|
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-09-006-074-001/108
()
|
1109006000NRG25090520240131641
|
09/05/2024
|
KOTAVAL ROHITBHAI SHUSHBHAI
|
1109006WL002229
|
KOTAVAL ROHITBHAI SHUSHBHAI
|
00045
|
BARB0DBBLOD
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974193465
|
|
KOTVAL ROHITBHAI SUB
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-074-001/505050
()
|
1109006000NRG25090520240131643
|
09/05/2024
|
kokila
|
1109006WL002229
|
kokila
|
00045
|
BARB0DBBLOD
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974193433
|
|
KALASAVA KOKEELABEN
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-074-001/505051
()
|
1109006000NRG25090520240131645
|
09/05/2024
|
KOTAVAL KIRTIBHAI ASHOKBHAI
|
1109006WL002229
|
KOTAVAL KIRTIBHAI ASHOKBHAI
|
00045
|
BARB0DBBLOD
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974193429
|
|
KIRTIKUMAR ASHOKBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
4
|
BHILODA
|
GJ-09-006-074-001/505051
()
|
1109006000NRG25090520240131644
|
09/05/2024
|
KOTAVAL SHANTA BEN ASHOKBHAI
|
1109006WL002229
|
KOTAVAL SHANTA BEN ASHOKBHAI
|
00045
|
BARB0DBBLOD
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974193428
|
|
Mrs. SHANTABEN ASHOKBHAI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-074-001/833021
()
|
1109006000NRG25090520240131649
|
09/05/2024
|
KOKILABEN
|
1109006WL002229
|
KOKILABEN
|
00045
|
BARB0DBBLOD
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974193426
|
|
Mrs. KOKILABEN MAKSHIBHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-074-001/833093
()
|
1109006000NRG25090520240131651
|
09/05/2024
|
VIJAYKUMAR
|
1109006WL002229
|
VIJAYKUMAR
|
00045
|
BARB0DBBLOD
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974193442
|
|
KOTAVAL VIJAYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-074-001/8843918
()
|
1109006000NRG25090520240131656
|
09/05/2024
|
cholaviya sureskhaben
|
1109006WL002229
|
cholaviya sureskhaben
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974193439
|
|
CHOLVIYA SUREKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BHILODA
|
GJ-09-006-074-001/8843921
()
|
1109006000NRG25090520240131657
|
09/05/2024
|
ROHITBHAI
|
1109006WL002229
|
ROHITBHAI
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974193447
|
|
CHOLAVIYA ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-074-001/884500054
()
|
1109006000NRG25090520240131658
|
09/05/2024
|
BODAT KESHARBEN KAMLESHBHAI
|
1109006WL002229
|
BODAT KESHARBEN KAMLESHBHAI
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974193421
|
|
KESHAR BEN KAMLESH B
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-074-001/884500057
()
|
1109006000NRG25090520240131660
|
09/05/2024
|
Kotwal Krishnaben Rahulkumar
|
1109006WL002229
|
Kotwal Krishnaben Rahulkumar
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974193430
|
|
KRISHNABEN RAHULKUMA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-074-001/8845183
()
|
1109006000NRG25090520240131662
|
09/05/2024
|
KALASAVA SURESHBHAI BACHUBHAI
|
1109006WL002229
|
KALASAVA SURESHBHAI BACHUBHAI
|
00045
|
BARB0DBBLOD
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974193470
|
|
SURESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-074-001/8885800258
()
|
1109006000NRG25090520240131669
|
09/05/2024
|
KALASVA SHARDABEN DILIPBHAI
|
1109006WL002229
|
KALASVA SHARDABEN DILIPBHAI
|
00045
|
BARB0DBBLOD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974193461
|
|
KALASAVA SHARDABEN D
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-074-001/8885800339
()
|
1109006000NRG25090520240131674
|
09/05/2024
|
