|
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-09-010-042-001/7709854
()
|
1109010000NRG25200520240213767
|
23/05/2024
|
khant vijay ranjitbhai
|
1109010WL003594
|
khant vijay ranjitbhai
|
00045
|
BARB0BAYADX
|
1666
|
1666
|
Processed
|
25/05/2024
|
|
4285482566
|
|
VIJAYKUMAR RANJITBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-042-001/6367357
()
|
1109010000NRG25200520240213733
|
23/05/2024
|
MASURBHAI
|
1109010WL003594
|
MASURBHAI
|
00045
|
BARB0DBUBHA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285482597
|
|
Mrs. LEJUBEN MASURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-042-001/7709622
()
|
1109010000NRG25200520240213735
|
23/05/2024
|
BARIYA VIKARAMBHAI BHALABHAI
|
1109010WL003594
|
BARIYA VIKARAMBHAI BHALABHAI
|
00045
|
BARB0DBUBHA
|
1652
|
1652
|
Processed
|
25/05/2024
|
|
4285482610
|
|
Mr. VIKRAMBHAI BHALABHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-042-001/7709665
()
|
1109010000NRG25200520240213736
|
23/05/2024
|
KHANT KALAJI SUFARAJI
|
1109010WL003594
|
KHANT KALAJI SUFARAJI
|
00045
|
BARB0DBUBHA
|
1645
|
1645
|
Processed
|
25/05/2024
|
|
4285482601
|
|
KHANT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAYAD
|
GJ-09-010-042-001/7709718-A
()
|
1109010000NRG25200520240213737
|
23/05/2024
|
parmar bhavanaben rameshbhai
|
1109010WL003594
|
parmar bhavanaben rameshbhai
|
00045
|
BARB0DBUBHA
|
1617
|
1617
|
Processed
|
25/05/2024
|
|
4285482608
|
|
Mrs. BHAVANABEN RAMESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-042-001/7709730
()
|
1109010000NRG25200520240213739
|
23/05/2024
|
DIVABEN
|
1109010WL003594
|
DIVABEN
|
00045
|
BARB0DBUBHA
|
1631
|
1631
|
Processed
|
25/05/2024
|
|
4285482587
|
|
Mrs. DIVABEN SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BAYAD
|
GJ-09-010-042-001/7709730
()
|
1109010000NRG25200520240213740
|
23/05/2024
|
KHANT AJANABEN NARESHBHAI
|
1109010WL003594
|
KHANT AJANABEN NARESHBHAI
|
00045
|
BARB0DBUBHA
|
1638
|
1638
|
Processed
|
25/05/2024
|
|
4285482621
|
|
KHANT ANJANABEN
|
BANK OF BARODA(606985)
|
|
8
|
BAYAD
|
GJ-09-010-042-001/7709730
()
|
1109010000NRG25200520240213738
|
23/05/2024
|
KHANT SOMABHAI AMARABHAI
|
1109010WL003594
|
KHANT SOMABHAI AMARABHAI
|
00045
|
BARB0DBUBHA
|
1624
|
1624
|
Processed
|
25/05/2024
|
|
4285482600
|
|
Mrs. DIVABEN SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-042-001/7709761
()
|
1109010000NRG25200520240213741
|
23/05/2024
|
BARIYA NIKUNJBHAI HASMUKHBHAI
|
1109010WL003594
|
BARIYA NIKUNJBHAI HASMUKHBHAI
|
00045
|
BARB0DBUBHA
|
1666
|
1666
|
Processed
|
25/05/2024
|
|
4285482591
|
|
Mrs. JAJAMBEN SOMABHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BAYAD
|
GJ-09-010-042-001/7709775
()
|
1109010000NRG25200520240213742
|
23/05/2024
|
KHANT MANISHABEN MAHESHBHAI
|
1109010WL003594
|
KHANT MANISHABEN MAHESHBHAI
|
00045
|
BARB0DBUBHA
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285482620
|
|
KHANT MANISHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAYAD
|
GJ-09-010-042-001/7709777
()
|
1109010000NRG25200520240213743
|
23/05/2024
|
KAHANT PARESHBHAI RANJITBHAI
|
1109010WL003594
|
KAHANT PARESHBHAI RANJITBHAI
|
00045
