|
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
|
KHEDBRAHMA
|
GJ-09-004-040-001/7937692
(Sembaliya (M))
|
1109004000NRG25260420240067491
|
28/04/2024
|
KATERIYA SAVITABEN CHIMANBHAI
|
1109004WL001157
|
KATERIYA SAVITABEN CHIMANBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666726
|
|
SAVITABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-040-001/7937692
(Sembaliya (M))
|
1109004000NRG25260420240067490
|
28/04/2024
|
KATERIYACHIMANBHAI RAYCHAND
|
1109004WL001157
|
KATERIYACHIMANBHAI RAYCHAND
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666754
|
|
CHIMANBHAI RAICHANDB
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-040-001/7937710
(Sembaliya (M))
|
1109004000NRG25260420240067478
|
28/04/2024
|
KATERIYA NARANBHAI NANABHAI
|
1109004WL001155
|
KATERIYA NARANBHAI NANABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666720
|
|
NARANBHAI NANABHAI K
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-040-001/7937710
(Sembaliya (M))
|
1109004000NRG25260420240067479
|
28/04/2024
|
KATERIYA KELIBEN NARANBHAI
|
1109004WL001155
|
KATERIYA KELIBEN NARANBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666724
|
|
KELIBEN NARANBHAI KA
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-040-001/7937713
(Sembaliya (M))
|
1109004000NRG25260420240067480
|
28/04/2024
|
KATERIYA SHAKABHAI NANABHAI
|
1109004WL001155
|
KATERIYA SHAKABHAI NANABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666727
|
|
SAKABHAI NANABHAI KA
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-040-001/7937713
(Sembaliya (M))
|
1109004000NRG25260420240067481
|
28/04/2024
|
REKHABEN SHAKABHAI KATERIYA
|
1109004WL001155
|
REKHABEN SHAKABHAI KATERIYA
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666762
|
|
REKHABEN SHAKABHAI K
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-040-001/7937714
(Sembaliya (M))
|
1109004000NRG25260420240067493
|
28/04/2024
|
KATERIYA MUGALIBEN POPATBHAI
|
1109004WL001157
|
KATERIYA MUGALIBEN POPATBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666737
|
|
MUGALIBEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-040-001/7937714
(Sembaliya (M))
|
1109004000NRG25260420240067492
|
28/04/2024
|
KATERIYA POPATBHAI KEHARABHAI
|
1109004WL001157
|
KATERIYA POPATBHAI KEHARABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666708
|
|
POPATBHAI KEHRAABHAI
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-040-001/7937747
(Sembaliya (M))
|
1109004000NRG25260420240067495
|
28/04/2024
|
RAMILABEN MANABHAI DABHI
|
1109004WL001157
|
RAMILABEN MANABHAI DABHI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666738
|
|
RAMILABEN MANABHAI D
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-040-001/7937820
(Sembaliya (M))
|
1109004000NRG25260420240067483
|
28/04/2024
|
KATERIYA SITABEN VIRMABHAI
|
1109004WL001155
|
KATERIYA SITABEN VIRMABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666757
|
|
SITABEN VIRMABHAI KA
|
BANK OF BARODA(606985)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-040-001/7937820
(Sembaliya (M))
|
1109004000NRG25260420240067482
|
28/04/2024
|
KATERIYA VIRMABHAI RESHAMABHAI
|
1109004WL001155
|
KATERIYA VIRMABHAI RESHAMABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666728
|
|
VIRMABHAI RESHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-040-001/7951790
(Sembaliya (M))
|
1109004000NRG25260420240067484
|
28/04/2024
|
KATERIYA MOTIBHAI BHAVABHAI
|
1109004WL001155
|
KATERIYA MOTIBHAI BHAVABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666709
|
|
MOTIBHAI BHAVABHAI K
|
BANK OF BARODA(606985)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-040-001/7951790
(Sembaliya (M))
|
1109004000NRG25260420240067485
|
28/04/2024
|
KATERIYA DIPIBEN MOTIBHAI
|
1109004WL001155
|
KATERIYA DIPIBEN MOTIBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666723
|
|
DEEPEEBEN MOTIBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-040-001/79518912
(Sembaliya (M))
|
1109004000NRG25260420240067496
