|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-040-002/8856308
()
|
1109006000NRG25180420240023707
|
20/04/2024
|
PATEL KODIBEN SATISHBHAI
|
1109006WL000417
|
PATEL KODIBEN SATISHBHAI
|
00045
|
BARB0BHILOD
|
3075
|
3075
|
Processed
|
29/04/2024
|
|
3370717218
|
|
Mr. SATISHKUMAR SAVJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-040-001/8856322
()
|
1109006000NRG25180420240023671
|
20/04/2024
|
Parmar Himanshukumar Punjabhaihukumar
|
1109006WL000417
|
Parmar Himanshukumar Punjabhaihukumar
|
00045
|
BARB0DBBLOD
|
2970
|
2970
|
Processed
|
29/04/2024
|
|
3370717250
|
|
PARMAR HIMANSHUKUMAR PUNJABHAI
|
BANK OF INDIA(508505)
|
|
3
|
BHILODA
|
GJ-09-006-040-001/8856587
()
|
1109006000NRG25180420240023676
|
20/04/2024
|
Druvekumar
|
1109006WL000417
|
Druvekumar
|
00045
|
BARB0DBBLOD
|
2970
|
2970
|
Processed
|
29/04/2024
|
|
3370717251
|
|
PRAJAPATI DHRUVKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-040-002/8856131
()
|
1109006000NRG25180420240023682
|
20/04/2024
|
CHENVA VALABHAI KACHARABHAI
|
1109006WL000417
|
CHENVA VALABHAI KACHARABHAI
|
00045
|
BARB0DBBLOD
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3370717223
|
|
Mr. VALJIBHAI KACHARABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-040-002/8856303
()
|
1109006000NRG25180420240023704
|
20/04/2024
|
DAMOR DEVYANGIBEN AMRUTBHAI
|
1109006WL000417
|
DAMOR DEVYANGIBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
3075
|
3075
|
Processed
|
29/04/2024
|
|
3370717237
|
|
DEVYANGI AMRUTBHAI D
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-040-002/8856307
()
|
1109006000NRG25180420240023705
|
20/04/2024
|
Parmar Rahulbhai Amrutbhai
|
1109006WL000417
|
Parmar Rahulbhai Amrutbhai
|
00045
|
BARB0DBBLOD
|
3075
|
3075
|
Processed
|
29/04/2024
|
|
3370717225
|
|
MR RAHULBHAI AMRUTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHILODA
|
GJ-09-006-040-002/8856333
()
|
1109006000NRG25180420240023710
|
20/04/2024
|
Kamleshkumar Kavjibhai
|
1109006WL000417
|
Kamleshkumar Kavjibhai
|
00045
|
BARB0DBBLOD
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3370717249
|
|
MR KAMLESHKUMAR KAVJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHILODA
|
GJ-09-006-040-002/8856379
()
|
1109006000NRG25180420240023718
|
20/04/2024
|
DAMOR SHANTABEN RAMJIBHAI
|
1109006WL000417
|
DAMOR SHANTABEN RAMJIBHAI
|
00045
|
BARB0DBBLOD
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3370717222
|
|
SAVITABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-040-002/8856237
()
|
1109006000NRG25180420240023686
|
20/04/2024
|
Shrenaben Bharatbhai Parmar
|
1109006WL000417
|
Shrenaben Bharatbhai Parmar
|
00045
|
BARB0DBMUDE
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3370717248
|
|
SHRENABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-040-002/8856337
()
|
1109006000NRG25180420240023711
|
20/04/2024
|
DAMOR SUSHILABEN PRAKASHBHAI
|
1109006WL000417
|
DAMOR SUSHILABEN PRAKASHBHAI
|
00045
|
BARB0DBMUDE
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3370717236
|
|
Mr. PRAKASHBHAI RAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-040-002/8856357
()
|
1109006000NRG25180420240023715
|
20/04/2024
|
TAYAR RAMILABEN MANOJBHAI
|
1109006WL000417
|
