|
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
|
BHABHAR
|
GJ-08-030-017-001/663749
(Gosan)
|
1108030000NRG25180520240029927
|
18/05/2024
|
DESAI BHURIBEN GAGADASHBHAI
|
1108030WL002690
|
DESAI BHURIBEN GAGADASHBHAI
|
00045
|
BARB0BARBOD
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224712870
|
|
BHURIBEN GAGDASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
BHABHAR
|
GJ-08-030-011-001/678013
(Chaladara)
|
1108030000NRG25180520240029933
|
18/05/2024
|
Makawana Amaratbhai Karasanbhai
|
1108030WL002691
|
Makawana Amaratbhai Karasanbhai
|
00045
|
BARB0BHAMEH
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224712890
|
|
MAKWANA AMARATBHAI K
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-011-001/678027
(Chaladara)
|
1108030000NRG25180520240029934
|
18/05/2024
|
Makawana Rameshbhai Karasanbhai
|
1108030WL002691
|
Makawana Rameshbhai Karasanbhai
|
00045
|
BARB0BHAMEH
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224712912
|
|
RAMESHBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
4
|
BHABHAR
|
GJ-08-030-011-001/695455
(Chaladara)
|
1108030000NRG25180520240029935
|
18/05/2024
|
Makvana Atamaram Karsanbhai
|
1108030WL002691
|
Makvana Atamaram Karsanbhai
|
00045
|
BARB0BHAMEH
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224712911
|
|
ATMARAMBHAI KARSHANB
|
BANK OF BARODA(606985)
|
|
5
|
BHABHAR
|
GJ-08-030-011-001/695456
(Chaladara)
|
1108030000NRG25180520240029936
|
18/05/2024
|
Makwana Narsengbhai Ramabhai
|
1108030WL002691
|
Makwana Narsengbhai Ramabhai
|
00045
|
BARB0BHAMEH
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224712873
|
|
MAKWANA NARSENGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHABHAR
|
GJ-08-030-011-001/695457
(Chaladara)
|
1108030000NRG25180520240029937
|
18/05/2024
|
Makvana Jamuben Ishvarbhai
|
1108030WL002691
|
Makvana Jamuben Ishvarbhai
|
00045
|
BARB0BHAMEH
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224712874
|
|
MAKVANA JAMUBEN ISHV
|
BANK OF BARODA(606985)
|
|
7
|
BHABHAR
|
GJ-08-030-014-001/593634
(Chichodara)
|
1108030000NRG25180520240031594
|
18/05/2024
|
Rabari Amarben Kanabhai
|
1108030WL002779
|
Rabari Amarben Kanabhai
|
00045
|
BARB0BHAMEH
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224712922
|
|
AMARBEN KANABHAI RAB
|
BANK OF BARODA(606985)
|
|
8
|
BHABHAR
|
GJ-08-030-014-001/593634
(Chichodara)
|
1108030000NRG25180520240031593
|
18/05/2024
|
Rabari Kanabhai Dhudabhai
|
1108030WL002779
|
Rabari Kanabhai Dhudabhai
|
00045
|
BARB0BHAMEH
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224712881
|
|
KANABHAI DHUDABHAI R
|
BANK OF BARODA(606985)
|
|
9
|
BHABHAR
|
GJ-08-030-017-001/13267
(Gosan)
|
1108030000NRG25180520240029950
|
18/05/2024
|
Suthar Geetaben Rameshbhai
|
1108030WL002695
|
Suthar Geetaben Rameshbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224712868
|
|
MRS SUTHAR GITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHABHAR
|
GJ-08-030-017-001/13485
(Gosan)
|
1108030000NRG25180520240029938
|
18/05/2024
|
Parmar Hajabhai Motibhai
|
1108030WL002692
|
Parmar Hajabhai Motibhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224712872
|
|
HAJABHAI MOTIBHAI PA
|
BANK OF BARODA(606985)
|
|
11
|
BHABHAR
|
