|
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-09-006-044-001/888450502
()
|
1109006000NRG25100420240003896
|
12/04/2024
|
NINAMA GITESHBHAI
|
1109006WL000086
|
NINAMA GITESHBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3294504364
|
|
GITESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-044-001/8842472
()
|
1109006000NRG25100420240003855
|
12/04/2024
|
Sushmaben Rameshbhai Kharadi
|
1109006WL000086
|
Sushmaben Rameshbhai Kharadi
|
00045
|
BARB0DBKHER
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
3294504360
|
|
SUSHMABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-044-001/8854759
()
|
1109006000NRG25100420240003867
|
12/04/2024
|
Axitabahen Dipakbhai Bhagora
|
1109006WL000086
|
Axitabahen Dipakbhai Bhagora
|
00045
|
BARB0DBKHER
|
1149
|
1149
|
Processed
|
25/04/2024
|
|
3294504371
|
|
Axitabahen Dipakbhai Bhagora
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BHILODA
|
GJ-09-006-044-001/888698
()
|
1109006000NRG25100420240003903
|
12/04/2024
|
Ninama Aviinashbhai Madhubhai
|
1109006WL000086
|
Ninama Aviinashbhai Madhubhai
|
00045
|
BARB0DBKHER
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
3294504361
|
|
NINAMA AVINASHBHAI MADHUBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-044-001/888450416
()
|
1109006000NRG25100420240003890
|
12/04/2024
|
Kalab Sahdevbhai Govindbhai
|
1109006WL000086
|
Kalab Sahdevbhai Govindbhai
|
00045
|
BARB0DBSHAY
|
1149
|
1149
|
Processed
|
25/04/2024
|
|
3294504350
|
|
SAHDEVBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-044-001/888450342
()
|
1109006000NRG25100420240003886
|
12/04/2024
|
KALAB SUNITABEN VALJIBHAI
|
1109006WL000086
|
KALAB SUNITABEN VALJIBHAI
|
00045
|
BARB0DBWANK
|
1149
|
1149
|
Processed
|
25/04/2024
|
|
3294504362
|
|
SUNITA VALJIBHAI KAL
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-044-001/888450490
()
|
1109006000NRG25100420240003894
|
12/04/2024
|
KALAB BHARATBHAI RAMABHAI
|
1109006WL000086
|
KALAB BHARATBHAI RAMABHAI
|
00045
|
BARB0DBWANK
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
3294504363
|
|
BHARATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-044-001/888450503
()
|
1109006000NRG25100420240003898
|
12/04/2024
|
DAMOR NILESHBHAI SALUBHAI
|
1109006WL000086
|
DAMOR NILESHBHAI SALUBHAI
|
00045
|
BARB0DBWANK
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
3294504351
|
|
NILESH SALUBHAI DAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3629
|
3629
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-044-001/8842467
()
|
1109006000NRG25100420240003854
|
12/04/2024
|
BHAGORA PUSHPABEN JAGDISHBHAI
|
1109006WL000086
|
BHAGORA PUSHPABEN JAGDISHBHAI
|
00048
|
BKID0002406
|
919
|
919
|
Processed
|
25/04/2024
|
|
3294504384
|
|
PUSPABEN JAGDISHBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHILODA
|
GJ-09-006-044-001/8842490
()
|
1109006000NRG25100420240003857
|
12/04/2024
|
DAMOR MAGANBHAI GALAJIBHAI
|
1109006WL000086
|
DAMOR MAGANBHAI GALAJIBHAI
|
00048
|
BKID0002406
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
3294504332
|
|
MAGANBHAI GALJIBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
11
|
BHILODA
|
GJ-09-006-044-001/8842495
()
|
1109006000NRG25100420240003860
|
12/04/2024
|
KALAB KANTILAL JIVABHAI
|
1109006WL000086
|
KALAB KANTILAL JIVABHAI
|
00048
|
BKID0002406
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
3294504386
|
|
KANTIBHAI JIVABHAI KALAB
|
BANK OF INDIA(508505)
|
|
12
|
BHILODA
|
GJ-09-006-044-001/8854744
()
|
1109006000NRG25100420240003865
|
12/04/2024
|
NINAMA BALUBHAI MANAJIBHAI
|
1109006WL000086
|
NINAMA BALUBHAI MANAJIBHAI
|
00048
|
BKID0002406
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
3294504385
|
|
