|
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
()
|
1109006000NRG25220520240229411
|
23/05/2024
|
Katara Suryaben Balkrushn
|
1109006WL003915
|
Katara Suryaben Balkrushn
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487722
|
|
SURYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-007-001/8842629
()
|
1109006000NRG25220520240229412
|
23/05/2024
|
Lata Alpesh Kumar Chhaganbhai
|
1109006WL003915
|
Lata Alpesh Kumar Chhaganbhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487755
|
|
ALPESHKUMAR CHHAGANB
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-007-001/8842632
()
|
1109006000NRG25220520240229413
|
23/05/2024
|
Mochi Manoj Kumar Arvindbhai
|
1109006WL003915
|
Mochi Manoj Kumar Arvindbhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487783
|
|
MANOJKUMAR ARVINDBHA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-007-001/8842634
()
|
1109006000NRG25220520240229414
|
23/05/2024
|
Katara Monika Bahen Navinbhai
|
1109006WL003915
|
Katara Monika Bahen Navinbhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487750
|
|
MONIKABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-007-001/8842642
()
|
1109006000NRG25220520240229415
|
23/05/2024
|
Lata Kiranbhai Naranbhai
|
1109006WL003915
|
Lata Kiranbhai Naranbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487758
|
|
KIRANBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-062-001/8850290
()
|
1109006000NRG25220520240229417
|
23/05/2024
|
KATARA BHARATKUMAR LALJIBHAI
|
1109006WL003915
|
KATARA BHARATKUMAR LALJIBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285487733
|
|
BHARAT KUMAR LALAJIB
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-062-001/8850295
()
|
1109006000NRG25220520240229419
|
23/05/2024
|
LABANA DILIP
|
1109006WL003915
|
LABANA DILIP
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487763
|
|
DILIPKUMAR BHIMJIBHA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-062-001/8850295
()
|
1109006000NRG25220520240229418
|
23/05/2024
|
LABANA RAMESHKUMAR
|
1109006WL003915
|
LABANA RAMESHKUMAR
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487720
|
|
RAMESHKUMAR BHIMJIBHAI LABANA
|
HDFC BANK LTD(607152)
|
|
9
|
BHILODA
|
GJ-09-006-062-001/8850301
()
|
1109006000NRG25220520240229421
|
23/05/2024
|
KATARA AJAYKUMAR LALAJI
|
1109006WL003915
|
KATARA AJAYKUMAR LALAJI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487737
|
|
AJAYKUMAR LALLJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-062-001/8850303
()
|
1109006000NRG25220520240229422
|
23/05/2024
|
KATARA JIVABHAI MANGALAJI
|
1109006WL003915
|
KATARA JIVABHAI MANGALAJI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487793
|
|
KATARA JIVABHAI MANGALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-062-001/8850303
()
|
1109006000NRG25220520240229423
|
23/05/2024
|
KATARA REKHABEN JIVABHAI
|
1109006WL003915
|
KATARA REKHABEN JIVABHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487742
|
|
KATARA REKHABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-062-003/842828
()
|
1109006000NRG25220520240229426
|
23/05/2024
|
Nandaben Dhanjibhai Bharada
|
1109006WL003915
|
Nandaben Dhanjibhai Bharada
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285487716
|
|
NANDABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-062-003/842847
()
|
1109006000NRG25220520240229428
|
23/05/2024
|
LIALBEN Shankarbhai Varsat
|
1109006WL003915
|
LIALBEN Shankarbhai Varsat
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487731
|
|
LILABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-062-003/842847
()
|
1109006000NRG25220520240229427
|
23/05/2024
|
SANKARBHAI Laxmanbhai Varasat
|
1109006WL003915
|
SANKARBHAI Laxmanbhai Varasat
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487778
|
|
SHANKARBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-062-003/8850307
()
|
1109006000NRG25220520240229429
|
23/05/2024
|
Bharada Ramilaben Maxibhai
|
1109006WL003915
|
Bharada Ramilaben Maxibhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487736
|
|
RAMILABEN MAXIBHAI B
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-062-003/8850311
()
|
1109006000NRG25220520240229430
|
23/05/2024
|
Damor shantaben Surjibhai
|
1109006WL003915
|
