|
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-09-004-001-001/793241
(Agiya)
|
1109004000NRG23160520220105415
|
16/05/2022
|
VANKAR RAJESHKUMAR KACHARABHAI
|
1109004WL002678
|
VANKAR RAJESHKUMAR KACHARABHAI
|
00045
|
BARB0DBAGIY
|
512
|
512
|
Processed
|
26/05/2022
|
|
1544205799
|
|
RAJENDRAKUMAR KACHRABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-001-001/793241
(Agiya)
|
1109004000NRG23160520220106333
|
16/05/2022
|
VANKAR RAJESHKUMAR KACHARABHAI
|
1109004WL002702
|
VANKAR RAJESHKUMAR KACHARABHAI
|
00045
|
BARB0DBAGIY
|
925
|
925
|
Processed
|
26/05/2022
|
|
1544205798
|
|
RAJENDRAKUMAR KACHRABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-001-001/793253
(Agiya)
|
1109004000NRG23160520220106336
|
16/05/2022
|
BHAMBHI SHAMALBHAI MOHANBHAI
|
1109004WL002702
|
BHAMBHI SHAMALBHAI MOHANBHAI
|
00045
|
BARB0DBAGIY
|
925
|
925
|
Processed
|
26/05/2022
|
|
1544205812
|
|
SHAMALBHAI MOHANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-001-001/793253
(Agiya)
|
1109004000NRG23160520220105418
|
16/05/2022
|
BHAMBHI SHAMALBHAI MOHANBHAI
|
1109004WL002678
|
BHAMBHI SHAMALBHAI MOHANBHAI
|
00045
|
BARB0DBAGIY
|
514
|
514
|
Processed
|
26/05/2022
|
|
1544205811
|
|
SHAMALBHAI MOHANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-001-001/793255
(Agiya)
|
1109004000NRG23160520220105419
|
16/05/2022
|
PARMAR RAMABHAI MOHAN BHAI
|
1109004WL002678
|
PARMAR RAMABHAI MOHAN BHAI
|
00045
|
BARB0DBAGIY
|
511
|
511
|
Processed
|
26/05/2022
|
|
1544205783
|
|
RAMABHAI MOHANBHAI BHOBHI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-001-001/793255
(Agiya)
|
1109004000NRG23160520220106337
|
16/05/2022
|
PARMAR RAMABHAI MOHAN BHAI
|
1109004WL002702
|
PARMAR RAMABHAI MOHAN BHAI
|
00045
|
BARB0DBAGIY
|
926
|
926
|
Processed
|
26/05/2022
|
|
1544205784
|
|
RAMABHAI MOHANBHAI BHOBHI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-001-001/793269
(Agiya)
|
1109004000NRG23160520220106339
|
16/05/2022
|
CHENVA HARIBHAI BHIKABHAI
|
1109004WL002702
|
CHENVA HARIBHAI BHIKABHAI
|
00045
|
BARB0DBAGIY
|
912
|
912
|
Processed
|
26/05/2022
|
|
1544205750
|
|
PRAVINKUMAR HARIBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-001-001/793462
(Agiya)
|
1109004000NRG23160520220106341
|
16/05/2022
|
BHAMBHI MULIBEN MOHANBHAI
|
1109004WL002702
|
BHAMBHI MULIBEN MOHANBHAI
|
00045
|
BARB0DBAGIY
|
918
|
918
|
Processed
|
26/05/2022
|
|
1544205801
|
|
MULIBEN MOHANBHAI BHABHI
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-001-001/793462
(Agiya)
|
1109004000NRG23160520220105422
|
16/05/2022
|
BHAMBHI MULIBEN MOHANBHAI
|
1109004WL002678
|
BHAMBHI MULIBEN MOHANBHAI
|
00045
|
BARB0DBAGIY
|
513
|
513
|
Processed
|
26/05/2022
|
|
1544205800
|
|
MULIBEN MOHANBHAI BHABHI
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-001-001/793472
(Agiya)
|
1109004000NRG23160520220105427
|
16/05/2022
|
BHAMBHI BHIKHABHAI JIVABHAI
|
1109004WL002678
|
BHAMBHI BHIKHABHAI JIVABHAI
|
00045
|
BARB0DBAGIY
|
513
|
513
|
Processed
|
26/05/2022
|
|
1544205782
|
|