GJ-08-030-017-001/13485
(Gosan)
|
1108030000NRG25180520240029939
|
18/05/2024
|
Parmar Shantiben Hajabhai
|
1108030WL002692
|
Parmar Shantiben Hajabhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224712908
|
|
SHANTIBEN HAJABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
BHABHAR
|
GJ-08-030-017-001/16881
(Gosan)
|
1108030000NRG25180520240029922
|
18/05/2024
|
Desai Ramben Narsungbhai
|
1108030WL002690
|
Desai Ramben Narsungbhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224712899
|
|
MRS DESAI RAMILABEN NARASUGBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHABHAR
|
GJ-08-030-017-001/532051
(Gosan)
|
1108030000NRG25180520240030559
|
18/05/2024
|
Luhar Bhavnaben Sendhabhai
|
1108030WL002731
|
Luhar Bhavnaben Sendhabhai
|
00045
|
BARB0BHAMEH
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224712909
|
|
BHAVANABEN SENDHABHA
|
BANK OF BARODA(606985)
|
|
14
|
BHABHAR
|
GJ-08-030-017-001/532051
(Gosan)
|
1108030000NRG25180520240030558
|
18/05/2024
|
Luhar Sedhabhai Devabhai
|
1108030WL002731
|
Luhar Sedhabhai Devabhai
|
00045
|
BARB0BHAMEH
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224712905
|
|
SENGHABHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHABHAR
|
GJ-08-030-017-001/532974
(Gosan)
|
1108030000NRG25180520240030669
|
18/05/2024
|
Desa Akhuben Bhathibhai
|
1108030WL002735
|
Desa Akhuben Bhathibhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712903
|
|
Mrs. AKHUBEN BHATHIBHAI DESAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
16
|
BHABHAR
|
GJ-08-030-017-001/532974
(Gosan)
|
1108030000NRG25180520240030668
|
18/05/2024
|
Desai Bhathibhai Valabhai
|
1108030WL002735
|
Desai Bhathibhai Valabhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712902
|
|
BHATHIBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHABHAR
|
GJ-08-030-017-001/533005
(Gosan)
|
1108030000NRG25180520240029941
|
18/05/2024
|
Parmar Aagerben Parmabhai
|
1108030WL002692
|
Parmar Aagerben Parmabhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224712906
|
|
AGARBEN PAMABHAI PAR
|
BANK OF BARODA(606985)
|
|
18
|
BHABHAR
|
GJ-08-030-017-001/533005
(Gosan)
|
1108030000NRG25180520240029940
|
18/05/2024
|
Parmar Parmabhai vihabhai
|
1108030WL002692
|
Parmar Parmabhai vihabhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224712865
|
|
PARMABHAI VIHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHABHAR
|
GJ-08-030-017-001/533151
(Gosan)
|
1108030000NRG25180520240029967
|
18/05/2024
|
Desai Esverbhai Govindbhai
|
1108030WL002700
|
Desai Esverbhai Govindbhai
|
00045
|
BARB0BHAMEH
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224712880
|
|
Mrs. CHEHARBEN GOVINDBHAI DESAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
20
|
BHABHAR
|
GJ-08-030-017-001/533154
(Gosan)
|
1108030000NRG25180520240030671
|
18/05/2024
|
Desai Shantiben narsungbhai
|
1108030WL002735
|
Desai Shantiben narsungbhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712871
|
|
SHANTABEN NARSUNGBHA
|
BANK OF BARODA(606985)
|
|
21
|
BHABHAR
|
GJ-08-030-017-001/533197
(Gosan)
|
1108030000NRG25180520240029963
|
18/05/2024
|
Desai Tankuben maljibhai
|
1108030WL002699
|
Desai Tankuben maljibhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712879
