|
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
|
BAYAD
|
GJ-09-010-042-001/7709538
()
|
1109010000NRG25220520240227349
|
23/05/2024
|
Vanjara Dilipbhai Khatubhai
|
1109010WL003898
|
Vanjara Dilipbhai Khatubhai
|
00045
|
BARB0DBUBHA
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285482526
|
|
DILIPBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-042-001/7709632
()
|
1109010000NRG25220520240227350
|
23/05/2024
|
KHANT KANTIBHAI
|
1109010WL003898
|
KHANT KANTIBHAI
|
00045
|
BARB0DBUBHA
|
1506
|
1506
|
Processed
|
25/05/2024
|
|
4285482543
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAYAD
|
GJ-09-010-042-001/7709656
()
|
1109010000NRG25220520240227352
|
23/05/2024
|
SIMRANBEN PAGI
|
1109010WL003898
|
SIMRANBEN PAGI
|
00045
|
BARB0DBUBHA
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285482527
|
|
SIMARANBEN ASHOKHAI
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-042-001/7709814
()
|
1109010000NRG25220520240227355
|
23/05/2024
|
AEMTHABHAI AMRABHAI KHANT
|
1109010WL003898
|
AEMTHABHAI AMRABHAI KHANT
|
00045
|
BARB0DBUBHA
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4285482517
|
|
EMTABHAI AMARABHAI K
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-042-001/7709814
()
|
1109010000NRG25220520240227354
|
23/05/2024
|
NANIBEN AEMTHABHAI KHANT
|
1109010WL003898
|
NANIBEN AEMTHABHAI KHANT
|
00045
|
BARB0DBUBHA
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285482516
|
|
KHANT NANIBEN AMRABH
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-042-001/7709816
()
|
1109010000NRG25220520240227356
|
23/05/2024
|
KHANT SHANTABEN
|
1109010WL003898
|
KHANT SHANTABEN
|
00045
|
BARB0DBUBHA
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285482525
|
|
SHANTABEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-042-001/7709827
()
|
1109010000NRG25220520240227357
|
23/05/2024
|
pagi rekhaben
|
1109010WL003898
|
pagi rekhaben
|
00045
|
BARB0DBUBHA
|
1512
|
1512
|
Processed
|
25/05/2024
|
|
4285482513
|
|
PAGI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-042-001/7709827
()
|
1109010000NRG25220520240227358
|
23/05/2024
|
Pagi vikesh
|
1109010WL003898
|
Pagi vikesh
|
00045
|
BARB0DBUBHA
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4285482531
|
|
VIKESHKUMAR ISWARBHA
|
BANK OF BARODA(606985)
|
|
9
|
BAYAD
|
GJ-09-010-042-001/7709830
()
|
1109010000NRG25220520240227359
|
23/05/2024
|
BARIYA RAJUBHAI PUNJABHAI
|
1109010WL003898
|
BARIYA RAJUBHAI PUNJABHAI
|
00045
|
BARB0DBUBHA
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4285482539
|
|
Mr. RAJUBHAI PUNJABHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BAYAD
|
GJ-09-010-042-001/7709844
()
|
1109010000NRG25220520240227364
|
23/05/2024
|
kalabhai pagi
|
1109010WL003898
|
kalabhai pagi
|
00045
|
BARB0DBUBHA
|
1515
|
1515
|
Processed
|
25/05/2024
|
|
4285482533
|
|
Mr. KALABHAI HATHIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-042-001/7709844
()
|
1109010000NRG25220520240227366
|
23/05/2024
|
pagi parvatbhai
|
1109010WL003898
|
pagi parvatbhai
|
00045
|
BARB0DBUBHA
|
1512
|
1512
|
Processed
|
25/05/2024
|
|
4285482528
|
|
PARVATBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BAYAD
|
GJ-09-010-042-001/7709844
()
|
1109010000NRG25220520240227365
|
23/05/2024
|
pagi shitalben kalabhai
|
1109010WL003898
|
pagi shitalben kalabhai
|
00045
|
BARB0DBUBHA
