|
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-09-006-067-003/8888450571
()
|
1109006000NRG25160520240179766
|
16/05/2024
|
KHARADI BABUBHAI KARMAJI
|
1109006WL002989
|
KHARADI BABUBHAI KARMAJI
|
00045
|
BARB0DBSHAY
|
834
|
834
|
Processed
|
18/05/2024
|
|
4123451534
|
|
Mrs. SOMIBEN BABUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-067-001/88849729
()
|
1109006000NRG25160520240179688
|
16/05/2024
|
SADAT DHARMEDRABHAI NATAVARBHAI
|
1109006WL002989
|
SADAT DHARMEDRABHAI NATAVARBHAI
|
00045
|
BARB0DBTORD
|
844
|
844
|
Processed
|
18/05/2024
|
|
4123451535
|
|
MR DHARMENDRABHAI NATVARBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHILODA
|
GJ-09-006-067-001/88849729
()
|
1109006000NRG25160520240179689
|
16/05/2024
|
SADAT NIRUBEN DHARMEDRABHAI
|
1109006WL002989
|
SADAT NIRUBEN DHARMEDRABHAI
|
00045
|
BARB0DBTORD
|
844
|
844
|
Processed
|
18/05/2024
|
|
4123451497
|
|
NIRUBEN DHARMENDRABH
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-067-001/8888450079
()
|
1109006000NRG25160520240179691
|
16/05/2024
|
BHAGORA GITABEN RAMESHBHAI
|
1109006WL002989
|
BHAGORA GITABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
830
|
830
|
Processed
|
18/05/2024
|
|
4123451490
|
|
Mrs. GITABEN RAMESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-067-001/8888450079
()
|
1109006000NRG25160520240179690
|
16/05/2024
|
BHAGORA RAMESHBHAI MANJI
|
1109006WL002989
|
BHAGORA RAMESHBHAI MANJI
|
00045
|
BARB0DBTORD
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451472
|
|
Mrs. GITABEN RAMESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-067-001/8888450085
()
|
1109006000NRG25160520240179692
|
16/05/2024
|
ASARI KANTABEN LAKSHIBHAI
|
1109006WL002989
|
ASARI KANTABEN LAKSHIBHAI
|
00045
|
BARB0DBTORD
|
844
|
844
|
Processed
|
18/05/2024
|
|
4123451485
|
|
KANTABEN LAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-067-001/8888450116
()
|
1109006000NRG25160520240179693
|
16/05/2024
|
Asari Amitbhai pravinbhai
|
1109006WL002989
|
Asari Amitbhai pravinbhai
|
00045
|
BARB0DBTORD
|
844
|
844
|
Processed
|
18/05/2024
|
|
4123451475
|
|
AMITKUMAR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-067-001/8888450119
()
|
1109006000NRG25160520240179695
|
16/05/2024
|
GAMETI RENUKABEN ANILBHAI
|
1109006WL002989
|
GAMETI RENUKABEN ANILBHAI
|
00045
|
BARB0DBTORD
|
844
|
844
|
Processed
|
18/05/2024
|
|
4123451470
|
|
RENUKABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-067-001/8888450328
()
|
1109006000NRG25160520240179697
|
16/05/2024
|
BHAGORA LILABEN RAJESHBHAI
|
1109006WL002989
|
BHAGORA LILABEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
831
|
831
|
Processed
|
18/05/2024
|
|
4123451504
|
|
LILABEN RAJESHBHAI B
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-067-001/8888450328
()
|
1109006000NRG25160520240179696
|
16/05/2024
|
BHAGORA RAJESHBHAI JAGMALBHAI
|
1109006WL002989
|
BHAGORA RAJESHBHAI JAGMALBHAI
|
00045
|
BARB0DBTORD
|
831
|
831
|
Processed
|
18/05/2024
|
|
4123451523
|
|
BHAGORA RAJUBHAI JAG
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-067-001/888845053
()
|
1109006000NRG25160520240179698
|
16/05/2024
|
JOSHIYARA SEJALBEN ARJUNBHAI
|
1109006WL002989
|
JOSHIYARA SEJALBEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
831
|
831
|
Processed
|
18/05/2024
|
|
4123451538