TAYAR RAMILABEN MANOJBHAI
|
00045
|
BARB0DBMUDE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717243
|
|
RAMILABEN MANOJBHAI TABIYAR
|
BANK OF INDIA(508505)
|
|
12
|
BHILODA
|
GJ-09-006-040-002/8856391
()
|
1109006000NRG25180420240023719
|
20/04/2024
|
DAMOR NIRUBAHEN ARVINDBHAI
|
1109006WL000417
|
DAMOR NIRUBAHEN ARVINDBHAI
|
00045
|
BARB0DBMUDE
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3370717238
|
|
Mrs. NIRUBEN ARVINDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-040-002/8856479
()
|
1109006000NRG25180420240023721
|
20/04/2024
|
ASODA VIJAYKUMAR BACHUBHAI
|
1109006WL000417
|
ASODA VIJAYKUMAR BACHUBHAI
|
00045
|
BARB0DBMUDE
|
3075
|
3075
|
Processed
|
29/04/2024
|
|
3370717234
|
|
Mr. VIJAYBHAI BACHUBHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-040-002/8856483
()
|
1109006000NRG25180420240023722
|
20/04/2024
|
MODIYA RAMESHBHAI NARANBHAI
|
1109006WL000417
|
MODIYA RAMESHBHAI NARANBHAI
|
00045
|
BARB0DBMUDE
|
3075
|
3075
|
Processed
|
29/04/2024
|
|
3370717233
|
|
RAMESHKUMAR NARAYANB
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-040-002/8856495
()
|
1109006000NRG25180420240023724
|
20/04/2024
|
BHAMBHI NARESHBHAI ADKHABHAI
|
1109006WL000417
|
BHAMBHI NARESHBHAI ADKHABHAI
|
00045
|
BARB0DBMUDE
|
3075
|
3075
|
Processed
|
29/04/2024
|
|
3370717241
|
|
Mr. NARESHBHAI ALKHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-040-002/8856537
()
|
1109006000NRG25180420240023730
|
20/04/2024
|
MODIYA MINAXIBEN NARANBHAI
|
1109006WL000417
|
MODIYA MINAXIBEN NARANBHAI
|
00045
|
BARB0DBMUDE
|
2814
|
2814
|
Processed
|
29/04/2024
|
|
3370717235
|
|
MINAXIBEN NARANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25209
|
25209
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-040-002/8856059
()
|
1109006000NRG25180420240023680
|
20/04/2024
|
Hetkumar Bharatbhai Parmar
|
1109006WL000417
|
Hetkumar Bharatbhai Parmar
|
00045
|
BARB0DBNREW
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3370717245
|
|
HETKUMAR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-040-002/8856072
()
|
1109006000NRG25180420240023681
|
20/04/2024
|
CHENVA RAHULBHAI JAYANTIBHAI
|
1109006WL000417
|
CHENVA RAHULBHAI JAYANTIBHAI
|
00045
|
BARB0DBNREW
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3370717244
|
|
RAHULBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-040-002/8856133
()
|
1109006000NRG25180420240023684
|
20/04/2024
|
BHAMBHI KHEMIBEN KHEMABHAI
|
1109006WL000417
|
BHAMBHI KHEMIBEN KHEMABHAI
|
00045
|
BARB0DBNREW
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3370717242
|
|
Mrs. KHEMIBEN KHEMABHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-040-002/8856189
()
|
1109006000NRG25180420240023685
|
20/04/2024
|
Rinaben Bipinbhai Parmar
|
1109006WL000417
|
Rinaben Bipinbhai Parmar
|
00045
|
BARB0DBNREW
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3370717246
|
|
Mr. BIPINBHAI VALJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-040-002/8856276
()
|
1109006000NRG25180420240023699
|
20/04/2024
|
CHENVA VIRABHAI SHAMALBHAI
|
1109006WL000417
|
CHENVA VIRABHAI SHAMALBHAI
|
00045
|
BARB0DBNREW
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3370717240
|
|