|
28/04/2024
|
KATERIYA RAMANBHAI RAYSHANDBHAI
|
1109004WL001157
|
KATERIYA RAMANBHAI RAYSHANDBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666722
|
|
KATERIA RAMANBHAI RAYCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-040-001/79518912
(Sembaliya (M))
|
1109004000NRG25260420240067497
|
28/04/2024
|
KATERIYA SAVITABEN RAMANBHAI
|
1109004WL001157
|
KATERIYA SAVITABEN RAMANBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666725
|
|
RAMANBHAI RACHANDBHA
|
BANK OF BARODA(606985)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-040-001/79519047
(Sembaliya (M))
|
1109004000NRG25260420240067487
|
28/04/2024
|
KATERIYA SUMABEN JAYANTIBHAI
|
1109004WL001155
|
KATERIYA SUMABEN JAYANTIBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Rejected
|
02/05/2024
|
|
3487666745
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-040-001/79519047
(Sembaliya (M))
|
1109004000NRG25260420240067486
|
28/04/2024
|
KATERIYAJAYANTIBHAI RAYASANDBHAI
|
1109004WL001155
|
KATERIYAJAYANTIBHAI RAYASANDBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666721
|
|
JAYNTIBHAI RAYCHANDB
|
BANK OF BARODA(606985)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-040-003/7937402
(Sembaliya (M))
|
1109004000NRG25260420240067510
|
28/04/2024
|
LALITBAHI
|
1109004WL001159
|
LALITBAHI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666747
|
|
LALITBHAI HASABHAI G
|
BANK OF BARODA(606985)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-040-003/7937402
(Sembaliya (M))
|
1109004000NRG25260420240067511
|
28/04/2024
|
MARUNIBEN LALITBHAI GAMAR
|
1109004WL001159
|
MARUNIBEN LALITBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Rejected
|
02/05/2024
|
|
3487666749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-040-003/7937474
(Sembaliya (M))
|
1109004000NRG25260420240067512
|
28/04/2024
|
JASHABHAI ANDABHAI GAMAR
|
1109004WL001159
|
JASHABHAI ANDABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666742
|
|
ASVANTBHAI ANDABHAI
|
BANK OF BARODA(606985)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-040-003/7937474
(Sembaliya (M))
|
1109004000NRG25260420240067513
|
28/04/2024
|
RAKHABEN JASAVANTBHAI GAMAR
|
1109004WL001159
|
RAKHABEN JASAVANTBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666743
|
|
REKHABEN JASAVANTBHA
|
BANK OF BARODA(606985)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-040-003/7937620
(Sembaliya (M))
|
1109004000NRG25260420240067501
|
28/04/2024
|
KESHARIBEN SANGRAMBHAI SOLANKI
|
1109004WL001158
|
KESHARIBEN SANGRAMBHAI SOLANKI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666759
|
|
Mrs. KESHARIBEN SANGRAMBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-040-003/7937620
(Sembaliya (M))
|
1109004000NRG25260420240067500
|
28/04/2024
|
SANGRAMBHAI JIVABHAI SOLANKI
|
1109004WL001158
|
SANGRAMBHAI JIVABHAI SOLANKI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666761
|
|
Mr. . . SAGRAMBHAI JIVABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-040-003/7937633
(Sembaliya (M))
|
1109004000NRG25260420240067502
|
28/04/2024
|
SURAJBAHI
|
1109004WL001158
|
SURAJBAHI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666751
|
|
SURAJBHAI GOPIBHAI S
|
BANK OF BARODA(606985)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-040-003/7937633
(Sembaliya (M))
|
1109004000NRG25260420240067503
|
28/04/2024
|
VINABEN SURAJBHAI
|
1109004WL001158
|
VINABEN SURAJBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666752
|
|
VINABEN SURAJBHAI SO
|
BANK OF BARODA(606985)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902549
(Sembaliya (M))
|
1109004000NRG25260420240067505
|
28/04/2024
|
SOLANKI BABIBEN JAVANBHAI
|
1109004WL001158
|
SOLANKI BABIBEN JAVANBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666730
|
|
BABIBEN JAVANBHAI SO
|
BANK OF BARODA(606985)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902549
(Sembaliya (M))
|
1109004000NRG25260420240067504
|
28/04/2024
|
SOLANKI JAVANBHAI BHAGABHAI
|