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285482534
|
|
KALABHAI HATHIBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
BAYAD
|
GJ-09-010-042-001/7709920
()
|
1109010000NRG25220520240227368
|
23/05/2024
|
KHANT LAKHUBEN
|
1109010WL003898
|
KHANT LAKHUBEN
|
00045
|
BARB0DBUBHA
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4285482545
|
|
KHANT LAKHUBEN
|
BANK OF BARODA(606985)
|
|
14
|
BAYAD
|
GJ-09-010-042-001/7709920
()
|
1109010000NRG25220520240227369
|
23/05/2024
|
KHANT LAKHUBEN
|
1109010WL003898
|
KHANT LAKHUBEN
|
00045
|
BARB0DBUBHA
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285482546
|
|
KHANT CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAYAD
|
GJ-09-010-042-001/7709923
()
|
1109010000NRG25220520240227371
|
23/05/2024
|
PAGI SUSHILABEN VIRENDRABHAI
|
1109010WL003898
|
PAGI SUSHILABEN VIRENDRABHAI
|
00045
|
BARB0DBUBHA
|
1506
|
1506
|
Processed
|
25/05/2024
|
|
4285482530
|
|
PAGI SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAYAD
|
GJ-09-010-042-001/7709923
()
|
1109010000NRG25220520240227370
|
23/05/2024
|
PAGI VIRENDRA JASHUBHAI
|
1109010WL003898
|
PAGI VIRENDRA JASHUBHAI
|
00045
|
BARB0DBUBHA
|
1506
|
1506
|
Processed
|
25/05/2024
|
|
4285482529
|
|
Mr. VIRENDRABHAI JASHUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-042-001/7709927
()
|
1109010000NRG25220520240227374
|
23/05/2024
|
Khant aaratiben rasikbhai
|
1109010WL003898
|
Khant aaratiben rasikbhai
|
00045
|
BARB0DBUBHA
|
1506
|
1506
|
Processed
|
25/05/2024
|
|
4285482511
|
|
AARTIBEN RASIKBHAI K
|
BANK OF BARODA(606985)
|
|
18
|
BAYAD
|
GJ-09-010-042-001/7709927
()
|
1109010000NRG25220520240227372
|
23/05/2024
|
KHANT RASIKBHAI JUJARBHAI
|
1109010WL003898
|
KHANT RASIKBHAI JUJARBHAI
|
00045
|
BARB0DBUBHA
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4285482549
|
|
Mr. RASHIKBHAI JUJARBHAI KHANT PRANTVEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BAYAD
|
GJ-09-010-042-001/7709927
()
|
1109010000NRG25220520240227373
|
23/05/2024
|
Khant Vivek Kumar rasikbhai
|
1109010WL003898
|
Khant Vivek Kumar rasikbhai
|
00045
|
BARB0DBUBHA
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4285482512
|
|
VIVEKBHAI RASIKBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BAYAD
|
GJ-09-010-042-001/7709930
()
|
1109010000NRG25220520240227378
|
23/05/2024
|
Jagrutiben khant
|
1109010WL003898
|
Jagrutiben khant
|
00045
|
BARB0DBUBHA
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285482537
|
|
JAGRUTIBEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BAYAD
|
GJ-09-010-042-001/7709930
()
|
1109010000NRG25220520240227377
|
23/05/2024
|
KHANT BHAVESHKUMAR PARVATBHAI
|
1109010WL003898
|
KHANT BHAVESHKUMAR PARVATBHAI
|
00045
|
BARB0DBUBHA
|
1512
|
1512
|
Processed
|
25/05/2024
|
|
4285482507
|
|
BHAVESHKUMAR PARVATB
|
BANK OF BARODA(606985)
|
|
22
|
BAYAD
|
GJ-09-010-042-001/7709930
()
|
1109010000NRG25220520240227375
|
23/05/2024
|
KHANT KIRAN PARVATBHAI
|
1109010WL003898
|
KHANT KIRAN PARVATBHAI
|
00045
|
BARB0DBUBHA
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285482538
|
|
Mr. KIRANKUMAR PARVATBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BAYAD
|
GJ-09-010-042-001/7709952
()
|
1109010000NRG25220520240227381
|
23/05/2024
|
KHANT RAVIBHAI JAGATBHAI
|
1109010WL003898
|
KHANT RAVIBHAI JAGATBHAI
|
00045
|
BARB0DBUBHA
|
1512