|
|
SEJALBEN ARJUNBHAI J
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-067-001/8888450626
()
|
1109006000NRG25160520240179699
|
16/05/2024
|
Mehulkumar Pratapbhai Sadat
|
1109006WL002989
|
Mehulkumar Pratapbhai Sadat
|
00045
|
BARB0DBTORD
|
846
|
846
|
Processed
|
18/05/2024
|
|
4123451468
|
|
Mehulkumar Pratapbhai Sadat
|
BANK OF INDIA(508505)
|
|
13
|
BHILODA
|
GJ-09-006-067-003/845917
()
|
1109006000NRG25160520240179700
|
16/05/2024
|
ASARI TARABEN KIRITBHAI
|
1109006WL002989
|
ASARI TARABEN KIRITBHAI
|
00045
|
BARB0DBTORD
|
831
|
831
|
Processed
|
18/05/2024
|
|
4123451517
|
|
TARABEN KIRITKUMAR A
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-067-003/845963
()
|
1109006000NRG25160520240179701
|
16/05/2024
|
PUJIBEN
|
1109006WL002989
|
PUJIBEN
|
00045
|
BARB0DBTORD
|
831
|
831
|
Processed
|
18/05/2024
|
|
4123451496
|
|
PUNJIBEN DALJIBHAI A
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-067-003/85849435
()
|
1109006000NRG25160520240179702
|
16/05/2024
|
Nayanaben Vanrajbhai Hadula
|
1109006WL002989
|
Nayanaben Vanrajbhai Hadula
|
00045
|
BARB0DBTORD
|
836
|
836
|
Processed
|
18/05/2024
|
|
4123451528
|
|
NAYANABEN VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-067-003/85849458
()
|
1109006000NRG25160520240179703
|
16/05/2024
|
yonambhai
|
1109006WL002989
|
yonambhai
|
00045
|
BARB0DBTORD
|
829
|
829
|
Processed
|
18/05/2024
|
|
4123451542
|
|
AMETI YONAMBHAI AMR
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-067-003/8840751
()
|
1109006000NRG25160520240179704
|
16/05/2024
|
ASARI CHAMPABEN SHAILESHBHAI
|
1109006WL002989
|
ASARI CHAMPABEN SHAILESHBHAI
|
00045
|
BARB0DBTORD
|
829
|
829
|
Processed
|
18/05/2024
|
|
4123451476
|
|
Mrs. CHAMPABEN SHAILESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-067-003/8840840
()
|
1109006000NRG25160520240179705
|
16/05/2024
|
GAMETI SUMANBAHEN KISHORBHAI
|
1109006WL002989
|
GAMETI SUMANBAHEN KISHORBHAI
|
00045
|
BARB0DBTORD
|
829
|
829
|
Processed
|
18/05/2024
|
|
4123451469
|
|
SUMANKUMARI KISHORBH
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-067-003/8840863
()
|
1109006000NRG25160520240179707
|
16/05/2024
|
KALASAVA STEFINABEN DENISHBHAI
|
1109006WL002989
|
KALASAVA STEFINABEN DENISHBHAI
|
00045
|
BARB0DBTORD
|
847
|
847
|
Processed
|
18/05/2024
|
|
4123451516
|
|
STEFIBEN DENISHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-067-003/8840863
()
|
1109006000NRG25160520240179706
|
16/05/2024
|
NAMRATA
|
1109006WL002989
|
NAMRATA
|
00045
|
BARB0DBTORD
|
834
|
834
|
Processed
|
18/05/2024
|
|
4123451480
|
|
Mrs. NAMRATABEN DENISHBHAI KALASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-067-003/8849391
()
|
1109006000NRG25160520240179708
|
16/05/2024
|
GAMETI BABUBHAI
|
1109006WL002989
|
GAMETI BABUBHAI
|
00045
|
BARB0DBTORD
|
829
|
829
|
Processed
|
18/05/2024
|
|
4123451512
|
|
Mrs. MANJULABEN BABUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-067-003/8849391
()
|
1109006000NRG25160520240179709
|
16/05/2024
|
GAMETI MADHUBEN PANKAJBHAI
|
1109006WL002989
|
GAMETI MADHUBEN PANKAJBHAI
|
00045
|
BARB0DBTORD
|
829
|
829
|
Processed
|
18/05/2024
|
|
4123451494
|
|
MADHUBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-067-003/888449779
()
|
1109006000NRG25160520240179710
|
16/05/2024
|
Gameti Snehlattaben Denishbhai
|