KOTWALNAYNABEN RAJESHBHAI
|
1109006WL002229
|
KOTWALNAYNABEN RAJESHBHAI
|
00045
|
BARB0DBBLOD
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974193462
|
|
MRS NAYANABEN RAJUBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-074-001/8885800405
()
|
1109006000NRG25090520240131679
|
09/05/2024
|
parghi anilbhai sanjabhai
|
1109006WL002229
|
parghi anilbhai sanjabhai
|
00045
|
BARB0DBBLOD
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3974193434
|
|
PARGHI ANILBHAI SANJ
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-074-001/8885800406
()
|
1109006000NRG25090520240131680
|
09/05/2024
|
parghi dahiben manilal
|
1109006WL002229
|
parghi dahiben manilal
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974193437
|
|
DAHIBEN MANILAL PARG
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-074-001/8885800410
()
|
1109006000NRG25090520240131681
|
09/05/2024
|
damor ritaben niravbhai
|
1109006WL002229
|
damor ritaben niravbhai
|
00045
|
BARB0DBBLOD
|
1009
|
1009
|
Processed
|
11/05/2024
|
|
3974193438
|
|
RITABEN NIRAVBHAI DA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-074-001/8885800421
()
|
1109006000NRG25090520240131683
|
09/05/2024
|
parghi niruben kanjibhai
|
1109006WL002229
|
parghi niruben kanjibhai
|
00045
|
BARB0DBBLOD
|
1009
|
1009
|
Processed
|
11/05/2024
|
|
3974193431
|
|
PARGHI NIRUBEN KANJI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-074-001/8885800432
()
|
1109006000NRG25090520240131686
|
09/05/2024
|
bodat rajeshbhai laxmanbhai
|
1109006WL002229
|
bodat rajeshbhai laxmanbhai
|
00045
|
BARB0DBBLOD
|
1009
|
1009
|
Processed
|
11/05/2024
|
|
3974193443
|
|
BODAT RAJESHBHAI LAX
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-074-001/8885800506
()
|
1109006000NRG25090520240131691
|
09/05/2024
|
kotaval kailashben vijaybhai
|
1109006WL002229
|
kotaval kailashben vijaybhai
|
00045
|
BARB0DBBLOD
|
1129
|
1129
|
Processed
|
11/05/2024
|
|
3974193448
|
|
KOTVAL KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHILODA
|
GJ-09-006-074-001/8885800511
()
|
1109006000NRG25090520240131692
|
09/05/2024
|
DODIYAR VIVEKKUMAR NANJIBHAI
|
1109006WL002229
|
DODIYAR VIVEKKUMAR NANJIBHAI
|
00045
|
BARB0DBBLOD
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974193422
|
|
VIVEKUMAR NANJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-074-001/8885800513
()
|
1109006000NRG25090520240131693
|
09/05/2024
|
CHOLAVIYA ALPABEN VIKESHBHAI
|
1109006WL002229
|
CHOLAVIYA ALPABEN VIKESHBHAI
|
00045
|
BARB0DBBLOD
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974193425
|
|
CHOLVIYA ALPA BEN VI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-074-001/8885800514
()
|
1109006000NRG25090520240131694
|
09/05/2024
|
CHOLAVIYA RAMILABEN BHURJIBHAI
|
1109006WL002229
|
CHOLAVIYA RAMILABEN BHURJIBHAI
|
00045
|
BARB0DBBLOD
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974193440
|
|
RAMILABEN BHURAJIBHA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-074-001/8885800516
()
|
1109006000NRG25090520240131695
|
09/05/2024
|
CHOLAVIYA KANTABEN KANTIBHAI
|
1109006WL002229
|
CHOLAVIYA KANTABEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974193424
|
|
COHLVIYA KANTA BEN K
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-074-001/8885800517
()
|
1109006000NRG25090520240131696
|
09/05/2024
|
DODIYAR TARABEN KIRTIBHAI
|
1109006WL002229
|
DODIYAR TARABEN KIRTIBHAI
|
00045
|
BARB0DBBLOD
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974193432
|
|
TARABEN KIRTIBHAI DO
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-074-001/8885800519
()
|
1109006000NRG25090520240131697
|