BHIKHABHAI JIVABHAI BAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-001-001/793472
(Agiya)
|
1109004000NRG23160520220106346
|
16/05/2022
|
BHAMBHI BHIKHABHAI JIVABHAI
|
1109004WL002702
|
BHAMBHI BHIKHABHAI JIVABHAI
|
00045
|
BARB0DBAGIY
|
918
|
918
|
Processed
|
26/05/2022
|
|
1544205781
|
|
BHIKHABHAI JIVABHAI BAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-001-001/793486
(Agiya)
|
1109004000NRG23160520220106348
|
16/05/2022
|
CHENVA KACHARABHAI KODARBHAI
|
1109004WL002702
|
CHENVA KACHARABHAI KODARBHAI
|
00045
|
BARB0DBAGIY
|
911
|
911
|
Processed
|
26/05/2022
|
|
1544205802
|
|
KACHARABHAI KODARBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-001-001/793486
(Agiya)
|
1109004000NRG23160520220105429
|
16/05/2022
|
CHENVA KACHARABHAI KODARBHAI
|
1109004WL002678
|
CHENVA KACHARABHAI KODARBHAI
|
00045
|
BARB0DBAGIY
|
530
|
530
|
Processed
|
26/05/2022
|
|
1544205803
|
|
KACHARABHAI KODARBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941102
(Agiya)
|
1109004000NRG23160520220105434
|
16/05/2022
|
VANKAR KARSHANBHAI RUPABHAI
|
1109004WL002678
|
VANKAR KARSHANBHAI RUPABHAI
|
00045
|
BARB0DBAGIY
|
530
|
530
|
Processed
|
26/05/2022
|
|
1544205807
|
|
KARSHANBHAI RUPABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941102
(Agiya)
|
1109004000NRG23160520220106354
|
16/05/2022
|
VANKAR KARSHANBHAI RUPABHAI
|
1109004WL002702
|
VANKAR KARSHANBHAI RUPABHAI
|
00045
|
BARB0DBAGIY
|
936
|
936
|
Processed
|
26/05/2022
|
|
1544205806
|
|
KARSHANBHAI RUPABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941106
(Agiya)
|
1109004000NRG23160520220106356
|
16/05/2022
|
VANKAR NARSINHBHAI JIVABHAI
|
1109004WL002702
|
VANKAR NARSINHBHAI JIVABHAI
|
00045
|
BARB0DBAGIY
|
936
|
936
|
Processed
|
26/05/2022
|
|
1544205816
|
|
NARSINHBHAI JIVABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941106
(Agiya)
|
1109004000NRG23160520220105436
|
16/05/2022
|
VANKAR NARSINHBHAI JIVABHAI
|
1109004WL002678
|
VANKAR NARSINHBHAI JIVABHAI
|
00045
|
BARB0DBAGIY
|
515
|
515
|
Processed
|
26/05/2022
|
|
1544205791
|
|
NARSINHBHAI JIVABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941108
(Agiya)
|
1109004000NRG23160520220105439
|
16/05/2022
|
VANKAR KANTIBHAI LALABHAI
|
1109004WL002678
|
VANKAR KANTIBHAI LALABHAI
|
00045
|
BARB0DBAGIY
|
515
|
515
|
Processed
|
26/05/2022
|
|
1544205778
|
|
KANTIBHAI LALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941108
(Agiya)
|
1109004000NRG23160520220106359
|
16/05/2022
|
VANKAR KANTIBHAI LALABHAI
|
1109004WL002702
|
VANKAR KANTIBHAI LALABHAI
|
00045
|
BARB0DBAGIY
|
936
|
936
|
Processed
|
26/05/2022
|
|
1544205777
|
|
KANTIBHAI LALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941110
(Agiya)
|
1109004000NRG23160520220106362
|
16/05/2022
|
SHANTABEN KADVAJI THAKARDA
|
1109004WL002702
|
SHANTABEN KADVAJI THAKARDA
|
00045
|
BARB0DBAGIY
|
931
|
931
|
Processed
|
26/05/2022
|
|
1544205747
|
|
SHNTABEN KADVAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941110
(Agiya)
|
1109004000NRG23160520220105442
|
16/05/2022
|
SHANTABEN KADVAJI THAKARDA
|