1109006WL002989
|
Gameti Snehlattaben Denishbhai
|
00045
|
BARB0DBTORD
|
833
|
833
|
Processed
|
18/05/2024
|
|
4123451522
|
|
AMETI SNEHLATTABEN
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-067-003/888449810
()
|
1109006000NRG25160520240179712
|
16/05/2024
|
KHARADI INDUBEN ASHOKBHAI
|
1109006WL002989
|
KHARADI INDUBEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
828
|
828
|
Processed
|
18/05/2024
|
|
4123451539
|
|
KHARADI INDUBEN ASHO
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-067-003/888449883
()
|
1109006000NRG25160520240179713
|
16/05/2024
|
ASARI DIPIKABEN NAVANITBHAI
|
1109006WL002989
|
ASARI DIPIKABEN NAVANITBHAI
|
00045
|
BARB0DBTORD
|
828
|
828
|
Processed
|
18/05/2024
|
|
4123451543
|
|
DIPIKABEN NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-067-003/888450002
()
|
1109006000NRG25160520240179714
|
16/05/2024
|
ASARI NANDABEN MOHANBHAI
|
1109006WL002989
|
ASARI NANDABEN MOHANBHAI
|
00045
|
BARB0DBTORD
|
832
|
832
|
Processed
|
18/05/2024
|
|
4123451514
|
|
NANDABEN MARTYNBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-067-003/888450003
()
|
1109006000NRG25160520240179715
|
16/05/2024
|
ASARI KAILASHBEN GALAJIBHAI
|
1109006WL002989
|
ASARI KAILASHBEN GALAJIBHAI
|
00045
|
BARB0DBTORD
|
834
|
834
|
Processed
|
18/05/2024
|
|
4123451501
|
|
KAILASHBEN GALJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-067-003/88849474
()
|
1109006000NRG25160520240179716
|
16/05/2024
|
KHARADI MANOJBHAI
|
1109006WL002989
|
KHARADI MANOJBHAI
|
00045
|
BARB0DBTORD
|
828
|
828
|
Processed
|
18/05/2024
|
|
4123451463
|
|
Mrs. SURTABEN MANOJBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-067-003/88849474
()
|
1109006000NRG25160520240179717
|
16/05/2024
|
SURTABEN
|
1109006WL002989
|
SURTABEN
|
00045
|
BARB0DBTORD
|
828
|
828
|
Processed
|
18/05/2024
|
|
4123451520
|
|
Mrs. SURTABEN MANOJBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-067-003/88849487
()
|
1109006000NRG25160520240179718
|
16/05/2024
|
jyantibhai
|
1109006WL002989
|
jyantibhai
|
00045
|
BARB0DBTORD
|
833
|
833
|
Processed
|
18/05/2024
|
|
4123451503
|
|
Mrs. LILABEN JAYANTIBHAI HADULA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-067-003/88849505
()
|
1109006000NRG25160520240179719
|
16/05/2024
|
GAMETI CHIRAGBHAI MANUBHAI
|
1109006WL002989
|
GAMETI CHIRAGBHAI MANUBHAI
|
00045
|
BARB0DBTORD
|
802
|
802
|
Rejected
|
18/05/2024
|
|
4123451544
|
A/c Blocked or Frozen
|
|
|
|
32
|
BHILODA
|
GJ-09-006-067-003/88849509
()
|
1109006000NRG25160520240179720
|
16/05/2024
|
Hadula Ritaben Navinbhai
|
1109006WL002989
|
Hadula Ritaben Navinbhai
|
00045
|
BARB0DBTORD
|
802
|
802
|
Processed
|
18/05/2024
|
|
4123451510
|
|
RITABEN NAVINBHAI HA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-067-003/88849570
()
|
1109006000NRG25160520240179721
|
16/05/2024
|
GAMETI KAMUYELBHAI
|
1109006WL002989
|
GAMETI KAMUYELBHAI
|
00045
|
BARB0DBTORD
|
802
|
802
|
Processed
|
18/05/2024
|
|
4123451506
|
|
GAMETI KAMUELBHAI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-067-003/88849613
()
|
1109006000NRG25160520240179722
|
16/05/2024
|
ASARI AMARABHAI D
|
1109006WL002989
|
ASARI AMARABHAI D
|
00045
|
BARB0DBTORD
|
802
|
802
|
Processed
|
18/05/2024
|
|
4123451488
|
|
Mrs. INDUBEN AMARATBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-067-003/88849613