09/05/2024
|
CHOLAVIYA JAYABEN RAVESHBHAI
|
1109006WL002229
|
CHOLAVIYA JAYABEN RAVESHBHAI
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974193436
|
|
JAYABEN RAVESHBHAI C
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-074-001/8885800521
()
|
1109006000NRG25090520240131698
|
09/05/2024
|
CHOLAVIYA SANGITABEN SURESHBHAI
|
1109006WL002229
|
CHOLAVIYA SANGITABEN SURESHBHAI
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974193444
|
|
CHOLAVIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-074-001/8888580072
()
|
1109006000NRG25090520240131700
|
09/05/2024
|
Pandor Devikaben Mahendrabhai
|
1109006WL002229
|
Pandor Devikaben Mahendrabhai
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974193445
|
|
DEVIKVABEN MAHENDRABHAI PANDOR
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-074-001/8888580073
()
|
1109006000NRG25090520240131701
|
09/05/2024
|
Babubhai Rupajibhai Asoda
|
1109006WL002229
|
Babubhai Rupajibhai Asoda
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974193435
|
|
BABUBHAI RUPJIBHAI A
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-074-001/8888580076
()
|
1109006000NRG25090520240131702
|
09/05/2024
|
Parghi Gitaben
|
1109006WL002229
|
Parghi Gitaben
|
00045
|
BARB0DBBLOD
|
1049
|
1049
|
Processed
|
11/05/2024
|
|
3974193446
|
|
PARGHIGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BHILODA
|
GJ-09-006-074-001/8888580084
()
|
1109006000NRG25090520240131705
|
09/05/2024
|
Cholaviya Jitendrakumar Ishvarbhai
|
1109006WL002229
|
Cholaviya Jitendrakumar Ishvarbhai
|
00045
|
BARB0DBBLOD
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974193427
|
|
JITENDRAKUMAR ISHVAR
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-074-001/8888580085
()
|
1109006000NRG25090520240131706
|
09/05/2024
|
Kantibhai Jivabhai Cholviya
|
1109006WL002229
|
Kantibhai Jivabhai Cholviya
|
00045
|
BARB0DBBLOD
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974193423
|
|
Mr. KANTIBHAI JIVAJI SOLVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-074-001/8888580086
()
|
1109006000NRG25090520240131707
|
09/05/2024
|
Parghi Arunabahen Pratapbhai
|
1109006WL002229
|
Parghi Arunabahen Pratapbhai
|
00045
|
BARB0DBBLOD
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3974193441
|
|
PARGHI ARUNABAHEN PR
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-074-004/8884500032
()
|
1109006000NRG25090520240131718
|
09/05/2024
|
KATARA HASMUKHBHAI RAMABHAI
|
1109006WL002229
|
KATARA HASMUKHBHAI RAMABHAI
|
00045
|
BARB0DBBLOD
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193471
|
|
HASMUKHBHAI RAMJIBHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35756
|
35756
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-074-001/833029
()
|
1109006000NRG25090520240131650
|
09/05/2024
|
ritaben
|
1109006WL002229
|
ritaben
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974193410
|
|
KATARA RITABEN VIJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BHILODA
|
GJ-09-006-074-001/8843882
()
|
1109006000NRG25090520240131653
|
09/05/2024
|
HIRABEN
|
1109006WL002229
|
HIRABEN
|
00048
|
BKID0002406
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3974193400
|
|
HIRABEN NANJIBHAI PANDOR
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-074-001/8843898
()
|
1109006000NRG25090520240131654
|
09/05/2024
|
KOTWAL SALUBHAI NAJIBHAI
|
1109006WL002229
|
KOTWAL SALUBHAI NAJIBHAI
|
00048
|
BKID0002406
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3974193401
|
|
SALUBHAI NANJIBHAI KOTVAL
|
IDBI BANK(607095)
|
|
37
|
BHILODA
|
GJ-09-006-074-001/8845189
()
|
1109006000NRG25090520240131663