VIRABHAI SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-040-002/8856277
()
|
1109006000NRG25180420240023701
|
20/04/2024
|
Bhanbhi Muliben Karsanbhai
|
1109006WL000417
|
Bhanbhi Muliben Karsanbhai
|
00045
|
BARB0DBNREW
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3370717217
|
|
MULIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-040-002/8856308
()
|
1109006000NRG25180420240023706
|
20/04/2024
|
PATEL SATISHBHAI SAVJIBHAI
|
1109006WL000417
|
PATEL SATISHBHAI SAVJIBHAI
|
00045
|
BARB0DBNREW
|
3075
|
3075
|
Processed
|
29/04/2024
|
|
3370717232
|
|
Mr. SATISHKUMAR SAVJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21855
|
21855
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-040-002/8856257
()
|
1109006000NRG25180420240023689
|
20/04/2024
|
BHAMBHI VAJIBEN DHULABHAI
|
1109006WL000417
|
BHAMBHI VAJIBEN DHULABHAI
|
00048
|
BKID0002406
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3370717198
|
|
VAJIBEN DHULABHAI BHANBHI
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-040-002/8856259
()
|
1109006000NRG25180420240023691
|
20/04/2024
|
DAMOR KAILASBEN BHARATBHAI
|
1109006WL000417
|
DAMOR KAILASBEN BHARATBHAI
|
00048
|
BKID0002406
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3370717201
|
|
Mrs. KAILASBEN BHARATBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-040-002/8856271
()
|
1109006000NRG25180420240023697
|
20/04/2024
|
PARMAR USHABEN PRAKASHBHAI
|
1109006WL000417
|
PARMAR USHABEN PRAKASHBHAI
|
00048
|
BKID0002406
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3370717197
|
|
MRS USHABEN PRAKASHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHILODA
|
GJ-09-006-040-002/8856276
()
|
1109006000NRG25180420240023698
|
20/04/2024
|
CHENVA GITABEN VIRABHAI
|
1109006WL000417
|
CHENVA GITABEN VIRABHAI
|
00048
|
BKID0002406
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3370717200
|
|
CHENVA GITABEN VIRABHAI
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-040-002/8856277
()
|
1109006000NRG25180420240023700
|
20/04/2024
|
BHAMBHI VIJYABEN BHARATBHAI
|
1109006WL000417
|
BHAMBHI VIJYABEN BHARATBHAI
|
00048
|
BKID0002406
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3370717202
|
|
BHANBHI VIJAYABEN BHARATBHAI
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-040-002/8856279
()
|
1109006000NRG25180420240023702
|
20/04/2024
|
BHAMBHI KESARBEN RATNABHAI
|
1109006WL000417
|
BHAMBHI KESARBEN RATNABHAI
|
00048
|
BKID0002406
|
208
|
208
|
Processed
|
29/04/2024
|
|
3370717203
|
|
BHAMBHI KESHARBEN RATNABHAI
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-040-002/8856352
()
|
1109006000NRG25180420240023713
|
20/04/2024
|
TABIYAR MAVJIBHAI MAGANBHAI
|
1109006WL000417
|
TABIYAR MAVJIBHAI MAGANBHAI
|
00048
|
BKID0002406
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3370717195
|
|
MAVJIBHAI MAGANBHAI TABIYAR
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-040-002/8856458
()
|
1109006000NRG25180420240023720
|
20/04/2024
|
ASODA KAMINIBEN MAHESHBHAI
|
1109006WL000417
|
ASODA KAMINIBEN MAHESHBHAI
|
00048
|
BKID0002406
|
3075
|
3075
|
Processed
|
29/04/2024
|
|
3370717196
|
|
MRS KAMINIBEN NARAYANBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILODA
|
GJ-09-006-040-002/8856492
()
