|
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
|
SUIGAM
|
GJ-08-019-014-001/777599
(Chala)
|
1108019000NRG25220520240036705
|
22/05/2024
|
Patel Rameshbhai Manabhai
|
1108019WL003174
|
Patel Rameshbhai Manabhai
|
00045
|
BARB0BHAMEH
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399874
|
|
MR RAMESHBHAI MANABHAI NAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUIGAM
|
GJ-08-019-030-001/695701
(Garambadi)
|
1108019000NRG25220520240036737
|
22/05/2024
|
Thakor Kamleshbhai Jethabhai
|
1108019WL003179
|
Thakor Kamleshbhai Jethabhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399895
|
|
KAMLESHBHAI JETHABHA
|
BANK OF BARODA(606985)
|
|
3
|
SUIGAM
|
GJ-08-019-030-001/695701
(Garambadi)
|
1108019000NRG25220520240036738
|
22/05/2024
|
Thakor Nimishaben Kamleshbhai
|
1108019WL003179
|
Thakor Nimishaben Kamleshbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399894
|
|
THAKOR NIMISHABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUIGAM
|
GJ-08-019-030-003/644633
(Garambadi)
|
1108019000NRG25220520240036739
|
22/05/2024
|
Natubhai Chamanbhai Thakor
|
1108019WL003179
|
Natubhai Chamanbhai Thakor
|
00045
|
BARB0BHAMEH
|
3630
|
3630
|
Processed
|
25/05/2024
|
|
4287399868
|
|
Mr. NATUBHAI CHAMANBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
SUIGAM
|
GJ-08-019-057-001/10513
(Morwada)
|
1108019000NRG25220520240036713
|
22/05/2024
|
Meghani Rajabhai Velabhai
|
1108019WL003176
|
Meghani Rajabhai Velabhai
|
00045
|
BARB0BHAMEH
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4287399900
|
|
RAJABAHI VELAJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SUIGAM
|
GJ-08-019-057-001/164073
(Morwada)
|
1108019000NRG25220520240036715
|
22/05/2024
|
Nayanaben Ishvarbhai Makvana
|
1108019WL003176
|
Nayanaben Ishvarbhai Makvana
|
00045
|
BARB0BHAMEH
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4287399875
|
|
NAYANABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SUIGAM
|
GJ-08-019-057-001/164186
(Morwada)
|
1108019000NRG25220520240036749
|
22/05/2024
|
Gitaben Rameshbhai Barot
|
1108019WL003183
|
Gitaben Rameshbhai Barot
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399866
|
|
GITABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
SUIGAM
|
GJ-08-019-057-001/164186
(Morwada)
|
1108019000NRG25220520240036748
|
22/05/2024
|
Rameshbhai Kanjibhai Barot
|
1108019WL003183
|
Rameshbhai Kanjibhai Barot
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399901
|
|
RAMESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SUIGAM
|
GJ-08-019-057-001/164265
(Morwada)
|
1108019000NRG25220520240036716
|
22/05/2024
|
Hirani Dasharathbhai Dahyabhai
|
1108019WL003176
|
Hirani Dasharathbhai Dahyabhai
|
00045
|
BARB0BHAMEH
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4287399902
|
|
DASRATHBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SUIGAM
|
GJ-08-019-057-001/164265
(Morwada)
|
1108019000NRG25220520240036717
|
22/05/2024
|
Sitaben Dasharathabhai Thakor
|
1108019WL003176
|
Sitaben Dasharathabhai Thakor
|
00045
|
BARB0BHAMEH
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4287399871
|
|
SITABEN DASHARATHBHA
|
BANK OF BARODA(606985)
|
|
11
|
SUIGAM
|
GJ-08-019-057-001/22308
(Morwada)
|
1108019000NRG25220520240036718
|
22/05/2024
|
PAREGI DUDABHAI BHIKHABHAI
|
1108019WL003176
|
PAREGI DUDABHAI BHIKHABHAI
|
