|
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-09-006-035-001/8856537960
()
|
1109006000NRG25230520240239852
|
24/05/2024
|
NINAMA RAMESHBHAI NATHABHAI
|
1109006WL004137
|
NINAMA RAMESHBHAI NATHABHAI
|
00045
|
BARB0BHILOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973927
|
|
KANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-069-001/8857052
()
|
1109006000NRG25230520240239567
|
24/05/2024
|
baranda mukeshbhai manilal
|
1109006WL004126
|
baranda mukeshbhai manilal
|
00045
|
BARB0BHILOD
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973895
|
|
Baranda Mukeshkumar Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-035-001/885548
()
|
1109006000NRG25230520240240032
|
24/05/2024
|
menat popatbhai thavraji
|
1109006WL004140
|
menat popatbhai thavraji
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973929
|
|
Mr. . . POPATBHAI THAVARABHAI MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-035-001/8856537438
()
|
1109006000NRG25230520240239846
|
24/05/2024
|
tabiyad sarlaben naranbhai
|
1109006WL004137
|
tabiyad sarlaben naranbhai
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973939
|
|
SARALABEN NARAYANBHA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-035-001/8856537818
()
|
1109006000NRG25230520240240041
|
24/05/2024
|
KALASVA RAMESHBHAI KUSHKABHAI
|
1109006WL004141
|
KALASVA RAMESHBHAI KUSHKABHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973931
|
|
RAMESHBHA KUSHKABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-035-001/8856537823
()
|
1109006000NRG25230520240240033
|
24/05/2024
|
BODAT SURESHBHAI NAVJIBHAI
|
1109006WL004140
|
BODAT SURESHBHAI NAVJIBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973916
|
|
SURESHBHAI NAVAJIBHA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-035-001/8856537848
()
|
1109006000NRG25230520240239746
|
24/05/2024
|
KHER KANTABEN MANILAL
|
1109006WL004135
|
KHER KANTABEN MANILAL
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973938
|
|
KANTABEN MANILAL K
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-035-001/8856537877
()
|
1109006000NRG25230520240240043
|
24/05/2024
|
JIVIBEN SURESHBHAI MENAT
|
1109006WL004141
|
JIVIBEN SURESHBHAI MENAT
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973926
|
|
JIVIBEN SURESHBHAI M
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-069-001/8856963
()
|
1109006000NRG25230520240239564
|
24/05/2024
|
KHARADIPUSHPABEN LAXMANBHAI
|
1109006WL004126
|
KHARADIPUSHPABEN LAXMANBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973923
|
|
PUSHPABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-069-001/88570331
()
|
1109006000NRG25230520240239565
|
24/05/2024
|
GHOGHARA SHANKARBHAI JIVABHAI
|
1109006WL004126
|
GHOGHARA SHANKARBHAI JIVABHAI
|
00045
|
BARB0DBBLOD
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973924
|
|
SANKARBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-069-001/88570436
()
|
1109006000NRG25230520240239619
|
24/05/2024
|
BARANDA KOKILABEN MANILAL
|
1109006WL004131
|
BARANDA KOKILABEN MANILAL
|
00045
|
BARB0DBBLOD
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973928
|
|
KOKILABEN MANILAL BA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-076-004/8866448297
()
|
1109006000NRG25230520240239221
|
24/05/2024
|
TARAR VIKRAMBHAI BABUBHAI
|
1109006WL004117
|
TARAR VIKRAMBHAI BABUBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973925
|
|
VIKRAMBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-035-001/8856537626
()
|
1109006000NRG25230520240240047
|
24/05/2024
|
Damor Bhagvanbhai Kavjibhai
|
1109006WL004142
|
Damor Bhagvanbhai Kavjibhai
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973930
|
|
BHAGWANBHAI KAVJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-035-001/884653679
