|
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-09-006-002-001/7407857
()
|
1109006000NRG25230520240237502
|
23/05/2024
|
KIITBHAI NANJIBHAI ASARI
|
1109006WL004073
|
KIITBHAI NANJIBHAI ASARI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389340
|
|
KIRITBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-002-001/7702272
()
|
1109006000NRG25230520240237547
|
23/05/2024
|
Hansaben
|
1109006WL004077
|
Hansaben
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389351
|
|
HANSABEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-002-001/7702368
()
|
1109006000NRG25230520240237503
|
23/05/2024
|
PALAT SARABEN RAJEDRABHAI
|
1109006WL004073
|
PALAT SARABEN RAJEDRABHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389386
|
|
PALAT SARABEN RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-002-001/881101
()
|
1109006000NRG25230520240237504
|
23/05/2024
|
MENAT AMRUTBHAI DOLAJI
|
1109006WL004073
|
MENAT AMRUTBHAI DOLAJI
|
00045
|
BARB0DBTORD
|
229
|
229
|
Processed
|
25/05/2024
|
|
4287389341
|
|
AMRATBHAI DOLJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-002-001/8851917
()
|
1109006000NRG25230520240237505
|
23/05/2024
|
Dama Chandrikaben Vishrambhai
|
1109006WL004073
|
Dama Chandrikaben Vishrambhai
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389375
|
|
DAMA CHANDRIKABEN VISHRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BHILODA
|
GJ-09-006-002-001/8852006
()
|
1109006000NRG25230520240237508
|
23/05/2024
|
Gotiya Nandaben Sureshbhai
|
1109006WL004074
|
Gotiya Nandaben Sureshbhai
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389353
|
|
GOTIYA NANDABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BHILODA
|
GJ-09-006-002-001/8852006
()
|
1109006000NRG25230520240237507
|
23/05/2024
|
Gotiya Sureshbhai Nanji
|
1109006WL004074
|
Gotiya Sureshbhai Nanji
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389352
|
|
SURESHBHAI NANJI GAN
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-002-001/885213
()
|
1109006000NRG25230520240237509
|
23/05/2024
|
BARANDA SURAJIBHAI NANJIBHAI
|
1109006WL004074
|
BARANDA SURAJIBHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389337
|
|
SURJIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-002-001/8852152
()
|
1109006000NRG25230520240237548
|
23/05/2024
|
parghi ramanbhai pareylal
|
1109006WL004077
|
parghi ramanbhai pareylal
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389373
|
|
RAMANLAL PYARELAL PARGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-002-001/8852212
()
|
1109006000NRG25230520240237542
|
23/05/2024
|
JASTINBHAI
|
1109006WL004076
|
JASTINBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389319
|
|
PALAT JASTINBHAI RUPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-002-001/8852226354
()
|
1109006000NRG25230520240237543
|
23/05/2024
|
KHARADI VIMALABEN DIPANBHAI
|
1109006WL004076
|
KHARADI VIMALABEN DIPANBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389392
|
|
VIMALABEN DIPANKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-002-001/8852266
()
|
1109006000NRG25230520240237506
|
23/05/2024
|
BHAGORA KOKILABEN
|
1109006WL004073
|
BHAGORA KOKILABEN
|
00045
|
BARB0DBTORD
|
458
|
458
|
Processed
|
25/05/2024
|
|
4287389383
|
|
Bhagora Kokilaben Hirabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-002-001/8852394
()
|
1109006000NRG25230520240237642
|
23/05/2024
|
bhagora anilbhai siddrajbhai
|
1109006WL004081
|
bhagora anilbhai siddrajbhai
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389363
|
|
Mr. ANILBHAI SIDHDHARAJBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-002-001/8885556396
()
|
1109006000NRG25230520240237549
|
23/05/2024
|
TARAR DHARMITHABEN RAKESHBHAI
|
1109006WL004077
|
TARAR DHARMITHABEN RAKESHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389380
|
|
TARAL DHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-002-001/8885556398
()
|
1109006000NRG25230520240237550
|
23/05/2024
|
KHARADI SANJAYBHAI RAMAJIBHAI
|
1109006WL004077
|
KHARADI SANJAYBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389385
|
|
SANJAYKUMAR RAMJIBHA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-002-001/8885556407
()
|
1109006000NRG25230520240237510
|
23/05/2024
|
VARSAT HARSADBHAI NATHAJI
|
1109006WL004074
|