|
1512
|
Processed
|
25/05/2024
|
|
4285482523
|
|
Mr. RAVIKUMAR JAGATBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BAYAD
|
GJ-09-010-042-001/7709952
()
|
1109010000NRG25220520240227382
|
23/05/2024
|
KHANT URMILABEN RAVIBHAI
|
1109010WL003898
|
KHANT URMILABEN RAVIBHAI
|
00045
|
BARB0DBUBHA
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4285482524
|
|
KHANT URMILABEN RAVIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAYAD
|
GJ-09-010-042-001/7709953
()
|
1109010000NRG25220520240227384
|
23/05/2024
|
KHANT ARVINDKUMAR
|
1109010WL003898
|
KHANT ARVINDKUMAR
|
00045
|
BARB0DBUBHA
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4285482509
|
|
ARVINDKUMAR PRAVINBH
|
BANK OF BARODA(606985)
|
|
26
|
BAYAD
|
GJ-09-010-042-001/7709953
()
|
1109010000NRG25220520240227385
|
23/05/2024
|
khant govindkumar pravinbhai
|
1109010WL003898
|
khant govindkumar pravinbhai
|
00045
|
BARB0DBUBHA
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285482518
|
|
GOVINDKUMAR PRAVINBH
|
BANK OF BARODA(606985)
|
|
27
|
BAYAD
|
GJ-09-010-042-001/7709953
()
|
1109010000NRG25220520240227383
|
23/05/2024
|
KHANT PRAVINBHAI BACHUBHAI
|
1109010WL003898
|
KHANT PRAVINBHAI BACHUBHAI
|
00045
|
BARB0DBUBHA
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4285482508
|
|
KHANT PRAVINBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAYAD
|
GJ-09-010-042-001/7709955
()
|
1109010000NRG25220520240227386
|
23/05/2024
|
Khant Shitalben Gopalbhai
|
1109010WL003898
|
Khant Shitalben Gopalbhai
|
00045
|
BARB0DBUBHA
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285482502
|
|
KHANT SHITALBEN GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAYAD
|
GJ-09-010-042-001/7709956
()
|
1109010000NRG25220520240227389
|
23/05/2024
|
damor divaben hathibhai
|
1109010WL003898
|
damor divaben hathibhai
|
00045
|
BARB0DBUBHA
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4285482520
|
|
DAMOR DIVABEN HATHIB
|
BANK OF BARODA(606985)
|
|
30
|
BAYAD
|
GJ-09-010-042-001/7709956
()
|
1109010000NRG25220520240227387
|
23/05/2024
|
DAMOR LALABHAI HATHIBHAI
|
1109010WL003898
|
DAMOR LALABHAI HATHIBHAI
|
00045
|
BARB0DBUBHA
|
1506
|
1506
|
Processed
|
25/05/2024
|
|
4285482542
|
|
LALABHAI HATHIBHAI D
|
BANK OF BARODA(606985)
|
|
31
|
BAYAD
|
GJ-09-010-042-001/7709956
()
|
1109010000NRG25220520240227388
|
23/05/2024
|
DAMOR RAMESHBHAI HATHIBHAI
|
1109010WL003898
|
DAMOR RAMESHBHAI HATHIBHAI
|
00045
|
BARB0DBUBHA
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285482544
|
|
RAMESHBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BAYAD
|
GJ-09-010-042-001/7709959
()
|
1109010000NRG25220520240227392
|
23/05/2024
|
KHANT RENUKABEN MOHANBHAI
|
1109010WL003898
|
KHANT RENUKABEN MOHANBHAI
|
00045
|
BARB0DBUBHA
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285482548
|
|
KHANT RENUKABEN MOHA
|
BANK OF BARODA(606985)
|
|
33
|
BAYAD
|
GJ-09-010-042-001/7709965
()
|
1109010000NRG25220520240227396
|
23/05/2024
|
PAGI SAVITABEN SURESHBHAI
|
1109010WL003898
|
PAGI SAVITABEN SURESHBHAI
|
00045
|
BARB0DBUBHA
|
1506
|
1506
|
Processed
|
25/05/2024
|
|
4285482541
|
|
PAGI SAVITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAYAD
|
GJ-09-010-042-001/7709965
()
|
1109010000NRG25220520240227395
|
23/05/2024
|
PAGI SURESHBHAI RANJITBHAI
|
1109010WL003898
|
PAGI SURESHBHAI RANJITBHAI
|
00045
|