1109004WL001158
|
SOLANKI JAVANBHAI BHAGABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666729
|
|
JAVANBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902948
(Sembaliya (M))
|
1109004000NRG25260420240067498
|
28/04/2024
|
KIRANBHAI NANJIBHAI SOLANKI
|
1109004WL001157
|
KIRANBHAI NANJIBHAI SOLANKI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666739
|
|
KIRANBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902948
(Sembaliya (M))
|
1109004000NRG25260420240067499
|
28/04/2024
|
NAYANABEN KIRANBHAI
|
1109004WL001157
|
NAYANABEN KIRANBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666741
|
|
NAYANABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902953
(Sembaliya (M))
|
1109004000NRG25260420240067507
|
28/04/2024
|
PRAKASHBHAI ALAKHABHAI GAMAR
|
1109004WL001158
|
PRAKASHBHAI ALAKHABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666740
|
|
PARKASHBHAI ALAKHABH
|
BANK OF BARODA(606985)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951903047
(Sembaliya (M))
|
1109004000NRG25260420240067508
|
28/04/2024
|
GAMAR RUPABHAI HASABHAI
|
1109004WL001158
|
GAMAR RUPABHAI HASABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666744
|
|
RUPABHAI HASABHAI GA
|
BANK OF BARODA(606985)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951903047
(Sembaliya (M))
|
1109004000NRG25260420240067509
|
28/04/2024
|
GAMAR SANABEN RUPABHAI
|
1109004WL001158
|
GAMAR SANABEN RUPABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666748
|
|
SANABEN RUPABHAI GAM
|
BANK OF BARODA(606985)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-040-004/7951902837
(Sembaliya (M))
|
1109004000NRG25260420240070734
|
28/04/2024
|
Nathiben Mankabhai Dabhi
|
1109004WL001188
|
Nathiben Mankabhai Dabhi
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3487666760
|
|
NATHIBEN MANKABHAI D
|
BANK OF BARODA(606985)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-040-004/7951902837
(Sembaliya (M))
|
1109004000NRG25260420240070735
|
28/04/2024
|
RAMESHBHAI MAGAABHAI DABHI
|
1109004WL001188
|
RAMESHBHAI MAGAABHAI DABHI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3487666758
|
|
RAMESHBHAI MAGAABHAI
|
BANK OF BARODA(606985)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-040-005/7951902956
(Sembaliya (M))
|
1109004000NRG25260420240070740
|
28/04/2024
|
PARAMAR VINABEN MAHENDR
|
1109004WL001188
|
PARAMAR VINABEN MAHENDR
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3487666764
|
|
VINABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-040-005/7951902956
(Sembaliya (M))
|
1109004000NRG25260420240070739
|
28/04/2024
|
PARMAR MAHENDR MANA
|
1109004WL001188
|
PARMAR MAHENDR MANA
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3487666763
|
|
MAHENDRABHAI MANABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127792
|
127792
|
|
|
|
|
|
|
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940878
(Gadu)
|
1109004000NRG25240420240055280
|
28/04/2024
|
Vanjara Mittalben Dineshbhai
|
1109004WL000953
|
Vanjara Mittalben Dineshbhai
|
00045
|
BARB0KHEDBR
|
210
|
210
|
Processed
|
02/05/2024
|
|
3487666695
|
|
MITALBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-025-005/79508232
(Khedva)
|
1109004000NRG25260420240066573
|
28/04/2024
|
PARAGI ISHABHAINURABHAI
|
1109004WL001106
|
PARAGI ISHABHAINURABHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666746
|
|
ISHVARBHAI NURABHAI
|
BANK OF BARODA(606985)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-025-005/79508233
(Khedva)
|
1109004000NRG25260420240066574
|
28/04/2024
|
PARGI SHARAVANBHAI LALITBHAI
|
1109004WL001106
|
PARGI SHARAVANBHAI LALITBHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666753
|
|
SHRAVANBHAI LALITBHA
|
BANK OF BARODA(606985)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-025-005/7950840
(Khedva)
|
1109004000NRG25260420240066568
|
28/04/2024
|
TARAL KELIBEN ANADABHAI
|
1109004WL001105
|
TARAL KELIBEN ANADABHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666703
