|
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-09-006-074-001/833103
()
|
1109006000NRG25210520240221782
|
24/05/2024
|
CHOLAVIYA PARULBEN S
|
1109006WL003765
|
CHOLAVIYA PARULBEN S
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972069
|
|
CHOLAVIYA PARULBEN S
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-074-001/8843865
()
|
1109006000NRG25210520240221783
|
24/05/2024
|
GAMETI ILABEN NARESHBHAI
|
1109006WL003765
|
GAMETI ILABEN NARESHBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972060
|
|
Gameti Ilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BHILODA
|
GJ-09-006-074-001/8885800389
()
|
1109006000NRG25210520240221797
|
24/05/2024
|
Kaushalkumar Chandubhai Kalasava
|
1109006WL003767
|
Kaushalkumar Chandubhai Kalasava
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972068
|
|
KAUSHALKUMAR CHANDUBHAI KALASAVA
|
BANK OF INDIA(508505)
|
|
4
|
BHILODA
|
GJ-09-006-074-002/848844
()
|
1109006000NRG25210520240221769
|
24/05/2024
|
DABHI DILIPBHAI BABUBHAI
|
1109006WL003763
|
DABHI DILIPBHAI BABUBHAI
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972037
|
|
DABHI DILIPBHAI BHIK
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-074-002/848865
()
|
1109006000NRG25210520240221798
|
24/05/2024
|
MAKWANA SAVITABEN DAHYABHAI
|
1109006WL003767
|
MAKWANA SAVITABEN DAHYABHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972039
|
|
SAVITABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-074-002/848880
()
|
1109006000NRG25210520240221818
|
24/05/2024
|
MAKWANA MADHUBHAI NATHABHAI MAKWANA YesNo
|
1109006WL003770
|
MAKWANA MADHUBHAI NATHABHAI MAKWANA YesNo
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972034
|
|
MAKWANA MADHUBHAI NA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-074-002/848900
()
|
1109006000NRG25210520240221803
|
24/05/2024
|
KHANT BHURIBEN DHULABHAI
|
1109006WL003768
|
KHANT BHURIBEN DHULABHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972033
|
|
KHANT BHURI BEN
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-074-002/848917
()
|
1109006000NRG25210520240221776
|
24/05/2024
|
MAKAVANA CANDRIKABEN VINUBHAI
|
1109006WL003764
|
MAKAVANA CANDRIKABEN VINUBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972051
|
|
MAKWANA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-074-002/848937
()
|
1109006000NRG25210520240221809
|
24/05/2024
|
PRATAPBHAI
|
1109006WL003769
|
PRATAPBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972056
|
|
TARAR PRATAPBHAI KES
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-074-002/848938
()
|
1109006000NRG25210520240221770
|
24/05/2024
|
Pagi Dasharathbhai Shamalbhai
|
1109006WL003763
|
Pagi Dasharathbhai Shamalbhai
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972046
|
|
DASHARATHBHAI SHAMALBHAI PAGI
|
CANARA BANK(508532)
|
|
11
|
BHILODA
|
GJ-09-006-074-002/848938
()
|
1109006000NRG25210520240221771
|
24/05/2024
|
Pagi Tejalben Dashrathbhai
|
1109006WL003763
|
Pagi Tejalben Dashrathbhai
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972055
|
|
TEJALBEN DASRATHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-074-002/8843843
()
|
1109006000NRG25210520240221752
|
24/05/2024
|
KAILASHBEN DAHYABHAI KHANT
|
1109006WL003761
|
KAILASHBEN DAHYABHAI KHANT
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972044
|
|
KAILASHBEN AMRUITBHA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-074-002/88499932
()
|
1109006000NRG25210520240221755
|
24/05/2024
|
MAKAVANA BHAVESHBHAI ALKHABHAI
|
1109006WL003761
|
MAKAVANA BHAVESHBHAI ALKHABHAI
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972067
|
|