BARB0DBUBHA
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285482540
|
|
Mr. SURESHKUMAR RANJITBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BAYAD
|
GJ-09-010-042-001/7709970
()
|
1109010000NRG25220520240227401
|
23/05/2024
|
KHANT GITABEN BABUBHAI
|
1109010WL003898
|
KHANT GITABEN BABUBHAI
|
00045
|
BARB0DBUBHA
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4285482503
|
|
Mrs. GITABEN BABUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BAYAD
|
GJ-09-010-042-001/7709970
()
|
1109010000NRG25220520240227403
|
23/05/2024
|
KHANT KALPESH
|
1109010WL003898
|
KHANT KALPESH
|
00045
|
BARB0DBUBHA
|
1512
|
1512
|
Processed
|
25/05/2024
|
|
4285482505
|
|
KALPESHKUMAR BABUBHA
|
BANK OF BARODA(606985)
|
|
37
|
BAYAD
|
GJ-09-010-042-001/7709970
()
|
1109010000NRG25220520240227402
|
23/05/2024
|
KHANT MANISHABEN
|
1109010WL003898
|
KHANT MANISHABEN
|
00045
|
BARB0DBUBHA
|
804
|
804
|
Processed
|
25/05/2024
|
|
4285482504
|
|
MANISHABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BAYAD
|
GJ-09-010-042-001/7709974
()
|
1109010000NRG25220520240227404
|
23/05/2024
|
THAKOR SOMSINH
|
1109010WL003898
|
THAKOR SOMSINH
|
00045
|
BARB0DBUBHA
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4285482501
|
|
THAKOR SOMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAYAD
|
GJ-09-010-042-001/7709981
()
|
1109010000NRG25220520240227406
|
23/05/2024
|
bharvad daxaben kanubhai
|
1109010WL003898
|
bharvad daxaben kanubhai
|
00045
|
BARB0DBUBHA
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285482522
|
|
DAXABEN KANUBHAI BHA
|
BANK OF BARODA(606985)
|
|
40
|
BAYAD
|
GJ-09-010-042-001/7709981
()
|
1109010000NRG25220520240227405
|
23/05/2024
|
bharvad kishankumar kanubhai
|
1109010WL003898
|
bharvad kishankumar kanubhai
|
00045
|
BARB0DBUBHA
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4285482521
|
|
KISHANKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BAYAD
|
GJ-09-010-042-001/7709985
()
|
1109010000NRG25220520240227410
|
23/05/2024
|
KHANT BACHUBHAI
|
1109010WL003898
|
KHANT BACHUBHAI
|
00045
|
BARB0DBUBHA
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285482532
|
|
ACHUBHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
42
|
BAYAD
|
GJ-09-010-042-001/7709985
()
|
1109010000NRG25220520240227411
|
23/05/2024
|
KHANT SAVITABEN
|
1109010WL003898
|
KHANT SAVITABEN
|
00045
|
BARB0DBUBHA
|
1506
|
1506
|
Processed
|
25/05/2024
|
|
4285482547
|
|
KHANT SAVITABEN BACH
|
BANK OF BARODA(606985)
|
|
43
|
BAYAD
|
GJ-09-010-042-001/7709986
()
|
1109010000NRG25220520240227413
|
23/05/2024
|
PAGI BHURIBEN
|
1109010WL003898
|
PAGI BHURIBEN
|
00045
|
BARB0DBUBHA
|
810
|
810
|
Processed
|
25/05/2024
|
|
4285482536
|
|
BHURIBEN DILIPBHAI P
|
BANK OF BARODA(606985)
|
|
44
|
BAYAD
|
GJ-09-010-042-001/7709986
()
|
1109010000NRG25220520240227412
|
23/05/2024
|
PAGI DILIP
|
1109010WL003898
|
PAGI DILIP
|
00045
|
BARB0DBUBHA
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285482535
|
|
Mr. DILIPBHAI ABHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BAYAD
|
GJ-09-010-042-001/7709987
()
|
1109010000NRG25220520240227414
|
23/05/2024
|
bharvad malabhai
|
1109010WL003898
|
bharvad malabhai
|
00045
|
BARB0DBUBHA
|
1506
|
1506
|
Processed
|
25/05/2024
|
|
4285482550
|
|
Mr. MALABHAI RANCHODBHAI BHARAVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BAYAD