|
09/05/2024
|
Kotwal Rinkalben Dhuljibhai
|
1109006WL002229
|
Kotwal Rinkalben Dhuljibhai
|
00048
|
BKID0002406
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974193396
|
|
RINKALBEN DHULABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
38
|
BHILODA
|
GJ-09-006-074-001/8884500003
()
|
1109006000NRG25090520240131665
|
09/05/2024
|
PARGI DILIPBHAI NATHABHAI
|
1109006WL002229
|
PARGI DILIPBHAI NATHABHAI
|
00048
|
BKID0002406
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3974193468
|
|
DILIPBHAI NATHABHAI PARGHI
|
BANK OF INDIA(508505)
|
|
39
|
BHILODA
|
GJ-09-006-074-001/8884500003
()
|
1109006000NRG25090520240131664
|
09/05/2024
|
PARGI SHILABEN DILIPBHAI
|
1109006WL002229
|
PARGI SHILABEN DILIPBHAI
|
00048
|
BKID0002406
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3974193393
|
|
SHILABEN DILIPBHAI PARAGHI
|
BANK OF INDIA(508505)
|
|
40
|
BHILODA
|
GJ-09-006-074-001/8884500087
()
|
1109006000NRG25090520240131666
|
09/05/2024
|
KOTVAL BABUBHAI SOMABHAI
|
1109006WL002229
|
KOTVAL BABUBHAI SOMABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974193407
|
|
BABUBHAI SOMABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-074-001/8885500103
()
|
1109006000NRG25090520240131668
|
09/05/2024
|
KALASVA SARALABEN DHIRABHAI
|
1109006WL002229
|
KALASVA SARALABEN DHIRABHAI
|
00048
|
BKID0002406
|
1049
|
1049
|
Processed
|
11/05/2024
|
|
3974193402
|
|
KALASAVA SARALABEN DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-074-001/8885800316
()
|
1109006000NRG25090520240131671
|
09/05/2024
|
KALASVA MAHESHBHAI KAVJIBHAI
|
1109006WL002229
|
KALASVA MAHESHBHAI KAVJIBHAI
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974193469
|
|
MR MAHESHBHAI KAVJIBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILODA
|
GJ-09-006-074-001/8885800329
()
|
1109006000NRG25090520240131672
|
09/05/2024
|
ISVARBHAI M NINAMA
|
1109006WL002229
|
ISVARBHAI M NINAMA
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974193408
|
|
ISHWARBHAI MAGANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-074-001/8885800401
()
|
1109006000NRG25090520240131677
|
09/05/2024
|
kalasva sonalben pareshbhai
|
1109006WL002229
|
kalasva sonalben pareshbhai
|
00048
|
BKID0002406
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974193394
|
|
SONALBEN PARESHBHAI KALASAVA
|
BANK OF INDIA(508505)
|
|
45
|
BHILODA
|
GJ-09-006-074-001/8885800435
()
|
1109006000NRG25090520240131688
|
09/05/2024
|
kotaval gitaben sanjaybhai
|
1109006WL002229
|
kotaval gitaben sanjaybhai
|
00048
|
BKID0002406
|
1129
|
1129
|
Processed
|
11/05/2024
|
|
3974193404
|
|
GEETABEN SANJAYKUMAR KOTVAL
|
BANK OF INDIA(508505)
|
|
46
|
BHILODA
|
GJ-09-006-074-001/8885800435
()
|
1109006000NRG25090520240131687
|
09/05/2024
|
kotaval sanjay bhaikamjibhai
|
1109006WL002229
|
kotaval sanjay bhaikamjibhai
|
00048
|
BKID0002406
|
1129
|
1129
|
Processed
|
11/05/2024
|
|
3974193403
|
|
MR SANJAYKUMAR KAMJIBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHILODA
|
GJ-09-006-074-001/8885800444
()
|
1109006000NRG25090520240131689
|
09/05/2024
|
KOTAVAL KANTILAL S
|
1109006WL002229
|
KOTAVAL KANTILAL S
|
00048
|
BKID0002406
|
1129
|
1129
|
Processed
|
11/05/2024
|
|
3974193409
|
|
KANTILAL SOMABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-074-001/8888580095
()
|
1109006000NRG25090520240131712
|
09/05/2024
|
Kotval Jitendrakumar Shantilal
|
1109006WL002229
|
Kotval Jitendrakumar Shantilal
|
00048
|
BKID0002406
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974193406
|
|
Mr. HIRALBEN JITENDRABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-074-001/8888580097