VARSAT HARSADBHAI NATHAJI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389349
|
|
HARSHADBHAI NATAHJI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-002-001/8885556408
()
|
1109006000NRG25230520240237511
|
23/05/2024
|
PALAT MANIBEN RAMANBHAI
|
1109006WL004074
|
PALAT MANIBEN RAMANBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389369
|
|
MANIBEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-002-001/8885556409
()
|
1109006000NRG25230520240237544
|
23/05/2024
|
ASARI CHAMPABEN SHANKARBHAI
|
1109006WL004076
|
ASARI CHAMPABEN SHANKARBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389347
|
|
SHANKARBHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-002-001/8885556416
()
|
1109006000NRG25230520240237551
|
23/05/2024
|
ASARI ARJUNBHAI BABUBHAI
|
1109006WL004077
|
ASARI ARJUNBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389343
|
|
ASARI ARJUNBHAI BABU
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-002-001/99523024
()
|
1109006000NRG25230520240237545
|
23/05/2024
|
palat gitaben ishavrabhai
|
1109006WL004076
|
palat gitaben ishavrabhai
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287389371
|
|
PALAT GITABEN ISHVAR
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-002-002/8851953
()
|
1109006000NRG25230520240237643
|
23/05/2024
|
BHAGORA NARESHBHAI
|
1109006WL004081
|
BHAGORA NARESHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389333
|
|
NARESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-002-002/99523365
()
|
1109006000NRG25230520240237512
|
23/05/2024
|
BHAGORA BABUBHAI NANJIBHAI
|
1109006WL004074
|
BHAGORA BABUBHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389348
|
|
BABUBHAI NANJIBHAI B
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-002-002/99523368
()
|
1109006000NRG25230520240237546
|
23/05/2024
|
ASARI NAVINBHAI MANGALAJI
|
1109006WL004076
|
ASARI NAVINBHAI MANGALAJI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389350
|
|
NAVINBHAI MANGLAJI A
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-002-003/8847545
()
|
1109006000NRG25230520240237801
|
23/05/2024
|
Malaviya Subhashbhai Chunilal
|
1109006WL004096
|
Malaviya Subhashbhai Chunilal
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389367
|
|
MR SUBHASHBHAI CHUNILAL MALVIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILODA
|
GJ-09-006-002-003/8847613
()
|
1109006000NRG25230520240237796
|
23/05/2024
|
RAMESHBHAI DHULAJI ASARI
|
1109006WL004095
|
RAMESHBHAI DHULAJI ASARI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389357
|
|
RAMESHBHAI DHULAJI A
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-002-003/8847631
()
|
1109006000NRG25230520240237790
|
23/05/2024
|
TABIYAR URMILABEN
|
1109006WL004094
|
TABIYAR URMILABEN
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389359
|
|
Tabiyar Urmilaben Rameshabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BHILODA
|
GJ-09-006-002-003/8847768
()
|
1109006000NRG25230520240237797
|
23/05/2024
|
NINAMA SUBHASHBHAI RAMJIBHAI
|
1109006WL004095
|
NINAMA SUBHASHBHAI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389320
|
|
SUBHASHBHAI RAMAJIBH
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-002-003/8847876
()
|
1109006000NRG25230520240237798
|
23/05/2024
|
bhagora keyurbhai dineshbhai
|
1109006WL004095
|
bhagora keyurbhai dineshbhai
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389335
|
|
KEYURBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-002-003/8847883
()
|
1109006000NRG25230520240237802
|
23/05/2024
|
tabiyar anitaben nareshbhai
|
1109006WL004096
|
tabiyar anitaben nareshbhai
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389372
|
|
TABIYAR ANITABEN NAR
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-002-003/8851831
()
|
1109006000NRG25230520240237799
|
23/05/2024
|
TABIYAR RENUKABEN ASHOKBHAI
|
1109006WL004095
|
TABIYAR RENUKABEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389382
|
|
DAMOR RENUKABEN BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-002-003/8852226323
()
|
1109006000NRG25230520240237803
|
23/05/2024
|
BHAGORA NANDABEN NARANBHAI
|
1109006WL004096
|
BHAGORA NANDABEN NARANBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389362
|
|
NANDABEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-002-003/8852226331