Mr. BABUBHAI MANAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-044-001/8854751
()
|
1109006000NRG25100420240003866
|
12/04/2024
|
NINAMA KAMALABEN KANTIBHAI
|
1109006WL000086
|
NINAMA KAMALABEN KANTIBHAI
|
00048
|
BKID0002406
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
3294504331
|
|
KAMLABEN KANTIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-044-001/8854769
()
|
1109006000NRG25100420240003870
|
12/04/2024
|
DAMOR DAHIBEN NARANBHAI
|
1109006WL000086
|
DAMOR DAHIBEN NARANBHAI
|
00048
|
BKID0002406
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294504335
|
|
DAMOR DAHIBEN NARAYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHILODA
|
GJ-09-006-044-001/888450045
()
|
1109006000NRG25100420240003872
|
12/04/2024
|
KALAB BHARATBHAI BABUBHAI
|
1109006WL000086
|
KALAB BHARATBHAI BABUBHAI
|
00048
|
BKID0002406
|
1229
|
1229
|
Processed
|
25/04/2024
|
|
3294504338
|
|
BHARATBHAI BABUBHAI KALAB
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-044-001/888450073
()
|
1109006000NRG25100420240003874
|
12/04/2024
|
NINAMA MADHUBHAI VECHATBHAI
|
1109006WL000086
|
NINAMA MADHUBHAI VECHATBHAI
|
00048
|
BKID0002406
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
3294504333
|
|
MADHUBHAI VECHATBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-044-001/888450322
()
|
1109006000NRG25100420240003882
|
12/04/2024
|
Ninama Vinod Bhai Galji Bhai
|
1109006WL000086
|
Ninama Vinod Bhai Galji Bhai
|
00048
|
BKID0002406
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
3294504381
|
|
Mr. VINODBHAI GALAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-044-001/888450444
()
|
1109006000NRG25100420240003892
|
12/04/2024
|
NINAMA CHANDRIKABEN VINODBHAI
|
1109006WL000086
|
NINAMA CHANDRIKABEN VINODBHAI
|
00048
|
BKID0002406
|
1114
|
1114
|
Processed
|
25/04/2024
|
|
3294504337
|
|
CHANDRIKABEN VINODBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-044-001/888450502
()
|
1109006000NRG25100420240003895
|
12/04/2024
|
NINAMA KANTABEN AMRUTLAL
|
1109006WL000086
|
NINAMA KANTABEN AMRUTLAL
|
00048
|
BKID0002406
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
3294504334
|
|
MS KANTABEN AMRATBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHILODA
|
GJ-09-006-044-003/888450256
()
|
1109006000NRG25100420240003910
|
12/04/2024
|
NINAMA VARSHABEN ASHOKBHAI
|
1109006WL000086
|
NINAMA VARSHABEN ASHOKBHAI
|
00048
|
BKID0002406
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
3294504336
|
|
VARSHABEN ASHOKBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-044-001/8854770
()
|
1109006000NRG25100420240003871
|
12/04/2024
|
KHARADI USTAVKUMAR RAMERSHBHAI
|
1109006WL000086
|
KHARADI USTAVKUMAR RAMERSHBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
3294504377
|
|
UTSAV RAMESH KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-044-001/888450072
()
|
1109006000NRG25100420240003873
|
12/04/2024
|
NInama Asmita Bahen Babubhai
|
1109006WL000086
|
NInama Asmita Bahen Babubhai
|
00057
|
BARB0BGGBXX
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294504388
|
|
ASMITA BABU NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-044-001/888698
()
|
1109006000NRG25100420240003902
|
12/04/2024
|
NINAMA ABHISHEKBHAI MADHUBHAI
|
1109006WL000086
|
NINAMA ABHISHEKBHAI MADHUBHAI
|
00078
|
CNRB0004528
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
3294504349
|
|
ABHISHEK MADHU NINAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-044-001/884772
()
|
1109006000NRG25100420240003862
|
12/04/2024
|
KALAB PIYUSHKUMAR SURAJIBHAI
|
1109006WL000086
|
KALAB PIYUSHKUMAR SURAJIBHAI
|
00165
|
IBKL0001281
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
3294504382
|
|