()
|
1109006000NRG25090520240131713
|
09/05/2024
|
Kotval Pragnyaben Shaileshbhai
|
1109006WL002229
|
Kotval Pragnyaben Shaileshbhai
|
00048
|
BKID0002406
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3974193395
|
|
PRAGEYABEN SHAILESHBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
50
|
BHILODA
|
GJ-09-006-074-001/8888580098
()
|
1109006000NRG25090520240131714
|
09/05/2024
|
Kotval Rashmitaben Kodarbhai
|
1109006WL002229
|
Kotval Rashmitaben Kodarbhai
|
00048
|
BKID0002406
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3974193405
|
|
RASHMITABEN KODARBHAI KOTAVAL
|
BANK OF INDIA(508505)
|
|
51
|
BHILODA
|
GJ-09-006-074-001/8888580100
()
|
1109006000NRG25090520240131716
|
09/05/2024
|
Kotval Kartikkumar Sanjaybhai
|
1109006WL002229
|
Kotval Kartikkumar Sanjaybhai
|
00048
|
BKID0002406
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3974193397
|
|
KARTIK SANJAYBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
52
|
BHILODA
|
GJ-09-006-074-005/8885800559
()
|
1109006000NRG25090520240131721
|
09/05/2024
|
Joshiyara Jatin Chandubhai
|
1109006WL002229
|
Joshiyara Jatin Chandubhai
|
00048
|
BKID0002406
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193399
|
|
MR JATINKUMAR JOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHILODA
|
GJ-09-006-074-005/8885800560
()
|
1109006000NRG25090520240131722
|
09/05/2024
|
Joshiyara Ravi Bhanubhai
|
1109006WL002229
|
Joshiyara Ravi Bhanubhai
|
00048
|
BKID0002406
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3974193398
|
|
RAVIBHAI BHANUBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22497
|
22497
|
|
|
|
|
|
|
|
|
54
|
BHILODA
|
GJ-09-006-074-001/8888580077
()
|
1109006000NRG25090520240131703
|
09/05/2024
|
Kotval Hiralben Jitendrakumar
|
1109006WL002229
|
Kotval Hiralben Jitendrakumar
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974193459
|
|
KOTVAL HIRALBEN JITENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-074-001/8888580093
()
|
1109006000NRG25090520240131710
|
09/05/2024
|
Ninama Shardaben
|
1109006WL002229
|
Ninama Shardaben
|
00057
|
BARB0BGGBXX
|
1026
|
1026
|
Processed
|
11/05/2024
|
|
3974193455
|
|
NINAMA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
56
|
BHILODA
|
GJ-09-006-074-001/505053
()
|
1109006000NRG25090520240131646
|
09/05/2024
|
GAMETI SONALBEN SAHDEVBHAI
|
1109006WL002229
|
GAMETI SONALBEN SAHDEVBHAI
|
00078
|
CNRB0004528
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974193417
|
|
GAMETI SONALBEN
|
CANARA BANK(508532)
|
|
57
|
BHILODA
|
GJ-09-006-074-001/8885800411
()
|
1109006000NRG25090520240131682
|
09/05/2024
|
kotval indubhai somabhai
|
1109006WL002229
|
kotval indubhai somabhai
|
00078
|
CNRB0004528
|
1009
|
1009
|
Processed
|
11/05/2024
|
|
3974193418
|
|
INDUBHAI SOMABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
58
|
BHILODA
|
GJ-09-006-074-001/8885800447
()
|
1109006000NRG25090520240131690
|
09/05/2024
|
KALASVA MAYURKUMAR R
|
1109006WL002229
|
KALASVA MAYURKUMAR R
|
00078
|
CNRB0004528
|
1129
|
1129
|
Processed
|
11/05/2024
|
|
3974193419
|
|
MAYUR KUMAR RAMANBHAI KALASAVA
|
CANARA BANK(508532)
|
|
59
|
BHILODA
|
GJ-09-006-074-001/8888580094
()
|
1109006000NRG25090520240131711
|
09/05/2024
|
Gameti Mahendrabhai Thavarabhai
|
1109006WL002229
|
Gameti Mahendrabhai Thavarabhai
|
00078
|
CNRB0004528
|
1026
|
1026
|
Processed
|
11/05/2024
|
|
3974193463
|
|
MAHENDRABHAI THAVRABHAI GAMETI
|
CANARA BANK(508532)
|
|
60
|
BHILODA
|
GJ-09-006-074-001/8888580099
()
|
1109006000NRG25090520240131715
|
09/05/2024
|
Kotval Chandaniben Sanjaybhai
|