BHAVESHBHAI ALKHABHA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-074-002/88499932
()
|
1109006000NRG25210520240221754
|
24/05/2024
|
MAKWANA KAILASHBEN BHAVESHBHAI
|
1109006WL003761
|
MAKWANA KAILASHBEN BHAVESHBHAI
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972026
|
|
KAILASBEN BHAVESHBHA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-074-002/8885800153
()
|
1109006000NRG25210520240221819
|
24/05/2024
|
KHANT GALABHAI KADAVABHAI
|
1109006WL003770
|
KHANT GALABHAI KADAVABHAI
|
00045
|
BARB0DBBLOD
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383972032
|
|
KHANTGALABHAI KADAVA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-074-002/8885800153
()
|
1109006000NRG25210520240221820
|
24/05/2024
|
KHANT KAPILABEN GALABHAI
|
1109006WL003770
|
KHANT KAPILABEN GALABHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972047
|
|
KHANT KAPILABEN GALA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-074-002/8885800160
()
|
1109006000NRG25210520240221761
|
24/05/2024
|
KALASVA SARMILABEN PARVIN
|
1109006WL003762
|
KALASVA SARMILABEN PARVIN
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972058
|
|
KALASVA SARMILABEN P
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-074-002/8885800214
()
|
1109006000NRG25210520240221777
|
24/05/2024
|
DABHI KAMLESHBHA GALABHAI
|
1109006WL003764
|
DABHI KAMLESHBHA GALABHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972036
|
|
DABHI KAMLESHBHAI GA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-074-002/8885800291
()
|
1109006000NRG25210520240221778
|
24/05/2024
|
KHANT PRATAPBHAI ALKHABHAI
|
1109006WL003764
|
KHANT PRATAPBHAI ALKHABHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972057
|
|
PRATAPBHAI ALAKHABHA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-074-003/8844791
()
|
1109006000NRG25210520240221811
|
24/05/2024
|
KALIBEN RAJESHBHAI VATDIYA
|
1109006WL003769
|
KALIBEN RAJESHBHAI VATDIYA
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972025
|
|
KALIBEN RAJESHBHAI V
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-074-003/8844791
()
|
1109006000NRG25210520240221810
|
24/05/2024
|
vatdiya rajeshbhai
|
1109006WL003769
|
vatdiya rajeshbhai
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972043
|
|
RAJESHBHAI BHALABHAI VANTADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHILODA
|
GJ-09-006-074-003/8844792
()
|
1109006000NRG25210520240221772
|
24/05/2024
|
HETALBEN NILESHBHAI VATADIYA
|
1109006WL003763
|
HETALBEN NILESHBHAI VATADIYA
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972064
|
|
Hetalben Nileshbhai Vantdiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-074-003/8844797
()
|
1109006000NRG25210520240221799
|
24/05/2024
|
DAHIBEN
|
1109006WL003767
|
DAHIBEN
|
00045
|
BARB0DBBLOD
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383972021
|
|
DAHIBEN MADHABHAI PA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-074-003/8884499965
()
|
1109006000NRG25210520240221813
|
24/05/2024
|
PANDOR MINABEN ARVINDBHAI
|
1109006WL003769
|
PANDOR MINABEN ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383972035
|
|
MINABEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-074-003/8885800223
()
|
1109006000NRG25210520240221800
|
24/05/2024
|
PARMAR RADHABEN SURESHBHAI
|
1109006WL003767
|
PARMAR RADHABEN SURESHBHAI
|
00045
|
BARB0DBBLOD
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383972063
|
|
RADHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-074-004/8849823
()
|
1109006000NRG25210520240221806
|
24/05/2024
|
ASARI KANKUBEN DOLAJIBHAI
|
1109006WL003768
|
ASARI KANKUBEN DOLAJIBHAI
|
00045
|
BARB0DBBLOD