00045
|
BARB0BHAMEH
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4287399903
|
|
DHUDA BHIKHA HARIJAN
|
BANK OF BARODA(606985)
|
|
12
|
SUIGAM
|
GJ-08-019-057-001/643901
(Morwada)
|
1108019000NRG25220520240036719
|
22/05/2024
|
Rameshbhai Ishvarbhai Makwana
|
1108019WL003176
|
Rameshbhai Ishvarbhai Makwana
|
00045
|
BARB0BHAMEH
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4287399867
|
|
RAMESHBHAI ISHVARBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUIGAM
|
GJ-08-019-057-001/696128
(Morwada)
|
1108019000NRG25220520240036725
|
22/05/2024
|
Jayantbhai Maganbhai Meghani
|
1108019WL003176
|
Jayantbhai Maganbhai Meghani
|
00045
|
BARB0BHAMEH
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287399873
|
|
JAYANTBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SUIGAM
|
GJ-08-019-057-001/696135
(Morwada)
|
1108019000NRG25220520240036726
|
22/05/2024
|
Makvana Varshaben Dolabhai
|
1108019WL003176
|
Makvana Varshaben Dolabhai
|
00045
|
BARB0BHAMEH
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287399869
|
|
MAKWANA VERSHABEN DO
|
BANK OF BARODA(606985)
|
|
15
|
SUIGAM
|
GJ-08-019-057-001/799289
(Morwada)
|
1108019000NRG25220520240036727
|
22/05/2024
|
Ramani Jorabhai Dayabhai
|
1108019WL003176
|
Ramani Jorabhai Dayabhai
|
00045
|
BARB0BHAMEH
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287399872
|
|
RAMANI JORABHAI DAYA
|
BANK OF BARODA(606985)
|
|
16
|
SUIGAM
|
GJ-08-019-057-001/799289
(Morwada)
|
1108019000NRG25220520240036728
|
22/05/2024
|
Ramani Ratanben Jorabhai
|
1108019WL003176
|
Ramani Ratanben Jorabhai
|
00045
|
BARB0BHAMEH
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287399865
|
|
RATANBEN JORABHAI RA
|
BANK OF BARODA(606985)
|
|
17
|
SUIGAM
|
GJ-08-019-069-001/597142
(Soneth)
|
1108019000NRG25220520240036735
|
22/05/2024
|
TIRBANDHA NARESHBHAI VASHARAMBHAI
|
1108019WL003178
|
TIRBANDHA NARESHBHAI VASHARAMBHAI
|
00045
|
BARB0BHAMEH
|
512
|
512
|
Processed
|
25/05/2024
|
|
4287399870
|
|
NARESHBHAI VASHARAMB
|
BANK OF BARODA(606985)
|
|
18
|
SUIGAM
|
GJ-08-019-073-001/696272
(Uchosan)
|
1108019000NRG25220520240036694
|
22/05/2024
|
Bhurabhai Ramjibhai Mali
|
1108019WL003173
|
Bhurabhai Ramjibhai Mali
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4287399864
|
|
BHURABHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52222
|
52222
|
|
|
|
|
|
|
|
|
19
|
SUIGAM
|
GJ-08-019-014-002/495084
(Chala)
|
1108019000NRG25220520240036709
|
22/05/2024
|
BHURABHAI MAVJIBHAI PATEL
|
1108019WL003175
|
BHURABHAI MAVJIBHAI PATEL
|
00045
|
BARB0DBSUIG
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4287399899
|
|
BHURABHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SUIGAM
|
GJ-08-019-049-001/582234
(Limbuni)
|
1108019000NRG25220520240036668
|
22/05/2024
|
Vipulasinh Padamsinh Jadeja
|
1108019WL003166
|
Vipulasinh Padamsinh Jadeja
|
00045
|
BARB0DBSUIG
|
2805
|
2805
|
Processed
|
25/05/2024
|
|
4287399890
|
|
VIPULBHAI PADAMSIH J
|
BANK OF BARODA(606985)
|
|
21
|
SUIGAM
|
GJ-08-019-049-001/696075
(Limbuni)
|
1108019000NRG25220520240036669
|
22/05/2024
|
Dashrathbhai Manilal Luhar
|
1108019WL003166
|
Dashrathbhai Manilal Luhar
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399889
|
|
DASRATHBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
22
|
SUIGAM
|
GJ-08-019-049-001/696076
(Limbuni)
|