PIYUSHKUMAR SURJIBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHILODA
|
GJ-09-006-044-001/884772
()
|
1109006000NRG25100420240003863
|
12/04/2024
|
KHARADI SHARDABEN PIYUSHBHAI
|
1109006WL000086
|
KHARADI SHARDABEN PIYUSHBHAI
|
00165
|
IBKL0001281
|
1229
|
1229
|
Processed
|
25/04/2024
|
|
3294504383
|
|
SHARDABEN PIYUSHBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2459
|
2459
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-044-001/8842495
()
|
1109006000NRG25100420240003861
|
12/04/2024
|
Dipikabahen Shaileshbhai Kalab
|
1109006WL000086
|
Dipikabahen Shaileshbhai Kalab
|
00415
|
SBIN0010952
|
1149
|
1149
|
Processed
|
25/04/2024
|
|
3294504359
|
|
DIPIKA SHAILESH KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-044-001/888450333
()
|
1109006000NRG25100420240003883
|
12/04/2024
|
NINAMA HIRABEN NAYNESHBHAI
|
1109006WL000086
|
NINAMA HIRABEN NAYNESHBHAI
|
00415
|
SBIN0010952
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
3294504339
|
|
NINAMA HIRA BHEN NYNESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-044-001/888450503
()
|
1109006000NRG25100420240003897
|
12/04/2024
|
DAMOR URMILABEN SALUBHAI
|
1109006WL000086
|
DAMOR URMILABEN SALUBHAI
|
00415
|
SBIN0010952
|
1114
|
1114
|
Processed
|
25/04/2024
|
|
3294504346
|
|
URMILABEN SALUBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHILODA
|
GJ-09-006-044-001/888777
()
|
1109006000NRG25100420240003904
|
12/04/2024
|
DAMOR NANJIBHAI GALJIBHAI
|
1109006WL000086
|
DAMOR NANJIBHAI GALJIBHAI
|
00415
|
SBIN0010952
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
3294504348
|
|
DAMOR NANJIBHAI GALJ
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-044-001/888795
()
|
1109006000NRG25100420240003907
|
12/04/2024
|
KHARADI SHANTILAL BACHUBHAI
|
1109006WL000086
|
KHARADI SHANTILAL BACHUBHAI
|
00415
|
SBIN0010952
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
3294504340
|
|
SHANTILAL BACHUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5948
|
5948
|
|
|
|
|
|
|
|
|
31
|
BHILODA
|
GJ-09-006-044-001/888791
()
|
1109006000NRG25100420240003905
|
12/04/2024
|
KHARADI URMILABEN MANHARBHAI
|
1109006WL000086
|
KHARADI URMILABEN MANHARBHAI
|
00415
|
SBIN0060437
|
1114
|
1114
|
Processed
|
25/04/2024
|
|
3294504347
|
|
URMILABEN MANHARBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-044-001/8842475
()
|
1109006000NRG25100420240003856
|
12/04/2024
|
KHARADI RADHABEN SATISHBHAI
|
1109006WL000086
|
KHARADI RADHABEN SATISHBHAI
|
00468
|
UBIN0571407
|
1229
|
1229
|
Processed
|
25/04/2024
|
|
3294504378
|
|
Mrs. RADHABEN SATISHBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-044-001/8842492
()
|
1109006000NRG25100420240003858
|
12/04/2024
|
DAMOR BHURJIBHAI KUSHALBHAI
|
1109006WL000086
|
DAMOR BHURJIBHAI KUSHALBHAI
|
00468
|
UBIN0571407
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294504370
|
|
DAMOR BHURJIBHAI KUSHALBHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHILODA
|
GJ-09-006-044-001/884774
()
|
1109006000NRG25100420240003864
|
12/04/2024
|
BABALIBEN
|
1109006WL000086
|
BABALIBEN
|
00468
|
UBIN0571407
|
1223
|
1223
|
Processed
|
25/04/2024
|
|
3294504369
|
|
KharadiBabubenNanjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BHILODA
|
GJ-09-006-044-001/885476
()
|
1109006000NRG25100420240003868
|
12/04/2024
|
KALAB SHARMILABEN PRAKASHBHAI
|
1109006WL000086
|
KALAB SHARMILABEN PRAKASHBHAI
|
00468
|
UBIN0571407
|
1243
|
1243
|
Processed
|
25/04/2024
|
|
3294504372
|
|
SHARMILABEN PRAKASHBHAI KALAB
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHILODA
|
GJ-09-006-044-001/888450113
()
|
1109006000NRG25100420240003875
|
12/04/2024
|
KHARADI BHARATBHAI
|
1109006WL000086
|
KHARADI BHARATBHAI
|
00468
|
UBIN0571407
|
1114
|
1114
|