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383972015
|
|
ASARI KANKU BEN DOLA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-074-004/8884499960
()
|
1109006000NRG25210520240221764
|
24/05/2024
|
MOTHLIYA KAILASHBEN BHARTBHAI
|
1109006WL003762
|
MOTHLIYA KAILASHBEN BHARTBHAI
|
00045
|
BARB0DBBLOD
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383972042
|
|
KAILASHBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-074-005/8844841
()
|
1109006000NRG25210520240221758
|
24/05/2024
|
Damor Bhavnaben Kamleshbhai
|
1109006WL003761
|
Damor Bhavnaben Kamleshbhai
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972053
|
|
DAMOR BHAVANABEN KAL
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-074-005/8844841
()
|
1109006000NRG25210520240221759
|
24/05/2024
|
Damor Manjulaben Laxmanbhai
|
1109006WL003761
|
Damor Manjulaben Laxmanbhai
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972049
|
|
MRS MANJULABEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHILODA
|
GJ-09-006-074-005/8844841
()
|
1109006000NRG25210520240221757
|
24/05/2024
|
Damor Rekha Ben
|
1109006WL003761
|
Damor Rekha Ben
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972048
|
|
DAMOR REKHA BEN
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-074-005/8844842
()
|
1109006000NRG25210520240221791
|
24/05/2024
|
SITABEN PARESHBHAI BODAT
|
1109006WL003766
|
SITABEN PARESHBHAI BODAT
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972061
|
|
BADAT SITABEN PARESH
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-074-005/8844850
()
|
1109006000NRG25210520240221760
|
24/05/2024
|
Durgabahen Bhaveshbhai Damor
|
1109006WL003761
|
Durgabahen Bhaveshbhai Damor
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972045
|
|
DAMOR DURGABEN BHAVE
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-074-005/8844864
()
|
1109006000NRG25210520240221765
|
24/05/2024
|
KALASVA AKITABEN SAILESHBHAI
|
1109006WL003762
|
KALASVA AKITABEN SAILESHBHAI
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972028
|
|
ANKITABEN SAILESHBHA
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-074-005/8844903
()
|
1109006000NRG25210520240221792
|
24/05/2024
|
MANIBEN
|
1109006WL003766
|
MANIBEN
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972070
|
|
MRS MANIBEN SHANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHILODA
|
GJ-09-006-074-005/8844937
()
|
1109006000NRG25210520240221780
|
24/05/2024
|
KALASVA DIPALIBEN RAJIVBHAI
|
1109006WL003764
|
KALASVA DIPALIBEN RAJIVBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972052
|
|
KALASAVA DIPALIBEN R
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-074-005/8844937
()
|
1109006000NRG25210520240221781
|
24/05/2024
|
Kalasva Manishaben Sanjaybhai
|
1109006WL003764
|
Kalasva Manishaben Sanjaybhai
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972050
|
|
MRS MANISHABEN SANJAYBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHILODA
|
GJ-09-006-074-005/8844940
()
|
1109006000NRG25210520240221766
|
24/05/2024
|
Arjunbhai S Kalasva
|
1109006WL003762
|
Arjunbhai S Kalasva
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972027
|
|
MR ARJUNBHAI SARDARJI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILODA
|
GJ-09-006-074-005/8844960
()
|
1109006000NRG25210520240221767
|
24/05/2024
|
MENAT RINABEN JAYNTIBHAI
|
1109006WL003762
|
MENAT RINABEN JAYNTIBHAI
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972054
|
|
RINABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-074-005/8845036
()
|
1109006000NRG25210520240221801
|
24/05/2024
|
GAMETI NAVINABEN SIDHRAJ.
|
1109006WL003767
|
GAMETI NAVINABEN SIDHRAJ.
