|
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
|
TALOD
|
GJ-09-012-054-001/9746991
(Vav)
|
1109012000NRG25250420240063617
|
25/04/2024
|
SOLANKI RAMSINH BHURSINH
|
1109012WL001060
|
SOLANKI RAMSINH BHURSINH
|
00045
|
BARB0DBHSOL
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400278680
|
|
Mrs. JAGIBEN RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
TALOD
|
GJ-09-012-054-001/97470215
(Vav)
|
1109012000NRG25250420240063624
|
25/04/2024
|
SOLANKI VINUSINH NANSINH
|
1109012WL001060
|
SOLANKI VINUSINH NANSINH
|
00045
|
BARB0DBHSOL
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3400278720
|
|
SOLANKI VINUSINH
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-054-001/97470239
(Vav)
|
1109012000NRG25250420240063628
|
25/04/2024
|
SOLANKI LASHIBEN RAMSINH
|
1109012WL001060
|
SOLANKI LASHIBEN RAMSINH
|
00045
|
BARB0DBHSOL
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3400278692
|
|
SOLANKI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-054-001/97470239
(Vav)
|
1109012000NRG25250420240063627
|
25/04/2024
|
SOLANKI RAMSINH AMARSINH
|
1109012WL001060
|
SOLANKI RAMSINH AMARSINH
|
00045
|
BARB0DBHSOL
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3400278691
|
|
SOLANKI RAMSINH AMAR
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-054-001/97470283
(Vav)
|
1109012000NRG25250420240063630
|
25/04/2024
|
solanki laliben mangarsinh
|
1109012WL001060
|
solanki laliben mangarsinh
|
00045
|
BARB0DBHSOL
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400278683
|
|
Mrs. LALIBEN MANGALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
TALOD
|
GJ-09-012-054-001/97470286
(Vav)
|
1109012000NRG25250420240063632
|
25/04/2024
|
SOLANKI SIVSINH SARDARSINH
|
1109012WL001060
|
SOLANKI SIVSINH SARDARSINH
|
00045
|
BARB0DBHSOL
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
3400278689
|
|
SHIVSINH SARDARSINH
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-054-001/97470344
(Vav)
|
1109012000NRG25250420240063636
|
25/04/2024
|
SOLANKI JAGATSINH PUJSINH
|
1109012WL001060
|
SOLANKI JAGATSINH PUJSINH
|
00045
|
BARB0DBHSOL
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400278699
|
|
JAGATSINH PUNJSINH S
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-054-001/97470356
(Vav)
|
1109012000NRG25250420240063639
|
25/04/2024
|
SOLANKI KANSINH SOMSINH
|
1109012WL001060
|
SOLANKI KANSINH SOMSINH
|
00045
|
BARB0DBHSOL
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3400278723
|
|
Mr. KANSINH SOMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
TALOD
|
GJ-09-012-054-001/97470356
(Vav)
|
1109012000NRG25250420240063640
|
25/04/2024
|
SOLANKI SUMANBEN KANSINH
|
1109012WL001060
|
SOLANKI SUMANBEN KANSINH
|
00045
|
BARB0DBHSOL
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3400278724
|
|
SOLANKI SUMANBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TALOD
|
GJ-09-012-054-001/97470361
(Vav)
|
1109012000NRG25250420240063641
|
25/04/2024
|
SOLANKI KANTISINH SOMSINH
|
1109012WL001060
|
SOLANKI KANTISINH SOMSINH
|
00045
|
BARB0DBHSOL
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3400278684
|
|
KANTISINH SOMSINH SO
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-054-001/97470361
(Vav)
|
1109012000NRG25250420240063642
|
25/04/2024
|
SOLANKI REKHABEN KANTISINH
|
1109012WL001060
|
SOLANKI REKHABEN KANTISINH
|
00045
|
BARB0DBHSOL
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3400278685
|
|
REKHABEN KANTISINH S