1109006WL002229
|
Kotval Chandaniben Sanjaybhai
|
00078
|
CNRB0004528
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3974193420
|
|
KOTVAL CHANDANIBEN SANJAYBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5402
|
5402
|
|
|
|
|
|
|
|
|
61
|
BHILODA
|
GJ-09-006-074-001/8845177
()
|
1109006000NRG25090520240131661
|
09/05/2024
|
KOTAVAL SHAILESHBHAI VALJIBHAI
|
1109006WL002229
|
KOTAVAL SHAILESHBHAI VALJIBHAI
|
00165
|
IBKL0001281
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974193392
|
|
SAILESHKUMAR VALJIBHAI KOTVAL
|
IDBI BANK(607095)
|
|
62
|
BHILODA
|
GJ-09-006-074-005/8885800557
()
|
1109006000NRG25090520240131720
|
09/05/2024
|
Bhainubhai Dhulabhai Joshiyara
|
1109006WL002229
|
Bhainubhai Dhulabhai Joshiyara
|
00165
|
IBKL0001281
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193391
|
|
BHAINUBHAI DHULJIBHAI JOSHIYARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2355
|
2355
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-074-004/8884500030
()
|
1109006000NRG25090520240131717
|
09/05/2024
|
Katara rahulkumar ramabhai
|
1109006WL002229
|
Katara rahulkumar ramabhai
|
00168
|
ICIC0000024
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3974193390
|
|
RAHULKUMAR RAMABHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1187
|
1187
|
|
|
|
|
|
|
|
|
64
|
BHILODA
|
GJ-09-006-074-001/505054
()
|
1109006000NRG25090520240131647
|
09/05/2024
|
KOTAVAR BABUBHAI SHANKRBHAI
|
1109006WL002229
|
KOTAVAR BABUBHAI SHANKRBHAI
|
00415
|
SBIN0010952
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974193415
|
|
MR BABUBHAI SHAKRAJI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHILODA
|
GJ-09-006-074-001/8843882
()
|
1109006000NRG25090520240131652
|
09/05/2024
|
KODARBHAI
|
1109006WL002229
|
KODARBHAI
|
00415
|
SBIN0010952
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3974193466
|
|
MR KODARBHAI SALUBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHILODA
|
GJ-09-006-074-001/884500057
()
|
1109006000NRG25090520240131659
|
09/05/2024
|
KOTVAD BABUBEN DOLAJIBHAI
|
1109006WL002229
|
KOTVAD BABUBEN DOLAJIBHAI
|
00415
|
SBIN0010952
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974193467
|
|
KOTWAL BABUBEN DOLJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-074-001/8885500101
()
|
1109006000NRG25090520240131667
|
09/05/2024
|
niruben
|
1109006WL002229
|
niruben
|
00415
|
SBIN0010952
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974193412
|
|
Mrs. NIRUBEN DILIPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-074-001/8885800427
()
|
1109006000NRG25090520240131685
|
09/05/2024
|
kotaval kailashben prakshbhai
|
1109006WL002229
|
kotaval kailashben prakshbhai
|
00415
|
SBIN0010952
|
1009
|
1009
|
Processed
|
11/05/2024
|
|
3974193414
|
|
MRS KAILASHBEN PRAKASHBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-074-001/8888580067
()
|
1109006000NRG25090520240131699
|
09/05/2024
|
Gameti Mayurkumar
|
1109006WL002229
|
Gameti Mayurkumar
|
00415
|
SBIN0010952
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3974193416
|
|
MAYURKUMAR NATUBHAI GAMETI
|
CANARA BANK(508532)
|
|
70
|
BHILODA
|
GJ-09-006-074-001/8888580078
()
|
1109006000NRG25090520240131704
|
09/05/2024
|
Sanjaykumar Chimanbhai Kotwal
|
1109006WL002229
|
Sanjaykumar Chimanbhai Kotwal
|
00415
|
SBIN0010952
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974193411
|
|
Sanjaykumar Chimanbhai Kotwal
|
INDUSIND BANK(607189)
|
|
71
|
BHILODA
|
GJ-09-006-074-001/8888580091
()
|
1109006000NRG25090520240131709
|
09/05/2024
|
Sharmishthaben Jagdishbhai Asari
|
1109006WL002229
|
Sharmishthaben Jagdishbhai Asari