()
|
1109006000NRG25230520240239742
|
24/05/2024
|
Tabiyad Chandubhai Sakarabhai
|
1109006WL004135
|
Tabiyad Chandubhai Sakarabhai
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973904
|
|
CHANDUBHAI SHAKARABHAI TABIYAR
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-035-001/884653721
()
|
1109006000NRG25230520240239743
|
24/05/2024
|
BHARADA BHURIBEN SUKABHAI
|
1109006WL004135
|
BHARADA BHURIBEN SUKABHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973905
|
|
BHURIBEN SUKABHAI BHARADA
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-035-001/8856537856
()
|
1109006000NRG25230520240240028
|
24/05/2024
|
MENAT SANJAYBHAI SALUBHAI
|
1109006WL004139
|
MENAT SANJAYBHAI SALUBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973903
|
|
SANJAYKUMAR SALUBHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-035-001/8856537872
()
|
1109006000NRG25230520240240029
|
24/05/2024
|
BALEVIYA ARVINDBHAI VIKRAMBHAU
|
1109006WL004139
|
BALEVIYA ARVINDBHAI VIKRAMBHAU
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973902
|
|
Mr. MINOR YOGESHKUMAR ARVINDBHAI BADEVIY
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-035-001/8856537882
()
|
1109006000NRG25230520240240036
|
24/05/2024
|
BHENSA ANITABEN RAMESHBHAI
|
1109006WL004140
|
BHENSA ANITABEN RAMESHBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973949
|
|
MRS ANITABEN RAMESHBHAI BHESA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHILODA
|
GJ-09-006-035-001/8856537882
()
|
1109006000NRG25230520240240035
|
24/05/2024
|
BHENSA RAMESHBHAI SANJABHAI
|
1109006WL004140
|
BHENSA RAMESHBHAI SANJABHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973950
|
|
RAMESHBHAI SANJABHAI BHENSA
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-035-001/8890225
()
|
1109006000NRG25230520240240030
|
24/05/2024
|
MENAT SONALBEN NILESHBHAI
|
1109006WL004139
|
MENAT SONALBEN NILESHBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973901
|
|
SONALBEN NILESHBHAI MENAT
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-069-001/88570372
()
|
1109006000NRG25230520240239566
|
24/05/2024
|
PANDOR JAGDISHBHAI SALUBHAI
|
1109006WL004126
|
PANDOR JAGDISHBHAI SALUBHAI
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973906
|
|
MR JAGADISHBHAI SALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHILODA
|
GJ-09-006-069-002/8856446
()
|
1109006000NRG25230520240239296
|
24/05/2024
|
PALIYA CHANDUBHAI JIVABHAI
|
1109006WL004120
|
PALIYA CHANDUBHAI JIVABHAI
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973952
|
|
Mr. CHANDUBHAI JIVABHAI PALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-069-002/8856491
()
|
1109006000NRG25230520240239297
|
24/05/2024
|
Menat Parvatiben Pratapbhai
|
1109006WL004120
|
Menat Parvatiben Pratapbhai
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973900
|
|
PARVATIBEN PRATAPBHAI MENAT
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-069-002/8857099
()
|
1109006000NRG25230520240239300
|
24/05/2024
|
menat manilal bhurjibhai
|
1109006WL004120
|
menat manilal bhurjibhai
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973951
|
|
MANILAL BHURABHAI ME
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-076-004/88528762
()
|
1109006000NRG25230520240238817
|
24/05/2024
|
TARAR AMRUTBHAI SOMABHAI
|
1109006WL004112
|
TARAR AMRUTBHAI SOMABHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973953
|
|
AMRUTBHAI SOMABHAI TARAR
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-076-004/8866448297
()
|
1109006000NRG25230520240239222
|
24/05/2024
|
TARAR PARULBEN VIKRAMBHAI
|
1109006WL004117
|
TARAR PARULBEN VIKRAMBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973907
|
|
PARULBEN VIKRAMBHAI TARAR