()
|
1109006000NRG25160520240179723
|
16/05/2024
|
INDUBEN
|
1109006WL002989
|
INDUBEN
|
00045
|
BARB0DBTORD
|
802
|
802
|
Processed
|
18/05/2024
|
|
4123451519
|
|
Mrs. INDUBEN AMARATBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-067-003/88849662
()
|
1109006000NRG25160520240179724
|
16/05/2024
|
ASARI DAXABEN KANTIBHAI
|
1109006WL002989
|
ASARI DAXABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
802
|
802
|
Processed
|
18/05/2024
|
|
4123451511
|
|
ASARI DAKSHABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-067-003/88849664
()
|
1109006000NRG25160520240179725
|
16/05/2024
|
ASARI JUMABEN KAMAJIBHAI
|
1109006WL002989
|
ASARI JUMABEN KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
815
|
815
|
Processed
|
18/05/2024
|
|
4123451521
|
|
JUMABEN KAMJIBHAI AS
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-067-003/88849692
()
|
1109006000NRG25160520240179726
|
16/05/2024
|
HADULA RAZIYABEN ANIL
|
1109006WL002989
|
HADULA RAZIYABEN ANIL
|
00045
|
BARB0DBTORD
|
815
|
815
|
Processed
|
18/05/2024
|
|
4123451478
|
|
RAJIYABEN ANILBHAI H
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-067-003/88849700
()
|
1109006000NRG25160520240179727
|
16/05/2024
|
KHARADI KALPESHKUMAR BABUBHAI
|
1109006WL002989
|
KHARADI KALPESHKUMAR BABUBHAI
|
00045
|
BARB0DBTORD
|
815
|
815
|
Processed
|
18/05/2024
|
|
4123451466
|
|
KALPESHKUMAR BABUBHA
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-067-003/88849705
()
|
1109006000NRG25160520240179728
|
16/05/2024
|
HADULA ARUNABENA ARVINDBHAI
|
1109006WL002989
|
HADULA ARUNABENA ARVINDBHAI
|
00045
|
BARB0DBTORD
|
815
|
815
|
Processed
|
18/05/2024
|
|
4123451536
|
|
ARUNABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-067-003/88849711
()
|
1109006000NRG25160520240179729
|
16/05/2024
|
ASARI LILABEN NILESHBHAI
|
1109006WL002989
|
ASARI LILABEN NILESHBHAI
|
00045
|
BARB0DBTORD
|
836
|
836
|
Processed
|
18/05/2024
|
|
4123451530
|
|
ASARI LILABEN NILESH
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-067-003/8888450008
()
|
1109006000NRG25160520240179730
|
16/05/2024
|
ASARI MAHESHBHAI BABUBHAI
|
1109006WL002989
|
ASARI MAHESHBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
836
|
836
|
Processed
|
18/05/2024
|
|
4123451531
|
|
Mrs. VASANTIBEN MAHESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-067-003/8888450008
()
|
1109006000NRG25160520240179731
|
16/05/2024
|
ASARI VASNTIBEN MAHESHBHAI
|
1109006WL002989
|
ASARI VASNTIBEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
815
|
815
|
Processed
|
18/05/2024
|
|
4123451515
|
|
Mrs. VASANTIBEN MAHESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-067-003/8888450017
()
|
1109006000NRG25160520240179732
|
16/05/2024
|
ASARI RAMESHBHAI DALAJI
|
1109006WL002989
|
ASARI RAMESHBHAI DALAJI
|
00045
|
BARB0DBTORD
|
815
|
815
|
Processed
|
18/05/2024
|
|
4123451509
|
|
RAMANBHAI DALJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-067-003/8888450029
()
|
1109006000NRG25160520240179733
|
16/05/2024
|
ASARI RENUKABEN JAGDISHBHAI
|
1109006WL002989
|
ASARI RENUKABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4123451498
|
|
ASARI RENUKABEN JAGD
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-067-003/8888450135
()
|
1109006000NRG25160520240179734
|
16/05/2024
|