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-054-001/97470371
(Vav)
|
1109012000NRG25250420240063643
|
25/04/2024
|
SOLANKI RESHAMBEN BHARATSINH
|
1109012WL001060
|
SOLANKI RESHAMBEN BHARATSINH
|
00045
|
BARB0DBHSOL
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3400278688
|
|
SOLANKI RESHAMBEN BH
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-054-001/97470596
(Vav)
|
1109012000NRG25250420240063648
|
25/04/2024
|
Solanki Ritaba Vijaysinh
|
1109012WL001060
|
Solanki Ritaba Vijaysinh
|
00045
|
BARB0DBHSOL
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3400278694
|
|
RITABEN RUMALSINH PARMAR
|
BANK OF INDIA(508505)
|
|
14
|
TALOD
|
GJ-09-012-054-001/97470596
(Vav)
|
1109012000NRG25250420240063647
|
25/04/2024
|
Solanki Vijaysinh Ramsinh
|
1109012WL001060
|
Solanki Vijaysinh Ramsinh
|
00045
|
BARB0DBHSOL
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400278693
|
|
SOLANKI VIJAYSINH
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-054-001/97470597
(Vav)
|
1109012000NRG25250420240063649
|
25/04/2024
|
Solanki Jaydipsinh Sureshsinh
|
1109012WL001060
|
Solanki Jaydipsinh Sureshsinh
|
00045
|
BARB0DBHSOL
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3400278690
|
|
JAYDEEPSINH SURESHSI
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-054-001/97470599
(Vav)
|
1109012000NRG25250420240063650
|
25/04/2024
|
Solanki Kishansinh Ishvarsinh
|
1109012WL001060
|
Solanki Kishansinh Ishvarsinh
|
00045
|
BARB0DBHSOL
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3400278725
|
|
KISHANSINH ISHVARSINH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALOD
|
GJ-09-012-054-001/97470599
(Vav)
|
1109012000NRG25250420240063651
|
25/04/2024
|
Solanki Priyankaben Kishansinh
|
1109012WL001060
|
Solanki Priyankaben Kishansinh
|
00045
|
BARB0DBHSOL
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3400278726
|
|
SOLANKI PRIYANKABEN KISHANSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALOD
|
GJ-09-012-054-001/97470605
(Vav)
|
1109012000NRG25250420240063654
|
25/04/2024
|
Mansuri Javedbhai Sirajbhai
|
1109012WL001060
|
Mansuri Javedbhai Sirajbhai
|
00045
|
BARB0DBHSOL
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3400278698
|
|
JAVEDKUMAR SIRAJBHAI
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-054-001/97470606
(Vav)
|
1109012000NRG25250420240063655
|
25/04/2024
|
Solanki Chandrabhansinh Udesinh
|
1109012WL001060
|
Solanki Chandrabhansinh Udesinh
|
00045
|
BARB0DBHSOL
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3400278697
|
|
CHANDRABHANSIN UDESI
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-054-001/97470608
(Vav)
|
1109012000NRG25250420240063656
|
25/04/2024
|
Solanki Ashishsinh Lalsinh
|
1109012WL001060
|
Solanki Ashishsinh Lalsinh
|
00045
|
BARB0DBHSOL
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3400278741
|
|
AASHIKSINH LALSINH S
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-054-001/97470609
(Vav)
|
1109012000NRG25250420240063657
|
25/04/2024
|
Solanki Parasben Bhavansinh
|
1109012WL001060
|
Solanki Parasben Bhavansinh
|
00045
|
BARB0DBHSOL
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3400278696
|
|
PARSBEN BHAVANSINH S
|
BANK OF BARODA(606985)
|
|
22
|
TALOD
|
GJ-09-012-054-002/9746484
(Vav)
|
1109012000NRG25250420240063663
|
25/04/2024
|
CHAMAR DILIPKUMAR
|
1109012WL001060
|
CHAMAR DILIPKUMAR
|
00045
|
BARB0DBHSOL
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3400278682
|
|
DILIPKUMAR NATVARBHA
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-054-002/9746484