|
GJ-09-010-042-001/7709987
()
|
1109010000NRG25220520240227416
|
23/05/2024
|
bharvad mayur kumar
|
1109010WL003898
|
bharvad mayur kumar
|
00045
|
BARB0DBUBHA
|
300
|
300
|
Processed
|
25/05/2024
|
|
4285482499
|
|
AYURKUMAR MALABHAI
|
BANK OF BARODA(606985)
|
|
47
|
BAYAD
|
GJ-09-010-042-001/7709987
()
|
1109010000NRG25220520240227415
|
23/05/2024
|
bharvad payalben
|
1109010WL003898
|
bharvad payalben
|
00045
|
BARB0DBUBHA
|
300
|
300
|
Processed
|
25/05/2024
|
|
4285482506
|
|
PAYALBEN MANABHAI BH
|
BANK OF BARODA(606985)
|
|
48
|
BAYAD
|
GJ-09-010-042-001/7709990
()
|
1109010000NRG25220520240227421
|
23/05/2024
|
khant arvindbhai jagdishbhai
|
1109010WL003898
|
khant arvindbhai jagdishbhai
|
00045
|
BARB0DBUBHA
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4285482519
|
|
KHANT ARVINDBHAI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAYAD
|
GJ-09-010-042-001/7709992
()
|
1109010000NRG25220520240227422
|
23/05/2024
|
khant ranjanben
|
1109010WL003898
|
khant ranjanben
|
00045
|
BARB0DBUBHA
|
1506
|
1506
|
Processed
|
25/05/2024
|
|
4285482510
|
|
KHANT RANJANBEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAYAD
|
GJ-09-010-042-001/7710008
()
|
1109010000NRG25220520240227424
|
23/05/2024
|
Bharvad Shivaniben Kalabhai
|
1109010WL003898
|
Bharvad Shivaniben Kalabhai
|
00045
|
BARB0DBUBHA
|
300
|
300
|
Processed
|
25/05/2024
|
|
4285482500
|
|
SIVANIBEN KALABHAI B
|
BANK OF BARODA(606985)
|
|
51
|
BAYAD
|
GJ-09-010-042-001/7710010
()
|
1109010000NRG25220520240227425
|
23/05/2024
|
khant dhirabhai jujarbhai
|
1109010WL003898
|
khant dhirabhai jujarbhai
|
00045
|
BARB0DBUBHA
|
300
|
300
|
Processed
|
25/05/2024
|
|
4285482514
|
|
Mr. DHIRABHAI JUJARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BAYAD
|
GJ-09-010-042-001/7710014
()
|
1109010000NRG25220520240227426
|
23/05/2024
|
Khant Narendrabhai jorabhai
|
1109010WL003898
|
Khant Narendrabhai jorabhai
|
00045
|
BARB0DBUBHA
|
1512
|
1512
|
Processed
|
25/05/2024
|
|
4285482515
|
|
NARENDRAKUMAR JORABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72483
|
72483
|
|
|
|
|
|
|
|
|
53
|
BAYAD
|
GJ-09-010-042-001/7709969
()
|
1109010000NRG25220520240227400
|
23/05/2024
|
PAGI RAJUBHAI MANHARBHAI
|
1109010WL003898
|
PAGI RAJUBHAI MANHARBHAI
|
00048
|
BKID0002405
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285482481
|
|
RAJUBHAI MANHARBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BAYAD
|
GJ-09-010-042-001/7709969
()
|
1109010000NRG25220520240227399
|
23/05/2024
|
PAGI RANJITBHAI GEMABHAI
|
1109010WL003898
|
PAGI RANJITBHAI GEMABHAI
|
00048
|
BKID0002405
|
1512
|
1512
|
Processed
|
25/05/2024
|
|
4285482480
|
|
RANJITBHAI GEMABHAI PAGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
55
|
BAYAD
|
GJ-09-010-042-001/7709952
()
|
1109010000NRG25220520240227379
|
23/05/2024
|
KHANT JAGATBHAI BHURABHAI
|
1109010WL003898
|
KHANT JAGATBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285482552
|
|
KHANT JAGATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAYAD
|
GJ-09-010-042-001/7709952
()
|
1109010000NRG25220520240227380
|
23/05/2024
|
KHANT KANTABEN JAGATBHAI
|
1109010WL003898
|
KHANT KANTABEN JAGATBHAI
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4285482553
|
|
KHANT KANTABEN JAGATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
57
|
BAYAD
|
GJ-09-010-042-001/7709988
