|
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
|
TALOD
|
GJ-09-012-012-001/9746674
(Dhadh Vasna)
|
1109012000NRG25090520240139430
|
09/05/2024
|
ZALA NAVRANGBA JILUSINH
|
1109012WL002368
|
ZALA NAVRANGBA JILUSINH
|
00045
|
BARB0DBANYO
|
828
|
828
|
Processed
|
11/05/2024
|
|
3974201674
|
|
ZALA NAVRANGBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-012-002/9746545
(Dhadh Vasna)
|
1109012000NRG25090520240139438
|
09/05/2024
|
CHAUHAN SIDRAJSINH RUMALSINH
|
1109012WL002368
|
CHAUHAN SIDRAJSINH RUMALSINH
|
00045
|
BARB0DBTLOD
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974201639
|
|
SIDDHRAJSINH RUMALSI
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-012-002/9746629
(Dhadh Vasna)
|
1109012000NRG25090520240139451
|
09/05/2024
|
vishnusinh
|
1109012WL002368
|
vishnusinh
|
00045
|
BARB0DBTLOD
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3974201649
|
|
VISHNUSINH MOHANSINH
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-012-002/9746632
(Dhadh Vasna)
|
1109012000NRG25090520240139452
|
09/05/2024
|
CHAUHAN SANJAYSINH PRAHALADSINH
|
1109012WL002368
|
CHAUHAN SANJAYSINH PRAHALADSINH
|
00045
|
BARB0DBTLOD
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3974201645
|
|
SANJAYSINH PRAHALADS
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-012-002/9746654
(Dhadh Vasna)
|
1109012000NRG25090520240139463
|
09/05/2024
|
CHAUHAN FULSINH RUMALSINH
|
1109012WL002368
|
CHAUHAN FULSINH RUMALSINH
|
00045
|
BARB0DBTLOD
|
860
|
860
|
Processed
|
11/05/2024
|
|
3974201638
|
|
FULSINH RUMALSINH CH
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-012-002/9746678
(Dhadh Vasna)
|
1109012000NRG25090520240139465
|
09/05/2024
|
CHAUHAN PRADHANSINH DIPSINH
|
1109012WL002368
|
CHAUHAN PRADHANSINH DIPSINH
|
00045
|
BARB0DBTLOD
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3974201641
|
|
PRADHANSINH DIPSINH
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-012-002/9746679
(Dhadh Vasna)
|
1109012000NRG25090520240139466
|
09/05/2024
|
CHAUHAN BHAVNABEN BHARATSINH
|
1109012WL002368
|
CHAUHAN BHAVNABEN BHARATSINH
|
00045
|
BARB0DBTLOD
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3974201642
|
|
CHUHAN BHAVNABEN BHARATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TALOD
|
GJ-09-012-012-002/9746680
(Dhadh Vasna)
|
1109012000NRG25090520240139467
|
09/05/2024
|
CHAUHAN VANRAJSINCHAUHAN VANRAJSINH VAKHATSINH
|
1109012WL002368
|
CHAUHAN VANRAJSINCHAUHAN VANRAJSINH VAKHATSINH
|
00045
|
BARB0DBTLOD
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3974201640
|
|
VANRAJSINH VAKHATSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8270
|
8270
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-012-001/737940
(Dhadh Vasna)
|
1109012000NRG25090520240139414
|
09/05/2024
|
ZALA SACHINSINH MAHENDRSINH
|
1109012WL002368
|
ZALA SACHINSINH MAHENDRSINH
|
00045
|
BARB0TALODX
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974201643
|
|
SACHINSINH MAHENDRASINH ZALA
|
BANK OF INDIA(508505)
|
|
10
|
TALOD
|
GJ-09-012-012-001/9746511
(Dhadh Vasna)
|
1109012000NRG25090520240139422
|
09/05/2024
|
ZALA JYOTSANABEN ASVINSINH
|
1109012WL002368
|
ZALA JYOTSANABEN ASVINSINH
|
00045
|
BARB0TALODX
|
1266
|
1266
|
Processed
|
11/05/2024
|
|
3974201646
|
|
JYOTSANABEN ASVINSINH ZALA
|
CANARA BANK(508532)
|
|
11
|
TALOD
|
GJ-09-012-012-001/9746667
(Dhadh Vasna)
|
1109012000NRG25090520240139426
|
09/05/2024
|
ZALA NITABA SHAILESHSINH
|
1109012WL002368
|
ZALA NITABA SHAILESHSINH
