888449779
()
|
1109006000NRG25020520240092878
|
02/05/2024
|
Gameti Snehlattaben Denishbhai
|
1109006WL001541
|
Gameti Snehlattaben Denishbhai
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862118281
|
|
AMETI SNEHLATTABEN
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-067-003/888449810
()
|
1109006000NRG25020520240092880
|
02/05/2024
|
KHARADI INDUBEN ASHOKBHAI
|
1109006WL001541
|
KHARADI INDUBEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1053
|
1053
|
Processed
|
09/05/2024
|
|
3862118335
|
|
KHARADI INDUBEN ASHO
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-067-003/888450002
()
|
1109006000NRG25020520240092881
|
02/05/2024
|
ASARI NANDABEN MOHANBHAI
|
1109006WL001541
|
ASARI NANDABEN MOHANBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3862118321
|
|
NANDABEN MARTYNBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-067-003/888450003
()
|
1109006000NRG25020520240092882
|
02/05/2024
|
ASARI KAILASHBEN GALAJIBHAI
|
1109006WL001541
|
ASARI KAILASHBEN GALAJIBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
09/05/2024
|
|
3862118288
|
|
KAILASHBEN GALJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-067-003/88849474
()
|
1109006000NRG25020520240092883
|
02/05/2024
|
SURTABEN
|
1109006WL001541
|
SURTABEN
|
00045
|
BARB0DBTORD
|
888
|
888
|
Processed
|
08/05/2024
|
|
3862118324
|
|
Mrs. SURTABEN MANOJBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-067-003/88849487
()
|
1109006000NRG25020520240092884
|
02/05/2024
|
jyantibhai
|
1109006WL001541
|
jyantibhai
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
08/05/2024
|
|
3862118290
|
|
Mrs. LILABEN JAYANTIBHAI HADULA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-067-003/88849505
()
|
1109006000NRG25020520240092885
|
02/05/2024
|
GAMETI CHIRAGBHAI MANUBHAI
|
1109006WL001541
|
GAMETI CHIRAGBHAI MANUBHAI
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Rejected
|
08/05/2024
|
|
3862118334
|
A/c Blocked or Frozen
|
|
|
|
23
|
BHILODA
|
GJ-09-006-067-003/88849509
()
|
1109006000NRG25020520240092886
|
02/05/2024
|
Hadula Ritaben Navinbhai
|
1109006WL001541
|
Hadula Ritaben Navinbhai
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
09/05/2024
|
|
3862118299
|
|
RITABEN NAVINBHAI HA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-067-003/88849570
()
|
1109006000NRG25020520240092887
|
02/05/2024
|
GAMETI KAMUYELBHAI
|
1109006WL001541
|
GAMETI KAMUYELBHAI
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
09/05/2024
|
|
3862118295
|
|
KAMUELBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-067-003/88849664
()
|
1109006000NRG25020520240092888
|
02/05/2024
|
ASARI JUMABEN KAMAJIBHAI
|
1109006WL001541
|
ASARI JUMABEN KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
09/05/2024
|
|
3862118319
|
|
JUMABEN KAMJIBHAI AS
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-067-003/88849692
()
|
1109006000NRG25020520240092889
|
02/05/2024
|
HADULA RAZIYABEN ANIL
|
1109006WL001541
|
HADULA RAZIYABEN ANIL
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
09/05/2024
|
|
3862118313
|
|
RAJIYABEN ANILBHAI H
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-067-003/88849700
()
|
1109006000NRG25020520240092890
|
02/05/2024
|
KHARADI KALPESHKUMAR BABUBHAI
|
1109006WL001541
|
KHARADI KALPESHKUMAR BABUBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
09/05/2024
|
|
3862118306
|
|
KALPESHKUMAR BABUBHA
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-067-003/88849705
()
|
1109006000NRG25020520240092891
|
02/05/2024
|
HADULA ARUNABENA ARVINDBHAI
|
1109006WL001541
|
HADULA ARUNABENA ARVINDBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
09/05/2024
|
|
3862118330
|
|
ARUNABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-067-003/8888450008