()
|
1109010000NRG25220520240227417
|
23/05/2024
|
pagi jitendra
|
1109010WL003898
|
pagi jitendra
|
00089
|
CBIN0280480
|
1506
|
1506
|
Processed
|
25/05/2024
|
|
4285482551
|
|
JITENDRABHAI MALABHAI PAGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
58
|
BAYAD
|
GJ-09-010-042-001/7710008
()
|
1109010000NRG25220520240227423
|
23/05/2024
|
Bharvad Kalabhai
|
1109010WL003898
|
Bharvad Kalabhai
|
00415
|
SBIN0000402
|
300
|
300
|
Processed
|
25/05/2024
|
|
4285482496
|
|
Mr. KALABHAI KHODABHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
59
|
BAYAD
|
GJ-09-010-042-001/7709656
()
|
1109010000NRG25220520240227351
|
23/05/2024
|
SUDHA BEN
|
1109010WL003898
|
SUDHA BEN
|
00415
|
SBIN0001209
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4285482495
|
|
PAGI SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAYAD
|
GJ-09-010-042-001/7709920
()
|
1109010000NRG25220520240227367
|
23/05/2024
|
KHANT GOPAL BACHUBHAI
|
1109010WL003898
|
KHANT GOPAL BACHUBHAI
|
00415
|
SBIN0001209
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4285482497
|
|
KHANT GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAYAD
|
GJ-09-010-042-001/7709959
()
|
1109010000NRG25220520240227390
|
23/05/2024
|
KHANT MOHANBHAI KHATUBHAI
|
1109010WL003898
|
KHANT MOHANBHAI KHATUBHAI
|
00415
|
SBIN0001209
|
1512
|
1512
|
Processed
|
25/05/2024
|
|
4285482479
|
|
MR MOHANBHAI KHATUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAYAD
|
GJ-09-010-042-001/7709988
()
|
1109010000NRG25220520240227418
|
23/05/2024
|
pagi ramilaben
|
1109010WL003898
|
pagi ramilaben
|
00415
|
SBIN0001209
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285482498
|
|
Mrs. RAMILABEN JITENDRABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6078
|
6078
|
|
|
|
|
|
|
|
|
63
|
BAYAD
|
GJ-09-010-042-001/7709675
()
|
1109010000NRG25220520240227353
|
23/05/2024
|
SAVITA BEN
|
1109010WL003898
|
SAVITA BEN
|
00468
|
UBIN0531031
|
1506
|
1506
|
Processed
|
25/05/2024
|
|
4285482482
|
|
Mrs. SAVITABEN MADHUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BAYAD
|
GJ-09-010-042-001/7709830
()
|
1109010000NRG25220520240227360
|
23/05/2024
|
BARIYA KAPILABEN RAJUBHAI
|
1109010WL003898
|
BARIYA KAPILABEN RAJUBHAI
|
00468
|
UBIN0531031
|
1512
|
1512
|
Processed
|
25/05/2024
|
|
4285482493
|
|
Mrs. KAPILABEN RAJUBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BAYAD
|
GJ-09-010-042-001/7709830
()
|
1109010000NRG25220520240227361
|
23/05/2024
|
BARIYA SANJAY RAJUBHAI
|
1109010WL003898
|
BARIYA SANJAY RAJUBHAI
|
00468
|
UBIN0531031
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4285482494
|
|
BARAIYA SANJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAYAD
|
GJ-09-010-042-001/7709839
()
|
1109010000NRG25220520240227363
|
23/05/2024
|
khant haresh jeshabhai
|
1109010WL003898
|
khant haresh jeshabhai
|
00468
|
UBIN0531031
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4285482486
|
|
Mr. HARESHKUMAR JESHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BAYAD
|
GJ-09-010-042-001/7709839
()
|
1109010000NRG25220520240227362
|
23/05/2024
|
khant pravinbhai bhurabhai
|
1109010WL003898
|
khant pravinbhai bhurabhai
|
00468
|
UBIN0531031
|
918
|
918
|
Processed
|
25/05/2024
|
|
4285482491
|
|
KHANT PRAVINBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAYAD
|
GJ-09-010-042-001/7709930