|
00045
|
BARB0TALODX
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974201647
|
|
NITABA SHAILESHSINH ZALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
TALOD
|
GJ-09-012-012-001/9746672
(Dhadh Vasna)
|
1109012000NRG25090520240139428
|
09/05/2024
|
ZALA DEVUSINH AMARSINH
|
1109012WL002368
|
ZALA DEVUSINH AMARSINH
|
00045
|
BARB0TALODX
|
836
|
836
|
Processed
|
11/05/2024
|
|
3974201637
|
|
DEVUSINH AMARSINH ZA
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-012-001/9746673
(Dhadh Vasna)
|
1109012000NRG25090520240139429
|
09/05/2024
|
ZALA NANDABA HATHISINH
|
1109012WL002368
|
ZALA NANDABA HATHISINH
|
00045
|
BARB0TALODX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974201644
|
|
NANDABA HATHISINH ZA
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-012-002/9746626
(Dhadh Vasna)
|
1109012000NRG25090520240139449
|
09/05/2024
|
CHAUHAN DINUSINH GABHYSINH
|
1109012WL002368
|
CHAUHAN DINUSINH GABHYSINH
|
00045
|
BARB0TALODX
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974201648
|
|
Mr. DINUSANG GABHUSANG CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
15
|
TALOD
|
GJ-09-012-012-001/737940
(Dhadh Vasna)
|
1109012000NRG25090520240139413
|
09/05/2024
|
ZALA SHITABA MAHENDARSINH
|
1109012WL002368
|
ZALA SHITABA MAHENDARSINH
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3974201673
|
|
Mr. SITABA MAHENDRASINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
TALOD
|
GJ-09-012-012-001/739010
(Dhadh Vasna)
|
1109012000NRG25090520240139417
|
09/05/2024
|
HINABA SAGRAMSINH ZALA
|
1109012WL002368
|
HINABA SAGRAMSINH ZALA
|
00057
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
11/05/2024
|
|
3974201661
|
|
HINABA SANGRAMSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
TALOD
|
GJ-09-012-012-001/739010
(Dhadh Vasna)
|
1109012000NRG25090520240139415
|
09/05/2024
|
PINTUSINH
|
1109012WL002368
|
PINTUSINH
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974201659
|
|
Mr. PINTUSINH KALUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
TALOD
|
GJ-09-012-012-001/739010
(Dhadh Vasna)
|
1109012000NRG25090520240139416
|
09/05/2024
|
SANGRMSINH
|
1109012WL002368
|
SANGRMSINH
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974201660
|
|
Mr. SANGRAMSINH KALUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
TALOD
|
GJ-09-012-012-001/9743736
(Dhadh Vasna)
|
1109012000NRG25090520240139418
|
09/05/2024
|
KISMATSINH MANSINH ZALA
|
1109012WL002368
|
KISMATSINH MANSINH ZALA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974201658
|
|
KISMATSINH MANSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
TALOD
|
GJ-09-012-012-001/9746454
(Dhadh Vasna)
|
1109012000NRG25090520240139420
|
09/05/2024
|
ZALA DHANARAJSINH VADANSINH
|
1109012WL002368
|
ZALA DHANARAJSINH VADANSINH
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974201688
|
|
DHANRAJSINH VADANSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
TALOD
|
GJ-09-012-012-001/9746666
(Dhadh Vasna)
|
1109012000NRG25090520240139425
|
09/05/2024
|
ZALA APUSINH VADANSINH
|
1109012WL002368
|
ZALA APUSINH VADANSINH
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974201690
|
|
ZALA AAPUSINH VADANSINH
|
AXIS BANK(607153)
|
|
22
|
TALOD
|
GJ-09-012-012-001/9746666
(Dhadh Vasna)
|
1109012000NRG25090520240139424
|
09/05/2024
|
ZALA UJAMBA VADANSINH
|
1109012WL002368
|
ZALA UJAMBA VADANSINH
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201689
|
|