1109004WL002678
|
SHANTABEN KADVAJI THAKARDA
|
00045
|
BARB0DBAGIY
|
514
|
514
|
Processed
|
26/05/2022
|
|
1544205746
|
|
SHNTABEN KADVAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941111
(Agiya)
|
1109004000NRG23160520220105444
|
16/05/2022
|
BHABHI BABUBHAI MONABHAI
|
1109004WL002678
|
BHABHI BABUBHAI MONABHAI
|
00045
|
BARB0DBAGIY
|
517
|
517
|
Processed
|
26/05/2022
|
|
1544205787
|
|
BABUBHAI MONABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941111
(Agiya)
|
1109004000NRG23160520220106364
|
16/05/2022
|
BHABHI BABUBHAI MONABHAI
|
1109004WL002702
|
BHABHI BABUBHAI MONABHAI
|
00045
|
BARB0DBAGIY
|
931
|
931
|
Processed
|
26/05/2022
|
|
1544205788
|
|
BABUBHAI MONABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555690
(Agiya)
|
1109004000NRG23160520220106377
|
16/05/2022
|
CHENVA NARESHBHAI DAHYABHAI
|
1109004WL002702
|
CHENVA NARESHBHAI DAHYABHAI
|
00045
|
BARB0DBAGIY
|
916
|
916
|
Processed
|
26/05/2022
|
|
1544205805
|
|
NARESHBHAI DAHYABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555690
(Agiya)
|
1109004000NRG23160520220105459
|
16/05/2022
|
CHENVA NARESHBHAI DAHYABHAI
|
1109004WL002678
|
CHENVA NARESHBHAI DAHYABHAI
|
00045
|
BARB0DBAGIY
|
508
|
508
|
Processed
|
26/05/2022
|
|
1544205804
|
|
NARESHBHAI DAHYABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555696
(Agiya)
|
1109004000NRG23160520220105461
|
16/05/2022
|
VANKAR MAHESHBHAI DAHYABHAI
|
1109004WL002678
|
VANKAR MAHESHBHAI DAHYABHAI
|
00045
|
BARB0DBAGIY
|
508
|
508
|
Processed
|
26/05/2022
|
|
1544205780
|
|
MANUBHAI DAHYABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555696
(Agiya)
|
1109004000NRG23160520220106379
|
16/05/2022
|
VANKAR MAHESHBHAI DAHYABHAI
|
1109004WL002702
|
VANKAR MAHESHBHAI DAHYABHAI
|
00045
|
BARB0DBAGIY
|
940
|
940
|
Processed
|
26/05/2022
|
|
1544205815
|
|
MANUBHAI DAHYABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-001-001/795557500
(Agiya)
|
1109004000NRG23160520220106385
|
16/05/2022
|
PARAMAR RAMILABEN KANUBHAI
|
1109004WL002702
|
PARAMAR RAMILABEN KANUBHAI
|
00045
|
BARB0DBAGIY
|
937
|
937
|
Processed
|
26/05/2022
|
|
1544205785
|
|
RAMILABEN KANUBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-001-001/795557500
(Agiya)
|
1109004000NRG23160520220105466
|
16/05/2022
|
PARAMAR RAMILABEN KANUBHAI
|
1109004WL002678
|
PARAMAR RAMILABEN KANUBHAI
|
00045
|
BARB0DBAGIY
|
510
|
510
|
Processed
|
26/05/2022
|
|
1544205786
|
|
RAMILABEN KANUBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-001-001/795557500
(Agiya)
|
1109004000NRG23160520220105465
|
16/05/2022
|
PARMAR KANUBHAI MONABHAI
|
1109004WL002678
|
PARMAR KANUBHAI MONABHAI
|
00045
|
BARB0DBAGIY
|
508
|
508
|
Processed
|
26/05/2022
|
|
1544205810
|
|
KANUBHAI MONABHAI BHAMBHI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-001-001/795557500
(Agiya)
|
1109004000NRG23160520220106384
|
16/05/2022
|
PARMAR KANUBHAI MONABHAI
|
1109004WL002702
|
PARMAR KANUBHAI MONABHAI
|
00045
|
BARB0DBAGIY
|
941
|
941
|
Processed
|
26/05/2022
|
|
1544205809
|
|