()
|
1109010000NRG25220520240227376
|
23/05/2024
|
KHANT PARVATBHAI KALABHAI
|
1109010WL003898
|
KHANT PARVATBHAI KALABHAI
|
00468
|
UBIN0531031
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4285482492
|
|
Mr. PARVATBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BAYAD
|
GJ-09-010-042-001/7709959
()
|
1109010000NRG25220520240227391
|
23/05/2024
|
KHANT BHAVESHBHAI MOHANBHAI
|
1109010WL003898
|
KHANT BHAVESHBHAI MOHANBHAI
|
00468
|
UBIN0531031
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4285482488
|
|
Mr. BHAVESHKUMAR MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BAYAD
|
GJ-09-010-042-001/7709960
()
|
1109010000NRG25220520240227393
|
23/05/2024
|
KHANT SUKHABHAI KHATUBHAI
|
1109010WL003898
|
KHANT SUKHABHAI KHATUBHAI
|
00468
|
UBIN0531031
|
1506
|
1506
|
Processed
|
25/05/2024
|
|
4285482487
|
|
Mr. SUKHABHAI KHATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BAYAD
|
GJ-09-010-042-001/7709961
()
|
1109010000NRG25220520240227394
|
23/05/2024
|
KHANT BHARATBHAI HEMANTBHAI
|
1109010WL003898
|
KHANT BHARATBHAI HEMANTBHAI
|
00468
|
UBIN0531031
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4285482484
|
|
BHARATBHAI AEMTABHAI
|
BANK OF BARODA(606985)
|
|
72
|
BAYAD
|
GJ-09-010-042-001/7709966
()
|
1109010000NRG25220520240227398
|
23/05/2024
|
PAGI LILABEN PRADIPBHAI
|
1109010WL003898
|
PAGI LILABEN PRADIPBHAI
|
00468
|
UBIN0531031
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4285482490
|
|
PAGI LILABEN
|
UNION BANK OF INDIA(508500)
|
|
73
|
BAYAD
|
GJ-09-010-042-001/7709966
()
|
1109010000NRG25220520240227397
|
23/05/2024
|
PAGI PRADIPBHAI MALABHAI
|
1109010WL003898
|
PAGI PRADIPBHAI MALABHAI
|
00468
|
UBIN0531031
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285482489
|
|
PRADEEPBHAI MALABHAI PAGI
|
BANK OF INDIA(508505)
|
|
74
|
BAYAD
|
GJ-09-010-042-001/7709984
()
|
1109010000NRG25220520240227408
|
23/05/2024
|
Khant gopalbhai
|
1109010WL003898
|
Khant gopalbhai
|
00468
|
UBIN0531031
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4285482483
|
|
Mr. GANPATBHAI MAGABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BAYAD
|
GJ-09-010-042-001/7709984
()
|
1109010000NRG25220520240227409
|
23/05/2024
|
KHANT JAGRUTIBEN
|
1109010WL003898
|
KHANT JAGRUTIBEN
|
00468
|
UBIN0531031
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285482485
|
|
JAGRUTIBEN GANPATBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
76
|
BAYAD
|
GJ-09-010-042-001/7709981
()
|
1109010000NRG25220520240227407
|
23/05/2024
|
bharvad nikitaben
|
1109010WL003898
|
bharvad nikitaben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285482476
|
|
BHARVAD NIKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAYAD
|
GJ-09-010-042-001/7709990
()
|
1109010000NRG25220520240227420
|
23/05/2024
|
khant arvind
|
1109010WL003898
|
khant arvind
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
25/05/2024
|
|
4285482477
|
|
Mr. ARVINDBHAI BHEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BAYAD
|
GJ-09-010-042-001/7709990
()
|
1109010000NRG25220520240227419
|
23/05/2024
|
khant ramabhai
|
1109010WL003898
|
khant ramabhai
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4285482478
|
|
KHANT RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4542
|
4542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109527
|
109527
|
|
|
|
|
|
|
|