()
|
1109006000NRG25230520240237804
|
23/05/2024
|
TABIYAD SARJANBHAI NARSHIBHAI
|
1109006WL004096
|
TABIYAD SARJANBHAI NARSHIBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389377
|
|
SAJJANBHAI NARSINHBH
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-002-003/8852226390
()
|
1109006000NRG25230520240237791
|
23/05/2024
|
KHARADI KAILESHBHAI NARAYANBHAI
|
1109006WL004094
|
KHARADI KAILESHBHAI NARAYANBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389345
|
|
KHARADI KAILESHBHAI NARAYANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHILODA
|
GJ-09-006-002-003/8852226390
()
|
1109006000NRG25230520240237792
|
23/05/2024
|
KHARADI LALITABEN KAILESHBHAI
|
1109006WL004094
|
KHARADI LALITABEN KAILESHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389346
|
|
LALITABEN KAILESHBHA
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-002-003/8852226398
()
|
1109006000NRG25230520240237793
|
23/05/2024
|
TABIYAR GOVINDBHAI KODARBHAI
|
1109006WL004094
|
TABIYAR GOVINDBHAI KODARBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389384
|
|
TABIYAR GOVINDBHAI K
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-002-003/9952414
()
|
1109006000NRG25230520240237785
|
23/05/2024
|
TABIYAR VIJAYKUMAR BHURAJIBHAI
|
1109006WL004093
|
TABIYAR VIJAYKUMAR BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389388
|
|
VIJAYBHAI BHURJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-002-003/9952466
()
|
1109006000NRG25230520240237805
|
23/05/2024
|
BHAGORA ASHOKBHAI NATAHBHAI
|
1109006WL004096
|
BHAGORA ASHOKBHAI NATAHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389329
|
|
ASHOK BHAI NATHAJI B
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-002-003/9952510
()
|
1109006000NRG25230520240237794
|
23/05/2024
|
TABIYAR ALPESH LALJI
|
1109006WL004094
|
TABIYAR ALPESH LALJI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389370
|
|
TABIYAR ALPESHBHAI L
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-002-003/9952549
()
|
1109006000NRG25230520240237795
|
23/05/2024
|
MALVIYA SHANTILAL VIRAJI
|
1109006WL004094
|
MALVIYA SHANTILAL VIRAJI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389358
|
|
SHANTILAL VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-002-003/9952617
()
|
1109006000NRG25230520240237786
|
23/05/2024
|
KHARADI RADHABEN PRAKASHBHAI
|
1109006WL004093
|
KHARADI RADHABEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389381
|
|
KHARADI RADHA BAHEN
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-002-003/9952618
()
|
1109006000NRG25230520240237787
|
23/05/2024
|
KHARADI DILKHUSHBHAI
|
1109006WL004093
|
KHARADI DILKHUSHBHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389376
|
|
DILKHUSBHAI SAKARAJI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHILODA
|
GJ-09-006-002-003/9952622
()
|
1109006000NRG25230520240237800
|
23/05/2024
|
SUMATIBEN
|
1109006WL004095
|
SUMATIBEN
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389360
|
|
SUMATIBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-002-003/9952982
()
|
1109006000NRG25230520240237788
|
23/05/2024
|
BHAGORA DINESHBHAI
|
1109006WL004093
|
BHAGORA DINESHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389368
|
|
DINESHBHAI LALIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-005-001/810071
()
|
1109006000NRG25230520240237731
|
23/05/2024
|
SITABEN
|
1109006WL004085
|
SITABEN
|
00045
|
BARB0DBTORD
|
229
|
229
|
Processed
|
25/05/2024
|
|
4287389379
|
|
NINAMASITABENJITUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BHILODA
|
GJ-09-006-005-001/8841866
()
|
1109006000NRG25230520240237751
|
23/05/2024
|
NINAMA RAVAJIBHAI BECHARBHAI
|
1109006WL004088
|
NINAMA RAVAJIBHAI BECHARBHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389323
|
|
RAVJI BECHAR NINAMA
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-005-001/8844016
()
|
1109006000NRG25230520240237778
|
23/05/2024
|
DAMOR HASMUKHABHAI KAMAJIBHAI
|
1109006WL004092
|
DAMOR HASMUKHABHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389378
|
|
HASMUKHBHAI KAMJIBHA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-005-001/8844019
()
|
1109006000NRG25230520240237771
|
23/05/2024
|
BARANDA HARESHBHAI BECHARBHAI
|
1109006WL004091
|
BARANDA HARESHBHAI BECHARBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389331