Damor shantaben Surjibhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487735
|
|
SHANTABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-062-003/8860503
()
|
1109006000NRG25220520240229432
|
23/05/2024
|
bharada kailashben mukeshbhai
|
1109006WL003915
|
bharada kailashben mukeshbhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487767
|
|
KAILASHBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-062-003/8860503
()
|
1109006000NRG25220520240229431
|
23/05/2024
|
bharada mukeshbhai rameshbhai
|
1109006WL003915
|
bharada mukeshbhai rameshbhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487792
|
|
Mr. SATISHKUMA SOJABHAI BHARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-062-003/8860504
()
|
1109006000NRG25220520240229433
|
23/05/2024
|
bharada jitendrabhai chandubhi
|
1109006WL003915
|
bharada jitendrabhai chandubhi
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
25/05/2024
|
|
4285487745
|
|
BHARADA JITENDRABHAI CHANDUBHAI
|
HDFC BANK LTD(607152)
|
|
20
|
BHILODA
|
GJ-09-006-062-003/8860504
()
|
1109006000NRG25220520240229434
|
23/05/2024
|
BHARADA SHARDABEN CHANDUBHAI
|
1109006WL003915
|
BHARADA SHARDABEN CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
25/05/2024
|
|
4285487759
|
|
SHARDABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-062-003/8860506
()
|
1109006000NRG25220520240229435
|
23/05/2024
|
Bharada Kiranbhai Sanjabhai
|
1109006WL003915
|
Bharada Kiranbhai Sanjabhai
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285487723
|
|
KIRANKUMAR SAJABHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-062-003/8860511
()
|
1109006000NRG25220520240229437
|
23/05/2024
|
BHARADA MAHESHBHAI KHEMABHAI
|
1109006WL003915
|
BHARADA MAHESHBHAI KHEMABHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487772
|
|
MAHESHBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-062-003/8860511
()
|
1109006000NRG25220520240229436
|
23/05/2024
|
Bharada Mitalben Maheshbhai
|
1109006WL003915
|
Bharada Mitalben Maheshbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487791
|
|
MITALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-062-003/8860512
()
|
1109006000NRG25220520240229438
|
23/05/2024
|
BHARADA BHARTIBEN GOVINBHAI
|
1109006WL003915
|
BHARADA BHARTIBEN GOVINBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487790
|
|
Mrs. BHARATIBEN GOVINDBHAI BHRADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-062-003/8860516
()
|
1109006000NRG25220520240229439
|
23/05/2024
|
Bharada Maykalbhai Laxmanbhai
|
1109006WL003915
|
Bharada Maykalbhai Laxmanbhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487785
|
|
BHARADA MAIKALBHAI L
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-062-003/8860529
()
|
1109006000NRG25220520240229440
|
23/05/2024
|
BHARADA BACHUBEN BABUBHAI
|
1109006WL003915
|
BHARADA BACHUBEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
25/05/2024
|
|
4285487730
|
|
ACHUBEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-062-003/8860530
()
|
1109006000NRG25220520240229441
|
23/05/2024
|
BHARADA KAMLABEN POPATBHAI
|
1109006WL003915
|
BHARADA KAMLABEN POPATBHAI
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285487739
|
|
KAMLABEN BHARADA
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-062-003/8860534
()
|
1109006000NRG25220520240229442
|
23/05/2024
|
Bharada kinaben Rameshbhai
|
1109006WL003915
|
Bharada kinaben Rameshbhai
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285487729
|
|
KINABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-062-003/8860535
()
|
1109006000NRG25220520240229443
|
23/05/2024
|
Ramilaben bharatbhai bharada
|
1109006WL003915
|
Ramilaben bharatbhai bharada
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
25/05/2024
|
|
4285487717
|
|
RAMILABEN BHARTKUMAR
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-062-003/8860560
()
|
1109006000NRG25220520240229445
|
23/05/2024
|
Bharada bakulaben prakashbhai
|
1109006WL003915
|
Bharada bakulaben prakashbhai
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
25/05/2024
|
|
4285487775
|
|
BAKULABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-062-003/8860560
()
|
1109006000NRG25220520240229444
|
23/05/2024
|
Bharada prakashbhai babubhai
|
1109006WL003915
|
Bharada prakashbhai babubhai
