|
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
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397932
(Itavadi)
|
1109005000NRG25020520240096861
|
02/05/2024
|
DAMOR RAMANBHAI THAVARABHAI
|
1109005WL001626
|
DAMOR RAMANBHAI THAVARABHAI
|
00045
|
BARB0DBCTOD
|
8
|
8
|
Processed
|
09/05/2024
|
|
3861830986
|
|
RAMANBHAI THAVRAJI D
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397956
(Itavadi)
|
1109005000NRG25020520240096862
|
02/05/2024
|
LALITABEN MAGANBHAI PANDAV
|
1109005WL001626
|
LALITABEN MAGANBHAI PANDAV
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
08/05/2024
|
|
3861830944
|
|
Mrs. LALITABEN MAGANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397958
(Itavadi)
|
1109005000NRG25020520240096863
|
02/05/2024
|
NINAMA CHANDRIKABEN BIPINBHAI
|
1109005WL001626
|
NINAMA CHANDRIKABEN BIPINBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830960
|
|
NINAMA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397960
(Itavadi)
|
1109005000NRG25020520240096864
|
02/05/2024
|
BHUPENDRABHAI TULSIBHAI PANDOR
|
1109005WL001626
|
BHUPENDRABHAI TULSIBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830956
|
|
BHUPENDHRBHAI TULSIB
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397960
(Itavadi)
|
1109005000NRG25020520240096865
|
02/05/2024
|
PREMILABEN BHUPENDRA PANDAV
|
1109005WL001626
|
PREMILABEN BHUPENDRA PANDAV
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830955
|
|
PREMILABEN BHUPENDHR
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397962
(Itavadi)
|
1109005000NRG25020520240096866
|
02/05/2024
|
GAMETI GITABEN MANUBHAI
|
1109005WL001626
|
GAMETI GITABEN MANUBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
08/05/2024
|
|
3861830949
|
|
Mrs. GITABEN MANUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397962
(Itavadi)
|
1109005000NRG25020520240096867
|
02/05/2024
|
GAMETI RANJANBEN PANKAJ
|
1109005WL001626
|
GAMETI RANJANBEN PANKAJ
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830962
|
|
RANJANBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397963
(Itavadi)
|
1109005000NRG25020520240096868
|
02/05/2024
|
ILABEN JAYANTIBHAI KATARA
|
1109005WL001626
|
ILABEN JAYANTIBHAI KATARA
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830957
|
|
ILABEN JAYANTIBHAI K
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397967
(Itavadi)
|
1109005000NRG25020520240096869
|
02/05/2024
|
PANDOR DILIPBHAI LAXMANBHAI
|
1109005WL001626
|
PANDOR DILIPBHAI LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830947
|
|
PANDOR DILIP KUMAR L
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397967
(Itavadi)
|
1109005000NRG25020520240096870
|
02/05/2024
|
VANITABEN DILIPBHAI PANDOR
|
1109005WL001626
|
VANITABEN DILIPBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830973
|
|
VANITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397971
(Itavadi)
|
1109005000NRG25020520240096871
|
02/05/2024
|
PANDOR RANJANBEN KANTILAL
|
1109005WL001626
|
PANDOR RANJANBEN KANTILAL
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830942
|
|
RANJANBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397973
(Itavadi)
|
1109005000NRG25020520240096872
|
02/05/2024
|
RAMESHBHAI KAVJI PANDAV
|
1109005WL001626
|
RAMESHBHAI KAVJI PANDAV
|
00045
|
BARB0DBCTOD
|
10
|
10
|
Processed
|
09/05/2024
|
|
3861830963
|
|
RAMESH BHAI KAVAJI B
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397974
(Itavadi)
|
1109005000NRG25020520240096873
|
02/05/2024
|
NIRUBEN PUNAMCHANDBHAI PANDAV
|
1109005WL001626
|
NIRUBEN PUNAMCHANDBHAI PANDAV
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830976
|
|
NIRUBEN PUNAMCHANDBH
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397975
(Itavadi)
|
1109005000NRG25020520240096874
|
02/05/2024
|
KAMAJIBHAI KAKAVAJI PANDOR
|
1109005WL001626
|
KAMAJIBHAI KAKAVAJI PANDOR
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830954
|
|
KAMJIBHAI KAKVAJI PA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397978