()
|
1109006000NRG25020520240092892
|
02/05/2024
|
ASARI VASNTIBEN MAHESHBHAI
|
1109006WL001541
|
ASARI VASNTIBEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1047
|
1047
|
Processed
|
08/05/2024
|
|
3862118322
|
|
Mrs. VASANTIBEN MAHESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-067-003/8888450029
()
|
1109006000NRG25020520240092893
|
02/05/2024
|
ASARI RENUKABEN JAGDISHBHAI
|
1109006WL001541
|
ASARI RENUKABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
09/05/2024
|
|
3862118283
|
|
ASARI RENUKABEN JAGD
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-067-003/8888450135
()
|
1109006000NRG25020520240092894
|
02/05/2024
|
ASARI SARLABEN VINODBHAI
|
1109006WL001541
|
ASARI SARLABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
09/05/2024
|
|
3862118289
|
|
SARLABEN VINODBHAI A
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-067-003/8888450291
()
|
1109006000NRG25020520240092895
|
02/05/2024
|
HADULA RAMILABEN RAJESHBHAI
|
1109006WL001541
|
HADULA RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
09/05/2024
|
|
3862118305
|
|
RAMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-067-003/8888450344
()
|
1109006000NRG25020520240092896
|
02/05/2024
|
HADULA KAVAJIBHAI SOMAJIBHAI
|
1109006WL001541
|
HADULA KAVAJIBHAI SOMAJIBHAI
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
09/05/2024
|
|
3862118303
|
|
KAVJIBHAI SOMAJI HAD
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-067-003/8888450348
()
|
1109006000NRG25020520240092897
|
02/05/2024
|
ASARI BIJUBEN BABUBHAI
|
1109006WL001541
|
ASARI BIJUBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
09/05/2024
|
|
3862118302
|
|
BIJUBEN BABUBHAI ASA
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-067-003/8888450348
()
|
1109006000NRG25020520240092898
|
02/05/2024
|
REKHABEN DARVINBHAI ASARI
|
1109006WL001541
|
REKHABEN DARVINBHAI ASARI
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
09/05/2024
|
|
3862118308
|
|
REKHABEN DARVINBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-067-003/8888450349
()
|
1109006000NRG25020520240092899
|
02/05/2024
|
HADULA KAMALABEN VINODBHAI
|
1109006WL001541
|
HADULA KAMALABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862118320
|
|
KAMALBEN VINODBHAI H
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-067-003/8888450355
()
|
1109006000NRG25020520240092900
|
02/05/2024
|
GAMETI HANSABEN BHURAJIBHAI
|
1109006WL001541
|
GAMETI HANSABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
09/05/2024
|
|
3862118297
|
|
HANSABEN BHURJIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-067-003/8888450358
()
|
1109006000NRG25020520240092901
|
02/05/2024
|
ASARI SHARADABEN KISHORBHAI
|
1109006WL001541
|
ASARI SHARADABEN KISHORBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
09/05/2024
|
|
3862118284
|
|
SHARADABEN KISHORBHA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-067-003/8888450362
()
|
1109006000NRG25020520240092902
|
02/05/2024
|
GAMETI DUGRABEN LALJIBHAI
|
1109006WL001541
|
GAMETI DUGRABEN LALJIBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
08/05/2024
|
|
3862118287
|
|
Mrs. DURGABEN LALJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-067-003/8888450417
()
|
1109006000NRG25020520240092904
|
02/05/2024
|
GAMETI JIVIBEN RAMESHBHAI
|
1109006WL001541
|
GAMETI JIVIBEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
666
|
666
|
Processed
|
08/05/2024
|
|
3862118318
|
|
Mrs. JIVIBEN RAMESHBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-067-003/8888450417
()
|
1109006000NRG25020520240092903
|
02/05/2024
|
Gameti Rameshbhai thavarabhai
|
1109006WL001541
|
Gameti Rameshbhai thavarabhai
|
00045
|
BARB0DBTORD
|
444
|