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
25/05/2024
|
|
4285487740
|
|
BHARADA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-062-003/8860561
()
|
1109006000NRG25220520240229446
|
23/05/2024
|
Bharada Rajendrabhai surjibhai
|
1109006WL003915
|
Bharada Rajendrabhai surjibhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487738
|
|
RAJENDRAKUMAR SURJIB
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-062-003/8860561
()
|
1109006000NRG25220520240229447
|
23/05/2024
|
Bharada Renukaben Rajendrabhai
|
1109006WL003915
|
Bharada Renukaben Rajendrabhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487766
|
|
RENUKABEN RAJENDHRAB
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-062-003/8860570
()
|
1109006000NRG25220520240229448
|
23/05/2024
|
Bharada Jagdishbhai Maxibhai
|
1109006WL003915
|
Bharada Jagdishbhai Maxibhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487725
|
|
JAGDISHKUMAR MAKSHI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-062-003/8860576
()
|
1109006000NRG25220520240229449
|
23/05/2024
|
Varsat Sitalben Vishalbhai
|
1109006WL003915
|
Varsat Sitalben Vishalbhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487782
|
|
SHITALBEN BABUBHAI KOPASA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-062-003/8860582
()
|
1109006000NRG25220520240229450
|
23/05/2024
|
Varasat Nileshkumar
|
1109006WL003915
|
Varasat Nileshkumar
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487748
|
|
NILESHKUMAR SHANKARB
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-062-003/88860694
()
|
1109006000NRG25220520240229452
|
23/05/2024
|
Dilipbhai Laxmanbhai varsan
|
1109006WL003915
|
Dilipbhai Laxmanbhai varsan
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487708
|
|
VARASAT DILIPBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHILODA
|
GJ-09-006-062-003/88860694
()
|
1109006000NRG25220520240229451
|
23/05/2024
|
Seetaben Dilipbhai Varsan
|
1109006WL003915
|
Seetaben Dilipbhai Varsan
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285487709
|
|
SEETABEN DILIPBHAI VARSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHILODA
|
GJ-09-006-062-004/8850280
()
|
1109006000NRG25220520240229453
|
23/05/2024
|
KANKUBEN
|
1109006WL003915
|
KANKUBEN
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487744
|
|
KANKUBEN MANGLAJI KA
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-062-004/8860510
()
|
1109006000NRG25220520240229454
|
23/05/2024
|
DAMOR SURESHBHAI JAVANBHAI
|
1109006WL003915
|
DAMOR SURESHBHAI JAVANBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487753
|
|
SURESHBHAI JAWANJI D
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-062-004/8860539
()
|
1109006000NRG25220520240229455
|
23/05/2024
|
lata sanjaykumar narasibha
|
1109006WL003915
|
lata sanjaykumar narasibha
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487779
|
|
SANJAYKUMAR NARSINHB
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-062-004/8860541
()
|
1109006000NRG25220520240229456
|
23/05/2024
|
katara rekhaben dineshbhai
|
1109006WL003915
|
katara rekhaben dineshbhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487770
|
|
SNEHLATA DINESH KATA
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-062-004/8860543
()
|
1109006000NRG25220520240229458
|
23/05/2024
|
Katara Falguniben RahulKumar
|
1109006WL003915
|
Katara Falguniben RahulKumar
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285487788
|
|
FALGUNIBEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-062-004/8860543
()
|
1109006000NRG25220520240229457
|
23/05/2024
|
katara rahulkumar virajibhai
|
1109006WL003915
|
katara rahulkumar virajibhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487765
|
|
RAHULKUMAR VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-062-004/8860546
()
|
1109006000NRG25220520240229459
|
23/05/2024
|
lata rajeshbhai kachrabhai
|
1109006WL003915
|
lata rajeshbhai kachrabhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487780
|
|
RAJESHBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-062-004/8860549
()
|
1109006000NRG25220520240229460
|
23/05/2024
|
KATARA ILABEN MAHENDRABHAI
|
1109006WL003915
|
KATARA ILABEN MAHENDRABHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487774