|
BARB0DBUBHA
|
1666
|
1666
|
Processed
|
25/05/2024
|
|
4285482618
|
|
KHANT PARESHKUMAR RA
|
BANK OF BARODA(606985)
|
|
12
|
BAYAD
|
GJ-09-010-042-001/7709777
()
|
1109010000NRG25200520240213744
|
23/05/2024
|
KHANT RADHABEN PRESHBHAI
|
1109010WL003594
|
KHANT RADHABEN PRESHBHAI
|
00045
|
BARB0DBUBHA
|
1617
|
1617
|
Processed
|
25/05/2024
|
|
4285482619
|
|
RADHABEN DHULABHAI P
|
BANK OF BARODA(606985)
|
|
13
|
BAYAD
|
GJ-09-010-042-001/7709779
()
|
1109010000NRG25200520240213746
|
23/05/2024
|
Khant Bhavesh kumar
|
1109010WL003594
|
Khant Bhavesh kumar
|
00045
|
BARB0DBUBHA
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4285482583
|
|
KHANT BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAYAD
|
GJ-09-010-042-001/7709779
()
|
1109010000NRG25200520240213745
|
23/05/2024
|
REVABEN VAJABHAI KHANT
|
1109010WL003594
|
REVABEN VAJABHAI KHANT
|
00045
|
BARB0DBUBHA
|
1673
|
1673
|
Processed
|
25/05/2024
|
|
4285482614
|
|
REVABEN VAJABHAI KHA
|
BANK OF BARODA(606985)
|
|
15
|
BAYAD
|
GJ-09-010-042-001/7709780
()
|
1109010000NRG25200520240213747
|
23/05/2024
|
INDUBEN RAMESHBHAI
|
1109010WL003594
|
INDUBEN RAMESHBHAI
|
00045
|
BARB0DBUBHA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285482602
|
|
NDUBEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
16
|
BAYAD
|
GJ-09-010-042-001/7709781
()
|
1109010000NRG25200520240213748
|
23/05/2024
|
KHANT LILABEN RAMESHBHAI
|
1109010WL003594
|
KHANT LILABEN RAMESHBHAI
|
00045
|
BARB0DBUBHA
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4285482615
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAYAD
|
GJ-09-010-042-001/7709786
()
|
1109010000NRG25200520240213750
|
23/05/2024
|
KHANT NARENDRABHAI VAJESINH
|
1109010WL003594
|
KHANT NARENDRABHAI VAJESINH
|
00045
|
BARB0DBUBHA
|
1624
|
1624
|
Processed
|
25/05/2024
|
|
4285482558
|
|
Mr. LALSINH VAJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BAYAD
|
GJ-09-010-042-001/7709789
()
|
1109010000NRG25200520240213752
|
23/05/2024
|
MALABHAI HIRABHAI KHANT
|
1109010WL003594
|
MALABHAI HIRABHAI KHANT
|
00045
|
BARB0DBUBHA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285482596
|
|
Mrs. SHANTABEN MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BAYAD
|
GJ-09-010-042-001/7709789
()
|
1109010000NRG25200520240213753
|
23/05/2024
|
SHANTABEN MALABHAI KHANT
|
1109010WL003594
|
SHANTABEN MALABHAI KHANT
|
00045
|
BARB0DBUBHA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285482592
|
|
Mrs. SHANTABEN MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BAYAD
|
GJ-09-010-042-001/7709794
()
|
1109010000NRG25200520240213754
|
23/05/2024
|
KHANT LILABEN MAHENDRABHAI
|
1109010WL003594
|
KHANT LILABEN MAHENDRABHAI
|
00045
|
BARB0DBUBHA
|
1603
|
1603
|
Processed
|
25/05/2024
|
|
4285482611
|
|
LILABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BAYAD
|
GJ-09-010-042-001/7709796
()
|
1109010000NRG25200520240213755
|
23/05/2024
|
KHANT RAMILABEN RANJITBHAI
|
1109010WL003594
|
KHANT RAMILABEN RANJITBHAI
|
00045
|
BARB0DBUBHA
|
1666
|
1666
|
Processed
|
25/05/2024
|
|
4285482612
|
|
Mrs. RAMILABEN RANJITBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BAYAD