|
1109006000NRG25180420240023723
|
20/04/2024
|
BHAMBHI SAVITABEN BABUBHAI
|
1109006WL000417
|
BHAMBHI SAVITABEN BABUBHAI
|
00048
|
BKID0002406
|
3075
|
3075
|
Processed
|
29/04/2024
|
|
3370717213
|
|
SAVITABEN BABUBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
33
|
BHILODA
|
GJ-09-006-040-002/8856537
()
|
1109006000NRG25180420240023731
|
20/04/2024
|
MODIYA NARANBHAI ADHELABHAI
|
1109006WL000417
|
MODIYA NARANBHAI ADHELABHAI
|
00048
|
BKID0002406
|
3015
|
3015
|
Processed
|
29/04/2024
|
|
3370717214
|
|
Mr. NARAYANBHAI ADHELABHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-040-002/8856590
()
|
1109006000NRG25180420240023732
|
20/04/2024
|
CHENVA ALPESHBHAI PRAVINBHAI
|
1109006WL000417
|
CHENVA ALPESHBHAI PRAVINBHAI
|
00048
|
BKID0002406
|
3015
|
3015
|
Processed
|
29/04/2024
|
|
3370717199
|
|
ALPESHKUMAR PRAVINBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31498
|
31498
|
|
|
|
|
|
|
|
|
35
|
BHILODA
|
GJ-09-006-040-002/8856497
()
|
1109006000NRG25180420240023725
|
20/04/2024
|
KAILASHBEN
|
1109006WL000417
|
KAILASHBEN
|
00078
|
CNRB0004528
|
3075
|
3075
|
Processed
|
29/04/2024
|
|
3370717224
|
|
KAILASHBEN PRAVINBHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-040-002/8856260
()
|
1109006000NRG25180420240023692
|
20/04/2024
|
Hirabhai
|
1109006WL000417
|
Hirabhai
|
00152
|
HDFC0001699
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3370717227
|
|
Mr. AMRUTBHAI HIRABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-040-002/8856280
()
|
1109006000NRG25180420240023703
|
20/04/2024
|
PARMAR AJAYBHAI BABUBHAI
|
1109006WL000417
|
PARMAR AJAYBHAI BABUBHAI
|
00165
|
IBKL0001281
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3370717193
|
|
Mr. AJAYKUMAR BABUBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
38
|
BHILODA
|
GJ-09-006-040-002/8856532
()
|
1109006000NRG25180420240023729
|
20/04/2024
|
DAMOR MENA RITESHBHAI
|
1109006WL000417
|
DAMOR MENA RITESHBHAI
|
00165
|
IBKL0001281
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3370717194
|
|
MRS MENABEN RITESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
39
|
BHILODA
|
GJ-09-006-040-001/8856582
()
|
1109006000NRG25180420240023674
|
20/04/2024
|
Kantibhai
|
1109006WL000417
|
Kantibhai
|
00415
|
SBIN0010952
|
2970
|
2970
|
Processed
|
29/04/2024
|
|
3370717229
|
|
Mr. JAYPALKUMAR KANTIBHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-040-001/8856583
()
|
1109006000NRG25180420240023675
|
20/04/2024
|
Jethabhai
|
1109006WL000417
|
Jethabhai
|
00415
|
SBIN0010952
|
2970
|
2970
|
Processed
|
29/04/2024
|
|
3370717228
|
|
Mr. PRAVINKUMAR JETHABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-040-002/8852125
()
|
1109006000NRG25180420240023678
|
20/04/2024
|
PARMAR RAKESHBHAI AMRUTBHAI
|
1109006WL000417
|
PARMAR RAKESHBHAI AMRUTBHAI
|
00415
|
SBIN0010952
|
2970
|
2970
|
Processed
|
29/04/2024
|
|
3370717204
|
|
MR RAKESHKUMAR AMRUTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHILODA
|
GJ-09-006-040-002/8855609
()
|
1109006000NRG25180420240023679
|
20/04/2024
|
PARMAR TARABEN SHANKARBHAI
|
1109006WL000417
|
PARMAR TARABEN SHANKARBHAI
|
00415
|
SBIN0010952
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3370717206