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-076-004/889988
()
|
1109006000NRG25230520240238821
|
24/05/2024
|
pagi galabhai kadvabhai
|
1109006WL004112
|
pagi galabhai kadvabhai
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973954
|
|
GALABHAI KADVABHAI PAGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
28
|
BHILODA
|
GJ-09-006-035-001/8856537836
()
|
1109006000NRG25230520240239745
|
24/05/2024
|
KATARA CHANDRIKABEN RUPSINHBHAI
|
1109006WL004135
|
KATARA CHANDRIKABEN RUPSINHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973934
|
|
CHANDRIKABEN RUPSINHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-069-001/8857009
()
|
1109006000NRG25230520240239295
|
24/05/2024
|
menat prtapbhai martabhai
|
1109006WL004120
|
menat prtapbhai martabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973893
|
|
PRATAPBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-076-002/8866448480
()
|
1109006000NRG25230520240238816
|
24/05/2024
|
Vaibhavkumar Gordhanbhai Ninama
|
1109006WL004112
|
Vaibhavkumar Gordhanbhai Ninama
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973937
|
|
VAIBHAVBHAI GORDHANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
31
|
BHILODA
|
GJ-09-006-035-001/8856537844
()
|
1109006000NRG25230520240239850
|
24/05/2024
|
BHAGORA MAHESHBHAI RAMJIBHAI
|
1109006WL004137
|
BHAGORA MAHESHBHAI RAMJIBHAI
|
00078
|
CNRB0004528
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973922
|
|
Mrs. VARSHABEN MAHESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-035-001/8856537867
()
|
1109006000NRG25230520240240042
|
24/05/2024
|
DAMOR NATVARBHAI DITABHAI
|
1109006WL004141
|
DAMOR NATVARBHAI DITABHAI
|
00078
|
CNRB0004528
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973920
|
|
NATVARBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-069-001/8857062
()
|
1109006000NRG25230520240239568
|
24/05/2024
|
sadat amrutbhai khaljibhai
|
1109006WL004126
|
sadat amrutbhai khaljibhai
|
00078
|
CNRB0004528
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973921
|
|
Mr. AMRUTBHAI KHALJIBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-035-001/8856537769
()
|
1109006000NRG25230520240239848
|
24/05/2024
|
NINAMA BABUBHAI LALJIBHAI
|
1109006WL004137
|
NINAMA BABUBHAI LALJIBHAI
|
00165
|
IBKL0001281
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973897
|
|
MR BABUBHAI LALAJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHILODA
|
GJ-09-006-069-001/88570428
()
|
1109006000NRG25230520240239621
|
24/05/2024
|
Ajaykumar Jagdishbhai Pandor
|
1109006WL004133
|
Ajaykumar Jagdishbhai Pandor
|
00165
|
IBKL0001281
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973898
|
|
AJAYKUMAR JAGDISHBHAI PANDOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-035-001/8846537234
()
|
1109006000NRG25230520240240031
|
24/05/2024
|
MENAT LAXMIBEN KANTIBHAI
|
1109006WL004140
|
MENAT LAXMIBEN KANTIBHAI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973945
|
|
Mrs. LAXMIBEN KANTILAL MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-035-001/8846537265
()
|
1109006000NRG25230520240239744
|
24/05/2024
|
KALASAVA GANGABEN JIVABHAI
|
1109006WL004135
|
KALASAVA GANGABEN JIVABHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973946
|
|
MRS GANGABEN JEEVABHAI KALASAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILODA
|
GJ-09-006-035-001/885510
()
|
1109006000NRG25230520240240025
|
24/05/2024
|
nada kailashben amlkumar
|
1109006WL004139
|
nada kailashben amlkumar
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973943
|
|
MRS KAILASBEN AMALKUMAR NADA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILODA
|
GJ-09-006-035-001/885527
()
|
1109006000NRG25230520240240044
|
24/05/2024
|
baleviya hashmukh candubhai