(Itavadi)
|
1109005000NRG25020520240096875
|
02/05/2024
|
ARVINDBHAI BACHUBHAI PANDAV
|
1109005WL001626
|
ARVINDBHAI BACHUBHAI PANDAV
|
00045
|
BARB0DBCTOD
|
10
|
10
|
Processed
|
09/05/2024
|
|
3861830945
|
|
ARVINDBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397978
(Itavadi)
|
1109005000NRG25020520240096876
|
02/05/2024
|
KAMLABEN ARVINDBHAI PANDAV
|
1109005WL001626
|
KAMLABEN ARVINDBHAI PANDAV
|
00045
|
BARB0DBCTOD
|
10
|
10
|
Processed
|
09/05/2024
|
|
3861831002
|
|
KAMLABEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397978
(Itavadi)
|
1109005000NRG25020520240096877
|
02/05/2024
|
PANDAV SANJAYKUMAR ARVINDBHAI
|
1109005WL001626
|
PANDAV SANJAYKUMAR ARVINDBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830953
|
|
SANJAYKUMAR ARVINDBH
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397979
(Itavadi)
|
1109005000NRG25020520240096878
|
02/05/2024
|
DAMOR CHOTILABEN RAMESHBHAI
|
1109005WL001626
|
DAMOR CHOTILABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830972
|
|
CHOTILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397979
(Itavadi)
|
1109005000NRG25020520240096879
|
02/05/2024
|
DAMOR PINKESHKUMAR RAMESHBHA
|
1109005WL001626
|
DAMOR PINKESHKUMAR RAMESHBHA
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830999
|
|
DAMOR PINKESHKUMAR R
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397988
(Itavadi)
|
1109005000NRG25020520240096880
|
02/05/2024
|
GORIBEN VALJIBHAI PANDOR
|
1109005WL001626
|
GORIBEN VALJIBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Rejected
|
08/05/2024
|
|
3861830965
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398022
(Itavadi)
|
1109005000NRG25020520240096882
|
02/05/2024
|
KATARA MANISHABEN VASANTBHAI
|
1109005WL001626
|
KATARA MANISHABEN VASANTBHAI
|
00045
|
BARB0DBCTOD
|
8
|
8
|
Processed
|
08/05/2024
|
|
3861830987
|
|
Mrs. MANISHABEN VASANTBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398022
(Itavadi)
|
1109005000NRG25020520240096881
|
02/05/2024
|
KATARA VASANTBHAI KANTIBHAI
|
1109005WL001626
|
KATARA VASANTBHAI KANTIBHAI
|
00045
|
BARB0DBCTOD
|
10
|
10
|
Processed
|
09/05/2024
|
|
3861830993
|
|
KATARA VASANTKUMAR K
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-012-001/9398516
(Itavadi)
|
1109005000NRG25020520240096883
|
02/05/2024
|
DINESHBHAI BACHU PANDOR
|
1109005WL001626
|
DINESHBHAI BACHU PANDOR
|
00045
|
BARB0DBCTOD
|
8
|
8
|
Processed
|
08/05/2024
|
|
3861830985
|
|
Mr. DINESHBHAI BACHUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-012-001/9398516
(Itavadi)
|
1109005000NRG25020520240096884
|
02/05/2024
|
PANDOR BABLIBEN DINESHBHAI
|
1109005WL001626
|
PANDOR BABLIBEN DINESHBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830950
|
|
BABLIBEN DINESH PAND
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356710
(Itavadi)
|
1109005000NRG25020520240096885
|
02/05/2024
|
PANDOR MINABEN SHAILESHBHAI
|
1109005WL001626
|
PANDOR MINABEN SHAILESHBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830961
|
|
PANDOR MINABEN SHAIL
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356719
(Itavadi)
|
1109005000NRG25020520240096886
|
02/05/2024
|
RASIKBHAI BACHUBHAI PANDOR
|
1109005WL001626
|
RASIKBHAI BACHUBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
603
|
603
|
Processed
|
09/05/2024
|
|
3861830968
|
|
RASIKBHAI BACHUJI PA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356719
(Itavadi)
|
1109005000NRG25020520240096887
|
02/05/2024
|
RINABEN RASIKBHAI PANDOR
|
1109005WL001626
|
RINABEN RASIKBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830967
|
|
RINABEN RASIKBHAI PA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356761
(Itavadi)
|
1109005000NRG25020520240096888
|
02/05/2024
|
KATARA PRAVINBHAI NANJIBHA
|
1109005WL001626
|
KATARA PRAVINBHAI NANJIBHA
|
00045
|
BARB0DBCTOD
|
9
|
9
|
Processed
|
09/05/2024
|
|
3861830959
|
|
KATARA PRAVINBHAI NA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356774