1108019000NRG25220520240036670
|
22/05/2024
|
Ganeshbhai Manabhai Luhar
|
1108019WL003166
|
Ganeshbhai Manabhai Luhar
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399888
|
|
GANESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
23
|
SUIGAM
|
GJ-08-019-051-002/644590
(Madhpura)
|
1108019000NRG25220520240036686
|
22/05/2024
|
Hansaben Dharshibhai Thakor
|
1108019WL003171
|
Hansaben Dharshibhai Thakor
|
00045
|
BARB0DBSUIG
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399885
|
|
HANSABEN DHARSHIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
SUIGAM
|
GJ-08-019-060-001/796389
(Padan)
|
1108038000NRG25220520240036740
|
22/05/2024
|
Rabari Agarben Sagarambhai
|
1108038WL003180
|
Rabari Agarben Sagarambhai
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399886
|
|
RABARI AGARBEN SAGAR
|
BANK OF BARODA(606985)
|
|
25
|
SUIGAM
|
GJ-08-019-065-002/75273
(Radosan)
|
1108019000NRG25220520240036683
|
22/05/2024
|
Amarben Lakhmanbhai Rabari
|
1108019WL003169
|
Amarben Lakhmanbhai Rabari
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399880
|
|
Mr. LAXMANBHAI RAMABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
26
|
SUIGAM
|
GJ-08-019-065-002/75273
(Radosan)
|
1108019000NRG25220520240036682
|
22/05/2024
|
Laxmanbhai Ramabhai Rabari
|
1108019WL003169
|
Laxmanbhai Ramabhai Rabari
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399879
|
|
Mr. LAXMANBHAI RAMABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
27
|
SUIGAM
|
GJ-08-019-073-001/597500
(Uchosan)
|
1108019000NRG25220520240036689
|
22/05/2024
|
THAKOR VISHNUBHAI JORABHAI
|
1108019WL003173
|
THAKOR VISHNUBHAI JORABHAI
|
00045
|
BARB0DBSUIG
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4287399876
|
|
THAKOR VISHNUBHAI JO
|
BANK OF BARODA(606985)
|
|
28
|
SUIGAM
|
GJ-08-019-073-001/643920
(Uchosan)
|
1108019000NRG25220520240036690
|
22/05/2024
|
Solanki Maheshbhai Ragabhai
|
1108019WL003173
|
Solanki Maheshbhai Ragabhai
|
00045
|
BARB0DBSUIG
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4287399898
|
|
MAHESHBHAI RAGABHAI
|
BANK OF BARODA(606985)
|
|
29
|
SUIGAM
|
GJ-08-019-073-001/643920
(Uchosan)
|
1108019000NRG25220520240036691
|
22/05/2024
|
Solanki Shardaben Maheshbhai
|
1108019WL003173
|
Solanki Shardaben Maheshbhai
|
00045
|
BARB0DBSUIG
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4287399897
|
|
Miss. SHARDABEN MAHESHBHAI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
30
|
SUIGAM
|
GJ-08-019-073-001/644539
(Uchosan)
|
1108019000NRG25220520240036692
|
22/05/2024
|
AGAJIBHAI SHANKARBHAI PARMAR
|
1108019WL003173
|
AGAJIBHAI SHANKARBHAI PARMAR
|
00045
|
BARB0DBSUIG
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4287399881
|
|
AGAJIBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
31
|
SUIGAM
|
GJ-08-019-073-001/644539
(Uchosan)
|
1108019000NRG25220520240036693
|
22/05/2024
|
Savitaben Agjibhai Thakor
|
1108019WL003173
|
Savitaben Agjibhai Thakor
|
00045
|
BARB0DBSUIG
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4287399882
|
|
Miss. SAVITABEN AGJIBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
32
|
SUIGAM
|
GJ-08-019-073-001/696274
(Uchosan)
|
1108019000NRG25220520240036696
|
22/05/2024
|
THAKOR SIMABEN KANTIBHAI
|
1108019WL003173
|
THAKOR SIMABEN KANTIBHAI
|
00045
|
BARB0DBSUIG
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4287399912