|
|
KELIBEN ANDABHAI TAR
|
BANK OF BARODA(606985)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-025-005/7960892
(Khedva)
|
1109004000NRG25260420240066575
|
28/04/2024
|
TARAL BABUBHAIRAVAJIBHAI
|
1109004WL001106
|
TARAL BABUBHAIRAVAJIBHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666733
|
|
BABUBHAI RAVJIBHAI T
|
BANK OF BARODA(606985)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-025-005/7960913
(Khedva)
|
1109004000NRG25260420240066576
|
28/04/2024
|
TARAL ANILBHAI HIRABHAI
|
1109004WL001106
|
TARAL ANILBHAI HIRABHAI
|
00045
|
BARB0KHEDBR
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487666734
|
|
ANILBHAI HIRABHAI TA
|
BANK OF BARODA(606985)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-025-005/7962043
(Khedva)
|
1109004000NRG25260420240066578
|
28/04/2024
|
GAMAR VINABEN SHAMALBHAI
|
1109004WL001106
|
GAMAR VINABEN SHAMALBHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666756
|
|
GAMAR VINABEN SHAMALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-025-005/7962043
(Khedva)
|
1109004000NRG25260420240066577
|
28/04/2024
|
SHAMALBHAI NANABHAI GAMAR
|
1109004WL001106
|
SHAMALBHAI NANABHAI GAMAR
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666755
|
|
SHAMALBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-025-005/7962078
(Khedva)
|
1109004000NRG25260420240066579
|
28/04/2024
|
NINAMA SHARAVANBHAI BAKABHAI
|
1109004WL001106
|
NINAMA SHARAVANBHAI BAKABHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666699
|
|
NINAMA SHRAVANBHAI
|
BANK OF BARODA(606985)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911635
(Khedva)
|
1109004000NRG25260420240066570
|
28/04/2024
|
PARMAR MANABHAI JAVABHAI
|
1109004WL001105
|
PARMAR MANABHAI JAVABHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666731
|
|
MANABHAI JAVABHAI PA
|
BANK OF BARODA(606985)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951912078
(Khedva)
|
1109004000NRG25260420240066571
|
28/04/2024
|
PARMAR SHAKABHAI MENABHAI
|
1109004WL001105
|
PARMAR SHAKABHAI MENABHAI
|
00045
|
BARB0KHEDBR
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3487666750
|
|
SHAKABHAI MENABHAI P
|
BANK OF BARODA(606985)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951933333
(Khedva)
|
1109004000NRG25260420240066572
|
28/04/2024
|
BUBDIYA LUMBABHAI JAMABHAI
|
1109004WL001105
|
BUBDIYA LUMBABHAI JAMABHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666700
|
|
BUMBADIYA LUMBABHAI JAMABHAI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-040-001/7937747
(Sembaliya (M))
|
1109004000NRG25260420240067494
|
28/04/2024
|
DABHI MANABHAI NARABHAI
|
1109004WL001157
|
DABHI MANABHAI NARABHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666736
|
|
MANABHAI NARABHAI DA
|
BANK OF BARODA(606985)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902953
(Sembaliya (M))
|
1109004000NRG25260420240067506
|
28/04/2024
|
GAMAR PUSHPABEN PRAKASHBHAI
|
1109004WL001158
|
GAMAR PUSHPABEN PRAKASHBHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487666707
|
|
PUSHPABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-040-005/7951802
(Sembaliya (M))
|
1109004000NRG25260420240070738
|
28/04/2024
|
RAMILABEN POPAT
|
1109004WL001188
|
RAMILABEN POPAT
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3487666706
|
|
RAMILABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46564
|
46564
|
|
|
|
|
|
|
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940951
(Gadu)
|
1109004000NRG25240420240055286
|
28/04/2024
|
Vankar pravinaben Rameshbhai
|
1109004WL000953
|
Vankar pravinaben Rameshbhai
|
00048
|
BKID0002404
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487666694
|
|
Mrs. PRAVINABEN RAMESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-025-006/795091348
(Khedva)
|
1109004000NRG25260420240066569
|
28/04/2024
|
MAKAVANA LEBABHAI KALABHAI
|
1109004WL001105
|
MAKAVANA LEBABHAI KALABHAI
|
00048
|
BKID0002404
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487666701