KANUBHAI MONABHAI BHAMBHI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574978
(Agiya)
|
1109004000NRG23160520220106387
|
16/05/2022
|
VANKAR BABUBEN HIRABHAI
|
1109004WL002702
|
VANKAR BABUBEN HIRABHAI
|
00045
|
BARB0DBAGIY
|
937
|
937
|
Processed
|
26/05/2022
|
|
1544205767
|
|
BABUBEN HIRABHAI AGRAWAL
|
BANK OF BARODA(606985)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574978
(Agiya)
|
1109004000NRG23160520220105468
|
16/05/2022
|
VANKAR BABUBEN HIRABHAI
|
1109004WL002678
|
VANKAR BABUBEN HIRABHAI
|
00045
|
BARB0DBAGIY
|
514
|
514
|
Processed
|
26/05/2022
|
|
1544205768
|
|
BABUBEN HIRABHAI AGRAWAL
|
BANK OF BARODA(606985)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574979
(Agiya)
|
1109004000NRG23160520220106389
|
16/05/2022
|
VANKAR NATVARBHAI JIVABHAI
|
1109004WL002702
|
VANKAR NATVARBHAI JIVABHAI
|
00045
|
BARB0DBAGIY
|
937
|
937
|
Processed
|
26/05/2022
|
|
1544205814
|
|
NATVARBHAI JIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574979
(Agiya)
|
1109004000NRG23160520220106390
|
16/05/2022
|
VANKAR NIRUBEN NATVARBHAI
|
1109004WL002702
|
VANKAR NIRUBEN NATVARBHAI
|
00045
|
BARB0DBAGIY
|
937
|
937
|
Processed
|
26/05/2022
|
|
1544205813
|
|
NIRUBEN NATVARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574998
(Agiya)
|
1109004000NRG23160520220106392
|
16/05/2022
|
PATEL JANAKEN PRAVINBHAI
|
1109004WL002702
|
PATEL JANAKEN PRAVINBHAI
|
00045
|
BARB0DBAGIY
|
911
|
911
|
Processed
|
26/05/2022
|
|
1544205789
|
|
JANAKBEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574998
(Agiya)
|
1109004000NRG23160520220105470
|
16/05/2022
|
PATEL JANAKEN PRAVINBHAI
|
1109004WL002678
|
PATEL JANAKEN PRAVINBHAI
|
00045
|
BARB0DBAGIY
|
514
|
514
|
Processed
|
26/05/2022
|
|
1544205790
|
|
JANAKBEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574998
(Agiya)
|
1109004000NRG23160520220106391
|
16/05/2022
|
PATEL PRAVINBHAI LALAJIBHAI
|
1109004WL002702
|
PATEL PRAVINBHAI LALAJIBHAI
|
00045
|
BARB0DBAGIY
|
938
|
938
|
Processed
|
26/05/2022
|
|
1544205797
|
|
PRAVINBHAI LALJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28245
|
28245
|
|
|
|
|
|
|
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-001-001/793467
(Agiya)
|
1109004000NRG23160520220106344
|
16/05/2022
|
BHAMBHI KUVERBEN VIRCHANDBHAI
|
1109004WL002702
|
BHAMBHI KUVERBEN VIRCHANDBHAI
|
00045
|
BARB0KHEDBR
|
918
|
918
|
Processed
|
26/05/2022
|
|
1544205774
|
|
KUVARBEN VIRCHANDBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-001-001/793467
(Agiya)
|
1109004000NRG23160520220105425
|
16/05/2022
|
BHAMBHI KUVERBEN VIRCHANDBHAI
|
1109004WL002678
|
BHAMBHI KUVERBEN VIRCHANDBHAI
|
00045
|
BARB0KHEDBR
|
513
|
513
|
Processed
|
26/05/2022
|
|
1544205773
|
|
KUVARBEN VIRCHANDBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-001-001/793467
(Agiya)
|
1109004000NRG23160520220105424
|
16/05/2022
|
BHAMBHI VIRCHANDBHAI DHANABHAI
|
1109004WL002678
|
BHAMBHI VIRCHANDBHAI DHANABHAI
|
00045
|
BARB0KHEDBR
|
513
|
513
|
Processed
|
26/05/2022
|
|
1544205769
|
|