UJAMBA VADANSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TALOD
|
GJ-09-012-012-001/9746669
(Dhadh Vasna)
|
1109012000NRG25090520240139427
|
09/05/2024
|
ZALA GAJARABA MANSINH
|
1109012WL002368
|
ZALA GAJARABA MANSINH
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974201676
|
|
Mrs. GAJRABA MANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
TALOD
|
GJ-09-012-012-002/219801
(Dhadh Vasna)
|
1109012000NRG25090520240139432
|
09/05/2024
|
CHAUHAN CHANDBEN POPATSINH
|
1109012WL002368
|
CHAUHAN CHANDBEN POPATSINH
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3974201681
|
|
CHANDABEN POPATSINH CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
TALOD
|
GJ-09-012-012-002/219801
(Dhadh Vasna)
|
1109012000NRG25090520240139431
|
09/05/2024
|
CHAUHAN POPATSINH
|
1109012WL002368
|
CHAUHAN POPATSINH
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974201680
|
|
Mr. POPATSINH PRATAPSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
TALOD
|
GJ-09-012-012-002/219807
(Dhadh Vasna)
|
1109012000NRG25090520240139434
|
09/05/2024
|
CHAUHAN CHAPABEN PRAHALADSINH
|
1109012WL002368
|
CHAUHAN CHAPABEN PRAHALADSINH
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974201677
|
|
CHAUHAN CHAMPABEN PRAHLADSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
TALOD
|
GJ-09-012-012-002/219815
(Dhadh Vasna)
|
1109012000NRG25090520240139437
|
09/05/2024
|
HANSABEN
|
1109012WL002368
|
HANSABEN
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3974201663
|
|
CHAUHAN HANSABEN CHATURSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
TALOD
|
GJ-09-012-012-002/9746545
(Dhadh Vasna)
|
1109012000NRG25090520240139439
|
09/05/2024
|
CHAUHAN AMISHABEN SIDRAJSINH
|
1109012WL002368
|
CHAUHAN AMISHABEN SIDRAJSINH
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3974201684
|
|
AMISHABEN SIDHRAJSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
TALOD
|
GJ-09-012-012-002/9746580
(Dhadh Vasna)
|
1109012000NRG25090520240139440
|
09/05/2024
|
CHAUHAN SURAJBEN DINUSINH
|
1109012WL002368
|
CHAUHAN SURAJBEN DINUSINH
|
00057
|
BARB0BGGBXX
|
1266
|
1266
|
Processed
|
11/05/2024
|
|
3974201687
|
|
SURAJBEN DINUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
TALOD
|
GJ-09-012-012-002/9746614
(Dhadh Vasna)
|
1109012000NRG25090520240139443
|
09/05/2024
|
CHAUHAN KAMLABEN CHATURSINH
|
1109012WL002368
|
CHAUHAN KAMLABEN CHATURSINH
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974201679
|
|
CHAUHAN KAMLABEN CHATURSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
TALOD
|
GJ-09-012-012-002/9746616
(Dhadh Vasna)
|
1109012000NRG25090520240139444
|
09/05/2024
|
CHAUHAN PRAVINSINH GABHUSINH
|
1109012WL002368
|
CHAUHAN PRAVINSINH GABHUSINH
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974201672
|
|
PRAVINSINH GABHUSINH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALOD
|
GJ-09-012-012-002/9746617
(Dhadh Vasna)
|
1109012000NRG25090520240139445
|
09/05/2024
|
CHAUHAN LAIBEN SHANKARSINH
|
1109012WL002368
|
CHAUHAN LAIBEN SHANKARSINH
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201667
|
|
LALIBEN SHANKARSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TALOD
|
GJ-09-012-012-002/9746619
(Dhadh Vasna)
|
1109012000NRG25090520240139446
|
09/05/2024
|
CHAUHAN KARANSINH MATHURSINH
|
1109012WL002368
|
CHAUHAN KARANSINH MATHURSINH
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974201683
|
|
KARANSINH MATHURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
TALOD
|
GJ-09-012-012-002/9746619