ASARI SARLABEN VINODBHAI
|
1109006WL002989
|
ASARI SARLABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
824
|
824
|
Processed
|
18/05/2024
|
|
4123451502
|
|
SARLABEN VINODBHAI A
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-067-003/8888450140
()
|
1109006000NRG25160520240179735
|
16/05/2024
|
ASARI BHAVANABEN CHANDUBHAI
|
1109006WL002989
|
ASARI BHAVANABEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
824
|
824
|
Processed
|
18/05/2024
|
|
4123451492
|
|
Mrs. BHAVNABEN CHANDUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-067-003/8888450177
()
|
1109006000NRG25160520240179736
|
16/05/2024
|
GAMETI LILABEN KAVAJI
|
1109006WL002989
|
GAMETI LILABEN KAVAJI
|
00045
|
BARB0DBTORD
|
824
|
824
|
Processed
|
18/05/2024
|
|
4123451484
|
|
GAMETI LILABEN KAVJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHILODA
|
GJ-09-006-067-003/8888450291
()
|
1109006000NRG25160520240179737
|
16/05/2024
|
HADULA RAMILABEN RAJESHBHAI
|
1109006WL002989
|
HADULA RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
824
|
824
|
Processed
|
18/05/2024
|
|
4123451465
|
|
RAMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-067-003/8888450344
()
|
1109006000NRG25160520240179738
|
16/05/2024
|
HADULA KAVAJIBHAI SOMAJIBHAI
|
1109006WL002989
|
HADULA KAVAJIBHAI SOMAJIBHAI
|
00045
|
BARB0DBTORD
|
824
|
824
|
Processed
|
18/05/2024
|
|
4123451513
|
|
KAVJIBHAI SOMAJI HAD
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-067-003/8888450348
()
|
1109006000NRG25160520240179739
|
16/05/2024
|
ASARI BIJUBEN BABUBHAI
|
1109006WL002989
|
ASARI BIJUBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
822
|
822
|
Processed
|
18/05/2024
|
|
4123451525
|
|
BIJUBEN BABUBHAI ASA
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-067-003/8888450348
()
|
1109006000NRG25160520240179740
|
16/05/2024
|
REKHABEN DARVINBHAI ASARI
|
1109006WL002989
|
REKHABEN DARVINBHAI ASARI
|
00045
|
BARB0DBTORD
|
823
|
823
|
Processed
|
18/05/2024
|
|
4123451471
|
|
REKHABEN DARVINBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-067-003/8888450349
()
|
1109006000NRG25160520240179741
|
16/05/2024
|
HADULA KAMALABEN VINODBHAI
|
1109006WL002989
|
HADULA KAMALABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
823
|
823
|
Processed
|
18/05/2024
|
|
4123451493
|
|
KAMALBEN VINODBHAI H
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-067-003/8888450351
()
|
1109006000NRG25160520240179742
|
16/05/2024
|
ASARI REKHABEN NARSINHBHAI
|
1109006WL002989
|
ASARI REKHABEN NARSINHBHAI
|
00045
|
BARB0DBTORD
|
829
|
829
|
Processed
|
18/05/2024
|
|
4123451474
|
|
Mrs. REKHABEN NARSINHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-067-003/8888450355
()
|
1109006000NRG25160520240179743
|
16/05/2024
|
GAMETI HANSABEN BHURAJIBHAI
|
1109006WL002989
|
GAMETI HANSABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
829
|
829
|
Processed
|
18/05/2024
|
|
4123451508
|
|
HANSABEN BHURJIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-067-003/8888450358
()
|
1109006000NRG25160520240179744
|
16/05/2024
|
ASARI SHARADABEN KISHORBHAI
|
1109006WL002989
|
ASARI SHARADABEN KISHORBHAI
|
00045
|
BARB0DBTORD
|
829
|
829
|
Processed
|
18/05/2024
|
|
4123451499
|
|
SHARADABEN KISHORBHA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-067-003/8888450362
()
|