VIRACHANDBHAI DHANABHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-001-001/793467
(Agiya)
|
1109004000NRG23160520220106343
|
16/05/2022
|
BHAMBHI VIRCHANDBHAI DHANABHAI
|
1109004WL002702
|
BHAMBHI VIRCHANDBHAI DHANABHAI
|
00045
|
BARB0KHEDBR
|
918
|
918
|
Processed
|
26/05/2022
|
|
1544205770
|
|
VIRACHANDBHAI DHANABHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555667
(Agiya)
|
1109004000NRG23160520220106374
|
16/05/2022
|
VANKAR SAVITABEN KANTIBHAI
|
1109004WL002702
|
VANKAR SAVITABEN KANTIBHAI
|
00045
|
BARB0KHEDBR
|
916
|
916
|
Processed
|
26/05/2022
|
|
1544205771
|
|
SAVITABEN KANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555667
(Agiya)
|
1109004000NRG23160520220105455
|
16/05/2022
|
VANKAR SAVITABEN KANTIBHAI
|
1109004WL002678
|
VANKAR SAVITABEN KANTIBHAI
|
00045
|
BARB0KHEDBR
|
519
|
519
|
Processed
|
26/05/2022
|
|
1544205772
|
|
SAVITABEN KANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574978
(Agiya)
|
1109004000NRG23160520220105469
|
16/05/2022
|
VANKAR PARIKSHIT HIRABHAI
|
1109004WL002678
|
VANKAR PARIKSHIT HIRABHAI
|
00045
|
BARB0KHEDBR
|
514
|
514
|
Processed
|
26/05/2022
|
|
1544205775
|
|
parikshitkumar hiralal
|
BANK OF BARODA(606985)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574978
(Agiya)
|
1109004000NRG23160520220106388
|
16/05/2022
|
VANKAR PARIKSHIT HIRABHAI
|
1109004WL002702
|
VANKAR PARIKSHIT HIRABHAI
|
00045
|
BARB0KHEDBR
|
937
|
937
|
Processed
|
26/05/2022
|
|
1544205776
|
|
parikshitkumar hiralal
|
BANK OF BARODA(606985)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-025-004/7945013
(Khedva)
|
1109004000NRG23160520220104687
|
16/05/2022
|
BUMBADIYA MALJIBHI ANABHAI
|
1109004WL002633
|
BUMBADIYA MALJIBHI ANABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
26/05/2022
|
|
1544205762
|
|
MALJIBHAI ANAJIBHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950849
(Khedva)
|
1109004000NRG23160520220104699
|
16/05/2022
|
BUBDIYA JOGABHAI VASTABHAI
|
1109004WL002635
|
BUBDIYA JOGABHAI VASTABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
26/05/2022
|
|
1544205761
|
|
JOGABHAI VASTABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-025-004/795091209
(Khedva)
|
1109004000NRG23160520220104688
|
16/05/2022
|
TARAL KASAMBHAI NARANBHAI
|
1109004WL002633
|
TARAL KASAMBHAI NARANBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
26/05/2022
|
|
1544205763
|
|
KASAMBHAI NARANBHAI TARAL
|
BANK OF BARODA(606985)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-025-005/795081182
(Khedva)
|
1109004000NRG23160520220104668
|
16/05/2022
|
PARGI BABIBEN NONABHAI
|
1109004WL002631
|
PARGI BABIBEN NONABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
26/05/2022
|
|
1544205792
|
|
BABIBEN NANABHAI PARGI
|
BANK OF BARODA(606985)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-025-005/795081182
(Khedva)
|
1109004000NRG23160520220104667
|
16/05/2022
|
PARGI NONABHAI SHAKRABHAI
|
1109004WL002631
|
PARGI NONABHAI SHAKRABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
26/05/2022
|
|
1544205779
|
|