|
|
SIMABEN KANTIBHAI TH
|
BANK OF BARODA(606985)
|
|
33
|
SUIGAM
|
GJ-08-019-073-001/696386
(Uchosan)
|
1108019000NRG25220520240036687
|
22/05/2024
|
Malek Shahrukhkhan Ikbalkhan
|
1108019WL003172
|
Malek Shahrukhkhan Ikbalkhan
|
00045
|
BARB0DBSUIG
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287399883
|
|
Malek Shahrukhkhan Ikbalkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SUIGAM
|
GJ-08-019-073-001/697491
(Uchosan)
|
1108019000NRG25220520240036688
|
22/05/2024
|
Rubinaben Alefkhan Malek
|
1108019WL003172
|
Rubinaben Alefkhan Malek
|
00045
|
BARB0DBSUIG
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287399884
|
|
RUBINABEN ALEFKHAN M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51445
|
51445
|
|
|
|
|
|
|
|
|
35
|
SUIGAM
|
GJ-08-019-022-001/695734
(Dhanana)
|
1108019000NRG25220520240036730
|
22/05/2024
|
Rekama Ranchhodji Chauhan
|
1108019WL003177
|
Rekama Ranchhodji Chauhan
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399893
|
|
RAKAMBA RANCHHODJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SUIGAM
|
GJ-08-019-022-001/695735
(Dhanana)
|
1108019000NRG25220520240036731
|
22/05/2024
|
Khemjibhai Jagabhai Thakor
|
1108019WL003177
|
Khemjibhai Jagabhai Thakor
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399892
|
|
MR KHEMJIBHAI JAGABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUIGAM
|
GJ-08-019-022-001/695736
(Dhanana)
|
1108019000NRG25220520240036733
|
22/05/2024
|
Kanjibhai Pirabhai Kumbhar
|
1108019WL003177
|
Kanjibhai Pirabhai Kumbhar
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399891
|
|
KANJIBHAI PIRABHAI KUMBHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
38
|
SUIGAM
|
GJ-08-019-014-001/471256
(Chala)
|
1108019000NRG25220520240036697
|
22/05/2024
|
Patel Bhagavanbhai Manabhai
|
1108019WL003174
|
Patel Bhagavanbhai Manabhai
|
00114
|
GSCB0BKD001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399909
|
|
MR PATEL BHAGVANBHAI MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUIGAM
|
GJ-08-019-014-002/696148
(Chala)
|
1108019000NRG25220520240036708
|
22/05/2024
|
Shivaben Dhanarajbhai Chaudhri
|
1108019WL003174
|
Shivaben Dhanarajbhai Chaudhri
|
00114
|
GSCB0BKD001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399923
|
|
Mr. DHANRAJBHAI BHAVABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
40
|
SUIGAM
|
GJ-08-019-014-002/787514
(Chala)
|
1108019000NRG25220520240036710
|
22/05/2024
|
Patel Mansengbhai Versibhai
|
1108019WL003175
|
Patel Mansengbhai Versibhai
|
00114
|
GSCB0BKD001
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4287399877
|
|
Mr. MANSENGBHAI VERSIBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
41
|
SUIGAM
|
GJ-08-019-014-002/787515
(Chala)
|
1108019000NRG25220520240036711
|
22/05/2024
|
Patel Malabhai Jivabhai
|
1108019WL003175
|
Patel Malabhai Jivabhai
|
00114
|
GSCB0BKD001
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4287399896
|
|
KALABHAI JIVABHAI PA
|
BANK OF BARODA(606985)
|
|
42
|
SUIGAM
|
GJ-08-019-014-002/787674
(Chala)
|
1108019000NRG25220520240036712
|
22/05/2024
|
patel naran
|
1108019WL003175
|
patel naran
|
00114
|
GSCB0BKD001
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4287399878
|
|
Mr. NARANBHAI VERASIBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
43
|
SUIGAM
|
