|
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-09-006-020-001/99523623
()
|
1109006000NRG25220520240224255
|
24/05/2024
|
KHARADI NIRUBEN PRITESHKUMAR
|
1109006WL003845
|
KHARADI NIRUBEN PRITESHKUMAR
|
00045
|
BARB0BHILOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326440
|
|
KHARADI NIRUBEN PRIT
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-020-001/99523658
()
|
1109006000NRG25220520240224074
|
24/05/2024
|
Nareshbhai V Joshiyara
|
1109006WL003828
|
Nareshbhai V Joshiyara
|
00045
|
BARB0BHILOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326439
|
|
Mr. NARESHKUMAR VITHALBHAI JOSHIYARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-020-001/99523555
()
|
1109006000NRG25220520240224052
|
24/05/2024
|
tabiyar mukeshbhai jivabhai
|
1109006WL003826
|
tabiyar mukeshbhai jivabhai
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326442
|
|
MUKESHKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-066-001/8847334
()
|
1109006000NRG25220520240222616
|
24/05/2024
|
KANTIBHAI
|
1109006WL003796
|
KANTIBHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326454
|
|
ILABEN KANTIBHAI BHA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-066-001/8847365
()
|
1109006000NRG25220520240222618
|
24/05/2024
|
Nanjibhai Sujaji Asari
|
1109006WL003796
|
Nanjibhai Sujaji Asari
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326447
|
|
NANJIBHAI SUNJABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-066-001/8847374
()
|
1109006000NRG25220520240223298
|
24/05/2024
|
Balvantkumar Babubhai Baranda
|
1109006WL003801
|
Balvantkumar Babubhai Baranda
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326449
|
|
Mr. BALVANTKUMAR BABUBHAI BARNDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-066-001/8847394
()
|
1109006000NRG25220520240222620
|
24/05/2024
|
LAXMIBEN
|
1109006WL003796
|
LAXMIBEN
|
00045
|
BARB0DBTORD
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4384326453
|
|
Mrs. LAXMIBEN CHETANBHAI BHARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-066-001/8847398
()
|
1109006000NRG25220520240222623
|
24/05/2024
|
DHARMENDRABHAI
|
1109006WL003797
|
DHARMENDRABHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326441
|
|
Mr. DHARMENDRAKUMAR LALAJIBHAI BHARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-066-001/8847398
()
|
1109006000NRG25220520240223305
|
24/05/2024
|
Nareshkumar Dhanjibhai Bharada
|
1109006WL003802
|
Nareshkumar Dhanjibhai Bharada
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326450
|
|
NARESHKUMAR DHANJIBH
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-066-001/8852239
()
|
1109006000NRG25220520240222624
|
24/05/2024
|
Hiteshbhai Amrutbhai Asari
|
1109006WL003797
|
Hiteshbhai Amrutbhai Asari
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326451
|
|
Mr. HITESHBHAI AMRUTBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-066-001/8852239
()
|
1109006000NRG25220520240222625
|
24/05/2024
|
Sunilbhai Amrutbhai Asari
|
1109006WL003797
|
Sunilbhai Amrutbhai Asari
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326448
|
|
SUNILBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-066-001/8852344
()
|
1109006000NRG25220520240222626
|
24/05/2024
|
BHARADA KODARBHAI RUPABHAI
|
1109006WL003797
|
BHARADA KODARBHAI RUPABHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326444
|
|
KODARBHAI RUPAJI BHA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-066-001/8852344
()
|
1109006000NRG25220520240222627
|
24/05/2024
|
SHANTABEN
|
1109006WL003797
|
SHANTABEN
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326455
|
|
SHANTABEN KODARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-066-001/8852354
()
|
1109006000NRG25220520240222628
|
24/05/2024
|
BARANDA AMARABHAI NAVAJI
|
1109006WL003797
|
BARANDA AMARABHAI NAVAJI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326445
|
|
Mr. AMARABHAI NAVJIBHAI` BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-066-001/8852354
()
|
1109006000NRG25220520240222629
|
24/05/2024
|
GANGABEN
|
1109006WL003797
|
GANGABEN
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326446
|
|
BARANDA GANGABEN AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-066-001/88524078