NANABHAI SHAKRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11473
|
11473
|
|
|
|
|
|
|
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936235
(Kalol)
|
1109004000NRG23160520220104878
|
16/05/2022
|
DABHI BHAVANABEN KIRANBHAI
|
1109004WL002642
|
DABHI BHAVANABEN KIRANBHAI
|
00045
|
BARB0LAXBAR
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1544205794
|
|
BHAVANABEN KIRANBHAI DABHI
|
BANK OF BARODA(606985)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936235
(Kalol)
|
1109004000NRG23160520220104877
|
16/05/2022
|
DABHI KIRANBHAI SHENABHAI
|
1109004WL002642
|
DABHI KIRANBHAI SHENABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
26/05/2022
|
|
1544205793
|
|
KIRANBHAI SHENABHAI DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-001-001/793226
(Agiya)
|
1109004000NRG23160520220105414
|
16/05/2022
|
SOLANKI VITTHALBHAI MADHABHAI
|
1109004WL002678
|
SOLANKI VITTHALBHAI MADHABHAI
|
00114
|
GSCB0SKB001
|
512
|
512
|
Processed
|
26/05/2022
|
|
1544205758
|
|
VITTHALBHAI MADHABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-001-001/793226
(Agiya)
|
1109004000NRG23160520220106332
|
16/05/2022
|
SOLANKI VITTHALBHAI MADHABHAI
|
1109004WL002702
|
SOLANKI VITTHALBHAI MADHABHAI
|
00114
|
GSCB0SKB001
|
925
|
925
|
Processed
|
26/05/2022
|
|
1544205757
|
|
VITTHALBHAI MADHABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941094
(Agiya)
|
1109004000NRG23160520220106352
|
16/05/2022
|
CHENVA ISHVERBHAI BADARBHAI
|
1109004WL002702
|
CHENVA ISHVERBHAI BADARBHAI
|
00114
|
GSCB0SKB001
|
911
|
911
|
Processed
|
26/05/2022
|
|
1544205796
|
|
ISHAVARBHAI BADARBHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941094
(Agiya)
|
1109004000NRG23160520220105432
|
16/05/2022
|
CHENVA ISHVERBHAI BADARBHAI
|
1109004WL002678
|
CHENVA ISHVERBHAI BADARBHAI
|
00114
|
GSCB0SKB001
|
530
|
530
|
Processed
|
26/05/2022
|
|
1544205795
|
|
ISHAVARBHAI BADARBHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941109
(Agiya)
|
1109004000NRG23160520220105440
|
16/05/2022
|
VANKAR MAGANBHAI DALABHAI
|
1109004WL002678
|
VANKAR MAGANBHAI DALABHAI
|
00114
|
GSCB0SKB001
|
515
|
515
|
Processed
|
26/05/2022
|
|
1544205808
|
|
MAGANBHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941109
(Agiya)
|
1109004000NRG23160520220106360
|
16/05/2022
|
VANKAR MAGANBHAI DALABHAI
|
1109004WL002702
|
VANKAR MAGANBHAI DALABHAI
|
00114
|
GSCB0SKB001
|
936
|
936
|
Processed
|
26/05/2022
|
|
1544205766
|
|
MAGANBHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941124
(Agiya)
|
1109004000NRG23160520220106366
|
16/05/2022
|
VANKAR VAJABHAI KHEMABHAI
|
1109004WL002702
|
VANKAR VAJABHAI KHEMABHAI
|
00114
|
GSCB0SKB001
|
931
|
931
|
Processed
|
26/05/2022
|
|
1544205752
|
|
VAJABHAI KHEMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941124
(Agiya)
|
1109004000NRG23160520220105446
|
16/05/2022
|
VANKAR VAJABHAI KHEMABHAI
|
1109004WL002678
|
VANKAR VAJABHAI KHEMABHAI
|
00114
|
GSCB0SKB001
|
517
|
517
|
Processed
|
26/05/2022
|
|
1544205751
|
|
VAJABHAI KHEMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555676