GJ-08-019-026-002/582038
(Dudhva)
|
1108038000NRG25220520240036202
|
22/05/2024
|
SADHU RATANDAS KHEMDAS
|
1108038WL003138
|
SADHU RATANDAS KHEMDAS
|
00114
|
GSCB0BKD001
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287399911
|
|
RATANDAS KHEMDASS SA
|
BANK OF BARODA(606985)
|
|
44
|
SUIGAM
|
GJ-08-019-041-001/786538
(Khadol)
|
1108019000NRG25220520240036745
|
22/05/2024
|
PATEL DAIBEN NAGAJIBHAI
|
1108019WL003182
|
PATEL DAIBEN NAGAJIBHAI
|
00114
|
GSCB0BKD001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399887
|
|
Ms. DAIBEN NAGAJIBHAI PATEL KHADOL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
45
|
SUIGAM
|
GJ-08-019-041-001/96462
(Khadol)
|
1108019000NRG25220520240036747
|
22/05/2024
|
Punjiben Vastabhai Patel
|
1108019WL003182
|
Punjiben Vastabhai Patel
|
00114
|
GSCB0BKD001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399924
|
|
Miss. PUJIBEN VASTABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
46
|
SUIGAM
|
GJ-08-019-041-001/96462
(Khadol)
|
1108019000NRG25220520240036746
|
22/05/2024
|
Vastabhai Malabhai Patel
|
1108019WL003182
|
Vastabhai Malabhai Patel
|
00114
|
GSCB0BKD001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399922
|
|
Mr. VASTABHAI MALABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
47
|
SUIGAM
|
GJ-08-019-049-001/582234
(Limbuni)
|
1108019000NRG25220520240036667
|
22/05/2024
|
JADEJA PADAMSINH BECHARJI
|
1108019WL003166
|
JADEJA PADAMSINH BECHARJI
|
00114
|
GSCB0BKD001
|
2805
|
2805
|
Processed
|
25/05/2024
|
|
4287399921
|
|
Mr. PADAMSING BECHARJI JADEJA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
48
|
SUIGAM
|
GJ-08-019-073-001/789494
(Uchosan)
|
1108019000NRG25220520240036751
|
22/05/2024
|
PATEL SANKARBHAI GAGABHAI
|
1108019WL003184
|
PATEL SANKARBHAI GAGABHAI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399919
|
|
SHANKARBHAI GAGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38845
|
38845
|
|
|
|
|
|
|
|
|
49
|
SUIGAM
|
GJ-08-019-014-001/696372
(Chala)
|
1108019000NRG25220520240036702
|
22/05/2024
|
Manishankar Vidhyashankar Dave
|
1108019WL003174
|
Manishankar Vidhyashankar Dave
|
00415
|
SBIN0001205
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4287399920
|
|
MANISHANKAR V DAVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUIGAM
|
GJ-08-019-014-001/776419
(Chala)
|
1108019000NRG25220520240036704
|
22/05/2024
|
Ramabhai Samatabhai Prajapati
|
1108019WL003174
|
Ramabhai Samatabhai Prajapati
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399905
|
|
MR RAMABHAI SAMATABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUIGAM
|
GJ-08-019-014-001/776419
(Chala)
|
1108019000NRG25220520240036703
|
22/05/2024
|
Vijaben Samtabhai Prajapati
|
1108019WL003174
|
Vijaben Samtabhai Prajapati
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399935
|
|
MISS VIJABEN SAMTABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUIGAM
|
GJ-08-019-022-001/695735
(Dhanana)
|
1108019000NRG25220520240036732
|
22/05/2024
|
Varshaben Khemjibhai Thakor
|
1108019WL003177
|
Varshaben Khemjibhai Thakor
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399861
|
|
MRS VARSHABEN KHEMJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUIGAM
|
GJ-08-019-022-001/695736
(Dhanana)
|
1108019000NRG25220520240036734
|
22/05/2024
|
Ramilaben Kanjibhai Kumbhar
|
1108019WL003177