(Dhadh Vasna)
|
1109012000NRG25090520240139447
|
09/05/2024
|
CHAUHAN LAXMIBEN KARANSINH
|
1109012WL002368
|
CHAUHAN LAXMIBEN KARANSINH
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3974201682
|
|
CHAUHAN LAXMIBEN KARANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
TALOD
|
GJ-09-012-012-002/9746623
(Dhadh Vasna)
|
1109012000NRG25090520240139448
|
09/05/2024
|
CHAUHAN VINABEN KALSINH
|
1109012WL002368
|
CHAUHAN VINABEN KALSINH
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974201686
|
|
VINABEN KALYANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TALOD
|
GJ-09-012-012-002/9746626
(Dhadh Vasna)
|
1109012000NRG25090520240139450
|
09/05/2024
|
CHAUHAN MADHIBEN DINUSINH
|
1109012WL002368
|
CHAUHAN MADHIBEN DINUSINH
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3974201675
|
|
CHAUHAN MADHUBEN DINSANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
TALOD
|
GJ-09-012-012-002/9746634
(Dhadh Vasna)
|
1109012000NRG25090520240139453
|
09/05/2024
|
CHAUHAN VISNUSINH RANSODSINH
|
1109012WL002368
|
CHAUHAN VISNUSINH RANSODSINH
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3974201669
|
|
VISHNUSINH RANCHHODSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
TALOD
|
GJ-09-012-012-002/9746635
(Dhadh Vasna)
|
1109012000NRG25090520240139454
|
09/05/2024
|
CHAUHAN ROHITSINH VISNUSINH
|
1109012WL002368
|
CHAUHAN ROHITSINH VISNUSINH
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201670
|
|
ROHITSINH VISHNUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
TALOD
|
GJ-09-012-012-002/9746639
(Dhadh Vasna)
|
1109012000NRG25090520240139457
|
09/05/2024
|
CHAUHAN CHANDRIKABEN D
|
1109012WL002368
|
CHAUHAN CHANDRIKABEN D
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974201665
|
|
CHAUHAN CHANDRIKABEN DALPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
TALOD
|
GJ-09-012-012-002/9746639
(Dhadh Vasna)
|
1109012000NRG25090520240139456
|
09/05/2024
|
CHAUHAN DALPATSINH BALUSINH
|
1109012WL002368
|
CHAUHAN DALPATSINH BALUSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974201664
|
|
Mr. DALAPATSINH BALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
TALOD
|
GJ-09-012-012-002/9746640
(Dhadh Vasna)
|
1109012000NRG25090520240139458
|
09/05/2024
|
CHAUHAN DHULSINH SONSINH
|
1109012WL002368
|
CHAUHAN DHULSINH SONSINH
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3974201671
|
|
DHULSINH SONSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
TALOD
|
GJ-09-012-012-002/9746644
(Dhadh Vasna)
|
1109012000NRG25090520240139459
|
09/05/2024
|
CHAUHAN SITABEN LAXAMANSINH
|
1109012WL002368
|
CHAUHAN SITABEN LAXAMANSINH
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3974201685
|
|
CHAUHAN SITABA LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TALOD
|
GJ-09-012-012-002/9746645
(Dhadh Vasna)
|
1109012000NRG25090520240139460
|
09/05/2024
|
natavarsinh
|
1109012WL002368
|
natavarsinh
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3974201668
|
|
MR CHAUHAN NATVARSINH CHANDUSINH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALOD
|
GJ-09-012-012-002/9746647
(Dhadh Vasna)
|
1109012000NRG25090520240139462
|
09/05/2024
|
CHAUHAN SUMITRABEN SOMSINH
|
1109012WL002368
|
CHAUHAN SUMITRABEN SOMSINH
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974201666
|
|
SUMITRABEN SOMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
TALOD
|
GJ-09-012-012-002/9746677
(Dhadh Vasna)
|
1109012000NRG25090520240139464
|
09/05/2024
|
CHAUHAN FULIBEN VAKHATSINH