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972040
|
|
NAVINABEN SIDHARAJ G
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-074-005/8845058
()
|
1109006000NRG25210520240221793
|
24/05/2024
|
lKALASVA PRAVINBHAI PUNAJI
|
1109006WL003766
|
lKALASVA PRAVINBHAI PUNAJI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972038
|
|
KALASVA PRAVINBHAI P
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-074-005/8845059
()
|
1109006000NRG25210520240221789
|
24/05/2024
|
SHANKARBHAI
|
1109006WL003765
|
SHANKARBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972062
|
|
JOSHIYARA SANKARBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-074-005/8845163
()
|
1109006000NRG25210520240221808
|
24/05/2024
|
KALASAVA NARESHBHAI
|
1109006WL003768
|
KALASAVA NARESHBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972031
|
|
NARESHBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-074-005/8849881
()
|
1109006000NRG25210520240221794
|
24/05/2024
|
CHANDUBHAI VALAJI BODAT
|
1109006WL003766
|
CHANDUBHAI VALAJI BODAT
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972059
|
|
CHANDUBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-074-005/8885800230
()
|
1109006000NRG25210520240221795
|
24/05/2024
|
BODAT AREFABEN DINESHBHAI
|
1109006WL003766
|
BODAT AREFABEN DINESHBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972041
|
|
BODAT ARIFA BEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137528
|
137528
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-074-003/8884500035
()
|
1109006000NRG25210520240221814
|
24/05/2024
|
PARMAR MANEKBHAI MOTIBHAI
|
1109006WL003769
|
PARMAR MANEKBHAI MOTIBHAI
|
00045
|
BARB0DBTORD
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383972022
|
|
MANEKBEN JITENDRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
46
|
BHILODA
|
GJ-09-006-074-003/8884499942
()
|
1109006000NRG25210520240221812
|
24/05/2024
|
VATADIYA HETALBEN DILIPBHAI
|
1109006WL003769
|
VATADIYA HETALBEN DILIPBHAI
|
00045
|
BARB0DBWANK
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972024
|
|
VANTDIYA HETALBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHILODA
|
GJ-09-006-074-004/88493220
()
|
1109006000NRG25210520240221804
|
24/05/2024
|
KATARA RAMAJIBHAI DHANABHAI
|
1109006WL003768
|
KATARA RAMAJIBHAI DHANABHAI
|
00045
|
BARB0DBWANK
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972017
|
|
RAMJIBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-074-004/8849823
()
|
1109006000NRG25210520240221805
|
24/05/2024
|
ASARI DOLAJI NEMAJI
|
1109006WL003768
|
ASARI DOLAJI NEMAJI
|
00045
|
BARB0DBWANK
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383972016
|
|
DOLAJI NEMAJI ASARI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-074-004/8849868
()
|
1109006000NRG25210520240221788
|
24/05/2024
|
BUVAL PREMILABEN KIRITBHAI
|
1109006WL003765
|
BUVAL PREMILABEN KIRITBHAI
|
00045
|
BARB0DBWANK
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972019
|
|
PREMILABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-074-004/8849868
()
|
1109006000NRG25210520240221787
|
24/05/2024
|
Kiritbhai Dhuljibhai Buval
|
1109006WL003765
|
Kiritbhai Dhuljibhai Buval
|
00045
|
BARB0DBWANK
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972020
|
|
KIRITBHAI DHULJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-074-004/8884499938
()
|
1109006000NRG25210520240221762
|
24/05/2024
|
BUVAL KHATRAJI KANAJI
|
1109006WL003762
|
BUVAL KHATRAJI KANAJI
|
00045
|
BARB0DBWANK
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383972018
|
|
KHATRAJI KANAJI BUVA
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-074-004/8884499960
()
|
1109006000NRG25210520240221763
|
24/05/2024
|
MOTHALIYA BACHUBHAI KUSKABHAI
|
1109006WL003762
|
MOTHALIYA BACHUBHAI KUSKABHAI
|
00045
|
BARB0DBWANK
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972023
|
|
ACHUBHAI KUSHKAJI M
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-074-004/8884500054
()
|
1109006000NRG25210520240221807
|
24/05/2024
|
bhagora shantaben zinabhai
|
1109006WL003768
|
bhagora shantaben zinabhai
|
00045
|
BARB0DBWANK
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972030
|
|
SHANTABEN JINABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25060
|
25060
|
|
|
|
|
|
|
|
|
54
|
BHILODA
|
GJ-09-006-074-001/8885800390
()
|
1109006000NRG25210520240221768
|
24/05/2024
|
asari sumitraben ratnabhai
|
1109006WL003763
|
asari sumitraben ratnabhai
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972010
|
|