|
|
LEBABHAI KALABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940684
(Gadu)
|
1109004000NRG25240420240055263
|
28/04/2024
|
VANKAR GITABEN
|
1109004WL000953
|
VANKAR GITABEN
|
00114
|
GSCB0SKB001
|
210
|
210
|
Processed
|
02/05/2024
|
|
3487666691
|
|
Mrs. GITABEN LAVJIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940688
(Gadu)
|
1109004000NRG25240420240055264
|
28/04/2024
|
VANKAR MANIBEN
|
1109004WL000953
|
VANKAR MANIBEN
|
00114
|
GSCB0SKB001
|
210
|
210
|
Processed
|
02/05/2024
|
|
3487666717
|
|
Mrs. MANIBEN MAGANBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940698
(Gadu)
|
1109004000NRG25240420240055265
|
28/04/2024
|
PARMAR KHEMCHANDBHAI
|
1109004WL000953
|
PARMAR KHEMCHANDBHAI
|
00114
|
GSCB0SKB001
|
420
|
420
|
Processed
|
02/05/2024
|
|
3487666732
|
|
Mr. KHEMCHANDBHAI REVABHAI PARMAR VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940763
(Gadu)
|
1109004000NRG25240420240055267
|
28/04/2024
|
VANKAR JASIBEN PRABHUBHAI
|
1109004WL000953
|
VANKAR JASIBEN PRABHUBHAI
|
00114
|
GSCB0SKB001
|
210
|
210
|
Processed
|
02/05/2024
|
|
3487666710
|
|
Mrs. JASHIBEN PRABHUBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940763
(Gadu)
|
1109004000NRG25240420240055266
|
28/04/2024
|
VANKAR PRABHUBHAI DEVABHAI
|
1109004WL000953
|
VANKAR PRABHUBHAI DEVABHAI
|
00114
|
GSCB0SKB001
|
210
|
210
|
Processed
|
02/05/2024
|
|
3487666715
|
|
Mr. PRABHUBHAI DEVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940769
(Gadu)
|
1109004000NRG25240420240055269
|
28/04/2024
|
VANKAR DAXABEN HASMUKHBHAI
|
1109004WL000953
|
VANKAR DAXABEN HASMUKHBHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487666719
|
|
DAXABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940769
(Gadu)
|
1109004000NRG25240420240055268
|
28/04/2024
|
VANKAR HASMUKHBHAI KACHRABHAI
|
1109004WL000953
|
VANKAR HASMUKHBHAI KACHRABHAI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3487666690
|
|
Mr. HASMUKHBHAI KACHARABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940771
(Gadu)
|
1109004000NRG25240420240055270
|
28/04/2024
|
VANKAR SHAMALBHAI LALABHAI
|
1109004WL000953
|
VANKAR SHAMALBHAI LALABHAI
|
00114
|
GSCB0SKB001
|
210
|
210
|
Processed
|
02/05/2024
|
|
3487666689
|
|
Mr. SHAMALBHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940783
(Gadu)
|
1109004000NRG25240420240055271
|
28/04/2024
|
VANKAR SAVITABEN HASMUKHBHAI
|
1109004WL000953
|
VANKAR SAVITABEN HASMUKHBHAI
|
00114
|
GSCB0SKB001
|
210
|
210
|
Processed
|
02/05/2024
|
|
3487666688
|
|
Mrs. SAVITABEN HASMUKHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940784
(Gadu)
|
1109004000NRG25240420240055272
|
28/04/2024
|
VANKAR RAMESHBHAI REVABHAI
|
1109004WL000953
|
VANKAR RAMESHBHAI REVABHAI
|
00114
|
GSCB0SKB001
|
210
|
210
|
Processed
|
02/05/2024
|
|
3487666714
|
|
Mr. RAMESHBHAI REVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940784
(Gadu)
|
1109004000NRG25240420240055273
|
28/04/2024
|
VANKAR TARABEN RAMESHBHAI
|
1109004WL000953
|
VANKAR TARABEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
210
|
210
|
Processed
|
02/05/2024
|
|
3487666716
|
|
Mrs. TARABEN RAMESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940785
(Gadu)
|
1109004000NRG25240420240055274
|
28/04/2024
|
VANKAR DAXABEN KESHABHAI
|
1109004WL000953
|
VANKAR DAXABEN KESHABHAI
|
00114
|
GSCB0SKB001
|
210
|
210
|
Processed
|
02/05/2024
|
|
3487666685
|
|
Mrs. DAXABEN KESHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940789
(Gadu)
|
1109004000NRG25240420240055275
|
28/04/2024
|
VANKAR VAJIBEN HIRABHAI
|
1109004WL000953
|
VANKAR VAJIBEN HIRABHAI
|
00114
|
GSCB0SKB001
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3487666713
|
|
Mrs. VAJIBEN HIRABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940792
(Gadu)
|
1109004000NRG25240420240055276
|
28/04/2024
|
VANKAR KANTABEN KHEMABHAI
|
1109004WL000953
|
VANKAR KANTABEN KHEMABHAI
|
00114
|
GSCB0SKB001
|
630
|
630
|
Processed
|
02/05/2024
|
|