|
|
TARABEN SHANKARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
43
|
BHILODA
|
GJ-09-006-040-002/8856133
()
|
1109006000NRG25180420240023683
|
20/04/2024
|
BHAMBHI KHEMABHAI HIRABHAI
|
1109006WL000417
|
BHAMBHI KHEMABHAI HIRABHAI
|
00415
|
SBIN0010952
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3370717210
|
|
MR KHEMABHAI HIRABHAI BHANBHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHILODA
|
GJ-09-006-040-002/8856253
()
|
1109006000NRG25180420240023687
|
20/04/2024
|
PARMAR KESHIBEN JETHABHAI
|
1109006WL000417
|
PARMAR KESHIBEN JETHABHAI
|
00415
|
SBIN0010952
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370717215
|
|
Mr. JETABHAI KALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-040-002/8856256
()
|
1109006000NRG25180420240023688
|
20/04/2024
|
BHAMBHI MULIBEN JIVABHAI
|
1109006WL000417
|
BHAMBHI MULIBEN JIVABHAI
|
00415
|
SBIN0010952
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3370717207
|
|
MRS MULIBEN JIVABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILODA
|
GJ-09-006-040-002/8856258
()
|
1109006000NRG25180420240023690
|
20/04/2024
|
Bhambhi Bharatbhai Karsanbhai
|
1109006WL000417
|
Bhambhi Bharatbhai Karsanbhai
|
00415
|
SBIN0010952
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3370717226
|
|
MULIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-040-002/8856261
()
|
1109006000NRG25180420240023693
|
20/04/2024
|
PARMAR SUBHASHBHAI KANTIBHAI
|
1109006WL000417
|
PARMAR SUBHASHBHAI KANTIBHAI
|
00415
|
SBIN0010952
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3370717230
|
|
Mr. SUBHASHBHAI KANTIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-040-002/8856262
()
|
1109006000NRG25180420240023694
|
20/04/2024
|
PARMAR PRAVINBHAI KAMJIBHAI
|
1109006WL000417
|
PARMAR PRAVINBHAI KAMJIBHAI
|
00415
|
SBIN0010952
|
220
|
220
|
Processed
|
29/04/2024
|
|
3370717208
|
|
PRAVINBHAI KAMJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-040-002/8856268
()
|
1109006000NRG25180420240023696
|
20/04/2024
|
BHAMBHI RATANBEN JAYANTIBHAI
|
1109006WL000417
|
BHAMBHI RATANBEN JAYANTIBHAI
|
00415
|
SBIN0010952
|
208
|
208
|
Processed
|
29/04/2024
|
|
3370717205
|
|
MRS RATANBEN JAYANTIBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHILODA
|
GJ-09-006-040-002/8856310
()
|
1109006000NRG25180420240023709
|
20/04/2024
|
PARMAR HANSABEN RAMESHBHAI
|
1109006WL000417
|
PARMAR HANSABEN RAMESHBHAI
|
00415
|
SBIN0010952
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3370717211
|
|
MRS HANSABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHILODA
|
GJ-09-006-040-002/8856310
()
|
1109006000NRG25180420240023708
|
20/04/2024
|
PARMAR RAMESHBHAI KALABHAI
|
1109006WL000417
|
PARMAR RAMESHBHAI KALABHAI
|
00415
|
SBIN0010952
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3370717209
|
|
MR RAMESHKUMAR KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHILODA
|
GJ-09-006-040-002/8856353
()
|
1109006000NRG25180420240023714
|
20/04/2024
|
DAMOR DINESHBHAI RUPJIBHAI
|
1109006WL000417
|
DAMOR DINESHBHAI RUPJIBHAI
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717219
|
|
Mr. DINESHBHAI RUPJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-040-002/8856359
()
|