(Vav)
|
1109012000NRG25250420240063662
|
25/04/2024
|
CHAMAR PUSPABEN NATVARBHAI
|
1109012WL001060
|
CHAMAR PUSPABEN NATVARBHAI
|
00045
|
BARB0DBHSOL
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3400278681
|
|
Mrs. PUSHPABEN NATVARLAL CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
TALOD
|
GJ-09-012-054-002/9746506
(Vav)
|
1109012000NRG25250420240063664
|
25/04/2024
|
CHAMAR JITENDRABHAI SOMABHAI
|
1109012WL001060
|
CHAMAR JITENDRABHAI SOMABHAI
|
00045
|
BARB0DBHSOL
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3400278701
|
|
SOLANKI JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-054-002/9746506
(Vav)
|
1109012000NRG25250420240063665
|
25/04/2024
|
SOLANKI RAVIKUMAR JITENDRABHAI
|
1109012WL001060
|
SOLANKI RAVIKUMAR JITENDRABHAI
|
00045
|
BARB0DBHSOL
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3400278719
|
|
RAVIKUMAR JITENDRABH
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-054-002/97470120
(Vav)
|
1109012000NRG25250420240063669
|
25/04/2024
|
SOLANKI BHARATSINH MOHANSINH
|
1109012WL001060
|
SOLANKI BHARATSINH MOHANSINH
|
00045
|
BARB0DBHSOL
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3400278702
|
|
MR SOLANKI BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALOD
|
GJ-09-012-054-002/97470252
(Vav)
|
1109012000NRG25250420240063672
|
25/04/2024
|
SOLANKI RANCHODSINH MOHANSINH
|
1109012WL001060
|
SOLANKI RANCHODSINH MOHANSINH
|
00045
|
BARB0DBHSOL
|
1374
|
1374
|
Processed
|
30/04/2024
|
|
3400278695
|
|
MR RANCHODSINH MOHANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALOD
|
GJ-09-012-054-002/97470384
(Vav)
|
1109012000NRG25250420240063676
|
25/04/2024
|
MAKVANA BHIKHUSINH MANUSINH
|
1109012WL001060
|
MAKVANA BHIKHUSINH MANUSINH
|
00045
|
BARB0DBHSOL
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400278716
|
|
MAKVANA BHIKHUSINH M
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-054-002/97470384
(Vav)
|
1109012000NRG25250420240063675
|
25/04/2024
|
MAKVANA PINALBA BHIKHUSINH
|
1109012WL001060
|
MAKVANA PINALBA BHIKHUSINH
|
00045
|
BARB0DBHSOL
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400278715
|
|
PINALBA BHIKUSINH MA
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-054-002/97470483
(Vav)
|
1109012000NRG25250420240063684
|
25/04/2024
|
CHAMAR SIYABEN NATUBHAI
|
1109012WL001060
|
CHAMAR SIYABEN NATUBHAI
|
00045
|
BARB0DBHSOL
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400278709
|
|
SIYABEN NATUBHAICHAM
|
BANK OF BARODA(606985)
|
|
31
|
TALOD
|
GJ-09-012-054-002/97470483
(Vav)
|
1109012000NRG25250420240063683
|
25/04/2024
|
SOLANKI DIYABEN NATUBHAI
|
1109012WL001060
|
SOLANKI DIYABEN NATUBHAI
|
00045
|
BARB0DBHSOL
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3400278708
|
|
DIYABEN NATUBHAI SOL
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-054-002/97470483
(Vav)
|
1109012000NRG25250420240063682
|
25/04/2024
|
SOLANKI VARSHABEN NATUBHAI
|
1109012WL001060
|
SOLANKI VARSHABEN NATUBHAI
|
00045
|
BARB0DBHSOL
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3400278714
|
|
VARSHABEN NATUBHAI S
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-054-002/97470492
(Vav)
|
1109012000NRG25250420240063687
|
25/04/2024
|
Prajapati Parth Dharmendrabhai
|
1109012WL001060
|
Prajapati Parth Dharmendrabhai
|
00045
|
BARB0DBHSOL
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3400278711
|
|
PARTH DHARMENDRABHAI
|
BANK OF BARODA(606985)
|
|
34
|
TALOD
|