|
GJ-09-010-042-001/7709798
()
|
1109010000NRG25200520240213756
|
23/05/2024
|
KHANT PERMILABEN ARVINDBHAI
|
1109010WL003594
|
KHANT PERMILABEN ARVINDBHAI
|
00045
|
BARB0DBUBHA
|
1673
|
1673
|
Processed
|
25/05/2024
|
|
4285482584
|
|
Mrs. PREMILABEN ARVINDBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BAYAD
|
GJ-09-010-042-001/7709804
()
|
1109010000NRG25200520240213758
|
23/05/2024
|
KHANT JOYATIBEN VIKRAMBHAI
|
1109010WL003594
|
KHANT JOYATIBEN VIKRAMBHAI
|
00045
|
BARB0DBUBHA
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285482604
|
|
Mrs. JYOTIBEN VIKRAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BAYAD
|
GJ-09-010-042-001/7709804
()
|
1109010000NRG25200520240213757
|
23/05/2024
|
KHANT VIKRAMBHAI ABHABHAI
|
1109010WL003594
|
KHANT VIKRAMBHAI ABHABHAI
|
00045
|
BARB0DBUBHA
|
1666
|
1666
|
Processed
|
25/05/2024
|
|
4285482603
|
|
VIKRAMBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BAYAD
|
GJ-09-010-042-001/7709805
()
|
1109010000NRG25200520240213760
|
23/05/2024
|
KHANT DHAHIBEN VIRAMBHAI
|
1109010WL003594
|
KHANT DHAHIBEN VIRAMBHAI
|
00045
|
BARB0DBUBHA
|
1645
|
1645
|
Processed
|
25/05/2024
|
|
4285482598
|
|
Mrs. DAHIBEN VIRAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BAYAD
|
GJ-09-010-042-001/7709805
()
|
1109010000NRG25200520240213759
|
23/05/2024
|
KHANT VIRAMBHAI KESHARABHAI
|
1109010WL003594
|
KHANT VIRAMBHAI KESHARABHAI
|
00045
|
BARB0DBUBHA
|
1652
|
1652
|
Processed
|
25/05/2024
|
|
4285482559
|
|
VIRAMBHAI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
27
|
BAYAD
|
GJ-09-010-042-001/7709807
()
|
1109010000NRG25200520240213762
|
23/05/2024
|
PARAMAR PRABHATBHAI KANABHAI
|
1109010WL003594
|
PARAMAR PRABHATBHAI KANABHAI
|
00045
|
BARB0DBUBHA
|
1617
|
1617
|
Processed
|
25/05/2024
|
|
4285482594
|
|
PRABHATBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
28
|
BAYAD
|
GJ-09-010-042-001/7709807
()
|
1109010000NRG25200520240213763
|
23/05/2024
|
PARMAR BENIBEN PRABHATBHAI
|
1109010WL003594
|
PARMAR BENIBEN PRABHATBHAI
|
00045
|
BARB0DBUBHA
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4285482593
|
|
Mrs. BENIBEN PRABHATBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-042-001/7709808
()
|
1109010000NRG25200520240213764
|
23/05/2024
|
PARMAR VINABEN JALAMBHAI
|
1109010WL003594
|
PARMAR VINABEN JALAMBHAI
|
00045
|
BARB0DBUBHA
|
1631
|
1631
|
Processed
|
25/05/2024
|
|
4285482613
|
|
VINABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
30
|
BAYAD
|
GJ-09-010-042-001/7709809
()
|
1109010000NRG25200520240213765
|
23/05/2024
|
KHANT JORABHAI HIRABHAI
|
1109010WL003594
|
KHANT JORABHAI HIRABHAI
|
00045
|
BARB0DBUBHA
|
1638
|
1638
|
Processed
|
25/05/2024
|
|
4285482617
|
|
JORABHAI HIRABHAI KH
|
BANK OF BARODA(606985)
|
|
31
|
BAYAD
|
GJ-09-010-042-001/7709809
()
|
1109010000NRG25200520240213766
|
23/05/2024
|
KHANT LILABEN JIRABHAI
|
1109010WL003594
|
KHANT LILABEN JIRABHAI
|
00045
|
BARB0DBUBHA
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285482616
|
|
Mrs. LILABEN JOVARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BAYAD
|
GJ-09-010-042-001/7709872
()
|
1109010000NRG25200520240213768