444
|
Processed
|
08/05/2024
|
|
3862118317
|
|
Mrs. JIVIBEN RAMESHBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-067-003/8888450419
()
|
1109006000NRG25020520240092905
|
02/05/2024
|
ASARI NIRUBEN DALJIBHAI
|
1109006WL001541
|
ASARI NIRUBEN DALJIBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862118301
|
|
NIRUBEN DALJIBHAI AS
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-067-003/8888450422
()
|
1109006000NRG25020520240092906
|
02/05/2024
|
HADULA LILABEN HAKSHIBHAI
|
1109006WL001541
|
HADULA LILABEN HAKSHIBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
08/05/2024
|
|
3862118300
|
|
Mrs. LILABEN HAKSIBHAI HADULA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-067-003/8888450462
()
|
1109006000NRG25020520240092907
|
02/05/2024
|
asari rajiyaben subhasbhai
|
1109006WL001541
|
asari rajiyaben subhasbhai
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
09/05/2024
|
|
3862118286
|
|
ASARI RAJIYABEN SUBH
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-067-003/8888450463
()
|
1109006000NRG25020520240092908
|
02/05/2024
|
HADULA LAKSAMANBHAI BABUBHAI
|
1109006WL001541
|
HADULA LAKSAMANBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
09/05/2024
|
|
3862118314
|
|
LAXMANBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-067-003/8888450463
()
|
1109006000NRG25020520240092909
|
02/05/2024
|
HADULA MAYABEN LAKSAMANBHAI
|
1109006WL001541
|
HADULA MAYABEN LAKSAMANBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
09/05/2024
|
|
3862118296
|
|
AYABEN LAXMANBHAI H
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-067-003/8888450464
()
|
1109006000NRG25020520240092910
|
02/05/2024
|
ASHAVINBHAI
|
1109006WL001541
|
ASHAVINBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
08/05/2024
|
|
3862118316
|
|
MR ASHVINKUMAR BABUBHAI JOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHILODA
|
GJ-09-006-067-003/8888450473
()
|
1109006000NRG25020520240092911
|
02/05/2024
|
HADULA JIGISABEN MAHESHBHAI
|
1109006WL001541
|
HADULA JIGISABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
09/05/2024
|
|
3862118332
|
|
JIGISHABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-067-003/8888450475
()
|
1109006000NRG25020520240092912
|
02/05/2024
|
Gameti MUkeshbhai Thavarabhai
|
1109006WL001541
|
Gameti MUkeshbhai Thavarabhai
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
09/05/2024
|
|
3862118341
|
|
AMETI MUKESHBHAI TH
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-067-003/8888450487
()
|
1109006000NRG25020520240092913
|
02/05/2024
|
Hadula Manishaben Hasmukhbhai
|
1109006WL001541
|
Hadula Manishaben Hasmukhbhai
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
09/05/2024
|
|
3862118326
|
|
MANISHABEN HASMUKHBH
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-067-003/8888450490
()
|
1109006000NRG25020520240092914
|
02/05/2024
|
HADULA MAHESHBHAI DHURAJIBHAI
|
1109006WL001541
|
HADULA MAHESHBHAI DHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
09/05/2024
|
|
3862118309
|
|
MAHESHKUMAR DHULJIBH
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-067-003/8888450532
()
|
1109006000NRG25020520240092915
|
02/05/2024
|
HADULA RAMILABEN AMARATBHAI
|
1109006WL001541
|
HADULA RAMILABEN AMARATBHAI
|
00045
|
BARB0DBTORD
|
1059
|
1059
|
Processed
|
09/05/2024
|
|
3862118342
|
|
HADULA RAMILABEN AMA
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-067-003/8888450537
()
|
1109006000NRG25020520240092916
|
02/05/2024
|
NINAMA SURYABEN RAMESHBHAI
|
1109006WL001541
|
NINAMA SURYABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1049
|
1049
|
Processed
|
08/05/2024
|
|
3862118280
|
|
Ninama Suryaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHILODA
|
GJ-09-006-067-003/8888450544