()
|
1109006000NRG25220520240233861
|
24/05/2024
|
ASARI PUSHPABEN DILIPKUMAR
|
1109006WL003995
|
ASARI PUSHPABEN DILIPKUMAR
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326456
|
|
Mr. DILIPKUMAR SALUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43736
|
43736
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-020-001/99523585
()
|
1109006000NRG25220520240224083
|
24/05/2024
|
TABIYAR BHARATBHAI CHANDUBHAI
|
1109006WL003831
|
TABIYAR BHARATBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326503
|
|
BHARATKUMAR TABIYAR
|
ICICI BANK LTD(508534)
|
|
18
|
BHILODA
|
GJ-09-006-020-001/99523610
()
|
1109006000NRG25220520240224275
|
24/05/2024
|
Kharadi Manharbhai
|
1109006WL003848
|
Kharadi Manharbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326481
|
|
KHARADI MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-020-001/99523620
()
|
1109006000NRG25220520240224276
|
24/05/2024
|
Tabiyar Vaibhavkumar
|
1109006WL003848
|
Tabiyar Vaibhavkumar
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326488
|
|
TABIYAR VAIBHAV RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-020-001/99523622
()
|
1109006000NRG25220520240224277
|
24/05/2024
|
DUND JAGDISHBHAI ADHELABHAI
|
1109006WL003848
|
DUND JAGDISHBHAI ADHELABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326505
|
|
JAGDISHBHAI ADHELABHAI DUND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-020-001/99523633
()
|
1109006000NRG25220520240224257
|
24/05/2024
|
Pandor Hansaben
|
1109006WL003845
|
Pandor Hansaben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326485
|
|
PANDOR HANSABEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-020-001/99523635
()
|
1109006000NRG25220520240224258
|
24/05/2024
|
Gori Bhavajibhai
|
1109006WL003845
|
Gori Bhavajibhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326484
|
|
GORI BHAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-020-001/99523636
()
|
1109006000NRG25220520240224259
|
24/05/2024
|
Panchal Jashwantbhai Kodarbhai
|
1109006WL003845
|
Panchal Jashwantbhai Kodarbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326483
|
|
PANCHAL JASVANTBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-066-001/8847365
()
|
1109006000NRG25220520240222619
|
24/05/2024
|
Rekhaben Maheshbhai Asari
|
1109006WL003796
|
Rekhaben Maheshbhai Asari
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326482
|
|
REKHABEN MAHESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-066-001/8852241
()
|
1109006000NRG25220520240223299
|
24/05/2024
|
RAMESHBHAI
|
1109006WL003801
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326452
|
|
RAMESHBHAI KHEMABHAI BANGA
|
CANARA BANK(508532)
|
|
26
|
BHILODA
|
GJ-09-006-066-001/88524085
()
|
1109006000NRG25220520240223300
|
24/05/2024
|
Salubhai Khemabhai Boga
|
1109006WL003801
|
Salubhai Khemabhai Boga
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326457
|
|
Mrs. SALUBHAI KHEMABHAI BONGA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34706
|
34706
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-066-001/8847398
()
|
1109006000NRG25220520240223306
|
24/05/2024
|
Bharada Parulben Nareshbhai
|
1109006WL003802
|
Bharada Parulben Nareshbhai
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326438
|
|
MRS PARULBEN NARESHBHAI BHARADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILODA
|
GJ-09-006-066-001/8852385
()
|
1109006000NRG25220520240222630
|
24/05/2024
|
BHARADA RAJENDRABHAI KALIDASBHAI
|
1109006WL003797
|
BHARADA RAJENDRABHAI KALIDASBHAI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326435
|
|
MR RAJENDRAKUMAR KALIDAS BHARADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHILODA
|
GJ-09-006-066-002/88524072
()
|
1109006000NRG25220520240222622
|
24/05/2024
|
Gadhavadiya Gitaben Bhavanbhai
|
1109006WL003796
|
Gadhavadiya Gitaben Bhavanbhai
|
00415
|
SBIN0010952
|
1568
|
1568
|
Processed
|
30/05/2024
|
|
4384326437
|
|
MS GITABEN BHAVANBHAI GADHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
30
|
BHILODA
|
GJ-09-006-020-001/99523515
()
|
1109006000NRG25220520240224051
|
24/05/2024
|
bhagora anjanaben arvindbhai
|
1109006WL003826
|
bhagora anjanaben arvindbhai
|
00415
|
SBIN0060437