|
|
TANKUBEN MALJIBHAI D
|
BANK OF BARODA(606985)
|
|
22
|
BHABHAR
|
GJ-08-030-017-001/533759
(Gosan)
|
1108030000NRG25180520240029952
|
18/05/2024
|
SUTHAR BHAVNABEN RAMESHBHAI
|
1108030WL002695
|
SUTHAR BHAVNABEN RAMESHBHAI
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224712867
|
|
BHAVNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHABHAR
|
GJ-08-030-017-001/533759
(Gosan)
|
1108030000NRG25180520240029951
|
18/05/2024
|
SUTHAR RAMESHBHAI NARANBHAI
|
1108030WL002695
|
SUTHAR RAMESHBHAI NARANBHAI
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224712861
|
|
RAMESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHABHAR
|
GJ-08-030-017-001/593991
(Gosan)
|
1108030000NRG25180520240030561
|
18/05/2024
|
Chaudhari Rutvikkumar Rameshbhai
|
1108030WL002731
|
Chaudhari Rutvikkumar Rameshbhai
|
00045
|
BARB0BHAMEH
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224712882
|
|
CHAUDHARI RUTVIKKUMA
|
BANK OF BARODA(606985)
|
|
25
|
BHABHAR
|
GJ-08-030-017-001/632318
(Gosan)
|
1108030000NRG25180520240029953
|
18/05/2024
|
Vaghari Rameshbhai Balvantbhai
|
1108030WL002696
|
Vaghari Rameshbhai Balvantbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224712883
|
|
Rameshbhai Balvantbhai Vaghari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BHABHAR
|
GJ-08-030-017-001/656201
(Gosan)
|
1108030000NRG25180520240029966
|
18/05/2024
|
DESAI DEVALBEN LILABHAI
|
1108030WL002699
|
DESAI DEVALBEN LILABHAI
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712891
|
|
DESAI DEVALBEN LILAB
|
BANK OF BARODA(606985)
|
|
27
|
BHABHAR
|
GJ-08-030-017-001/656207
(Gosan)
|
1108030000NRG25180520240029926
|
18/05/2024
|
LUHAR JASHIBEN KANTIBHAI
|
1108030WL002690
|
LUHAR JASHIBEN KANTIBHAI
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224712878
|
|
ASHIBEN KANTIBHAI L
|
BANK OF BARODA(606985)
|
|
28
|
BHABHAR
|
GJ-08-030-017-001/656207
(Gosan)
|
1108030000NRG25180520240029925
|
18/05/2024
|
LUHAR KANTIBHAI DUDABHAI
|
1108030WL002690
|
LUHAR KANTIBHAI DUDABHAI
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224712875
|
|
KANTIBHAI DUDABHAI L
|
BANK OF BARODA(606985)
|
|
29
|
BHABHAR
|
GJ-08-030-017-001/656208
(Gosan)
|
1108030000NRG25180520240029959
|
18/05/2024
|
PARMAR KHEMABHAI SEJABHAI
|
1108030WL002698
|
PARMAR KHEMABHAI SEJABHAI
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712904
|
|
KHEMABHAI SEJABHAI P
|
BANK OF BARODA(606985)
|
|
30
|
BHABHAR
|
GJ-08-030-017-001/656217
(Gosan)
|
1108030000NRG25180520240029960
|
18/05/2024
|
THAKOR JAYANTIBHAI HIRABHAI
|
1108030WL002698
|
THAKOR JAYANTIBHAI HIRABHAI
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712886
|
|
Mr. JAYNTIBHAI HIRABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
31
|
BHABHAR
|
GJ-08-030-017-001/656217
(Gosan)
|
1108030000NRG25180520240029961
|
18/05/2024
|
THAKOR JOSHANABEN JAYANTIBHAI
|
1108030WL002698
|
THAKOR JOSHANABEN JAYANTIBHAI
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712877
|
|
JOSHANABEN JAYNTIBHA
|
BANK OF BARODA(606985)
|
|
32
|
BHABHAR
|
GJ-08-030-017-001/663671
(Gosan)
|
1108030000NRG25180520240029954
|
18/05/2024
|
DESAI KAMLESHBHAI VALABHAI
|
1108030WL002697
|
DESAI KAMLESHBHAI VALABHAI