GJ-09-012-054-002/97470492
(Vav)
|
1109012000NRG25250420240063686
|
25/04/2024
|
Prajapati Sangitaben
|
1109012WL001060
|
Prajapati Sangitaben
|
00045
|
BARB0DBHSOL
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400278710
|
|
PARJAPATI SANGITABEN
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-054-002/97470592
(Vav)
|
1109012000NRG25250420240063692
|
25/04/2024
|
Prajapati Ankitkumar Rameshbhai
|
1109012WL001060
|
Prajapati Ankitkumar Rameshbhai
|
00045
|
BARB0DBHSOL
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3400278736
|
|
ANKEETKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
36
|
TALOD
|
GJ-09-012-054-002/97470610
(Vav)
|
1109012000NRG25250420240063695
|
25/04/2024
|
Zala Yashapalsinh Jindusinh
|
1109012WL001060
|
Zala Yashapalsinh Jindusinh
|
00045
|
BARB0DBHSOL
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400278700
|
|
YASHPALSINH JINDUSIN
|
BANK OF BARODA(606985)
|
|
37
|
TALOD
|
GJ-09-012-054-002/97470613
(Vav)
|
1109012000NRG25250420240063696
|
25/04/2024
|
Raval Vishnukumar Mangabhai
|
1109012WL001060
|
Raval Vishnukumar Mangabhai
|
00045
|
BARB0DBHSOL
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400278734
|
|
RAVAL VISHNUKUMAR
|
BANK OF BARODA(606985)
|
|
38
|
TALOD
|
GJ-09-012-054-002/97470613
(Vav)
|
1109012000NRG25250420240063697
|
25/04/2024
|
RavalSumanben Vishnubhai
|
1109012WL001060
|
RavalSumanben Vishnubhai
|
00045
|
BARB0DBHSOL
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3400278735
|
|
SUMANBEN VISHNUBHAI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
TALOD
|
GJ-09-012-054-002/97470614
(Vav)
|
1109012000NRG25250420240063698
|
25/04/2024
|
Rathod Kalyansinh Arjansinh
|
1109012WL001060
|
Rathod Kalyansinh Arjansinh
|
00045
|
BARB0DBHSOL
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3400278706
|
|
KALYANSINH ARJANSINH
|
BANK OF BARODA(606985)
|
|
40
|
TALOD
|
GJ-09-012-054-002/97470614
(Vav)
|
1109012000NRG25250420240063699
|
25/04/2024
|
Rathod Kiranba Kalyansinh
|
1109012WL001060
|
Rathod Kiranba Kalyansinh
|
00045
|
BARB0DBHSOL
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400278707
|
|
Mrs. KIRANBEN KALYANSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
TALOD
|
GJ-09-012-054-002/97470615
(Vav)
|
1109012000NRG25250420240063700
|
25/04/2024
|
Raval Sedhabhai Bhikhabhai
|
1109012WL001060
|
Raval Sedhabhai Bhikhabhai
|
00045
|
BARB0DBHSOL
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3400278713
|
|
SEDHABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
42
|
TALOD
|
GJ-09-012-054-002/97470615
(Vav)
|
1109012000NRG25250420240063701
|
25/04/2024
|
Raval Somiben Sedhabhai
|
1109012WL001060
|
Raval Somiben Sedhabhai
|
00045
|
BARB0DBHSOL
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3400278737
|
|
MRS SOMIBEN SEDHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALOD
|
GJ-09-012-054-002/97470616
(Vav)
|
1109012000NRG25250420240063703
|
25/04/2024
|
Nipulaben Jayendrasinh Zala
|
1109012WL001060
|
Nipulaben Jayendrasinh Zala
|
00045
|
BARB0DBHSOL
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400278712
|
|
NIPULABEN JAYENDRASI
|
BANK OF BARODA(606985)
|
|
44
|
TALOD
|
GJ-09-012-054-002/97470616
(Vav)
|
1109012000NRG25250420240063702
|
25/04/2024
|
Zala Jayendrasinh Bharatsinh
|
1109012WL001060
|
Zala Jayendrasinh Bharatsinh
|
00045
|
BARB0DBHSOL
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400278717
|
|
Mr. JAYENDRASINH BHARATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55490
|
55490