3487666697
|
|
Mrs. KANTABEN KHEMCHANDBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940815
(Gadu)
|
1109004000NRG25240420240055277
|
28/04/2024
|
VANKAR VIRABHAI DHULABHAI
|
1109004WL000953
|
VANKAR VIRABHAI DHULABHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487666696
|
|
Mr. VIRABHAI DHULABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940877
(Gadu)
|
1109004000NRG25240420240055278
|
28/04/2024
|
VANKAR HASMUKHBHAI GABABHAI
|
1109004WL000953
|
VANKAR HASMUKHBHAI GABABHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487666711
|
|
Mr. HASMUKHBHAI GABABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940877
(Gadu)
|
1109004000NRG25240420240055279
|
28/04/2024
|
VANKAR NIRUBEN HASMUKHBHAI
|
1109004WL000953
|
VANKAR NIRUBEN HASMUKHBHAI
|
00114
|
GSCB0SKB001
|
420
|
420
|
Processed
|
02/05/2024
|
|
3487666718
|
|
Mrs. NIRUBEN HASMUKHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940890
(Gadu)
|
1109004000NRG25240420240055281
|
28/04/2024
|
vankar savitben kanubhai
|
1109004WL000953
|
vankar savitben kanubhai
|
00114
|
GSCB0SKB001
|
630
|
630
|
Processed
|
02/05/2024
|
|
3487666698
|
|
SAVEETABEN KANUBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940891
(Gadu)
|
1109004000NRG25240420240055282
|
28/04/2024
|
parmar ramilaben dineshbhai
|
1109004WL000953
|
parmar ramilaben dineshbhai
|
00114
|
GSCB0SKB001
|
210
|
210
|
Processed
|
02/05/2024
|
|
3487666712
|
|
Mrs. RAMILABEN DINESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940894
(Gadu)
|
1109004000NRG25240420240055283
|
28/04/2024
|
vankar jamnaben gababhai
|
1109004WL000953
|
vankar jamnaben gababhai
|
00114
|
GSCB0SKB001
|
420
|
420
|
Processed
|
02/05/2024
|
|
3487666686
|
|
Mrs. JAMNABEN GABABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940896
(Gadu)
|
1109004000NRG25240420240055284
|
28/04/2024
|
VANKAR NIRUBEN DINESHBHAI KACHAR
|
1109004WL000953
|
VANKAR NIRUBEN DINESHBHAI KACHAR
|
00114
|
GSCB0SKB001
|
630
|
630
|
Processed
|
02/05/2024
|
|
3487666692
|
|
NIRUBEN DINESHBHAI V
|
BANK OF BARODA(606985)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-040-005/7938051
(Sembaliya (M))
|
1109004000NRG25260420240070736
|
28/04/2024
|
KODARBHAI
|
1109004WL001188
|
KODARBHAI
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3487666735
|
|
Mr. . . KODARBHAI GALJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13491
|
13491
|
|
|
|
|
|
|
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940897
(Gadu)
|
1109004000NRG25240420240055285
|
28/04/2024
|
VANKAR KAMLABEN SURESHBHAI
|
1109004WL000953
|
VANKAR KAMLABEN SURESHBHAI
|
00415
|
SBIN0001255
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487666693
|
|
MISS KAMLABEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941037
(Gadu)
|
1109004000NRG25240420240055287
|
28/04/2024
|
vankar Nilamben prakashbhai
|
1109004WL000953
|
vankar Nilamben prakashbhai
|
00415
|
SBIN0001255
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487666704
|
|
MRS VANKAR NILAMBEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941038
(Gadu)
|
1109004000NRG25240420240055288
|
28/04/2024
|
LILABEN MANILAL PARMAR
|
1109004WL000953
|
LILABEN MANILAL PARMAR
|
00415
|
SBIN0001255
|
420
|
420
|
Processed
|
02/05/2024
|
|
3487666702
|
|
Mrs. LILABEN MANILAL VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-040-005/7951802
(Sembaliya (M))
|
1109004000NRG25260420240070737
|
28/04/2024
|
POPATBHAI
|
1109004WL001188
|
POPATBHAI
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3487666705
|
|
POPATBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-040-005/7951902992
(Sembaliya (M))
|
1109004000NRG25260420240070741
|
28/04/2024
|
PARAMAR JIVABHAI MENABHAI
|
1109004WL001188
|
PARAMAR JIVABHAI MENABHAI
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3487666687
|
|
JIVABHAI MENABHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8792
|
8792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200039
|
200039
|
|
|
|
|
|
|
|