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712885
|
|
DESAI KAMLESHBHAI VA
|
BANK OF BARODA(606985)
|
|
33
|
BHABHAR
|
GJ-08-030-017-001/669309
(Gosan)
|
1108030000NRG25180520240029928
|
18/05/2024
|
Parmar Thakarsibhai bhurabhai
|
1108030WL002690
|
Parmar Thakarsibhai bhurabhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224712866
|
|
THAKARSHIBHAI BHURAB
|
BANK OF BARODA(606985)
|
|
34
|
BHABHAR
|
GJ-08-030-017-001/678042
(Gosan)
|
1108030000NRG25180520240029929
|
18/05/2024
|
Thakor Dineshbhai Bhemabhai
|
1108030WL002690
|
Thakor Dineshbhai Bhemabhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224712907
|
|
DINESHBHAI BHEMAJI T
|
BANK OF BARODA(606985)
|
|
35
|
BHABHAR
|
GJ-08-030-017-001/678042
(Gosan)
|
1108030000NRG25180520240029930
|
18/05/2024
|
Thakor Madhuben Dineshbhai
|
1108030WL002690
|
Thakor Madhuben Dineshbhai
|
00045
|
BARB0BHAMEH
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224712901
|
|
Thakor Madhuben Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BHABHAR
|
GJ-08-030-017-001/687987
(Gosan)
|
1108030000NRG25180520240030562
|
18/05/2024
|
Chaudhary Daiben Savabhai
|
1108030WL002731
|
Chaudhary Daiben Savabhai
|
00045
|
BARB0BHAMEH
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224712900
|
|
CHAUDHARI DAIBEN SAV
|
BANK OF BARODA(606985)
|
|
37
|
BHABHAR
|
GJ-08-030-017-001/77035
(Gosan)
|
1108030000NRG25180520240029931
|
18/05/2024
|
Rabari Nagjibhai laxmanbhai
|
1108030WL002690
|
Rabari Nagjibhai laxmanbhai
|
00045
|
BARB0BHAMEH
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224712910
|
|
Mr. NAGJIBHAI LAXMANBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
38
|
BHABHAR
|
GJ-08-030-017-002/17626
(Gosan)
|
1108030000NRG25180520240029957
|
18/05/2024
|
Parmar Daniben Pasabhai
|
1108030WL002697
|
Parmar Daniben Pasabhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712893
|
|
Mr. . . DANIBEN PASABHAI PARAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
39
|
BHABHAR
|
GJ-08-030-017-002/533763
(Gosan)
|
1108030000NRG25180520240029943
|
18/05/2024
|
PATEL SIVABHAI LAGADHIRBHAI
|
1108030WL002694
|
PATEL SIVABHAI LAGADHIRBHAI
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224712862
|
|
SHIVABHAI L PATEL
|
BANK OF BARODA(606985)
|
|
40
|
BHABHAR
|
GJ-08-030-017-002/642198
(Gosan)
|
1108030000NRG25180520240029946
|
18/05/2024
|
Parmar Demaben Ramabhai
|
1108030WL002694
|
Parmar Demaben Ramabhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224712876
|
|
PARMAR DEMABEN RAMAB
|
BANK OF BARODA(606985)
|
|
41
|
BHABHAR
|
GJ-08-030-017-002/642198
(Gosan)
|
1108030000NRG25180520240029945
|
18/05/2024
|
Parmar Ramabhai Arjanbhai
|
1108030WL002694
|
Parmar Ramabhai Arjanbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224712888
|
|
Mr. RAMABHAI ARAJANBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
42
|
BHABHAR
|
GJ-08-030-017-002/669351
(Gosan)
|
1108030000NRG25180520240029958
|
18/05/2024
|
Parmar Vihabhai Madhabhai
|
1108030WL002697
|
Parmar Vihabhai Madhabhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712892
|
|
Mr. VIHABHAI MADHABHAI PARMAR ROYATA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
43
|
BHABHAR
|
GJ-08-030-017-002/695371
(Gosan)
|
1108030000NRG25180520240029948