|
Ramilaben Kanjibhai Kumbhar
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399942
|
|
MRS RAMILABEN KANJIBHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUIGAM
|
GJ-08-019-041-001/786526
(Khadol)
|
1108019000NRG25220520240036744
|
22/05/2024
|
Hareshbhai Savrambhai Chaudhari
|
1108019WL003182
|
Hareshbhai Savrambhai Chaudhari
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399941
|
|
Mr. HARESHBHAI SAVRAMBHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
55
|
SUIGAM
|
GJ-08-019-041-001/786526
(Khadol)
|
1108019000NRG25220520240036743
|
22/05/2024
|
PATEL SAVARAMBHA
|
1108019WL003182
|
PATEL SAVARAMBHA
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399940
|
|
Mr. . . SAVARAM DALA PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
56
|
SUIGAM
|
GJ-08-019-060-001/97521
(Padan)
|
1108038000NRG25220520240036741
|
22/05/2024
|
Gagiben Thanabhai Rajput
|
1108038WL003180
|
Gagiben Thanabhai Rajput
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399904
|
|
MRS GAGIBEN THANABHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32320
|
32320
|
|
|
|
|
|
|
|
|
57
|
SUIGAM
|
GJ-08-019-049-001/7683510
(Limbuni)
|
1108019000NRG25220520240036671
|
22/05/2024
|
Bharatkumar Shankarlal Chaudhary
|
1108019WL003166
|
Bharatkumar Shankarlal Chaudhary
|
00415
|
SBIN0002632
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399860
|
|
Ms. DALUBEN SANKARBHAI CHUDHRY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
58
|
SUIGAM
|
GJ-08-019-057-001/164288
(Morwada)
|
1108019000NRG25220520240036750
|
22/05/2024
|
Ratanshibhai Ambabhai Luhar
|
1108019WL003183
|
Ratanshibhai Ambabhai Luhar
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399863
|
|
MR RATANSHIBHAI AMBABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
59
|
SUIGAM
|
GJ-08-019-014-001/471256
(Chala)
|
1108019000NRG25220520240036698
|
22/05/2024
|
Patel Navuben Bhagavanbhai
|
1108019WL003174
|
Patel Navuben Bhagavanbhai
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399938
|
|
MRS NAUBEN BHAGVANBHAI NAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUIGAM
|
GJ-08-019-014-001/696372
(Chala)
|
1108019000NRG25220520240036701
|
22/05/2024
|
Grishkumar Manishankar Dave
|
1108019WL003174
|
Grishkumar Manishankar Dave
|
00415
|
SBIN0009931
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4287399927
|
|
MR GIRISHKUMAR MANISHANKAR DAVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUIGAM
|
GJ-08-019-014-001/777599
(Chala)
|
1108019000NRG25220520240036706
|
22/05/2024
|
Javatiben Rameshbhai Chaudhari
|
1108019WL003174
|
Javatiben Rameshbhai Chaudhari
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399939
|
|
MRS JAVATIBEN RAMESHBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUIGAM
|
GJ-08-019-014-001/787660
(Chala)
|
1108019000NRG25220520240036707
|
22/05/2024
|
Gosami Madevbhai Nagajibhai
|
1108019WL003174
|
Gosami Madevbhai Nagajibhai
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399932
|
|
MR MADEVGAR NAGJIGAR GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUIGAM
|
GJ-08-019-022-001/695734
(Dhanana)
|
1108019000NRG25220520240036729
|
22/05/2024
|
Ranchhodji Hemubha Darbar
|
1108019WL003177
|
Ranchhodji Hemubha Darbar
|
00415
|
SBIN0009931
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399928
|
|