1109006000NRG25160520240179745
|
16/05/2024
|
GAMETI DUGRABEN LALJIBHAI
|
1109006WL002989
|
GAMETI DUGRABEN LALJIBHAI
|
00045
|
BARB0DBTORD
|
829
|
829
|
Processed
|
18/05/2024
|
|
4123451524
|
|
Mrs. DURGABEN LALJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-067-003/8888450417
()
|
1109006000NRG25160520240179746
|
16/05/2024
|
GAMETI JIVIBEN RAMESHBHAI
|
1109006WL002989
|
GAMETI JIVIBEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
823
|
823
|
Processed
|
18/05/2024
|
|
4123451483
|
|
Mrs. JIVIBEN RAMESHBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-067-003/8888450419
()
|
1109006000NRG25160520240179747
|
16/05/2024
|
ASARI NIRUBEN DALJIBHAI
|
1109006WL002989
|
ASARI NIRUBEN DALJIBHAI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4123451489
|
|
NIRUBEN DALJIBHAI AS
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-067-003/8888450422
()
|
1109006000NRG25160520240179748
|
16/05/2024
|
HADULA LILABEN HAKSHIBHAI
|
1109006WL002989
|
HADULA LILABEN HAKSHIBHAI
|
00045
|
BARB0DBTORD
|
823
|
823
|
Processed
|
18/05/2024
|
|
4123451486
|
|
Mrs. LILABEN HAKSIBHAI HADULA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-067-003/8888450460
()
|
1109006000NRG25160520240179750
|
16/05/2024
|
jivaji
|
1109006WL002989
|
jivaji
|
00045
|
BARB0DBTORD
|
823
|
823
|
Processed
|
18/05/2024
|
|
4123451518
|
|
JIVABHAI DALAJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-067-003/8888450460
()
|
1109006000NRG25160520240179749
|
16/05/2024
|
santaben
|
1109006WL002989
|
santaben
|
00045
|
BARB0DBTORD
|
823
|
823
|
Processed
|
18/05/2024
|
|
4123451527
|
|
SHANTABEN KUBERBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-067-003/8888450462
()
|
1109006000NRG25160520240179751
|
16/05/2024
|
asari rajiyaben subhasbhai
|
1109006WL002989
|
asari rajiyaben subhasbhai
|
00045
|
BARB0DBTORD
|
836
|
836
|
Processed
|
18/05/2024
|
|
4123451500
|
|
ASARI RAJIYABEN SUBH
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-067-003/8888450463
()
|
1109006000NRG25160520240179752
|
16/05/2024
|
HADULA LAKSAMANBHAI BABUBHAI
|
1109006WL002989
|
HADULA LAKSAMANBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
836
|
836
|
Processed
|
18/05/2024
|
|
4123451479
|
|
LAXMANBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-067-003/8888450463
()
|
1109006000NRG25160520240179753
|
16/05/2024
|
HADULA MAYABEN LAKSAMANBHAI
|
1109006WL002989
|
HADULA MAYABEN LAKSAMANBHAI
|
00045
|
BARB0DBTORD
|
834
|
834
|
Processed
|
18/05/2024
|
|
4123451507
|
|
AYABEN LAXMANBHAI H
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-067-003/8888450464
()
|
1109006000NRG25160520240179754
|
16/05/2024
|
ASHAVINBHAI
|
1109006WL002989
|
ASHAVINBHAI
|
00045
|
BARB0DBTORD
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123451482
|
|
MR ASHVINKUMAR BABUBHAI JOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHILODA
|
GJ-09-006-067-003/8888450467
()
|
1109006000NRG25160520240179755
|
16/05/2024
|
ASARI DALJIBHAI ARKHAJI
|
1109006WL002989
|
ASARI DALJIBHAI ARKHAJI
|
00045
|
BARB0DBTORD
|
834
|
834
|
Processed
|
18/05/2024
|
|
4123451526
|
|
Mr. DALJIBHAI ALKHABHAI ANSARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-067-003/8888450473
()
|
1109006000NRG25160520240179756
|
16/05/2024
|
HADULA JIGISABEN MAHESHBHAI
|
1109006WL002989
|