|
18/05/2024
|
Parmar Chandrikaben Amaratbhai
|
1108030WL002694
|
Parmar Chandrikaben Amaratbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224712887
|
|
Parmar Chandaben Amaratbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BHABHAR
|
GJ-08-030-024-001/532587
(Karela)
|
1108030000NRG25180520240029971
|
18/05/2024
|
THAKOR TEJAJI VAHATAJI
|
1108030WL002702
|
THAKOR TEJAJI VAHATAJI
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224712884
|
|
THAKOR TEJAJI VAHATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHABHAR
|
GJ-08-030-031-001/533772
(Nesda)
|
1108030000NRG25180520240029972
|
18/05/2024
|
Arjunkumar Daragabhai Mali
|
1108030WL002703
|
Arjunkumar Daragabhai Mali
|
00045
|
BARB0BHAMEH
|
4096
|
4096
|
Processed
|
22/05/2024
|
|
4224712863
|
|
ARJUNKUMAR DARGABHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHABHAR
|
GJ-08-030-031-001/533774
(Nesda)
|
1108030000NRG25180520240029974
|
18/05/2024
|
Dineshkumar Haradanji Mali
|
1108030WL002704
|
Dineshkumar Haradanji Mali
|
00045
|
BARB0BHAMEH
|
4096
|
4096
|
Processed
|
22/05/2024
|
|
4224712864
|
|
DINESHBHAI HARADANJI
|
BANK OF BARODA(606985)
|
|
47
|
BHABHAR
|
GJ-08-030-031-001/533775
(Nesda)
|
1108030000NRG25180520240029975
|
18/05/2024
|
Mali Ashokbhai Hardanji
|
1108030WL002704
|
Mali Ashokbhai Hardanji
|
00045
|
BARB0BHAMEH
|
4096
|
4096
|
Processed
|
22/05/2024
|
|
4224712869
|
|
ASHOKBHAI HARDANJI M
|
BANK OF BARODA(606985)
|
|
48
|
BHABHAR
|
GJ-08-030-035-001/669279
(Suthar Nesdi)
|
1108030000NRG25180520240029976
|
18/05/2024
|
Brahman Shailesh bhai Ramjibhai
|
1108030WL002705
|
Brahman Shailesh bhai Ramjibhai
|
00045
|
BARB0BHAMEH
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224712889
|
|
BRAHMAN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BHABHAR
|
GJ-08-030-036-001/533965
(Tanvad)
|
1108030000NRG25180520240029977
|
18/05/2024
|
DHANAJIBHAI MEGHABHAI HARIJAN
|
1108030WL002706
|
DHANAJIBHAI MEGHABHAI HARIJAN
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224712924
|
|
DHANJIBHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
50
|
BHABHAR
|
GJ-08-030-038-001/533517
(Ujjanwada)
|
1108030000NRG25180520240029978
|
18/05/2024
|
Raval Rajeshkumar keshavlal
|
1108030WL002707
|
Raval Rajeshkumar keshavlal
|
00045
|
BARB0BHAMEH
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4224712923
|
|
RAJESHKUMAR KESHABHA
|
BANK OF BARODA(606985)
|
|
51
|
BHABHAR
|
GJ-08-030-038-001/663561
(Ujjanwada)
|
1108030000NRG25180520240029979
|
18/05/2024
|
RASANI LAXMIBEN UKABHAI
|
1108030WL002708
|
RASANI LAXMIBEN UKABHAI
|
00045
|
BARB0BHAMEH
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224712898
|
|
RASANI LAXMIBEN UKAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153760
|
153760
|
|
|
|
|
|
|
|
|
52
|
BHABHAR
|
GJ-08-030-017-002/533763
(Gosan)
|
1108030000NRG25180520240029944
|
18/05/2024
|
CHAUDHARI VARSHABEN SHIVABHAI
|
1108030WL002694
|
CHAUDHARI VARSHABEN SHIVABHAI
|
00045
|
BARB0THARAX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224712894
|
|
CHAUDHARI VARSHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
53
|
BHABHAR
|
GJ-08-030-011-001/677699
(Chaladara)
|
1108030000NRG25180520240029932
|
18/05/2024
|