|
|
|
|
|
|
|
|
|
45
|
TALOD
|
GJ-09-012-054-002/97470591
(Vav)
|
1109012000NRG25250420240063691
|
25/04/2024
|
Prajapati Sachinkumar Vinubhai
|
1109012WL001060
|
Prajapati Sachinkumar Vinubhai
|
00045
|
BARB0DBMPUR
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3400278718
|
|
PRAJAPATI SACHINKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
46
|
TALOD
|
GJ-09-012-054-001/9746995
(Vav)
|
1109012000NRG25250420240063618
|
25/04/2024
|
SOLANKI RATABEN KALUSINH
|
1109012WL001060
|
SOLANKI RATABEN KALUSINH
|
00045
|
BARB0TALODX
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3400278739
|
|
RATABEN KALUSINH SOL
|
BANK OF BARODA(606985)
|
|
47
|
TALOD
|
GJ-09-012-054-001/97470605
(Vav)
|
1109012000NRG25250420240063653
|
25/04/2024
|
Mansuri Sahilbhai Sirajbhai
|
1109012WL001060
|
Mansuri Sahilbhai Sirajbhai
|
00045
|
BARB0TALODX
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3400278740
|
|
SAHILBHAI SIRAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
48
|
TALOD
|
GJ-09-012-054-001/9746990
(Vav)
|
1109012000NRG25250420240063616
|
25/04/2024
|
SOLANKI KHODSINH BABSINH
|
1109012WL001060
|
SOLANKI KHODSINH BABSINH
|
00048
|
BKID0002407
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400278750
|
|
KHODSINH BABSINH SOLANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
TALOD
|
GJ-09-012-054-001/97470170
(Vav)
|
1109012000NRG25250420240063622
|
25/04/2024
|
SOLANKI CHAMPABEN
|
1109012WL001060
|
SOLANKI CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3400278732
|
|
Mrs. CHAMPABEN RAMTUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
TALOD
|
GJ-09-012-054-001/97470170
(Vav)
|
1109012000NRG25250420240063621
|
25/04/2024
|
SOLANKI RAMTUSINH MAGANSINH
|
1109012WL001060
|
SOLANKI RAMTUSINH MAGANSINH
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3400278731
|
|
RAMTUSINH MAGANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
TALOD
|
GJ-09-012-054-001/97470286
(Vav)
|
1109012000NRG25250420240063633
|
25/04/2024
|
SONALKI ARKHUBEN SIVSINH
|
1109012WL001060
|
SONALKI ARKHUBEN SIVSINH
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400278733
|
|
ARKHUBEN SHIVSHIH SOLANKI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
52
|
TALOD
|
GJ-09-012-054-001/97470325
(Vav)
|
1109012000NRG25250420240063634
|
25/04/2024
|
soalnki kailasben
|
1109012WL001060
|
soalnki kailasben
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400278727
|
|
KAILASH BEN SOLANKI
|
RATNAKAR BANK(607393)
|
|
53
|
TALOD
|
GJ-09-012-054-001/97470325
(Vav)
|
1109012000NRG25250420240063635
|
25/04/2024
|
solanki dipsinh pujsinh
|
1109012WL001060
|
solanki dipsinh pujsinh
|
00057
|
BARB0BGGBXX
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
3400278730
|
|
SOLANKI DIPSINH PUJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
TALOD
|
GJ-09-012-054-001/97470600
(Vav)
|
1109012000NRG25250420240063652
|
25/04/2024
|
Solanki Ashaben Bhavansinh
|
1109012WL001060
|
Solanki Ashaben Bhavansinh
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3400278729
|
|
ASHABEN BHAVANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
TALOD
|
GJ-09-012-054-002/9746956
(Vav)
|
1109012000NRG25250420240063666
|
25/04/2024
|
SOLANKI BHURSINH RAMSINH
|
1109012WL001060
|
SOLANKI BHURSINH RAMSINH
|
00057
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
30/04/2024
|
|
3400278721
|
|
BHURSINH RAMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
TALOD
|
GJ-09-012-054-002/97470115
(Vav)
|