MR RANCHHOD HEMUBHA VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUIGAM
|
GJ-08-019-036-001/622167
(Jelana)
|
1108019000NRG25220520240036259
|
22/05/2024
|
Parmar Varshaben Shantibhai
|
1108019WL003152
|
Parmar Varshaben Shantibhai
|
00415
|
SBIN0009931
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399862
|
|
MRS PARMAR VARSHABEN SHANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUIGAM
|
GJ-08-019-036-001/622167
(Jelana)
|
1108019000NRG25220520240036258
|
22/05/2024
|
SANTIBHAI SENDHABHAI PARMAR
|
1108019WL003152
|
SANTIBHAI SENDHABHAI PARMAR
|
00415
|
SBIN0009931
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399906
|
|
MR SANTIBHAI SENDHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUIGAM
|
GJ-08-019-036-001/644757
(Jelana)
|
1108019000NRG25220520240036260
|
22/05/2024
|
Babiben Merabhai Rabari
|
1108019WL003152
|
Babiben Merabhai Rabari
|
00415
|
SBIN0009931
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399934
|
|
MRS BABIBEN MERABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUIGAM
|
GJ-08-019-036-001/84510
(Jelana)
|
1108019000NRG25220520240036262
|
22/05/2024
|
Ramilaben Vijaybhai Koli
|
1108019WL003152
|
Ramilaben Vijaybhai Koli
|
00415
|
SBIN0009931
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399943
|
|
MISS RAMILABEN VIJAYBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUIGAM
|
GJ-08-019-036-001/84510
(Jelana)
|
1108019000NRG25220520240036261
|
22/05/2024
|
Sonalben Kesarabhai Koli
|
1108019WL003152
|
Sonalben Kesarabhai Koli
|
00415
|
SBIN0009931
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287399908
|
|
MRS SONAL BEN KESRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUIGAM
|
GJ-08-019-039-001/583153
(Kanothi)
|
1108019000NRG25220520240036742
|
22/05/2024
|
Tijaben Radheshyam Sadhu
|
1108019WL003181
|
Tijaben Radheshyam Sadhu
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399933
|
|
MRS TIJABEN RADHESHYAM SADHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUIGAM
|
GJ-08-019-065-002/31194
(Radosan)
|
1108019000NRG25220520240036678
|
22/05/2024
|
Bharatbhai Danabhai Suthar
|
1108019WL003168
|
Bharatbhai Danabhai Suthar
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399930
|
|
MR BHARATBHAI DANABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUIGAM
|
GJ-08-019-065-002/31194
(Radosan)
|
1108019000NRG25220520240036679
|
22/05/2024
|
Suthar Jayshriben Bharatbhai
|
1108019WL003168
|
Suthar Jayshriben Bharatbhai
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399931
|
|
SUTHAR JAYSHRIBEN BH
|
BANK OF BARODA(606985)
|
|
72
|
SUIGAM
|
GJ-08-019-065-002/644061
(Radosan)
|
1108019000NRG25220520240036680
|
22/05/2024
|
Goswami MaheshGiri Vishnugiri
|
1108019WL003169
|
Goswami MaheshGiri Vishnugiri
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399936
|
|
MR MAHESHGIRI VISHNUGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUIGAM
|
GJ-08-019-065-002/644063
(Radosan)
|
1108019000NRG25220520240036681
|
22/05/2024
|
Chauhan Lakhamanbhai Anopsinh
|
1108019WL003169
|
Chauhan Lakhamanbhai Anopsinh
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399937
|
|
MR LAKHAMANBHAI ANOPSING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUIGAM
|
GJ-08-019-065-002/784486
(Radosan)
|
1108019000NRG25220520240036685
|
22/05/2024
|
Prajapati Jodhabhai Shankarbhai
|
1108019WL003170
|