Processed
|
25/04/2024
|
|
3294504355
|
|
Mr. BHARATBHAI PUNABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-044-001/888450305
()
|
1109006000NRG25100420240003876
|
12/04/2024
|
NINAMA DIPIKABEN DHARMEDRABHAI
|
1109006WL000086
|
NINAMA DIPIKABEN DHARMEDRABHAI
|
00468
|
UBIN0571407
|
1219
|
1219
|
Processed
|
25/04/2024
|
|
3294504345
|
|
DIPIKABEN DHARMENDRABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHILODA
|
GJ-09-006-044-001/888450306
()
|
1109006000NRG25100420240003877
|
12/04/2024
|
NINAMA KAMLABEN HIRABHAI
|
1109006WL000086
|
NINAMA KAMLABEN HIRABHAI
|
00468
|
UBIN0571407
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294504341
|
|
KAMLABEN HIRABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHILODA
|
GJ-09-006-044-001/888450307
()
|
1109006000NRG25100420240003878
|
12/04/2024
|
NINAMA SAVITABEN HAXIBHAI
|
1109006WL000086
|
NINAMA SAVITABEN HAXIBHAI
|
00468
|
UBIN0571407
|
1167
|
1167
|
Processed
|
25/04/2024
|
|
3294504356
|
|
SAVITABEN HAKSIBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHILODA
|
GJ-09-006-044-001/888450320
()
|
1109006000NRG25100420240003879
|
12/04/2024
|
KHARADI BHUPENDRABHAI SAVJIBHAI
|
1109006WL000086
|
KHARADI BHUPENDRABHAI SAVJIBHAI
|
00468
|
UBIN0571407
|
1186
|
1186
|
Processed
|
25/04/2024
|
|
3294504379
|
|
KHARADI BHUPENDRA BH
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-044-001/888450320
()
|
1109006000NRG25100420240003880
|
12/04/2024
|
KHARADI RAMILABEN BHUPENDRABHAI
|
1109006WL000086
|
KHARADI RAMILABEN BHUPENDRABHAI
|
00468
|
UBIN0571407
|
1229
|
1229
|
Processed
|
25/04/2024
|
|
3294504368
|
|
KHARADI RAMILABEN BHUPENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHILODA
|
GJ-09-006-044-001/888450322
()
|
1109006000NRG25100420240003881
|
12/04/2024
|
NINAMA CHANDRIKABEN VINODBHAI
|
1109006WL000086
|
NINAMA CHANDRIKABEN VINODBHAI
|
00468
|
UBIN0571407
|
1167
|
1167
|
Processed
|
25/04/2024
|
|
3294504342
|
|
MS CHANDRIKABEN VINODBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHILODA
|
GJ-09-006-044-001/888450336
()
|
1109006000NRG25100420240003884
|
12/04/2024
|
NINAMA HAXIBHAI SANJAHAI
|
1109006WL000086
|
NINAMA HAXIBHAI SANJAHAI
|
00468
|
UBIN0571407
|
1168
|
1168
|
Processed
|
25/04/2024
|
|
3294504344
|
|
HAKSIBHAI SANJABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHILODA
|
GJ-09-006-044-001/888450346
()
|
1109006000NRG25100420240003887
|
12/04/2024
|
NINAMA KANTIBHAI SALUBHAI
|
1109006WL000086
|
NINAMA KANTIBHAI SALUBHAI
|
00468
|
UBIN0571407
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
3294504343
|
|
MR KANTILAL SALUBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHILODA
|
GJ-09-006-044-001/888450401
()
|
1109006000NRG25100420240003888
|
12/04/2024
|
NINAMA RAMANBHAI SOMABHAI
|
1109006WL000086
|
NINAMA RAMANBHAI SOMABHAI
|
00468
|
UBIN0571407
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294504367
|
|
NINAMA RAMNA BHAI SOMA BHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHILODA
|
GJ-09-006-044-001/888450414
()
|
1109006000NRG25100420240003889
|
12/04/2024
|
NINAMA PAYALBEN BHURJIBHAI
|
1109006WL000086
|
NINAMA PAYALBEN BHURJIBHAI
|
00468
|
UBIN0571407
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
3294504357
|
|
Ms. PAYALBEN BHURAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-044-001/888450444
()
|
1109006000NRG25100420240003891
|
12/04/2024
|
NINAMA SHANTABEN GALJIBHAI
|
1109006WL000086
|
NINAMA SHANTABEN GALJIBHAI
|
00468
|
UBIN0571407
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3294504374
|
|
SHANTABEN GALJIBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHILODA
|
GJ-09-006-044-001/888450463
()
|
1109006000NRG25100420240003893
|
12/04/2024
|