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326436
|
|
MRS ANJANABEN NAVINBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
31
|
BHILODA
|
GJ-09-006-020-001/99523658
()
|
1109006000NRG25220520240224075
|
24/05/2024
|
Vaishali N Joshiyara
|
1109006WL003828
|
Vaishali N Joshiyara
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326443
|
|
JOSHIYARA VAISHALI NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-020-001/8843124
()
|
1109006000NRG25220520240224067
|
24/05/2024
|
NARSINHBHAI DHURABHAI BHAGORA
|
1109006WL003828
|
NARSINHBHAI DHURABHAI BHAGORA
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326499
|
|
BHAGORA NARSINHBHAI DHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-020-001/8843124
()
|
1109006000NRG25220520240224068
|
24/05/2024
|
TARABEN N BHAGORA
|
1109006WL003828
|
TARABEN N BHAGORA
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326500
|
|
BHAGORA TARABEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-020-001/8851975
()
|
1109006000NRG25220520240224080
|
24/05/2024
|
tabiyar bhupendrabhai
|
1109006WL003831
|
tabiyar bhupendrabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326475
|
|
TABIYAR BHUPENDRAKUMAR HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-020-001/8851987
()
|
1109006000NRG25220520240224048
|
24/05/2024
|
CHENAVA NARSINHBHAI MOTIBHAI
|
1109006WL003826
|
CHENAVA NARSINHBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326473
|
|
NARSIHBHAI MOTIBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHILODA
|
GJ-09-006-020-001/8851996
()
|
1109006000NRG25220520240224082
|
24/05/2024
|
PARMAR MIRABEN MANUBHAI
|
1109006WL003831
|
PARMAR MIRABEN MANUBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326508
|
|
MIRABEN MANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-020-001/8851996
()
|
1109006000NRG25220520240224081
|
24/05/2024
|
vankar dahiben dalabhai
|
1109006WL003831
|
vankar dahiben dalabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326491
|
|
DAHIBEN DALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-020-001/8852001
()
|
1109006000NRG25220520240224049
|
24/05/2024
|
PARMAR PRAKASHBHAI KACHRABHAI
|
1109006WL003826
|
PARMAR PRAKASHBHAI KACHRABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326474
|
|
PARMAR PRAKASHBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHILODA
|
GJ-09-006-020-001/99523320
()
|
1109006000NRG25220520240224056
|
24/05/2024
|
gori rameshbhai
|
1109006WL003827
|
gori rameshbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326498
|
|
RAMESHBHAI BABABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-020-001/99523392
()
|
1109006000NRG25220520240224069
|
24/05/2024
|
PANDOR CHANDUBHAI JYANTIBHAI
|
1109006WL003828
|
PANDOR CHANDUBHAI JYANTIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326487
|
|
MR CHANDUBHAI SAVAJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILODA
|
GJ-09-006-020-001/99523400
()
|
1109006000NRG25220520240224071
|
24/05/2024
|
HANSABEN
|
1109006WL003828
|
HANSABEN
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326463
|
|
PANDOR HANSABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-020-001/99523400
()
|
1109006000NRG25220520240224070
|
24/05/2024
|
PANDOR RAMESHBHAI JAYANTIBHAI
|
1109006WL003828
|
PANDOR RAMESHBHAI JAYANTIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326466
|
|
PANDOR RAMESHBHAI JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-020-001/99523452
()
|
1109006000NRG25220520240224072
|
24/05/2024
|
BHAGORA NARESHBHAI NAVAJIBHAI
|
1109006WL003828
|
BHAGORA NARESHBHAI NAVAJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326465
|
|
BHAGORA NARESHBHAI NAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-020-001/99523476
()
|
1109006000NRG25220520240224050
|
24/05/2024
|
GORI LAKSHMANBHAI DHULABHAI
|
1109006WL003826
|
GORI LAKSHMANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326460
|
|
GORI LAXMANBHAI DHULABAHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-020-001/99523509
()
|
1109006000NRG25220520240224274
|
24/05/2024
|
GORI MUKESHBHAI CHANDUBHAI
|
1109006WL003848
|
GORI MUKESHBHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326492
|
|
GORI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHILODA
|
GJ-09-006-020-001/99523535
()
|
1109006000NRG25220520240224057
|
24/05/2024
|
tarar harichbhai dhulabhai
|
1109006WL003827
|
tarar harichbhai dhulabhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326477
|
|
TARAR HARESHKUMAR DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-020-001/99523535
()
|
1109006000NRG25220520240224058
|
24/05/2024
|
tarar jashodaben harichandrabhai
|
1109006WL003827
|
tarar jashodaben harichandrabhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326461
|
|
JASHODABEN HARISHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-020-001/99523542
()
|
1109006000NRG25220520240224059
|
24/05/2024
|
tabiyar amishaben arvindbhai
|
1109006WL003827
|
tabiyar amishaben arvindbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326479
|
|
TABIYAR AMISHA ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-020-001/99523558
()
|
1109006000NRG25220520240224060
|
24/05/2024
|
gori dhahyabhai kacharabha
|
1109006WL003827
|
gori dhahyabhai kacharabha
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326476
|
|
GORI DAHYABHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-020-001/99523558
()
|
1109006000NRG25220520240224061
|
24/05/2024
|
TARAR DHULIBEN DAHYABHAI
|
1109006WL003827
|
TARAR DHULIBEN DAHYABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326470
|
|
DHULIBEN BABUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-020-001/99523564
()
|
1109006000NRG25220520240224063
|
24/05/2024
|
CHENAVA BABUBHAI M
|
1109006WL003827
|
CHENAVA BABUBHAI M
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326471
|
|
CHENVA BABUBHAI MOGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-020-001/99523564
()
|
1109006000NRG25220520240224062
|
24/05/2024
|
chenva bhikhiben babubhai
|
1109006WL003827
|
chenva bhikhiben babubhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326490
|
|
BHIKHIBEN BABUBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHILODA
|
GJ-09-006-020-001/99523583
()
|
1109006000NRG25220520240224064
|
24/05/2024
|
TABIYAR BIPINKUMAR DHULABHAI
|
1109006WL003827
|
TABIYAR BIPINKUMAR DHULABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326478
|
|
TABIYAR BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHILODA
|
GJ-09-006-020-001/99523583
()
|
1109006000NRG25220520240224065
|
24/05/2024
|
TABIYAR KANTABEN BIPINKUMAR
|
1109006WL003827
|
TABIYAR KANTABEN BIPINKUMAR
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326497
|
|
TABIYAR KANTABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHILODA
|
GJ-09-006-020-001/99523585
()
|
1109006000NRG25220520240224084
|
24/05/2024
|
TABIYAR RINKALBEN BHARATBHAI
|
1109006WL003831
|
TABIYAR RINKALBEN BHARATBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326496
|
|
TABIYAR RINKALBEN BHARATKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-020-001/99523613
()
|
1109006000NRG25220520240224073
|
24/05/2024
|
joshiyara maniben doljibhai
|
1109006WL003828
|
joshiyara maniben doljibhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326462
|
|
JOSHIYARA MANIBEN DHOLJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-020-001/99523616
()
|
1109006000NRG25220520240224066
|
24/05/2024
|
joshiyara vijaykumar nanjibhai
|
1109006WL003827
|
joshiyara vijaykumar nanjibhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326472
|
|
JOSHIYARA VIJAYKUMAR NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-020-001/99523617
()
|
1109006000NRG25220520240224054
|
24/05/2024
|
ASHOKBHAI JIVABHAI CHENAVA
|
1109006WL003826
|
ASHOKBHAI JIVABHAI CHENAVA
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384326489
|
|
ASHOKBHAI JIVABHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-020-001/99523617
()
|
1109006000NRG25220520240224055
|
24/05/2024
|
CHENAVA JYOTIKABEN ASHOKBHAI
|
1109006WL003826
|
CHENAVA JYOTIKABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384326504
|
|
JYOTIKABEN ASHOKBHAI CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-020-001/99523617
()
|
1109006000NRG25220520240224053
|
24/05/2024
|
chenva lilaben jivabhai
|
1109006WL003826
|
chenva lilaben jivabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384326495
|
|