|
|
ILABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-062-004/8860569
()
|
1109006000NRG25220520240229461
|
23/05/2024
|
KATARA RAKESHKUMAR DILIPBHAI
|
1109006WL003915
|
KATARA RAKESHKUMAR DILIPBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487747
|
|
RAKESHKUMAR DILIPBHA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-062-004/8860571
()
|
1109006000NRG25220520240229462
|
23/05/2024
|
KATARA KARANKUMAR NAVINBHAI
|
1109006WL003915
|
KATARA KARANKUMAR NAVINBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487734
|
|
SAGARBHAI NAVINBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-062-004/8860574
()
|
1109006000NRG25220520240229463
|
23/05/2024
|
GANTHIYA BACHUBEN RAMESHBHAI
|
1109006WL003915
|
GANTHIYA BACHUBEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
25/05/2024
|
|
4285487777
|
|
HARISHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-062-004/8860575
()
|
1109006000NRG25220520240229464
|
23/05/2024
|
KATARA SONALBEN RAMESHBHAI
|
1109006WL003915
|
KATARA SONALBEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487784
|
|
KATARA SONALBEN RAME
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-062-004/8860579
()
|
1109006000NRG25220520240229465
|
23/05/2024
|
KATARA ANILKUMAR RAMESHBHAI
|
1109006WL003915
|
KATARA ANILKUMAR RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487726
|
|
ANILKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-062-004/8860580
()
|
1109006000NRG25220520240229466
|
23/05/2024
|
KATARA LALAJIBHAI NANJIBHAI
|
1109006WL003915
|
KATARA LALAJIBHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487769
|
|
KATARA LALJIBHAI NANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-062-004/8860581
()
|
1109006000NRG25220520240229467
|
23/05/2024
|
KATARA KIRANBHAI SURAJIBHAI
|
1109006WL003915
|
KATARA KIRANBHAI SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487781
|
|
KATARA SURJIBHAI SAL
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-062-004/8860586
()
|
1109006000NRG25220520240229469
|
23/05/2024
|
KATARA SUKIBEN NANAJIBHAI
|
1109006WL003915
|
KATARA SUKIBEN NANAJIBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487732
|
|
SUKIBEN NANJIBHAI KA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-062-004/8860588
()
|
1109006000NRG25220520240229470
|
23/05/2024
|
LATA AKASHKUMAR BHARATBHAI
|
1109006WL003915
|
LATA AKASHKUMAR BHARATBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487756
|
|
AKASHKUMAR BHARATBHA
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-062-004/8860590
()
|
1109006000NRG25220520240229471
|
23/05/2024
|
KATARA NARAYANBHAI NANAJIBHAI
|
1109006WL003915
|
KATARA NARAYANBHAI NANAJIBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487773
|
|
NARAYANBHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-062-004/8860591
()
|
1109006000NRG25220520240229472
|
23/05/2024
|
KATARA SANJAYBHAI SURESHBHAI
|
1109006WL003915
|
KATARA SANJAYBHAI SURESHBHAI
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
25/05/2024
|
|
4285487757
|
|
SANJAYKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-062-004/8860594
()
|
1109006000NRG25220520240229473
|
23/05/2024
|
KATARA KALPESHBHAI BACHUBHAI
|
1109006WL003915
|
KATARA KALPESHBHAI BACHUBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487741
|
|
KALPESHKUMAR BACHUBH
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-062-004/8860595
()
|
1109006000NRG25220520240229474
|
23/05/2024
|
Nitaben Laljibhai Katara
|
1109006WL003915
|
Nitaben Laljibhai Katara
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487721
|
|
NITABEN LALAJIBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
BHILODA
|
GJ-09-006-062-004/8860599
()
|
1109006000NRG25220520240229475
|
23/05/2024
|
TABIYAD JIVABHAI ADKHABHAI
|
1109006WL003915
|
TABIYAD JIVABHAI ADKHABHAI
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285487715
|
|
RAVIKUMAR JIVABHAI T
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-062-004/8860601
()
|
1109006000NRG25220520240229476
|
23/05/2024
|
LATA PRAKASHBHAI KHEMAJIBHAI
|
1109006WL003915
|
LATA PRAKASHBHAI KHEMAJIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487752
|
|
Mr. . . PRAKASHBHAI KHEMABHAI LATA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-062-004/8860609