|
23/05/2024
|
baraiya arvindbhai pratapbhai
|
1109010WL003594
|
baraiya arvindbhai pratapbhai
|
00045
|
BARB0DBUBHA
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285482605
|
|
ARVINDBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
33
|
BAYAD
|
GJ-09-010-042-001/7709872
()
|
1109010000NRG25200520240213771
|
23/05/2024
|
Baraiya Champaben
|
1109010WL003594
|
Baraiya Champaben
|
00045
|
BARB0DBUBHA
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4285482625
|
|
BARAIYA CHAMPABEN VI
|
BANK OF BARODA(606985)
|
|
34
|
BAYAD
|
GJ-09-010-042-001/7709872
()
|
1109010000NRG25200520240213770
|
23/05/2024
|
baraiya vikram pratap
|
1109010WL003594
|
baraiya vikram pratap
|
00045
|
BARB0DBUBHA
|
1512
|
1512
|
Processed
|
25/05/2024
|
|
4285482624
|
|
BARAIYA VIKRAMSINH P
|
BANK OF BARODA(606985)
|
|
35
|
BAYAD
|
GJ-09-010-042-001/7709896
()
|
1109010000NRG25200520240213773
|
23/05/2024
|
bariya arjanbhai p
|
1109010WL003594
|
bariya arjanbhai p
|
00045
|
BARB0DBUBHA
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4285482607
|
|
Mr. ARJANBHA PUNJABHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BAYAD
|
GJ-09-010-042-001/7709896
()
|
1109010000NRG25200520240213772
|
23/05/2024
|
bariya kapilaben
|
1109010WL003594
|
bariya kapilaben
|
00045
|
BARB0DBUBHA
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4285482606
|
|
Mrs. KAPILABEN ARJANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BAYAD
|
GJ-09-010-042-001/7709898
()
|
1109010000NRG25200520240213774
|
23/05/2024
|
KHANT BALUBEN JELABHAI
|
1109010WL003594
|
KHANT BALUBEN JELABHAI
|
00045
|
BARB0DBUBHA
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285482589
|
|
KHANT BALUBEN JELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAYAD
|
GJ-09-010-042-001/7709899
()
|
1109010000NRG25200520240213775
|
23/05/2024
|
SOLANKI SOMIBEN ROMABHAI
|
1109010WL003594
|
SOLANKI SOMIBEN ROMABHAI
|
00045
|
BARB0DBUBHA
|
1673
|
1673
|
Processed
|
25/05/2024
|
|
4285482557
|
|
Mrs. SOMIBEN RAMABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BAYAD
|
GJ-09-010-042-001/7709900
()
|
1109010000NRG25200520240213776
|
23/05/2024
|
KHANT RAJUBHAI UDABHAI
|
1109010WL003594
|
KHANT RAJUBHAI UDABHAI
|
00045
|
BARB0DBUBHA
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4285482568
|
|
RAJUBHAI UDABHAI KHA
|
BANK OF BARODA(606985)
|
|
40
|
BAYAD
|
GJ-09-010-042-001/7709904
()
|
1109010000NRG25200520240213778
|
23/05/2024
|
KHANT JITENDRABHAI BHURABHAI
|
1109010WL003594
|
KHANT JITENDRABHAI BHURABHAI
|
00045
|
BARB0DBUBHA
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4285482609
|
|
Mrs. SURAJBEN BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BAYAD
|
GJ-09-010-042-001/7709904
()
|
1109010000NRG25200520240213779
|
23/05/2024
|
KHANT VINABEN JITENDRABHAI
|
1109010WL003594
|
KHANT VINABEN JITENDRABHAI
|
00045
|
BARB0DBUBHA
|
1603
|
1603
|
Processed
|
25/05/2024
|
|
4285482595
|
|
Mrs. VINABEN JITENDRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BAYAD
|
GJ-09-010-042-001/7709928
()
|
1109010000NRG25200520240213780
|
23/05/2024
|
KHANT BUDHABHAI KALABHAI
|
1109010WL003594
|
KHANT BUDHABHAI KALABHAI