|
1109006WL004142
|
baleviya hashmukh candubhai
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973947
|
|
MR HASMUKHBHAI CHANDUBHAI BALEVIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHILODA
|
GJ-09-006-035-001/885544
()
|
1109006000NRG25230520240240045
|
24/05/2024
|
nada saileshbhai dineshbhai
|
1109006WL004142
|
nada saileshbhai dineshbhai
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973942
|
|
MR SHAILESHKUMAR DINESHBHAI NADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILODA
|
GJ-09-006-035-001/8856537547
()
|
1109006000NRG25230520240240038
|
24/05/2024
|
BALEVIYA RAJUBHAI ARVINDBHAI
|
1109006WL004141
|
BALEVIYA RAJUBHAI ARVINDBHAI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973944
|
|
MR RAJUBHAI ARVINDBHAI BALEVIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHILODA
|
GJ-09-006-035-001/8856537570
()
|
1109006000NRG25230520240240046
|
24/05/2024
|
NINAMA MAGANBHAI NATHABHAI
|
1109006WL004142
|
NINAMA MAGANBHAI NATHABHAI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973941
|
|
MR MAGANBHAI NATHABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILODA
|
GJ-09-006-035-001/8856537606
()
|
1109006000NRG25230520240240026
|
24/05/2024
|
NADA JAGDISHBHAI LAXMANBHAI
|
1109006WL004139
|
NADA JAGDISHBHAI LAXMANBHAI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973948
|
|
MR JAGDISHKUMAR LAXMANBHAI NADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHILODA
|
GJ-09-006-035-001/8856537641
()
|
1109006000NRG25230520240240027
|
24/05/2024
|
DAMOR JIVABHAI RAMANBHA
|
1109006WL004139
|
DAMOR JIVABHAI RAMANBHA
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973955
|
|
MR JIVABHAI RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHILODA
|
GJ-09-006-035-001/8856537756
()
|
1109006000NRG25230520240239847
|
24/05/2024
|
Ninama Tejalben Kalpeshbhai
|
1109006WL004137
|
Ninama Tejalben Kalpeshbhai
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973919
|
|
NINAMA TEJALBEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-035-001/8856537762
()
|
1109006000NRG25230520240240039
|
24/05/2024
|
Katara Vaishaleeben Prakashbhai
|
1109006WL004141
|
Katara Vaishaleeben Prakashbhai
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973910
|
|
MISS KATARA VAISHALIBEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHILODA
|
GJ-09-006-035-001/8856537813
()
|
1109006000NRG25230520240240040
|
24/05/2024
|
SADAT KAVIBEN CHANDUBHAI
|
1109006WL004141
|
SADAT KAVIBEN CHANDUBHAI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973940
|
|
MRS KAVIBEN CHANDUBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHILODA
|
GJ-09-006-035-001/8856537839
()
|
1109006000NRG25230520240240048
|
24/05/2024
|
DAMOR PRAVINBHAI MANJIBHAI
|
1109006WL004142
|
DAMOR PRAVINBHAI MANJIBHAI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973913
|
|
MR PRAVINBHAI MANJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-035-001/8856537844
()
|
1109006000NRG25230520240239851
|
24/05/2024
|
BHAGORA VARSHABEN MAHESHBHAI
|
1109006WL004137
|
BHAGORA VARSHABEN MAHESHBHAI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973912
|
|
Mrs. VARSHABEN MAHESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-035-001/8856537979
()
|
1109006000NRG25230520240240037
|
24/05/2024
|
Anilkumar Danjibhai Bhensa
|
1109006WL004140
|
Anilkumar Danjibhai Bhensa
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973915
|
|
MR ANILKUMAR DANJIBHAI BHENSA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHILODA
|
GJ-09-006-069-001/88570357
()
|
1109006000NRG25230520240239618
|
24/05/2024
|
MENAT ARVINDBHAI NAVJIBHAI
|
1109006WL004131
|
MENAT ARVINDBHAI NAVJIBHAI
|
00415
|
SBIN0010952
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973914