|
|
HARESHBHAI BECHARBHA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-005-001/8844019
()
|
1109006000NRG25230520240237772
|
23/05/2024
|
BARANDA USHABEN HARESHBHAI
|
1109006WL004091
|
BARANDA USHABEN HARESHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389332
|
|
USHABEN HARESHBHAI B
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-005-001/884518
()
|
1109006000NRG25230520240237752
|
23/05/2024
|
DAMOR SUMITRABEN K
|
1109006WL004088
|
DAMOR SUMITRABEN K
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389391
|
|
Mrs. SUMITRABEN KANTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-005-001/884611
()
|
1109006000NRG25230520240237773
|
23/05/2024
|
BODAR JASHODABEN NARESHBHAI
|
1109006WL004091
|
BODAR JASHODABEN NARESHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389361
|
|
BODAR JASODABEN NARE
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-005-001/9199499
()
|
1109006000NRG25230520240237774
|
23/05/2024
|
ASHODA PRAKASHBHAI SAVAJIBHAI
|
1109006WL004091
|
ASHODA PRAKASHBHAI SAVAJIBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389321
|
|
MR PRAKASHBHAI SAVJIBHAI ASODA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHILODA
|
GJ-09-006-005-001/9199499
()
|
1109006000NRG25230520240237775
|
23/05/2024
|
ASODA PREMILABEN PRAKASHBHAI
|
1109006WL004091
|
ASODA PREMILABEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389338
|
|
PREMILABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-005-001/919950108
()
|
1109006000NRG25230520240237732
|
23/05/2024
|
GARASIYA MANGUBEN BECHARBHAI
|
1109006WL004085
|
GARASIYA MANGUBEN BECHARBHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389389
|
|
MANGU BEN BECHAR BHA
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-005-001/919950148
()
|
1109006000NRG25230520240237776
|
23/05/2024
|
BODAR RAKESHBHAI MARATAJI
|
1109006WL004091
|
BODAR RAKESHBHAI MARATAJI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389325
|
|
RAKESHBHAI MARATAJI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-005-001/9199502453
()
|
1109006000NRG25230520240237753
|
23/05/2024
|
NINAMA SHARDABEN SANJABHAI
|
1109006WL004088
|
NINAMA SHARDABEN SANJABHAI
|
00045
|
BARB0DBTORD
|
2290
|
2290
|
Processed
|
25/05/2024
|
|
4287389339
|
|
SHARDABEN SANJABHAI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-005-001/919950247
()
|
1109006000NRG25230520240237754
|
23/05/2024
|
HARSIDABEN
|
1109006WL004088
|
HARSIDABEN
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389324
|
|
HARSIDABEN JIVAJI DA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-005-001/9199502485
()
|
1109006000NRG25230520240237733
|
23/05/2024
|
PARMAR RAMILABEN BHURJIBHAI
|
1109006WL004085
|
PARMAR RAMILABEN BHURJIBHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389354
|
|
Mrs. RAMILABEN BHURAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-005-001/9199502506
()
|
1109006000NRG25230520240237779
|
23/05/2024
|
katara kokilaben dinesh
|
1109006WL004092
|
katara kokilaben dinesh
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389330
|
|
KOKILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-005-001/9199502541
()
|
1109006000NRG25230520240237780
|
23/05/2024
|
KHARADI PRIYANKABEN SATISHBHAI
|
1109006WL004092
|
KHARADI PRIYANKABEN SATISHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389365
|
|
PRIYANKABEN SATISHBH
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-005-001/9199502565
()
|
1109006000NRG25230520240237777
|
23/05/2024
|
NINAMA VANRAJBHAI BHURJIBHAI
|
1109006WL004091
|
NINAMA VANRAJBHAI BHURJIBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389316
|
|
VANRAJBHAI BHURJIBHA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-005-001/9199502626
()
|
1109006000NRG25230520240237781
|
23/05/2024
|
BODAR CHIRJILAL MARTABHAI
|
1109006WL004092
|
BODAR CHIRJILAL MARTABHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389336
|
|
CHIRANJIVIBHAI MARTA
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-005-001/9199502626
()
|
1109006000NRG25230520240237782
|
23/05/2024
|
BODAR SHARMITHABEN CHIRJILAL
|
1109006WL004092
|
BODAR SHARMITHABEN CHIRJILAL
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389366
|
|
SHARMISHTHABEN CHIRA
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-005-001/9199502628