|
00045
|
BARB0DBUBHA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285482567
|
|
Mr. BUDHABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BAYAD
|
GJ-09-010-042-001/7709940
()
|
1109010000NRG25200520240213782
|
23/05/2024
|
Baraiya payalben
|
1109010WL003594
|
Baraiya payalben
|
00045
|
BARB0DBUBHA
|
1666
|
1666
|
Processed
|
25/05/2024
|
|
4285482570
|
|
PAYALBEN RAJUBHAI BA
|
BANK OF BARODA(606985)
|
|
44
|
BAYAD
|
GJ-09-010-042-001/7709940
()
|
1109010000NRG25200520240213781
|
23/05/2024
|
bariya moghiben punjabhai
|
1109010WL003594
|
bariya moghiben punjabhai
|
00045
|
BARB0DBUBHA
|
350
|
350
|
Processed
|
25/05/2024
|
|
4285482590
|
|
MOGIBEN PUJABHAI BAR
|
BANK OF BARODA(606985)
|
|
45
|
BAYAD
|
GJ-09-010-042-001/7709940
()
|
1109010000NRG25200520240213783
|
23/05/2024
|
Bariya shilpaben
|
1109010WL003594
|
Bariya shilpaben
|
00045
|
BARB0DBUBHA
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285482571
|
|
SHILPABEN RAJUBHAI B
|
BANK OF BARODA(606985)
|
|
46
|
BAYAD
|
GJ-09-010-042-001/7709947
()
|
1109010000NRG25200520240213785
|
23/05/2024
|
baraiya vinodsinh kodarsinh
|
1109010WL003594
|
baraiya vinodsinh kodarsinh
|
00045
|
BARB0DBUBHA
|
1631
|
1631
|
Processed
|
25/05/2024
|
|
4285482573
|
|
VINODSINH KODARSINH
|
BANK OF BARODA(606985)
|
|
47
|
BAYAD
|
GJ-09-010-042-001/7709947
()
|
1109010000NRG25200520240213784
|
23/05/2024
|
Bariya Ajit Vinod BHai
|
1109010WL003594
|
Bariya Ajit Vinod BHai
|
00045
|
BARB0DBUBHA
|
1638
|
1638
|
Processed
|
25/05/2024
|
|
4285482585
|
|
AJEETBHAI VINODBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BAYAD
|
GJ-09-010-042-001/7709948
()
|
1109010000NRG25200520240213786
|
23/05/2024
|
Bariya Pratapbhai BHemabhai
|
1109010WL003594
|
Bariya Pratapbhai BHemabhai
|
00045
|
BARB0DBUBHA
|
1645
|
1645
|
Processed
|
25/05/2024
|
|
4285482588
|
|
MR BARAIYA PRATAPSINH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAYAD
|
GJ-09-010-042-001/7709951
()
|
1109010000NRG25200520240213787
|
23/05/2024
|
THAKOR PARVTABHAI CHANDUBHAI
|
1109010WL003594
|
THAKOR PARVTABHAI CHANDUBHAI
|
00045
|
BARB0DBUBHA
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4285482586
|
|
Mr. PARVATBHAI CHANDABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BAYAD
|
GJ-09-010-042-001/7709951
()
|
1109010000NRG25200520240213788
|
23/05/2024
|
THAKOR SAVITABEN PARVTABHAI
|
1109010WL003594
|
THAKOR SAVITABEN PARVTABHAI
|
00045
|
BARB0DBUBHA
|
1603
|
1603
|
Processed
|
25/05/2024
|
|
4285482572
|
|
Mrs. SAVITABEN PARVATBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BAYAD
|
GJ-09-010-042-001/7709979
()
|
1109010000NRG25200520240213790
|
23/05/2024
|
KHANT ASHABEN JAGDISHBHAI
|
1109010WL003594
|
KHANT ASHABEN JAGDISHBHAI
|
00045
|
BARB0DBUBHA
|
1771
|
1771
|
Processed
|
25/05/2024
|
|
4285482623
|
|
KHANT ASHABEN JAGDIS
|
BANK OF BARODA(606985)
|
|
52
|
BAYAD
|
GJ-09-010-042-001/7709979
()
|
1109010000NRG25200520240213791
|
23/05/2024
|
KHANT RANJITBHAI VAGHABHAI
|
1109010WL003594
|
KHANT RANJITBHAI VAGHABHAI
|
00045
|
BARB0DBUBHA
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285482599
|
|