()
|
1109006000NRG25220520240229478
|
23/05/2024
|
PARAGHI PANKAJKUMAR DINESHBHAI
|
1109006WL003915
|
PARAGHI PANKAJKUMAR DINESHBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487786
|
|
Mr. DINESHBHAI GANGAJI PARGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-062-004/8860615
()
|
1109006000NRG25220520240229479
|
23/05/2024
|
KATARA RUPABEN DITAJI
|
1109006WL003915
|
KATARA RUPABEN DITAJI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487771
|
|
RUPABEN DITABHAI KAT
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-062-004/8860616
()
|
1109006000NRG25220520240229480
|
23/05/2024
|
ASARI JAGDISHBHAI MANILAL
|
1109006WL003915
|
ASARI JAGDISHBHAI MANILAL
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487761
|
|
ASARI JAGDISHKUMAR M
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-062-004/8860625
()
|
1109006000NRG25220520240229481
|
23/05/2024
|
BHAGORA SANJABHAI GAUTAMBHAI
|
1109006WL003915
|
BHAGORA SANJABHAI GAUTAMBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487768
|
|
SANJABHAI GAUTAMBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-062-004/8860629
()
|
1109006000NRG25220520240229482
|
23/05/2024
|
katara rajkumar laljibhai
|
1109006WL003915
|
katara rajkumar laljibhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487746
|
|
RAJKUMAR LALJIBHAI K
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-062-004/8860630
()
|
1109006000NRG25220520240229483
|
23/05/2024
|
maheta upendrakumar bhanuprasad
|
1109006WL003915
|
maheta upendrakumar bhanuprasad
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487719
|
|
UPENDRAKUMAR BHANUPRASAD MEHTA
|
HDFC BANK LTD(607152)
|
|
68
|
BHILODA
|
GJ-09-006-062-004/8860632
()
|
1109006000NRG25220520240229484
|
23/05/2024
|
asoda ajaybhai kavjibhai
|
1109006WL003915
|
asoda ajaybhai kavjibhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487760
|
|
SHAKSHI AJAYBHAI ASO
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-062-004/8860640
()
|
1109006000NRG25220520240229485
|
23/05/2024
|
parghi dilipkumar dadubhai
|
1109006WL003915
|
parghi dilipkumar dadubhai
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
25/05/2024
|
|
4285487762
|
|
DILIPKUMAR DADUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-062-004/8860644
()
|
1109006000NRG25220520240229486
|
23/05/2024
|
katara ranjanben bisatbhai
|
1109006WL003915
|
katara ranjanben bisatbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487751
|
|
RANJANBEN BISHABHAI
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-062-004/8860645
()
|
1109006000NRG25220520240229487
|
23/05/2024
|
vadi gitaben natwarbhai
|
1109006WL003915
|
vadi gitaben natwarbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487776
|
|
GITABEN NATVARBHAI V
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-062-004/8860672
()
|
1109006000NRG25220520240229489
|
23/05/2024
|
katara naynaben piyushbhai
|
1109006WL003915
|
katara naynaben piyushbhai
|
00045
|
BARB0DBSHAY
|
965
|
965
|
Processed
|
25/05/2024
|
|
4285487764
|
|
NAYANABAHEN PIYUSHKU
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-062-004/8860674
()
|
1109006000NRG25220520240229490
|
23/05/2024
|
mehulbhai ditabhai katara
|
1109006WL003915
|
mehulbhai ditabhai katara
|
00045
|
BARB0DBSHAY
|
804
|
804
|
Processed
|
25/05/2024
|
|
4285487789
|
|
MEHULKUMAR DITABHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-062-004/88860680
()
|
1109006000NRG25220520240229491
|
23/05/2024
|
damor pareshkumar sureshbhai
|
1109006WL003915
|
damor pareshkumar sureshbhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487754
|
|
PARESHKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-062-004/88860681
()
|
1109006000NRG25220520240229492
|
23/05/2024
|
katara nitinkumar navinbhai
|
1109006WL003915
|
katara nitinkumar navinbhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487749
|
|
NITINBHAI NAVINBHAI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-062-004/88860682
()
|
1109006000NRG25220520240229493
|
23/05/2024
|
katara ditabhai surmabhai
|
1109006WL003915
|
katara ditabhai surmabhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487727
|
|
DITABHAI SURMAJI KAT
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-062-004/88860683