()
|
1109006000NRG25230520240237783
|
23/05/2024
|
DAMOR BHARATBHAI LAXMANBHAI
|
1109006WL004092
|
DAMOR BHARATBHAI LAXMANBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389318
|
|
BHARATBHAI LAXMANBHAI DAMOR
|
IDBI BANK(607095)
|
|
64
|
BHILODA
|
GJ-09-006-005-001/9199502628
()
|
1109006000NRG25230520240237784
|
23/05/2024
|
DAMOR MANISHABEN BHARATBHAI
|
1109006WL004092
|
DAMOR MANISHABEN BHARATBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389374
|
|
Damor Manishaben Bharatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BHILODA
|
GJ-09-006-005-001/919950275
()
|
1109006000NRG25230520240237734
|
23/05/2024
|
BINDUBEN RAMESHBHAI BARABDA
|
1109006WL004085
|
BINDUBEN RAMESHBHAI BARABDA
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389364
|
|
Mrs. BINDUBEN RAMESHBHAI BARNDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-005-001/919950302
()
|
1109006000NRG25230520240237735
|
23/05/2024
|
PARAMAR JAYANTIBHAI SUKAJI
|
1109006WL004085
|
PARAMAR JAYANTIBHAI SUKAJI
|
00045
|
BARB0DBTORD
|
916
|
916
|
Processed
|
25/05/2024
|
|
4287389342
|
|
Mrs. KOKILABEN JAYANTILAL PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-005-001/91995044
()
|
1109006000NRG25230520240237755
|
23/05/2024
|
BARANDA URMILABEN ASHOKBHAI
|
1109006WL004088
|
BARANDA URMILABEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389322
|
|
URMILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-067-002/839468
()
|
1109006000NRG25230520240238142
|
23/05/2024
|
CHENVA NIRUBEN RAKESHBHAI
|
1109006WL004100
|
CHENVA NIRUBEN RAKESHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389387
|
|
CHENVA NIRUBEN RAKES
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-067-002/839468
()
|
1109006000NRG25230520240238141
|
23/05/2024
|
CHENVA RAKESHBHAI KALABHAI
|
1109006WL004100
|
CHENVA RAKESHBHAI KALABHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389328
|
|
RAKESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-067-002/8888450207
()
|
1109006000NRG25230520240238144
|
23/05/2024
|
CHENVA DIMPALBEN KALPESHBHAI
|
1109006WL004100
|
CHENVA DIMPALBEN KALPESHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389327
|
|
KALPESHKUMAR LALABHA
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-067-002/8888450207
()
|
1109006000NRG25230520240238143
|
23/05/2024
|
CHENVA KALPESHBHAI LALABHAI
|
1109006WL004100
|
CHENVA KALPESHBHAI LALABHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389326
|
|
KALPESHKUMAR LALABHA
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-067-002/8888450210
()
|
1109006000NRG25230520240238145
|
23/05/2024
|
CHENVA PUJABHAI DHANABHAI
|
1109006WL004100
|
CHENVA PUJABHAI DHANABHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389355
|
|
PUNJABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-067-002/8888450240
()
|
1109006000NRG25230520240238146
|
23/05/2024
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
1109006WL004100
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389334
|
|
KAMLABEN LAKHABHAI C
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-067-002/8888450390
()
|
1109006000NRG25230520240238147
|
23/05/2024
|
CHENVA MAHESHBHAI RAMABHAI
|
1109006WL004100
|
CHENVA MAHESHBHAI RAMABHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389390
|
|
MAHESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-067-002/8888450390
()
|
1109006000NRG25230520240238148
|
23/05/2024
|
CHENVA MANIBEN MAHESHBHAI
|
1109006WL004100
|
CHENVA MANIBEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389356
|
|
Mrs. MANIBEN MAHESHBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-067-003/8888450320
()
|
1109006000NRG25230520240238149
|
23/05/2024
|
BHAGORA KANTIBHAI KAVAJIBHAI
|
1109006WL004101
|
BHAGORA KANTIBHAI KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287389344
|
|
Mrs. PUSHPABEN KANTIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248832
|
248832
|
|
|
|
|
|
|
|
|
77
|
BHILODA
|
GJ-09-006-002-003/9952983
()
|
1109006000NRG25230520240237789
|
23/05/2024
|
TABIYAR SUBHASHBHAI BHURAJIBHAI
|
1109006WL004093
|
TABIYAR SUBHASHBHAI BHURAJIBHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287389317
|
|
SUBHASHBHAI BHURJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252038
|
252038
|
|
|
|
|
|
|
|