Mr. RANJITBHAI VAGHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BAYAD
|
GJ-09-010-042-001/7709979
()
|
1109010000NRG25200520240213792
|
23/05/2024
|
KHANT SHANTABEN RANJITBHAI
|
1109010WL003594
|
KHANT SHANTABEN RANJITBHAI
|
00045
|
BARB0DBUBHA
|
1785
|
1785
|
Processed
|
25/05/2024
|
|
4285482622
|
|
Mrs. SHANTABEN RANJITBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BAYAD
|
GJ-09-010-042-001/7709983
()
|
1109010000NRG25200520240213795
|
23/05/2024
|
baraiya anjanaben ramansinh
|
1109010WL003594
|
baraiya anjanaben ramansinh
|
00045
|
BARB0DBUBHA
|
1673
|
1673
|
Processed
|
25/05/2024
|
|
4285482574
|
|
ANJANABEN RAMANSINH
|
BANK OF BARODA(606985)
|
|
55
|
BAYAD
|
GJ-09-010-042-001/7709983
()
|
1109010000NRG25200520240213793
|
23/05/2024
|
BARIYA RAMANSINH
|
1109010WL003594
|
BARIYA RAMANSINH
|
00045
|
BARB0DBUBHA
|
1617
|
1617
|
Processed
|
25/05/2024
|
|
4285482582
|
|
Mr. RAMANSINH KODARSINH BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BAYAD
|
GJ-09-010-042-001/7709983
()
|
1109010000NRG25200520240213794
|
23/05/2024
|
bariya ramsinh
|
1109010WL003594
|
bariya ramsinh
|
00045
|
BARB0DBUBHA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285482569
|
|
BARIYA RAMSINH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BAYAD
|
GJ-09-010-042-001/7709996
()
|
1109010000NRG25200520240213798
|
23/05/2024
|
Thakor parul ben kiran
|
1109010WL003594
|
Thakor parul ben kiran
|
00045
|
BARB0DBUBHA
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285482575
|
|
Mrs. PARULBEN KIRANKUMAR THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BAYAD
|
GJ-09-010-042-001/7709997
()
|
1109010000NRG25200520240213799
|
23/05/2024
|
Khant nndaben valm bhai
|
1109010WL003594
|
Khant nndaben valm bhai
|
00045
|
BARB0DBUBHA
|
1666
|
1666
|
Processed
|
25/05/2024
|
|
4285482576
|
|
KHANT NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAYAD
|
GJ-09-010-042-001/7709999
()
|
1109010000NRG25200520240213800
|
23/05/2024
|
Khant lakshmn bhai galabhai
|
1109010WL003594
|
Khant lakshmn bhai galabhai
|
00045
|
BARB0DBUBHA
|
1603
|
1603
|
Processed
|
25/05/2024
|
|
4285482577
|
|
LAXMANBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
60
|
BAYAD
|
GJ-09-010-042-001/7709999
()
|
1109010000NRG25200520240213801
|
23/05/2024
|
Khant sukhiben galabhai
|
1109010WL003594
|
Khant sukhiben galabhai
|
00045
|
BARB0DBUBHA
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4285482578
|
|
Mrs. SHUKHIBEN GALBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BAYAD
|
GJ-09-010-042-001/7710001
()
|
1109010000NRG25200520240213803
|
23/05/2024
|
Khant aasaben klapeshbhai
|
1109010WL003594
|
Khant aasaben klapeshbhai
|
00045
|
BARB0DBUBHA
|
1631
|
1631
|
Processed
|
25/05/2024
|
|
4285482580
|
|
MR ASHABEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAYAD
|
GJ-09-010-042-001/7710001
()
|
1109010000NRG25200520240213802
|
23/05/2024
|
Khant klpeshbhai jaynti bhai
|
1109010WL003594
|
Khant klpeshbhai jaynti bhai
|
00045
|
BARB0DBUBHA
|
1638
|
1638
|
Processed
|
25/05/2024
|
|
4285482579
|
|
KALPESHKUMAR JAYNTIB
|
BANK OF BARODA(606985)
|
|
63
|
BAYAD
|
GJ-09-010-042-001/7710001
()
|
1109010000NRG25200520240213804