CHENAVA LILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-020-002/844277
()
|
1109006000NRG25220520240224086
|
24/05/2024
|
LAKHUBEN MOTIBHAI TARAR
|
1109006WL003831
|
LAKHUBEN MOTIBHAI TARAR
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326469
|
|
Mrs. LAKHIBEN MOTIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-020-002/844277
()
|
1109006000NRG25220520240224085
|
24/05/2024
|
MOTIBHAI
|
1109006WL003831
|
MOTIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326467
|
|
TARAR MOTIBHAI HAMIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-020-002/844277
()
|
1109006000NRG25220520240224087
|
24/05/2024
|
Tarar Ketanbhai
|
1109006WL003831
|
Tarar Ketanbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326468
|
|
TARAR KETAN MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-020-002/8851948
()
|
1109006000NRG25220520240224088
|
24/05/2024
|
GEETABEN
|
1109006WL003831
|
GEETABEN
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326501
|
|
Mrs. GITABEN ARVINDBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BHILODA
|
GJ-09-006-020-002/8852027
()
|
1109006000NRG25220520240224090
|
24/05/2024
|
Tarar Kokilaben Vinodkumar
|
1109006WL003831
|
Tarar Kokilaben Vinodkumar
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326493
|
|
TARARKOKILABENVINODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BHILODA
|
GJ-09-006-020-002/8852027
()
|
1109006000NRG25220520240224089
|
24/05/2024
|
TARAR VINODKUMAR KHEMABHAI
|
1109006WL003831
|
TARAR VINODKUMAR KHEMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326464
|
|
MR TARAR VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHILODA
|
GJ-09-006-066-001/8847359
()
|
1109006000NRG25220520240222617
|
24/05/2024
|
DODIYAR SURMAJI SUKAJI
|
1109006WL003796
|
DODIYAR SURMAJI SUKAJI
|
00502
|
BKDN0700000
|
3136
|
3136
|
Processed
|
30/05/2024
|
|
4384326502
|
|
Mr. SURMAJI SUKAJI DODIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-066-001/8852385
()
|
1109006000NRG25220520240222631
|
24/05/2024
|
BHARADA MANISHABEN RAJEDRABHAI
|
1109006WL003797
|
BHARADA MANISHABEN RAJEDRABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326494
|
|
BHARADA MANISHABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-066-002/88524045
()
|
1109006000NRG25220520240223302
|
24/05/2024
|
KHANT BABIBEN DHULABHAI
|
1109006WL003801
|
KHANT BABIBEN DHULABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326486
|
|
Mrs. BABIBEN DHULABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-066-002/88524045
()
|
1109006000NRG25220520240223301
|
24/05/2024
|
KHANT DHULABHAI MOTIBHAI
|
1109006WL003801
|
KHANT DHULABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326459
|
|
Mr. DHULABHAI MOTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-066-002/88524049
()
|
1109006000NRG25220520240222632
|
24/05/2024
|
MAKAVANA SONALBEN ASHOKBHAI
|
1109006WL003797
|
MAKAVANA SONALBEN ASHOKBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384326458
|
|
SONALBEN ASHOK BHAI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-066-002/88524070
()
|
1109006000NRG25220520240222621
|
24/05/2024
|
Parmar Kamalaben Mukeshbhai
|
1109006WL003796
|
Parmar Kamalaben Mukeshbhai
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4384326480
|
|
KAMALABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-066-002/88524077
()
|
1109006000NRG25220520240223304
|
24/05/2024
|
PATEL JASHUBEN VIJAYKUMAR
|
1109006WL003801
|
PATEL JASHUBEN VIJAYKUMAR
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326507
|
|
JASHUBEN VIJAYKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-066-002/88524077
()
|
1109006000NRG25220520240223303
|
24/05/2024
|
PATEL VIJAYKUMAR VAKTABHAI
|
1109006WL003801
|
PATEL VIJAYKUMAR VAKTABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326506
|
|
Mr. VIJAYKUMAR VAKTABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147826
|
147826
|
|
|
|
|
|
|
|
|
75
|
BHILODA
|
GJ-09-006-020-001/99523628
()
|
1109006000NRG25220520240224256
|
24/05/2024
|
BHAGORA RUPABHAI LALJIBHAI
|
1109006WL003845
|
BHAGORA RUPABHAI LALJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384326434
|
|
BHAGORA RUPJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255752
|
255752
|
|
|
|
|
|
|
|