1109006000NRG25180420240023716
|
20/04/2024
|
PARMAR KRISHNABEN KAMALBHAI
|
1109006WL000417
|
PARMAR KRISHNABEN KAMALBHAI
|
00415
|
SBIN0010952
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3370717221
|
|
PARMAR KRISHNABEN KAMALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHILODA
|
GJ-09-006-040-002/8856360
()
|
1109006000NRG25180420240023717
|
20/04/2024
|
Bhanbhi Bhikhabhai Kanabhai
|
1109006WL000417
|
Bhanbhi Bhikhabhai Kanabhai
|
00415
|
SBIN0010952
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3370717231
|
|
BHIKHABHAI KANABHAI BHAMBHI
|
CANARA BANK(508532)
|
|
55
|
BHILODA
|
GJ-09-006-040-002/8856500
()
|
1109006000NRG25180420240023726
|
20/04/2024
|
CHENVA MANJULABEN RATNABHAI
|
1109006WL000417
|
CHENVA MANJULABEN RATNABHAI
|
00415
|
SBIN0010952
|
1248
|
1248
|
Processed
|
29/04/2024
|
|
3370717216
|
|
Mrs. MANJULABEN RATNABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-040-002/8856525
()
|
1109006000NRG25180420240023727
|
20/04/2024
|
DAMOR ARVINDBHAI RAMJIBHAI
|
1109006WL000417
|
DAMOR ARVINDBHAI RAMJIBHAI
|
00415
|
SBIN0010952
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3370717212
|
|
Mr. ARVINDBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-040-002/8856532
()
|
1109006000NRG25180420240023728
|
20/04/2024
|
DAMOR RITESHBHAI PRAKASHBHAI
|
1109006WL000417
|
DAMOR RITESHBHAI PRAKASHBHAI
|
00415
|
SBIN0010952
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3370717220
|
|
RITESHKUMAR PRAKASHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50642
|
50642
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-040-002/8852124
()
|
1109006000NRG25180420240023677
|
20/04/2024
|
Bhanbhi Manjulaben Amrutbhai
|
1109006WL000417
|
Bhanbhi Manjulaben Amrutbhai
|
00468
|
UBIN0571407
|
2970
|
2970
|
Processed
|
29/04/2024
|
|
3370717239
|
|
Mrs. MANJULABEN AMRUTBHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
59
|
BHILODA
|
GJ-09-006-040-002/8856264
()
|
1109006000NRG25180420240023695
|
20/04/2024
|
Bhanbhi Dahyabhai Hirabhai
|
1109006WL000417
|
Bhanbhi Dahyabhai Hirabhai
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3370717247
|
|
MR DAHYABHAI HIRABHAI BHANBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
60
|
BHILODA
|
GJ-09-006-040-001/8856440
()
|
1109006000NRG25180420240023672
|
20/04/2024
|
Sohankumar Shankarbhai Parmar
|
1109006WL000417
|
Sohankumar Shankarbhai Parmar
|
00691
|
IPOS0000001
|
2579
|
2579
|
Processed
|
29/04/2024
|
|
3370717192
|
|
SOHANKUMAR SHANKARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHILODA
|
GJ-09-006-040-001/8856580
()
|
1109006000NRG25180420240023673
|
20/04/2024
|
Rimaben
|
1109006WL000417
|
Rimaben
|
00691
|
IPOS0000001
|
2970
|
2970
|
Processed
|
29/04/2024
|
|
3370717191
|
|
PARMAR RIMABEN HIMANSHUKUMAR
|
BANK OF INDIA(508505)
|
|
62
|
BHILODA
|
GJ-09-006-040-002/8856344
()
|
1109006000NRG25180420240023712
|
20/04/2024
|
Balvantbhai Kantibhai Parmar
|
1109006WL000417
|
Balvantbhai Kantibhai Parmar
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3370717190
|
|
Mr. . . BALVANTBHAI KANTIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8699
|
8699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181013
|
181013
|
|
|
|
|
|
|
|