1109012000NRG25250420240063668
|
25/04/2024
|
SOLANKI CHAYABEN RANJITSINH
|
1109012WL001060
|
SOLANKI CHAYABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
3400278722
|
|
CHHAYABEN RANITSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
TALOD
|
GJ-09-012-054-002/97470309
(Vav)
|
1109012000NRG25250420240063673
|
25/04/2024
|
SOLANKI RITABEN SURSINH
|
1109012WL001060
|
SOLANKI RITABEN SURSINH
|
00057
|
BARB0BGGBXX
|
1369
|
1369
|
Processed
|
30/04/2024
|
|
3400278728
|
|
RITABEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11593
|
11593
|
|
|
|
|
|
|
|
|
58
|
TALOD
|
GJ-09-012-054-001/97470169
(Vav)
|
1109012000NRG25250420240063620
|
25/04/2024
|
SOLANKI KANTABEN SARDARSINH
|
1109012WL001060
|
SOLANKI KANTABEN SARDARSINH
|
00114
|
GSCB0SKB001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3400278745
|
|
SOLANKI KANTABEN
|
BANK OF BARODA(606985)
|
|
59
|
TALOD
|
GJ-09-012-054-001/97470207
(Vav)
|
1109012000NRG25250420240063623
|
25/04/2024
|
Solanki Bhikhusinh Rajusinh
|
1109012WL001060
|
Solanki Bhikhusinh Rajusinh
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3400278744
|
|
BHIKHUSINH RAJUSINH
|
BANK OF BARODA(606985)
|
|
60
|
TALOD
|
GJ-09-012-054-001/97470217
(Vav)
|
1109012000NRG25250420240063625
|
25/04/2024
|
SOLANKI MANISHABEN BADARSINH
|
1109012WL001060
|
SOLANKI MANISHABEN BADARSINH
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3400278687
|
|
Mrs. MANISHBEN BADARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
TALOD
|
GJ-09-012-054-001/97470218
(Vav)
|
1109012000NRG25250420240063626
|
25/04/2024
|
solanki bhavnaben bhavansinh
|
1109012WL001060
|
solanki bhavnaben bhavansinh
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3400278756
|
|
BHAVANABEN SOLNKI
|
RATNAKAR BANK(607393)
|
|
62
|
TALOD
|
GJ-09-012-054-001/97470349
(Vav)
|
1109012000NRG25250420240063637
|
25/04/2024
|
SOLANKI GITABEN RAJUSINH
|
1109012WL001060
|
SOLANKI GITABEN RAJUSINH
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400278746
|
|
Mrs. GITABEN RAJUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
TALOD
|
GJ-09-012-054-001/97470351
(Vav)
|
1109012000NRG25250420240063638
|
25/04/2024
|
SOLANKI MANGALSINH PRATAPSINH
|
1109012WL001060
|
SOLANKI MANGALSINH PRATAPSINH
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3400278669
|
|
MANGALSINH PRATAPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
TALOD
|
GJ-09-012-054-001/97470440
(Vav)
|
1109012000NRG25250420240063644
|
25/04/2024
|
soalnki rekhaben chetansinh
|
1109012WL001060
|
soalnki rekhaben chetansinh
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3400278670
|
|
REKHABEN CHETANSINH
|
BANK OF BARODA(606985)
|
|
65
|
TALOD
|
GJ-09-012-054-001/97470445
(Vav)
|
1109012000NRG25250420240063645
|
25/04/2024
|
SOLANKI BALSINH PUJSINH
|
1109012WL001060
|
SOLANKI BALSINH PUJSINH
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3400278747
|
|
Mr. BALSINH PUJSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
TALOD
|
GJ-09-012-054-001/97470445
(Vav)
|
1109012000NRG25250420240063646
|
25/04/2024
|
SOLANKI DIVABEN PUJSINH
|
1109012WL001060
|
SOLANKI DIVABEN PUJSINH
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400278748
|
|
SOLANKI DIVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
TALOD
|
GJ-09-012-054-002/9746325
(Vav)
|
1109012000NRG25250420240063658
|
25/04/2024
|
MAKVANA NIRMALBA BALVANTSINH
|
1109012WL001060
|
MAKVANA NIRMALBA BALVANTSINH
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3400278677
|