(Itavadi)
|
1109005000NRG25020520240096889
|
02/05/2024
|
DAMOR PUSPABEN KANJI
|
1109005WL001626
|
DAMOR PUSPABEN KANJI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830979
|
|
PUSPABEN SOMAJI DAMO
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356777
(Itavadi)
|
1109005000NRG25020520240096890
|
02/05/2024
|
DAMOR RAMILABEN JIVAJI
|
1109005WL001626
|
DAMOR RAMILABEN JIVAJI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830966
|
|
RAMILABEN JIVAJI DAM
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356781
(Itavadi)
|
1109005000NRG25020520240096892
|
02/05/2024
|
KATARA INDUBEN JIVABHAI
|
1109005WL001626
|
KATARA INDUBEN JIVABHAI
|
00045
|
BARB0DBCTOD
|
10
|
10
|
Processed
|
09/05/2024
|
|
3861830991
|
|
NDUBEN JIVAJI KATAR
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356781
(Itavadi)
|
1109005000NRG25020520240096891
|
02/05/2024
|
KATARA JIVABHAI HARJIBHAI
|
1109005WL001626
|
KATARA JIVABHAI HARJIBHAI
|
00045
|
BARB0DBCTOD
|
8
|
8
|
Processed
|
09/05/2024
|
|
3861830975
|
|
JIVABHAI HARJI KATAR
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356787
(Itavadi)
|
1109005000NRG25020520240096893
|
02/05/2024
|
KAILASHBHAI HIRAJI PANDOR
|
1109005WL001626
|
KAILASHBHAI HIRAJI PANDOR
|
00045
|
BARB0DBCTOD
|
8
|
8
|
Processed
|
09/05/2024
|
|
3861830964
|
|
KAILASHBHAI HIRAJI P
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356787
(Itavadi)
|
1109005000NRG25020520240096894
|
02/05/2024
|
MANISHABEN KAILASHBHAI PANDOR
|
1109005WL001626
|
MANISHABEN KAILASHBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
10
|
10
|
Processed
|
09/05/2024
|
|
3861830997
|
|
MANISHABEN KAILASHBH
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356789
(Itavadi)
|
1109005000NRG25020520240096896
|
02/05/2024
|
MODIYA CHHAYABEN VINODBHAI
|
1109005WL001626
|
MODIYA CHHAYABEN VINODBHAI
|
00045
|
BARB0DBCTOD
|
10
|
10
|
Rejected
|
08/05/2024
|
|
3861830952
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356789
(Itavadi)
|
1109005000NRG25020520240096895
|
02/05/2024
|
MODIYA VINODBHAI BACHUBHAI
|
1109005WL001626
|
MODIYA VINODBHAI BACHUBHAI
|
00045
|
BARB0DBCTOD
|
8
|
8
|
Processed
|
09/05/2024
|
|
3861830951
|
|
MODIYA VINODBHAI BAC
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356790
(Itavadi)
|
1109005000NRG25020520240096897
|
02/05/2024
|
PANDOR VIKRAMBHAI VECHATBHAI
|
1109005WL001626
|
PANDOR VIKRAMBHAI VECHATBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830970
|
|
VIKRAMBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356796
(Itavadi)
|
1109005000NRG25020520240096898
|
02/05/2024
|
GAMETI ANJANABEN KIRITBHAI
|
1109005WL001626
|
GAMETI ANJANABEN KIRITBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830938
|
|
ANJANABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356798
(Itavadi)
|
1109005000NRG25020520240096899
|
02/05/2024
|
PANDOR CHUNILAL VECHATBHAI
|
1109005WL001626
|
PANDOR CHUNILAL VECHATBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830940
|
|
CHUNILAL VECHATBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356798
(Itavadi)
|
1109005000NRG25020520240096900
|
02/05/2024
|
PANDOR SHARMISHTHABEN CHUNILAL
|
1109005WL001626
|
PANDOR SHARMISHTHABEN CHUNILAL
|
00045
|
BARB0DBCTOD
|
600
|
600
|
Processed
|
09/05/2024
|
|
3861830969
|
|
SHARIMISHDABEN CHUNI
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356799
(Itavadi)
|
1109005000NRG25020520240096901
|
02/05/2024
|
KATARA SANGITABEN CHUNILAL
|
1109005WL001626
|
KATARA SANGITABEN CHUNILAL
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830977
|
|
SANGEETABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356800
(Itavadi)
|
1109005000NRG25020520240096902
|
02/05/2024
|
DAMOR KOKILABEN JASAVANTBHAI
|
1109005WL001626
|
DAMOR KOKILABEN JASAVANTBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
08/05/2024
|
|
3861831003
|
|
Mr. JASVANTBHAI NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356803
(Itavadi)
|