HADULA JIGISABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
834
|
834
|
Processed
|
18/05/2024
|
|
4123451537
|
|
JIGISHABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-067-003/8888450475
()
|
1109006000NRG25160520240179757
|
16/05/2024
|
Gameti MUkeshbhai Thavarabhai
|
1109006WL002989
|
Gameti MUkeshbhai Thavarabhai
|
00045
|
BARB0DBTORD
|
836
|
836
|
Processed
|
18/05/2024
|
|
4123451546
|
|
AMETI MUKESHBHAI TH
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-067-003/8888450487
()
|
1109006000NRG25160520240179758
|
16/05/2024
|
Hadula Manishaben Hasmukhbhai
|
1109006WL002989
|
Hadula Manishaben Hasmukhbhai
|
00045
|
BARB0DBTORD
|
829
|
829
|
Processed
|
18/05/2024
|
|
4123451529
|
|
MANISHABEN HASMUKHBH
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-067-003/8888450490
()
|
1109006000NRG25160520240179759
|
16/05/2024
|
HADULA MAHESHBHAI DHURAJIBHAI
|
1109006WL002989
|
HADULA MAHESHBHAI DHURAJIBHAI
|
00045
|
BARB0DBTORD
|
829
|
829
|
Processed
|
18/05/2024
|
|
4123451473
|
|
MAHESHKUMAR DHULJIBH
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-067-003/8888450510
()
|
1109006000NRG25160520240179760
|
16/05/2024
|
JOSIYARA BABUBHAI KELAJI
|
1109006WL002989
|
JOSIYARA BABUBHAI KELAJI
|
00045
|
BARB0DBTORD
|
838
|
838
|
Processed
|
18/05/2024
|
|
4123451481
|
|
BABUBHAI KELAJI JOSH
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-067-003/8888450532
()
|
1109006000NRG25160520240179761
|
16/05/2024
|
HADULA RAMILABEN AMARATBHAI
|
1109006WL002989
|
HADULA RAMILABEN AMARATBHAI
|
00045
|
BARB0DBTORD
|
838
|
838
|
Processed
|
18/05/2024
|
|
4123451547
|
|
HADULA RAMILABEN AMA
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-067-003/8888450537
()
|
1109006000NRG25160520240179763
|
16/05/2024
|
NINAMA RAMESHBHAI JIVABHAI
|
1109006WL002989
|
NINAMA RAMESHBHAI JIVABHAI
|
00045
|
BARB0DBTORD
|
838
|
838
|
Processed
|
18/05/2024
|
|
4123451495
|
|
SOORYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-067-003/8888450537
()
|
1109006000NRG25160520240179762
|
16/05/2024
|
NINAMA SURYABEN RAMESHBHAI
|
1109006WL002989
|
NINAMA SURYABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123451491
|
|
Ninama Suryaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
BHILODA
|
GJ-09-006-067-003/8888450544
()
|
1109006000NRG25160520240179764
|
16/05/2024
|
GAMETI TULASIBHAI NATHABHAI
|
1109006WL002989
|
GAMETI TULASIBHAI NATHABHAI
|
00045
|
BARB0DBTORD
|
838
|
838
|
Processed
|
18/05/2024
|
|
4123451540
|
|
LALITABEN TULSIBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-067-003/8888450545
()
|
1109006000NRG25160520240179765
|
16/05/2024
|
Gameti Pravinbhai kantibhai
|
1109006WL002989
|
Gameti Pravinbhai kantibhai
|
00045
|
BARB0DBTORD
|
836
|
836
|
Processed
|
18/05/2024
|
|
4123451505
|
|
PRAVINBHAI KANTILAL
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-067-003/8888450572
()
|
1109006000NRG25160520240179767
|
16/05/2024
|
ASARI LALITABEN ARVINDBHAI
|
1109006WL002989
|
ASARI LALITABEN ARVINDBHAI
|
00045
|
BARB0DBTORD
|
834
|
834
|
Processed
|
18/05/2024
|
|
4123451487
|
|
Mrs. ASMITABEN RAJENDRABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-067-003/8888450666
()
|
1109006000NRG25160520240179769
|
16/05/2024
|
GAMETI SONALBEN BHAVIKBHAI
|
1109006WL002989
|
GAMETI SONALBEN BHAVIKBHAI
|
00045
|