|
Mr. BALVANTSINT UDESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
TALOD
|
GJ-09-012-054-002/9746328
(Vav)
|
1109012000NRG25250420240063659
|
25/04/2024
|
SOLANKI KAMALESHKUMAR ISVARBHAI
|
1109012WL001060
|
SOLANKI KAMALESHKUMAR ISVARBHAI
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3400278679
|
|
KAMLESHKUMAR ISHVARB
|
BANK OF BARODA(606985)
|
|
69
|
TALOD
|
GJ-09-012-054-002/9746328
(Vav)
|
1109012000NRG25250420240063660
|
25/04/2024
|
SOLANKI PINALBEN PRAFULKUMAR
|
1109012WL001060
|
SOLANKI PINALBEN PRAFULKUMAR
|
00114
|
GSCB0SKB001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3400278678
|
|
PRAFULKUMAR ISHWARBH
|
BANK OF BARODA(606985)
|
|
70
|
TALOD
|
GJ-09-012-054-002/9746483
(Vav)
|
1109012000NRG25250420240063661
|
25/04/2024
|
Raval Ranjanben Manubhai
|
1109012WL001060
|
Raval Ranjanben Manubhai
|
00114
|
GSCB0SKB001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3400278673
|
|
RAVAL RANJANBEN MANU
|
BANK OF BARODA(606985)
|
|
71
|
TALOD
|
GJ-09-012-054-002/9747011
(Vav)
|
1109012000NRG25250420240063667
|
25/04/2024
|
RAVAL MANGABHAI KODARBHAI
|
1109012WL001060
|
RAVAL MANGABHAI KODARBHAI
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400278676
|
|
Mr. MANGABHAI KODARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
TALOD
|
GJ-09-012-054-002/97470196
(Vav)
|
1109012000NRG25250420240063671
|
25/04/2024
|
SOLANKI MINABEN RATANSINH
|
1109012WL001060
|
SOLANKI MINABEN RATANSINH
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400278672
|
|
SOLANKI MINABEN RATANSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TALOD
|
GJ-09-012-054-002/97470196
(Vav)
|
1109012000NRG25250420240063670
|
25/04/2024
|
SOLANKI RATANSINH JIVSINH
|
1109012WL001060
|
SOLANKI RATANSINH JIVSINH
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3400278671
|
|
Mr. RATANSINH JIVSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
TALOD
|
GJ-09-012-054-002/97470380
(Vav)
|
1109012000NRG25250420240063674
|
25/04/2024
|
PRAJAPATI RAMESHBHAI KALABHAI
|
1109012WL001060
|
PRAJAPATI RAMESHBHAI KALABHAI
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400278704
|
|
RAMESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
75
|
TALOD
|
GJ-09-012-054-002/97470394
(Vav)
|
1109012000NRG25250420240063677
|
25/04/2024
|
MAKVANA VANRAJSINH KESHARSINH
|
1109012WL001060
|
MAKVANA VANRAJSINH KESHARSINH
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3400278754
|
|
Mr. VANRAJSINH KESHARISINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
TALOD
|
GJ-09-012-054-002/97470394
(Vav)
|
1109012000NRG25250420240063678
|
25/04/2024
|
Makvana Vimalba Vanrajsinh
|
1109012WL001060
|
Makvana Vimalba Vanrajsinh
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3400278755
|
|
RATHODVIMALBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
TALOD
|
GJ-09-012-054-002/97470399
(Vav)
|
1109012000NRG25250420240063679
|
25/04/2024
|
RATHOD BHARATSINH DANSINH
|
1109012WL001060
|
RATHOD BHARATSINH DANSINH
|
00114
|
GSCB0SKB001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3400278674
|
|
RATHOD BHARATSINH
|
BANK OF BARODA(606985)
|
|
78
|
TALOD
|
GJ-09-012-054-002/97470399
(Vav)
|
1109012000NRG25250420240063680
|
25/04/2024
|
RATHOD SAJANBA BHARATSINH
|
1109012WL001060
|
RATHOD SAJANBA BHARATSINH
|
00114
|
GSCB0SKB001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3400278675
|
|
Mr. SAJJANBA BHARATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
TALOD
|
GJ-09-012-054-002/97470429