1109005000NRG25020520240096903
|
02/05/2024
|
DAMOR SURTABEN BABUBHAI
|
1109005WL001626
|
DAMOR SURTABEN BABUBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830995
|
|
DAMOR SURATABEN BABU
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356808
(Itavadi)
|
1109005000NRG25020520240096904
|
02/05/2024
|
GAMETI JASODABEN JYANTIBHAI
|
1109005WL001626
|
GAMETI JASODABEN JYANTIBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861831000
|
|
ASODABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356810
(Itavadi)
|
1109005000NRG25020520240096906
|
02/05/2024
|
Dodiyar Naynaben Vinodbhai
|
1109005WL001626
|
Dodiyar Naynaben Vinodbhai
|
00045
|
BARB0DBCTOD
|
10
|
10
|
Processed
|
09/05/2024
|
|
3861830948
|
|
NAYNABEN VINODBHAI D
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356810
(Itavadi)
|
1109005000NRG25020520240096905
|
02/05/2024
|
Dodiyar Vinod Kumar Thavraji
|
1109005WL001626
|
Dodiyar Vinod Kumar Thavraji
|
00045
|
BARB0DBCTOD
|
8
|
8
|
Processed
|
09/05/2024
|
|
3861830998
|
|
DODIYAR VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356811
(Itavadi)
|
1109005000NRG25020520240096907
|
02/05/2024
|
PANDOR NATVARBHAI VELAJI
|
1109005WL001626
|
PANDOR NATVARBHAI VELAJI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830939
|
|
NATAVARLAL VELAJIBHA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356815
(Itavadi)
|
1109005000NRG25020520240096911
|
02/05/2024
|
DAMOR AASHABEN DIPAKKUMAR
|
1109005WL001626
|
DAMOR AASHABEN DIPAKKUMAR
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830982
|
|
DAMOR ASHABEN DIPAKK
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356815
(Itavadi)
|
1109005000NRG25020520240096908
|
02/05/2024
|
DAMOR ANILBHAI KARMAJI
|
1109005WL001626
|
DAMOR ANILBHAI KARMAJI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830978
|
|
ANIL KARMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356815
(Itavadi)
|
1109005000NRG25020520240096910
|
02/05/2024
|
DAMOR DIPAKKUMAR KARMAJI
|
1109005WL001626
|
DAMOR DIPAKKUMAR KARMAJI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830983
|
|
DIPAKKUMAR KARMAJI D
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356816
(Itavadi)
|
1109005000NRG25020520240096912
|
02/05/2024
|
PANDOR MUKESHBHAI BACHUBHAI
|
1109005WL001626
|
PANDOR MUKESHBHAI BACHUBHAI
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3861830943
|
|
MUKESHKUMAR BACHUBHA
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356816
(Itavadi)
|
1109005000NRG25020520240096913
|
02/05/2024
|
PANDOR VASANTIBEN MUKESHBHAI
|
1109005WL001626
|
PANDOR VASANTIBEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3861830971
|
|
VASANTIBEN MUKESH BH
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356828
(Itavadi)
|
1109005000NRG25020520240096915
|
02/05/2024
|
DAMOR USHABEN MANOJBHAI
|
1109005WL001626
|
DAMOR USHABEN MANOJBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830989
|
|
USHABEN MANOJBHAI DA
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356828
(Itavadi)
|
1109005000NRG25020520240096914
|
02/05/2024
|
PANDOR SHAILESHBHAI KANTI
|
1109005WL001626
|
PANDOR SHAILESHBHAI KANTI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830988
|
|
SHAILESHBHAI KANTILA
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356829
(Itavadi)
|
1109005000NRG25020520240096916
|
02/05/2024
|
NINAMA SHARDABEN JASVANTBHAI
|
1109005WL001626
|
NINAMA SHARDABEN JASVANTBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830981
|
|
SHARDABEN JASHVANTBH
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356830
(Itavadi)
|
1109005000NRG25020520240096917
|
02/05/2024
|
KATARA CHANDRIKABEN RAMANBHAI
|
1109005WL001626
|
KATARA CHANDRIKABEN RAMANBHAI
|
00045
|
BARB0DBCTOD
|
10
|
10
|
Processed
|
09/05/2024
|
|
3861830974
|
|
CHANDRIKABEN RAMANBH
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356833
(Itavadi)
|
1109005000NRG25020520240096918
|
02/05/2024
|
PANDOR MENABEN SHAILESHBHAI
|
1109005WL001626
|