Thakor Nikitaben Kalpeshbhai
|
1108030WL002691
|
Thakor Nikitaben Kalpeshbhai
|
00114
|
GSCB0BKD001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224712918
|
|
Mrs. NIKABEN KALPESHIBHAI MAKWANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
54
|
BHABHAR
|
GJ-08-030-017-001/594000
(Gosan)
|
1108030000NRG25180520240029924
|
18/05/2024
|
chaudhary kamleshbhai virambhai
|
1108030WL002690
|
chaudhary kamleshbhai virambhai
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224712920
|
|
Mr. KAMLESHBHAI VIRAMBHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
55
|
BHABHAR
|
GJ-08-030-017-001/642193
(Gosan)
|
1108030000NRG25180520240029964
|
18/05/2024
|
Desai Jodhabhai lalabhai
|
1108030WL002699
|
Desai Jodhabhai lalabhai
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712926
|
|
JODHABHAI LALABHAI D
|
BANK OF BARODA(606985)
|
|
56
|
BHABHAR
|
GJ-08-030-017-001/656201
(Gosan)
|
1108030000NRG25180520240029965
|
18/05/2024
|
DESAI LILABHAI SAGRAMBHAI
|
1108030WL002699
|
DESAI LILABHAI SAGRAMBHAI
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712856
|
|
Mr. LILABHAI SAGRAMBHAI DESAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
57
|
BHABHAR
|
GJ-08-030-017-001/663671
(Gosan)
|
1108030000NRG25180520240029955
|
18/05/2024
|
DESAI RATANBEN VALABHAI
|
1108030WL002697
|
DESAI RATANBEN VALABHAI
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712897
|
|
Mrs. RATANBEN VALABHAI DESAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
58
|
BHABHAR
|
GJ-08-030-024-001/532585
(Karela)
|
1108030000NRG25180520240029970
|
18/05/2024
|
CHAUHAN JAHAMABEN SUNDAJI
|
1108030WL002702
|
CHAUHAN JAHAMABEN SUNDAJI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224712857
|
|
Chauhan Jahamaben Sundaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BHABHAR
|
GJ-08-030-024-001/532592
(Karela)
|
1108030000NRG25180520240029968
|
18/05/2024
|
THAKOR CHANDAJI RAVAJI
|
1108030WL002701
|
THAKOR CHANDAJI RAVAJI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224712919
|
|
Mr. CHANDAJI RAVAJI THAKOR KERELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22712
|
22712
|
|
|
|
|
|
|
|
|
60
|
BHABHAR
|
GJ-08-030-017-001/533197
(Gosan)
|
1108030000NRG25180520240029962
|
18/05/2024
|
Desai maljibhai momabhai
|
1108030WL002699
|
Desai maljibhai momabhai
|
00415
|
SBIN0001026
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712914
|
|
Mr. MALJIBHAI MUMABHAI DESAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
61
|
BHABHAR
|
GJ-08-030-017-001/656226
(Gosan)
|
1108030000NRG25180520240029942
|
18/05/2024
|
THAKOR RANCHODBHAI SHIVAJI
|
1108030WL002693
|
THAKOR RANCHODBHAI SHIVAJI
|
00415
|
SBIN0001026
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712859
|
|
MR THAKOR RANCHODBHAI SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHABHAR
|
GJ-08-030-017-002/17626
(Gosan)
|
1108030000NRG25180520240029956
|
18/05/2024
|
Parmar Pasabhai Malabhai
|
1108030WL002697
|
Parmar Pasabhai Malabhai
|
00415
|
SBIN0001026
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712915
|
|
Mr. . . DANIBEN PASABHAI PARAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
63
|
BHABHAR
|
GJ-08-030-004-001/663623
(Balodhan)
|
1108030000NRG25180520240030625