Prajapati Jodhabhai Shankarbhai
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399907
|
|
MR JODHABHAI SANKARBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUIGAM
|
GJ-08-019-065-002/784486
(Radosan)
|
1108019000NRG25220520240036684
|
22/05/2024
|
PRAJAPTI SANKARBHAI HARJIBHAI
|
1108019WL003170
|
PRAJAPTI SANKARBHAI HARJIBHAI
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399929
|
|
MR SHANKARBHAI HARJIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68680
|
68680
|
|
|
|
|
|
|
|
|
76
|
SUIGAM
|
GJ-08-019-014-001/621604
(Chala)
|
1108019000NRG25220520240036700
|
22/05/2024
|
JEVABEN VALABHAI PRAJAPATI
|
1108019WL003174
|
JEVABEN VALABHAI PRAJAPATI
|
00415
|
SBIN0010972
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399926
|
|
MRS JEVABEN VALABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUIGAM
|
GJ-08-019-014-001/621604
(Chala)
|
1108019000NRG25220520240036699
|
22/05/2024
|
VALABHAI AMARABHAI PRAJAPATI
|
1108019WL003174
|
VALABHAI AMARABHAI PRAJAPATI
|
00415
|
SBIN0010972
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287399925
|
|
MR VALABHAI AMRABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
78
|
SUIGAM
|
GJ-08-019-057-001/164073
(Morwada)
|
1108019000NRG25220520240036714
|
22/05/2024
|
Tejabhai Ishvarbhai Makvana
|
1108019WL003176
|
Tejabhai Ishvarbhai Makvana
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4287399910
|
|
TEJABHAI ISHVARBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SUIGAM
|
GJ-08-019-057-001/695787
(Morwada)
|
1108019000NRG25220520240036721
|
22/05/2024
|
Hirani Raniben Momajibhai
|
1108019WL003176
|
Hirani Raniben Momajibhai
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4287399917
|
|
HIRANI RANIBEN MOMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SUIGAM
|
GJ-08-019-057-001/695787
(Morwada)
|
1108019000NRG25220520240036720
|
22/05/2024
|
Momjibhai Narbhabhai Hirani
|
1108019WL003176
|
Momjibhai Narbhabhai Hirani
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4287399916
|
|
MOMJIBHAI NARBHABHAI HIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SUIGAM
|
GJ-08-019-057-001/695788
(Morwada)
|
1108019000NRG25220520240036722
|
22/05/2024
|
Hirani Pareshbhai Jethabhai
|
1108019WL003176
|
Hirani Pareshbhai Jethabhai
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4287399918
|
|
HIRANI PARESHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SUIGAM
|
GJ-08-019-057-001/695789
(Morwada)
|
1108019000NRG25220520240036724
|
22/05/2024
|
Ramani Kanchanben Ravjibhai
|
1108019WL003176
|
Ramani Kanchanben Ravjibhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287399915
|
|
RAMANI KANCHANBEN RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SUIGAM
|
GJ-08-019-057-001/695789
(Morwada)
|
1108019000NRG25220520240036723
|
22/05/2024
|
Ramani Ravjibhai Bhavabhai
|
1108019WL003176
|
Ramani Ravjibhai Bhavabhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287399914
|
|
RAMANI RAVJIBHAI BHAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SUIGAM
|
GJ-08-019-073-001/696274
(Uchosan)
|
1108019000NRG25220520240036695
|
22/05/2024
|
Kantibhai Jorabhai Thakor
|
1108019WL003173
|
Kantibhai Jorabhai Thakor
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4287399913
|
|
KANTIBHAI JORABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289552
|
289552
|
|
|
|
|
|
|
|