PANDOR MENABEN SHAILESHBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830992
|
|
PANDAV MENABEN SHAIL
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356846
(Itavadi)
|
1109005000NRG25020520240096919
|
02/05/2024
|
BAKULABAEN DINESHBHAI KATARA
|
1109005WL001626
|
BAKULABAEN DINESHBHAI KATARA
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
08/05/2024
|
|
3861830990
|
|
Mrs. BAKULABEN DINESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356872
(Itavadi)
|
1109005000NRG25020520240096920
|
02/05/2024
|
SUBHADRABEN GAURANGBHAI NINAMA
|
1109005WL001626
|
SUBHADRABEN GAURANGBHAI NINAMA
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830996
|
|
SUBHADRABENGAURANGBH
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356998
(Itavadi)
|
1109005000NRG25020520240096921
|
02/05/2024
|
PANDOR BABUBHAI TULSHIBAHI
|
1109005WL001626
|
PANDOR BABUBHAI TULSHIBAHI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830984
|
|
MANOJKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356999
(Itavadi)
|
1109005000NRG25020520240096923
|
02/05/2024
|
PANDOR HEMLATABEN ALPESHBHAI
|
1109005WL001626
|
PANDOR HEMLATABEN ALPESHBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830980
|
|
HEMLATABEN ALPESHBHA
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357002
(Itavadi)
|
1109005000NRG25020520240096924
|
02/05/2024
|
HARISHKUMAR LAXMANBHAI DAMOR
|
1109005WL001626
|
HARISHKUMAR LAXMANBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
6
|
6
|
Processed
|
09/05/2024
|
|
3861830946
|
|
HARISHKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357002
(Itavadi)
|
1109005000NRG25020520240096925
|
02/05/2024
|
SURYABEN HARISHBHAI DAMOR
|
1109005WL001626
|
SURYABEN HARISHBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
6
|
6
|
Processed
|
09/05/2024
|
|
3861830994
|
|
SURYABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357003
(Itavadi)
|
1109005000NRG25020520240096926
|
02/05/2024
|
Pandor Kiran Kumar Vechatbhai
|
1109005WL001626
|
Pandor Kiran Kumar Vechatbhai
|
00045
|
BARB0DBCTOD
|
10
|
10
|
Processed
|
09/05/2024
|
|
3861830941
|
|
KIRANKUMAR VECHATBHA
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357006
(Itavadi)
|
1109005000NRG25020520240096929
|
02/05/2024
|
GANGABEN KAMJIBHAI MALVIYA
|
1109005WL001626
|
GANGABEN KAMJIBHAI MALVIYA
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861831001
|
|
GANGABEN KAMJIBHAI M
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357006
(Itavadi)
|
1109005000NRG25020520240096928
|
02/05/2024
|
Kamajibhai Thavaraji Malaviya
|
1109005WL001626
|
Kamajibhai Thavaraji Malaviya
|
00045
|
BARB0DBCTOD
|
450
|
450
|
Processed
|
08/05/2024
|
|
3861830937
|
|
Mr. KAMAJIBHAI THAVARAJI MALAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357015
(Itavadi)
|
1109005000NRG25020520240096930
|
02/05/2024
|
SUMITRABEN DILIPBHAI PANDOR
|
1109005WL001626
|
SUMITRABEN DILIPBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861830958
|
|
SUMITRABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35378
|
35378
|
|
|
|
|
|
|
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356999
(Itavadi)
|
1109005000NRG25020520240096922
|
02/05/2024
|
PANDOR ALPESHBHAI BABUBHAI
|
1109005WL001626
|
PANDOR ALPESHBHAI BABUBHAI
|
00165
|
IBKL0001281
|
10
|
10
|
Processed
|
09/05/2024
|
|
3861830935
|
|
ALPESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356815
(Itavadi)
|
1109005000NRG25020520240096909
|
02/05/2024
|
DAMOR SURESHBHAI KARMAJI
|
1109005WL001626
|
DAMOR SURESHBHAI KARMAJI
|
00354
|
PUNB0096000
|
8
|
8
|
Processed
|
09/05/2024
|
|
3861830934
|
|
SURESH KARAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357003
(Itavadi)
|
1109005000NRG25020520240096927
|
02/05/2024
|
Pandor Rekhaben Kiranbhai
|
1109005WL001626
|
Pandor Rekhaben Kiranbhai
|
00415
|
SBIN0060437
|
10
|
10
|
Processed
|
08/05/2024
|
|
3861830936
|
|
MRS PANDOR REKHABEN KIRANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|