()
|
1109006000NRG25220520240229494
|
23/05/2024
|
katara laxmiben ditabhai
|
1109006WL003915
|
katara laxmiben ditabhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487718
|
|
LAXMIBEN DITAJI KATA
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-062-004/88860684
()
|
1109006000NRG25220520240229495
|
23/05/2024
|
katara urmilaben laljibhai
|
1109006WL003915
|
katara urmilaben laljibhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285487724
|
|
URMILABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-062-004/88860686
()
|
1109006000NRG25220520240229496
|
23/05/2024
|
katara rahulkumar dilipbhai
|
1109006WL003915
|
katara rahulkumar dilipbhai
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285487743
|
|
NARESHKUMAR DILIPBHA
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-062-004/88860687
()
|
1109006000NRG25220520240229497
|
23/05/2024
|
Rathor Nimesh Kumar Nareshbhai
|
1109006WL003915
|
Rathor Nimesh Kumar Nareshbhai
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285487787
|
|
NIMESHKUMAR NARESHBH
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-062-004/88860688
()
|
1109006000NRG25220520240229498
|
23/05/2024
|
Tabiyad Saloni Jayantibhai
|
1109006WL003915
|
Tabiyad Saloni Jayantibhai
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
25/05/2024
|
|
4285487728
|
|
SALONIBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80559
|
80559
|
|
|
|
|
|
|
|
|
82
|
BHILODA
|
GJ-09-006-062-001/8850300
()
|
1109006000NRG25220520240229420
|
23/05/2024
|
KATARA BADIBEN NAVINBHAI
|
1109006WL003915
|
KATARA BADIBEN NAVINBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487794
|
|
BADIBEN NAVINBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
83
|
BHILODA
|
GJ-09-006-062-004/8860607
()
|
1109006000NRG25220520240229477
|
23/05/2024
|
KATARA ARJUNKUMAR AMRABHAI
|
1109006WL003915
|
KATARA ARJUNKUMAR AMRABHAI
|
00152
|
HDFC0003903
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285487714
|
|
ARJUNKUMAR AMRABHAI KATARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
84
|
BHILODA
|
GJ-09-006-062-004/8860669
()
|
1109006000NRG25220520240229488
|
23/05/2024
|
katara hansaben balubhai
|
1109006WL003915
|
katara hansaben balubhai
|
00415
|
SBIN0000429
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285487710
|
|
HANSABEN BALUBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
85
|
BHILODA
|
GJ-09-006-062-004/8860585
()
|
1109006000NRG25220520240229468
|
23/05/2024
|
TABIYAD HINABEN PRAVINBHAI
|
1109006WL003915
|
TABIYAD HINABEN PRAVINBHAI
|
00415
|
SBIN0010952
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285487713
|
|
MS HINABEN PRAVINBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
86
|
BHILODA
|
GJ-09-006-062-001/88860696
()
|
1109006000NRG25220520240229425
|
23/05/2024
|
KATARA KISHANKUMAR BISABHAI
|
1109006WL003915
|
KATARA KISHANKUMAR BISABHAI
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487712
|
|
MR KISHANKUIMAR BISABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
87
|
BHILODA
|
GJ-09-006-062-001/8850287
()
|
1109006000NRG25220520240229416
|
23/05/2024
|
Mehta Manishben Upendrabhai
|
1109006WL003915
|
Mehta Manishben Upendrabhai
|
00415
|
SBIN0060437
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487711
|
|
MS MANISHABEN UPENDRABHAI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
88
|
BHILODA
|
GJ-09-006-062-001/88860695
()
|
1109006000NRG25220520240229424
|
23/05/2024
|
Punamben Katara
|
1109006WL003915
|
Punamben Katara
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487707
|
|
KATARA PUNAMBEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHILODA
|
GJ-09-006-062-004/88860693
()
|
1109006000NRG25220520240229499
|
23/05/2024
|
Katara Manishaben
|
1109006WL003915
|
Katara Manishaben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285487706
|
|
KATARA MANISHABEN NAYLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHILODA
|
GJ-09-006-062-004/88860693
()
|
1109006000NRG25220520240229500
|
23/05/2024
|
Katara Nileshkumar
|
1109006WL003915
|
Katara Nileshkumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285487705
|
|
KATARA NAYLESH KUMAR LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89799
|
89799
|
|
|
|
|
|
|
|