|
1109012WL002368
|
CHAUHAN FULIBEN VAKHATSINH
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201678
|
|
FULIBEN VAKHATSINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38284
|
38284
|
|
|
|
|
|
|
|
|
46
|
TALOD
|
GJ-09-012-012-001/9743736
(Dhadh Vasna)
|
1109012000NRG25090520240139419
|
09/05/2024
|
sitaba kismatsinh
|
1109012WL002368
|
sitaba kismatsinh
|
00078
|
CNRB0004529
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974201655
|
|
Mrs. SITABA KISMATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
TALOD
|
GJ-09-012-012-002/9746582
(Dhadh Vasna)
|
1109012000NRG25090520240139441
|
09/05/2024
|
chauhan rajusinh vakhatsinh
|
1109012WL002368
|
chauhan rajusinh vakhatsinh
|
00078
|
CNRB0004529
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974201657
|
|
Mr. RAJUSINH VAKHATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
TALOD
|
GJ-09-012-012-002/9746638
(Dhadh Vasna)
|
1109012000NRG25090520240139455
|
09/05/2024
|
CHAUHAN BALUBEN BALUSINH
|
1109012WL002368
|
CHAUHAN BALUBEN BALUSINH
|
00078
|
CNRB0004529
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974201662
|
|
CHAUHAN BALUBEN BABUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
TALOD
|
GJ-09-012-012-002/9746646
(Dhadh Vasna)
|
1109012000NRG25090520240139461
|
09/05/2024
|
VHAUHAN GHEMABEN GELSINH
|
1109012WL002368
|
VHAUHAN GHEMABEN GELSINH
|
00078
|
CNRB0004529
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974201656
|
|
GEMARBEN GELAMSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5218
|
5218
|
|
|
|
|
|
|
|
|
50
|
TALOD
|
GJ-09-012-012-001/9746511
(Dhadh Vasna)
|
1109012000NRG25090520240139421
|
09/05/2024
|
ZALA ASVINSINH MANSINH
|
1109012WL002368
|
ZALA ASVINSINH MANSINH
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974201651
|
|
Mr. ASHVINSINH MANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
TALOD
|
GJ-09-012-012-001/9746526
(Dhadh Vasna)
|
1109012000NRG25090520240139423
|
09/05/2024
|
ZALA ARVINDSINH KESRISINH
|
1109012WL002368
|
ZALA ARVINDSINH KESRISINH
|
00114
|
GSCB0SKB001
|
832
|
832
|
Processed
|
11/05/2024
|
|
3974201650
|
|
Mr. ARVINDSINH KESHARISINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
TALOD
|
GJ-09-012-012-002/219802
(Dhadh Vasna)
|
1109012000NRG25090520240139433
|
09/05/2024
|
CHAUHAN RUMALSINH
|
1109012WL002368
|
CHAUHAN RUMALSINH
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974201652
|
|
Mr. RUMALSINH BADARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
53
|
TALOD
|
GJ-09-012-012-002/219815
(Dhadh Vasna)
|
1109012000NRG25090520240139436
|
09/05/2024
|
CHAUHAN CHATURSINH
|
1109012WL002368
|
CHAUHAN CHATURSINH
|
00415
|
SBIN0000458
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201654
|
|
CHAUHAN CHATURSINH BALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
54
|
TALOD
|
GJ-09-012-012-002/9746593
(Dhadh Vasna)
|
1109012000NRG25090520240139442
|
09/05/2024
|
CHAUHAN CHETNABEN VECHATSINH
|
1109012WL002368
|
CHAUHAN CHETNABEN VECHATSINH
|
00415
|
SBIN0060385
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974201653
|
|
MRS CHETANABEN VECHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
55
|
TALOD
|
GJ-09-012-012-002/219812
(Dhadh Vasna)
|
1109012000NRG25090520240139435
|
09/05/2024
|
TINABEN
|
1109012WL002368
|
TINABEN
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3974201691
|
|
TINABEN PRAVINSINH CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66104
|
66104
|
|
|
|
|
|
|
|