|
18/05/2024
|
THAKOR VADHABHAI HARCHANDJI
|
1108030WL002733
|
THAKOR VADHABHAI HARCHANDJI
|
00415
|
SBIN0002632
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224712913
|
|
MR THAKOR VADHAJI HARCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHABHAR
|
GJ-08-030-017-001/13267
(Gosan)
|
1108030000NRG25180520240029949
|
18/05/2024
|
Suthar Rameshbhai Hirabhai
|
1108030WL002695
|
Suthar Rameshbhai Hirabhai
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224712917
|
|
MR RAMESHBHAI HIRABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHABHAR
|
GJ-08-030-017-001/16889
(Gosan)
|
1108030000NRG25180520240029923
|
18/05/2024
|
Parmar Ishvarbhai Parmabhai
|
1108030WL002690
|
Parmar Ishvarbhai Parmabhai
|
00415
|
SBIN0002632
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224712927
|
|
MR ISHWARBHAI PARMABHI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHABHAR
|
GJ-08-030-017-001/533154
(Gosan)
|
1108030000NRG25180520240030670
|
18/05/2024
|
Desai Rameshbhai narsungbhai
|
1108030WL002735
|
Desai Rameshbhai narsungbhai
|
00415
|
SBIN0002632
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712925
|
|
MR RAMESHBHAI NARSUNGBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHABHAR
|
GJ-08-030-017-001/593991
(Gosan)
|
1108030000NRG25180520240030560
|
18/05/2024
|
chaudhary rameshkumar karsanbhai
|
1108030WL002731
|
chaudhary rameshkumar karsanbhai
|
00415
|
SBIN0002632
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224712921
|
|
RAMESHKUMAR KARSAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHABHAR
|
GJ-08-030-017-002/695371
(Gosan)
|
1108030000NRG25180520240029947
|
18/05/2024
|
Parmar Amaratbhai Ramabhai
|
1108030WL002694
|
Parmar Amaratbhai Ramabhai
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224712860
|
|
Parmar Amaratbhai Ramabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BHABHAR
|
GJ-08-030-024-001/656196
(Karela)
|
1108030000NRG25180520240029969
|
18/05/2024
|
THARADARA BHARTIBEN SHANKARJI
|
1108030WL002701
|
THARADARA BHARTIBEN SHANKARJI
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224712858
|
|
MRS BHARTIBEN SHANKARJI THARADARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHABHAR
|
GJ-08-030-031-001/537624
(Nesda)
|
1108030000NRG25180520240029973
|
18/05/2024
|
Gelot Daragaji Devaji
|
1108030WL002703
|
Gelot Daragaji Devaji
|
00415
|
SBIN0002632
|
4096
|
4096
|
Processed
|
22/05/2024
|
|
4224712916
|
|
MR DARGHABHAI DEVAJI GELOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25604
|
25604
|
|
|
|
|
|
|
|
|
71
|
BHABHAR
|
GJ-08-030-017-001/642196
(Gosan)
|
1108030000NRG25180520240030673
|
18/05/2024
|
Rabari Kankuben Pachanbhai
|
1108030WL002735
|
Rabari Kankuben Pachanbhai
|
00703
|
AIRP0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712895
|
|
Desai Kankuben Pachanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BHABHAR
|
GJ-08-030-017-001/642196
(Gosan)
|
1108030000NRG25180520240030672
|
18/05/2024
|
Rabari Pachanbhai nagjibhai
|
1108030WL002735
|
Rabari Pachanbhai nagjibhai
|
00703
|
AIRP0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712896
|
|
Desai Pachanbhai Nagjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224140
|
224140
|
|
|
|
|
|
|
|