|
00415
|
SBIN0010952
|
1026
|
1026
|
Processed
|
11/05/2024
|
|
3974193464
|
|
SHARMISHTHABEN JAGDI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-074-005/8885800556
()
|
1109006000NRG25090520240131719
|
09/05/2024
|
Joshiyara Surendrakumar Kalidas
|
1109006WL002229
|
Joshiyara Surendrakumar Kalidas
|
00415
|
SBIN0010952
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193413
|
|
MR SURENDRAKUMAR KALIDAS JOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
73
|
BHILODA
|
GJ-09-006-074-001/8885800426
()
|
1109006000NRG25090520240131684
|
09/05/2024
|
kotaval payalben sanjaybhai
|
1109006WL002229
|
kotaval payalben sanjaybhai
|
00468
|
UBIN0571407
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974193449
|
|
MISS PAYALBEN RAMJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHILODA
|
GJ-09-006-074-001/8888580089
()
|
1109006000NRG25090520240131708
|
09/05/2024
|
Rajeshbhai Jivabhai Ninama
|
1109006WL002229
|
Rajeshbhai Jivabhai Ninama
|
00468
|
UBIN0571407
|
1026
|
1026
|
Processed
|
11/05/2024
|
|
3974193450
|
|
RAJESHBHAI JIVABHAI NINAMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2306
|
2306
|
|
|
|
|
|
|
|
|
75
|
BHILODA
|
GJ-09-006-074-001/505050
()
|
1109006000NRG25090520240131642
|
09/05/2024
|
KALSAVA HASMUKHBHAI BACHUBHAI
|
1109006WL002229
|
KALSAVA HASMUKHBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974193454
|
|
KALASAVA HASMUKHBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-074-001/832976
()
|
1109006000NRG25090520240131648
|
09/05/2024
|
KOTVAL SHILABEN NARSINHBHAI
|
1109006WL002229
|
KOTVAL SHILABEN NARSINHBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974193458
|
|
MRS KOTVAL SHILABEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHILODA
|
GJ-09-006-074-001/8843909
()
|
1109006000NRG25090520240131655
|
09/05/2024
|
KHARADI JYOSTABEN BACHUBHAI
|
1109006WL002229
|
KHARADI JYOSTABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1189
|
1189
|
Processed
|
11/05/2024
|
|
3974193460
|
|
MS JOSHINABEN BACHUBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BHILODA
|
GJ-09-006-074-001/8885800296
()
|
1109006000NRG25090520240131670
|
09/05/2024
|
manjulaben
|
1109006WL002229
|
manjulaben
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974193456
|
|
MRS MANJULABEN PRAKASHKUMAR KALASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHILODA
|
GJ-09-006-074-001/8885800339
()
|
1109006000NRG25090520240131673
|
09/05/2024
|
KOTWAL RAJESHKUMAR KANJIBHAI
|
1109006WL002229
|
KOTWAL RAJESHKUMAR KANJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974193453
|
|
KOTWAL RAJESHKUMAR KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-074-001/8885800393
()
|
1109006000NRG25090520240131675
|
09/05/2024
|
bodat kailashben savjibhai
|
1109006WL002229
|
bodat kailashben savjibhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974193452
|
|
BODAT KAILASHBEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-074-001/8885800395
()
|
1109006000NRG25090520240131676
|
09/05/2024
|
parghi taraben nareshbhai
|
1109006WL002229
|
parghi taraben nareshbhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974193457
|
|
TARABEN NARESHBHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-074-001/8885800402
()
|
1109006000NRG25090520240131678
|
09/05/2024
|
kalasva sitaben anilbhai
|
1109006WL002229
|
kalasva sitaben anilbhai
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3974193451
|
|
SITABEN KALASAVA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8595
|
8595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90156
|
90156
|
|
|
|
|
|
|
|