(Vav)
|
1109012000NRG25250420240063681
|
25/04/2024
|
MAKVANA MANISHABEN BHARASINH
|
1109012WL001060
|
MAKVANA MANISHABEN BHARASINH
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3400278742
|
|
MAKAVANA MANISHABEN
|
BANK OF BARODA(606985)
|
|
80
|
TALOD
|
GJ-09-012-054-002/97470492
(Vav)
|
1109012000NRG25250420240063685
|
25/04/2024
|
PRAJAPATI DHARMENDRABHAI SOMABHAI
|
1109012WL001060
|
PRAJAPATI DHARMENDRABHAI SOMABHAI
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400278705
|
|
PRAJAPATI DHARMENDRA
|
BANK OF BARODA(606985)
|
|
81
|
TALOD
|
GJ-09-012-054-002/97470588
(Vav)
|
1109012000NRG25250420240063688
|
25/04/2024
|
Makvana Bahadursinh Anupsinh
|
1109012WL001060
|
Makvana Bahadursinh Anupsinh
|
00114
|
GSCB0SKB001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3400278751
|
|
BAHADURSINH ANUPSINH
|
BANK OF BARODA(606985)
|
|
82
|
TALOD
|
GJ-09-012-054-002/97470588
(Vav)
|
1109012000NRG25250420240063689
|
25/04/2024
|
Zala Payalba Bahadursinh
|
1109012WL001060
|
Zala Payalba Bahadursinh
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400278757
|
|
Mrs. PAYALBA BAHADURSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
TALOD
|
GJ-09-012-054-002/97470589
(Vav)
|
1109012000NRG25250420240063690
|
25/04/2024
|
Makvana Hindusinh Sardarsinh
|
1109012WL001060
|
Makvana Hindusinh Sardarsinh
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3400278743
|
|
HINDUSINH SARDARSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
TALOD
|
GJ-09-012-054-002/97470595
(Vav)
|
1109012000NRG25250420240063694
|
25/04/2024
|
Prajapati Ushaben Vinubhai
|
1109012WL001060
|
Prajapati Ushaben Vinubhai
|
00114
|
GSCB0SKB001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3400278753
|
|
Mr. VINUBHAI PASHABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
TALOD
|
GJ-09-012-054-002/97470595
(Vav)
|
1109012000NRG25250420240063693
|
25/04/2024
|
Prajapati Vinubhai Pashabhai
|
1109012WL001060
|
Prajapati Vinubhai Pashabhai
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3400278752
|
|
VINUBHAI PASHABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34788
|
34788
|
|
|
|
|
|
|
|
|
86
|
TALOD
|
GJ-09-012-054-001/97470280
(Vav)
|
1109012000NRG25250420240063629
|
25/04/2024
|
solanki balvantsinh udesinh
|
1109012WL001060
|
solanki balvantsinh udesinh
|
00354
|
PUNB0951900
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3400278738
|
|
Mr. BALVANTSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
87
|
TALOD
|
GJ-09-012-054-001/9746999
(Vav)
|
1109012000NRG25250420240063619
|
25/04/2024
|
SOLANKI SHANSINH SOMSINH
|
1109012WL001060
|
SOLANKI SHANSINH SOMSINH
|
00415
|
SBIN0018273
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3400278749
|
|
MR SHANSINH SOMSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
88
|
TALOD
|
GJ-09-012-054-001/97470285
(Vav)
|
1109012000NRG25250420240063631
|
25/04/2024
|
Solanki Kaliben Dasharathsinh
|
1109012WL001060
|
Solanki Kaliben Dasharathsinh
|
00415
|
SBIN0060385
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400278686
|
|
SOLANKI KALIBEN DASH
|
BANK OF BARODA(606985)
|
|
89
|
TALOD
|
GJ-09-012-054-002/97470617
(Vav)
|
1109012000NRG25250420240063704
|
25/04/2024
|
Makwana Vijendrasinh Jagatsinh
|
1109012WL001060
|
Makwana Vijendrasinh Jagatsinh
|
00415
|
SBIN0060385
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3400278703
|
|
MR VIJENDRASINH JAGATSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111558
|
111558
|
|
|
|
|
|
|
|