|
|
MR ARVINDBHAI NAVJIBHAI MENAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHILODA
|
GJ-09-006-069-002/88570403
()
|
1109006000NRG25230520240239298
|
24/05/2024
|
RajendraSinh Bhupatsinh Rathod
|
1109006WL004120
|
RajendraSinh Bhupatsinh Rathod
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973909
|
|
MASTER RAJENDRASINH BHUPATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHILODA
|
GJ-09-006-069-002/88570416
()
|
1109006000NRG25230520240239299
|
24/05/2024
|
Rathod Gajendrasinh Bhupatsinh
|
1109006WL004120
|
Rathod Gajendrasinh Bhupatsinh
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973908
|
|
MASTER GAJENDRASINH BHUPATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILODA
|
GJ-09-006-076-004/88528808
()
|
1109006000NRG25230520240238819
|
24/05/2024
|
PAGI KAMLESHBHAI DHIRABHAI
|
1109006WL004112
|
PAGI KAMLESHBHAI DHIRABHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973911
|
|
MR KAMLESHKUMAR DHIRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHILODA
|
GJ-09-006-076-004/8866448440
()
|
1109006000NRG25230520240239224
|
24/05/2024
|
PAGI BHAVNABEN JAGDISHBHAI
|
1109006WL004117
|
PAGI BHAVNABEN JAGDISHBHAI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973917
|
|
BHAVNA BEN PAGI
|
RATNAKAR BANK(607393)
|
|
56
|
BHILODA
|
GJ-09-006-076-004/8866448444
()
|
1109006000NRG25230520240238820
|
24/05/2024
|
TARAR KAMLESHBHAI DAHYABHAI
|
1109006WL004112
|
TARAR KAMLESHBHAI DAHYABHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973918
|
|
Tarar Kamleshbhai Dahyabhai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73136
|
73136
|
|
|
|
|
|
|
|
|
57
|
BHILODA
|
GJ-09-006-076-004/8866448440
()
|
1109006000NRG25230520240239223
|
24/05/2024
|
PAGI JAGDISHBHAI BHIKHABHAI
|
1109006WL004117
|
PAGI JAGDISHBHAI BHIKHABHAI
|
00415
|
SBIN0060437
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973899
|
|
Mr. JAGDISHBHAI BHIKHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-035-001/8856537865
()
|
1109006000NRG25230520240240034
|
24/05/2024
|
MENAT NANJIBHAI DHARMABHAI
|
1109006WL004140
|
MENAT NANJIBHAI DHARMABHAI
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973932
|
|
Mr. NANAJIBHAI DHARAMABHAI MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-076-004/8866448464
()
|
1109006000NRG25230520240239225
|
24/05/2024
|
TARAR BHAVESHBHAI HARISHBHAI
|
1109006WL004117
|
TARAR BHAVESHBHAI HARISHBHAI
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973933
|
|
Mr. BHAVESHKUMAR HARISHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
60
|
BHILODA
|
GJ-09-006-035-001/8856537841
()
|
1109006000NRG25230520240239849
|
24/05/2024
|
SADAT BACHUBEN MAGANABHAI
|
1109006WL004137
|
SADAT BACHUBEN MAGANABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973935
|
|
BACHUBEN MAGANBHAI SADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-069-002/8856987
()
|
1109006000NRG25230520240239569
|
24/05/2024
|
MENAT GIRISHBHAI MARATABHAI
|
1109006WL004126
|
MENAT GIRISHBHAI MARATABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973894
|
|
GIRISHBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-076-004/88528762
()
|
1109006000NRG25230520240238818
|
24/05/2024
|
Nikeshkumar Amrutbhai Tarar
|
1109006WL004112
|
Nikeshkumar Amrutbhai Tarar
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973936
|
|
NIKESHKUMAR AMRUTBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-035-001/889014
()
|
1109006000NRG25230520240239747
|
24/05/2024
|
Ashokbhai Mangalabhai Bhesa
|
1109006WL004135
|
Ashokbhai Mangalabhai Bhesa
|
00666
|
IDFB0040301
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973896
|
|
Ashokbhai Mangalabhai Bhesa
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216986
|
216986
|
|
|
|
|
|
|
|