()
|
1109006000NRG25020520240092917
|
02/05/2024
|
GAMETI TULASIBHAI NATHABHAI
|
1109006WL001541
|
GAMETI TULASIBHAI NATHABHAI
|
00045
|
BARB0DBTORD
|
1138
|
1138
|
Processed
|
09/05/2024
|
|
3862118336
|
|
LALITABEN TULSIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-067-003/8888450545
()
|
1109006000NRG25020520240092918
|
02/05/2024
|
Gameti Pravinbhai kantibhai
|
1109006WL001541
|
Gameti Pravinbhai kantibhai
|
00045
|
BARB0DBTORD
|
1133
|
1133
|
Processed
|
09/05/2024
|
|
3862118294
|
|
PRAVINBHAI KANTILAL
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-067-003/8888450572
()
|
1109006000NRG25020520240092920
|
02/05/2024
|
ASARI LALITABEN ARVINDBHAI
|
1109006WL001541
|
ASARI LALITABEN ARVINDBHAI
|
00045
|
BARB0DBTORD
|
1133
|
1133
|
Processed
|
08/05/2024
|
|
3862118293
|
|
Mrs. ASMITABEN RAJENDRABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-067-003/888845061
()
|
1109006000NRG25020520240092921
|
02/05/2024
|
KALASAVA CHANDANBHAI KAMAJIBHAI
|
1109006WL001541
|
KALASAVA CHANDANBHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1133
|
1133
|
Processed
|
08/05/2024
|
|
3862118279
|
|
Mrs. JIVANTABEN CHANDANBHAI KALASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-067-003/8888450666
()
|
1109006000NRG25020520240092922
|
02/05/2024
|
GAMETI SONALBEN BHAVIKBHAI
|
1109006WL001541
|
GAMETI SONALBEN BHAVIKBHAI
|
00045
|
BARB0DBTORD
|
1133
|
1133
|
Processed
|
09/05/2024
|
|
3862118338
|
|
AMETI SONIYABEN BHA
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-067-003/8888450667
()
|
1109006000NRG25020520240092923
|
02/05/2024
|
JOSHIYARA ASMITABEN HITESHBHAI
|
1109006WL001541
|
JOSHIYARA ASMITABEN HITESHBHAI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
09/05/2024
|
|
3862118329
|
|
ASHMITABEN HITESHBHA
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-067-003/8888450670
()
|
1109006000NRG25020520240092924
|
02/05/2024
|
HADULA ARUNABEN SHAILESHBHAI
|
1109006WL001541
|
HADULA ARUNABEN SHAILESHBHAI
|
00045
|
BARB0DBTORD
|
1133
|
1133
|
Processed
|
09/05/2024
|
|
3862118312
|
|
ARUNABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-067-003/8888450672
()
|
1109006000NRG25020520240092925
|
02/05/2024
|
ASARI KOUSIKBHAI DHULJIBHAI
|
1109006WL001541
|
ASARI KOUSIKBHAI DHULJIBHAI
|
00045
|
BARB0DBTORD
|
1064
|
1064
|
Processed
|
08/05/2024
|
|
3862118307
|
|
MR KAUSHIKKUMAR DHULJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHILODA
|
GJ-09-006-067-003/8888450674
()
|
1109006000NRG25020520240092927
|
02/05/2024
|
GAMETI PARIBEN SANJAYKUMAR
|
1109006WL001541
|
GAMETI PARIBEN SANJAYKUMAR
|
00045
|
BARB0DBTORD
|
1133
|
1133
|
Processed
|
09/05/2024
|
|
3862118340
|
|
AMETI PARIBEN SANJA
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-067-003/8888450674
()
|
1109006000NRG25020520240092926
|
02/05/2024
|
GAMETI SANJAYKUMAR BHURAJIBHAI
|
1109006WL001541
|
GAMETI SANJAYKUMAR BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1133
|
1133
|
Processed
|
09/05/2024
|
|
3862118331
|
|
SANJAYKUMAR BHURJIBH
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-067-003/888845082
()
|
1109006000NRG25020520240092928
|
02/05/2024
|
ASARI RAVIDRABHAI LIMBABHAI
|
1109006WL001541
|
ASARI RAVIDRABHAI LIMBABHAI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
09/05/2024
|
|
3862118337
|
|
ASARI RAVINDRAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65119
|
65119
|
|
|
|
|
|
|
|
|
65
|
BHILODA
|
GJ-09-006-067-003/888449784
()
|
1109006000NRG25020520240092879
|
02/05/2024
|
ASARI DASRATHBHAI
|
1109006WL001541
|
ASARI DASRATHBHAI
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862118304
|
|
MR DASHARATH DHANJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67532
|
67532
|
|
|
|
|
|
|
|