BARB0DBTORD
|
838
|
838
|
Processed
|
18/05/2024
|
|
4123451548
|
|
AMETI SONIYABEN BHA
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-067-003/8888450667
()
|
1109006000NRG25160520240179770
|
16/05/2024
|
JOSHIYARA ASMITABEN HITESHBHAI
|
1109006WL002989
|
JOSHIYARA ASMITABEN HITESHBHAI
|
00045
|
BARB0DBTORD
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123451532
|
|
ASHMITABEN HITESHBHA
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-067-003/8888450668
()
|
1109006000NRG25160520240179771
|
16/05/2024
|
ASODA MANIBEN MOHANBHAUI
|
1109006WL002989
|
ASODA MANIBEN MOHANBHAUI
|
00045
|
BARB0DBTORD
|
838
|
838
|
Processed
|
18/05/2024
|
|
4123451464
|
|
MANIBEN MOHANBHAI AS
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-067-003/8888450670
()
|
1109006000NRG25160520240179772
|
16/05/2024
|
HADULA ARUNABEN SHAILESHBHAI
|
1109006WL002989
|
HADULA ARUNABEN SHAILESHBHAI
|
00045
|
BARB0DBTORD
|
838
|
838
|
Processed
|
18/05/2024
|
|
4123451477
|
|
ARUNABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-067-003/8888450672
()
|
1109006000NRG25160520240179773
|
16/05/2024
|
ASARI KOUSIKBHAI DHULJIBHAI
|
1109006WL002989
|
ASARI KOUSIKBHAI DHULJIBHAI
|
00045
|
BARB0DBTORD
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123451467
|
|
MR KAUSHIKKUMAR DHULJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHILODA
|
GJ-09-006-067-003/8888450674
()
|
1109006000NRG25160520240179775
|
16/05/2024
|
GAMETI PARIBEN SANJAYKUMAR
|
1109006WL002989
|
GAMETI PARIBEN SANJAYKUMAR
|
00045
|
BARB0DBTORD
|
838
|
838
|
Processed
|
18/05/2024
|
|
4123451545
|
|
AMETI PARIBEN SANJA
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-067-003/8888450674
()
|
1109006000NRG25160520240179774
|
16/05/2024
|
GAMETI SANJAYKUMAR BHURAJIBHAI
|
1109006WL002989
|
GAMETI SANJAYKUMAR BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
838
|
838
|
Processed
|
18/05/2024
|
|
4123451533
|
|
SANJAYKUMAR BHURJIBH
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-067-003/888845082
()
|
1109006000NRG25160520240179776
|
16/05/2024
|
ASARI RAVIDRABHAI LIMBABHAI
|
1109006WL002989
|
ASARI RAVIDRABHAI LIMBABHAI
|
00045
|
BARB0DBTORD
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123451541
|
|
ASARI RAVINDRAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70925
|
70925
|
|
|
|
|
|
|
|
|
87
|
BHILODA
|
GJ-09-006-067-001/8888450119
()
|
1109006000NRG25160520240179694
|
16/05/2024
|
GAMETI ANILBHAI BACHUBHAI
|
1109006WL002989
|
GAMETI ANILBHAI BACHUBHAI
|
00415
|
SBIN0010952
|
844
|
844
|
Processed
|
18/05/2024
|
|
4123451461
|
|
GAMETI ANILBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHILODA
|
GJ-09-006-067-003/888449784
()
|
1109006000NRG25160520240179711
|
16/05/2024
|
ASARI DASRATHBHAI
|
1109006WL002989
|
ASARI DASRATHBHAI
|
00415
|
SBIN0010952
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4123451460
|
|
MR DASHARATH DHANJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHILODA
|
GJ-09-006-067-003/8888450584
()
|
1109006000NRG25160520240179768
|
16/05/2024
|
Hadula Kishorbhai Babubhai
|
1109006WL002989
|
Hadula Kishorbhai Babubhai
|
00415
|
SBIN0010952
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123451462
|
|
KISHOR KUMAR NO.14837148-N
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74477
|
74477
|
|
|
|
|
|
|
|