|
23/05/2024
|
Khant kokila ben jaynti bhai
|
1109010WL003594
|
Khant kokila ben jaynti bhai
|
00045
|
BARB0DBUBHA
|
1624
|
1624
|
Processed
|
25/05/2024
|
|
4285482581
|
|
Khant Kokilaben Jayantibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100286
|
100286
|
|
|
|
|
|
|
|
|
64
|
BAYAD
|
GJ-09-010-042-001/7709781
()
|
1109010000NRG25200520240213749
|
23/05/2024
|
khant rameshbhai valambhai
|
1109010WL003594
|
khant rameshbhai valambhai
|
00089
|
CBIN0280480
|
1603
|
1603
|
Processed
|
25/05/2024
|
|
4285482627
|
|
KHANT RAMESHBHAI VAL
|
BANK OF BARODA(606985)
|
|
65
|
BAYAD
|
GJ-09-010-042-001/7709900
()
|
1109010000NRG25200520240213777
|
23/05/2024
|
KHANT KAPILABEN RAJUBHAI
|
1109010WL003594
|
KHANT KAPILABEN RAJUBHAI
|
00089
|
CBIN0280480
|
1512
|
1512
|
Processed
|
25/05/2024
|
|
4285482626
|
|
KHANT KAPILABEN RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
66
|
BAYAD
|
GJ-09-010-042-001/7709620
()
|
1109010000NRG25200520240213734
|
23/05/2024
|
THAKOR GUNVANTSINH KALUSINH
|
1109010WL003594
|
THAKOR GUNVANTSINH KALUSINH
|
00415
|
SBIN0001209
|
1673
|
1673
|
Processed
|
25/05/2024
|
|
4285482564
|
|
MR GUNVANTSINH KALUSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAYAD
|
GJ-09-010-042-001/7709786
()
|
1109010000NRG25200520240213751
|
23/05/2024
|
KHANT BHAVANABEN NARENDRABHA
|
1109010WL003594
|
KHANT BHAVANABEN NARENDRABHA
|
00415
|
SBIN0001209
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4285482565
|
|
Mrs. BHAVANABEN NARENDRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3283
|
3283
|
|
|
|
|
|
|
|
|
68
|
BAYAD
|
GJ-09-010-042-001/7709805
()
|
1109010000NRG25200520240213761
|
23/05/2024
|
KHANT ISHAVARBHAI VIRAMBHAI
|
1109010WL003594
|
KHANT ISHAVARBHAI VIRAMBHAI
|
00468
|
UBIN0531031
|
1624
|
1624
|
Processed
|
25/05/2024
|
|
4285482560
|
|
Mrs. DAHIBEN VIRAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BAYAD
|
GJ-09-010-042-001/7709872
()
|
1109010000NRG25200520240213769
|
23/05/2024
|
baraiya jyantibhai pratapbhai
|
1109010WL003594
|
baraiya jyantibhai pratapbhai
|
00468
|
UBIN0531031
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4285482563
|
|
BARAIYA JAYANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BAYAD
|
GJ-09-010-042-001/7709960
()
|
1109010000NRG25200520240213789
|
23/05/2024
|
KHANT JAGRUTIBEN NARESHBHAI
|
1109010WL003594
|
KHANT JAGRUTIBEN NARESHBHAI
|
00468
|
UBIN0531031
|
1764
|
1764
|
Processed
|
25/05/2024
|
|
4285482562
|
|
JAGRUTIBEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
71
|
BAYAD
|
GJ-09-010-042-001/7709991
()
|
1109010000NRG25200520240213796
|
23/05/2024
|
khant vanrajbhai
|
1109010WL003594
|
khant vanrajbhai
|
00468
|
UBIN0531031
|
1652
|
1652
|
Processed
|
25/05/2024
|
|
4285482561
|
|
KHANT VANRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
72
|
BAYAD
|
GJ-09-010-042-001/7709991
()
|
1109010000NRG25200520240213797
|
23/05/2024
|
khant gitaben
|
1109010WL003594
|
khant gitaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/05/2024
|
|
4285482556
|
|
Mrs. GITABEN VANRAJBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116565
|
116565
|
|
|
|
|
|
|
|