Mr. SUMITRABEN RATNABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-074-002/8843849
()
|
1109006000NRG25210520240221753
|
24/05/2024
|
Makavana Sharada Ben Magan Bhai
|
1109006WL003761
|
Makavana Sharada Ben Magan Bhai
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972009
|
|
MAKAVANA SHARADA BEN
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-074-005/8844987
()
|
1109006000NRG25210520240221774
|
24/05/2024
|
Surtaben Dineshbhai Damor
|
1109006WL003763
|
Surtaben Dineshbhai Damor
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972011
|
|
DAMOR SURTABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
57
|
BHILODA
|
GJ-09-006-074-003/8885800345
()
|
1109006000NRG25210520240221779
|
24/05/2024
|
parmar hujiben ramanbhai
|
1109006WL003764
|
parmar hujiben ramanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972066
|
|
Mrs. HUJIBEN RAMANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-074-001/884500051
()
|
1109006000NRG25210520240221802
|
24/05/2024
|
ajitbhai
|
1109006WL003768
|
ajitbhai
|
00078
|
CNRB0004528
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972029
|
|
KOTWAL AJITBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
59
|
BHILODA
|
GJ-09-006-074-001/8845178
()
|
1109006000NRG25210520240221790
|
24/05/2024
|
vinodbhai v kotaval
|
1109006WL003766
|
vinodbhai v kotaval
|
00165
|
IBKL0001281
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972008
|
|
VINODBHAI VALJIBHAI KOTWA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
60
|
BHILODA
|
GJ-09-006-074-001/8885800385
()
|
1109006000NRG25210520240221796
|
24/05/2024
|
asari ramaben bhurjibhai
|
1109006WL003767
|
asari ramaben bhurjibhai
|
00415
|
SBIN0010952
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383972013
|
|
MRS RAMABEN BHURJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHILODA
|
GJ-09-006-074-004/8885800238
()
|
1109006000NRG25210520240221815
|
24/05/2024
|
hemantkumar maganbhai mothaliya
|
1109006WL003769
|
hemantkumar maganbhai mothaliya
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972012
|
|
MR HEMANTKUMAR MAGANBHAI MOTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHILODA
|
GJ-09-006-074-004/8885800330
()
|
1109006000NRG25210520240221773
|
24/05/2024
|
MOTHALIYA VISHNUKUMAR HIRABHAI
|
1109006WL003763
|
MOTHALIYA VISHNUKUMAR HIRABHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972014
|
|
MR VISHNUBHAI HIRABHAI MOTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7558
|
7558
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-074-001/8843894
()
|
1109006000NRG25210520240221784
|
24/05/2024
|
PARTHABHAI
|
1109006WL003765
|
PARTHABHAI
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972071
|
|
KALASVA PARTHKUMAR LAXMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
64
|
BHILODA
|
GJ-09-006-074-001/8843885
()
|
1109006000NRG25210520240221775
|
24/05/2024
|
SOMABHAI
|
1109006WL003764
|
SOMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972073
|
|
NINAMA SOMABHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-074-001/8885800389
()
|
1109006000NRG25210520240221816
|
24/05/2024
|
chandubhai kamjibhai kalasva
|
1109006WL003770
|
chandubhai kamjibhai kalasva
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383972075
|
|
CHANDUBHAI KAMJIBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-074-001/8885800389
()
|
1109006000NRG25210520240221817
|
24/05/2024
|
namunaben chandubhai kalasva
|
1109006WL003770
|
namunaben chandubhai kalasva
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972074
|
|
YAMUNABEN CHANDUBHAI KALASVA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BHILODA
|
GJ-09-006-074-002/8885800157
()
|
1109006000NRG25210520240221756
|
24/05/2024
|
Pagi Kiranben Ramajibhai
|
1109006WL003761
|
Pagi Kiranben Ramajibhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972007
|
|
Mrs. KIRANBEN RAMAJIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-074-003/8884499944
()
|
1109006000NRG25210520240221785
|
24/05/2024
|
PANDOR KALJIBHAI
|
1109006WL003765
|
PANDOR KALJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972065
|
|
PANDOR KALJIBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-074-003/8884499944
()
|
1109006000NRG25210520240221786
|
24/05/2024
|
PANDOR TINABEN
|
1109006WL003765
|
PANDOR TINABEN
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383972072
|
|
MRS TINABEN KALAJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18310
|
18310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213178
|
213178
|
|
|
|
|
|
|
|