(Agiya)
|
1109004000NRG23160520220105457
|
16/05/2022
|
VANKAR SURESHBHAI MOTIBHAI
|
1109004WL002678
|
VANKAR SURESHBHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
519
|
519
|
Processed
|
26/05/2022
|
|
1544205759
|
|
SURESHBHAI MOTIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555676
(Agiya)
|
1109004000NRG23160520220106376
|
16/05/2022
|
VANKAR SURESHBHAI MOTIBHAI
|
1109004WL002702
|
VANKAR SURESHBHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
916
|
916
|
Processed
|
26/05/2022
|
|
1544205760
|
|
SURESHBHAI MOTIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555694
(Agiya)
|
1109004000NRG23160520220106378
|
16/05/2022
|
VANKAR VINODBHAI REVABHAI
|
1109004WL002702
|
VANKAR VINODBHAI REVABHAI
|
00114
|
GSCB0SKB001
|
940
|
940
|
Processed
|
26/05/2022
|
|
1544205753
|
|
VINODBHAI REVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555694
(Agiya)
|
1109004000NRG23160520220105460
|
16/05/2022
|
VANKAR VINODBHAI REVABHAI
|
1109004WL002678
|
VANKAR VINODBHAI REVABHAI
|
00114
|
GSCB0SKB001
|
508
|
508
|
Processed
|
26/05/2022
|
|
1544205754
|
|
VINODBHAI REVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8660
|
8660
|
|
|
|
|
|
|
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941106
(Agiya)
|
1109004000NRG23160520220105437
|
16/05/2022
|
VANKAR KOKILABEN NARSINH
|
1109004WL002678
|
VANKAR KOKILABEN NARSINH
|
00415
|
SBIN0001255
|
515
|
515
|
Processed
|
26/05/2022
|
|
1544205764
|
|
MRS KOKILABEN NARSINHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941106
(Agiya)
|
1109004000NRG23160520220106357
|
16/05/2022
|
VANKAR KOKILABEN NARSINH
|
1109004WL002702
|
VANKAR KOKILABEN NARSINH
|
00415
|
SBIN0001255
|
936
|
936
|
Processed
|
26/05/2022
|
|
1544205765
|
|
MRS KOKILABEN NARSINHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941126
(Agiya)
|
1109004000NRG23160520220106367
|
16/05/2022
|
CHENVA NATVARBHAI ALKHABHAI
|
1109004WL002702
|
CHENVA NATVARBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
931
|
931
|
Processed
|
26/05/2022
|
|
1544205748
|
|
NATVARBHAI ALKHABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941126
(Agiya)
|
1109004000NRG23160520220105447
|
16/05/2022
|
CHENVA NATVARBHAI ALKHABHAI
|
1109004WL002678
|
CHENVA NATVARBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
517
|
517
|
Processed
|
26/05/2022
|
|
1544205749
|
|
NATVARBHAI ALKHABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555670
(Agiya)
|
1109004000NRG23160520220105456
|
16/05/2022
|
CHENVA MAHENDRABHAI HARIBHAI
|
1109004WL002678
|
CHENVA MAHENDRABHAI HARIBHAI
|
00502
|
BKDN0700000
|
519
|
519
|
Processed
|
26/05/2022
|
|
1544205756
|
|
MAHENDARBHAI HARIBHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555670
(Agiya)
|
1109004000NRG23160520220106375
|
16/05/2022
|
CHENVA MAHENDRABHAI HARIBHAI
|
1109004WL002702
|
CHENVA MAHENDRABHAI HARIBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
26/05/2022
|
|
1544205755
|
|
MAHENDARBHAI HARIBHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54932
|
54932
|
|
|
|
|
|
|
|