NINAMA SANJAYKUMAR
|
1109006WL000086
|
NINAMA SANJAYKUMAR
|
00468
|
UBIN0571407
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
3294504358
|
|
NINAMA SANJAYKUMAR DITABHAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHILODA
|
GJ-09-006-044-001/888450606
()
|
1109006000NRG25100420240003900
|
12/04/2024
|
DAMOR SANJAYBHAI NANJIBHAI
|
1109006WL000086
|
DAMOR SANJAYBHAI NANJIBHAI
|
00468
|
UBIN0571407
|
1227
|
1227
|
Processed
|
25/04/2024
|
|
3294504352
|
|
SANJAYBHAI NANJIBHAI DAMOR
|
IDBI BANK(607095)
|
|
50
|
BHILODA
|
GJ-09-006-044-001/888450606
()
|
1109006000NRG25100420240003901
|
12/04/2024
|
DAMOR SHILPABEN SHANTILAL
|
1109006WL000086
|
DAMOR SHILPABEN SHANTILAL
|
00468
|
UBIN0571407
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
3294504375
|
|
SHILPABEN SHANTILAL DAMOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHILODA
|
GJ-09-006-044-001/888795
()
|
1109006000NRG25100420240003906
|
12/04/2024
|
KHARADI GANGABEN RAMESHBHAI
|
1109006WL000086
|
KHARADI GANGABEN RAMESHBHAI
|
00468
|
UBIN0571407
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
3294504353
|
|
GANGABEN RAMESHBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHILODA
|
GJ-09-006-044-001/888815
()
|
1109006000NRG25100420240003908
|
12/04/2024
|
Damor Niruben Rajeshbhai
|
1109006WL000086
|
Damor Niruben Rajeshbhai
|
00468
|
UBIN0571407
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294504365
|
|
NIRUBEN RAJESHBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHILODA
|
GJ-09-006-044-001/888815
()
|
1109006000NRG25100420240003909
|
12/04/2024
|
Damor Rajeshbhai bachubhai
|
1109006WL000086
|
Damor Rajeshbhai bachubhai
|
00468
|
UBIN0571407
|
1186
|
1186
|
Processed
|
25/04/2024
|
|
3294504366
|
|
DAMOR RAJESHBHAI BACHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHILODA
|
GJ-09-006-044-003/888450435
()
|
1109006000NRG25100420240003911
|
12/04/2024
|
NINAMA DAHYABHAI JIVABHAI
|
1109006WL000086
|
NINAMA DAHYABHAI JIVABHAI
|
00468
|
UBIN0571407
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294504354
|
|
MR DAYABHAI JIVAJI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
55
|
BHILODA
|
GJ-09-006-044-001/8842494
()
|
1109006000NRG25100420240003859
|
12/04/2024
|
KAMUBEN
|
1109006WL000086
|
KAMUBEN
|
00502
|
BKDN0700000
|
1247
|
1247
|
Processed
|
25/04/2024
|
|
3294504380
|
|
KALAB KAMUBEN NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-044-001/8854763
()
|
1109006000NRG25100420240003869
|
12/04/2024
|
KALAB AMITABEN BHAVESHBHAI
|
1109006WL000086
|
KALAB AMITABEN BHAVESHBHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
3294504387
|
|
KALAB AMITABAHEN BHAVESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHILODA
|
GJ-09-006-044-001/888450339
()
|
1109006000NRG25100420240003885
|
12/04/2024
|
NINAMA VINODBHAI KALIDAS
|
1109006WL000086
|
NINAMA VINODBHAI KALIDAS
|
00502
|
BKDN0700000
|
1167
|
1167
|
Processed
|
25/04/2024
|
|
3294504373
|
|
VINODBHAI KALIDASBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHILODA
|
GJ-09-006-044-001/888450512
()
|
1109006000NRG25100420240003899
|
12/04/2024
|
KHARADI ARVINDBHAI
|
1109006WL000086
|
KHARADI ARVINDBHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
3294504376
|
|
ARVINDBHAI KAMJIBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHILODA
|
GJ-09-006-044-003/888450435
()
|
1109006000NRG25100420240003912
|
12/04/2024
|
NINAMA MUNNABEN DAHYABHAI
|
1109006WL000086
|
NINAMA MUNNABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1223
|
1223
|
Processed
|
25/04/2024
|
|
3294504389
|
|
MUNNABEN DAHYA NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5867
|
5867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70200
|
70200
|
|
|
|
|
|
|
|