|
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-09-006-011-002/9199506613
()
|
1109006000NRG25220520240232120
|
24/05/2024
|
Mariwad Krunalbhai Ravjibhai
|
1109006WL003954
|
Mariwad Krunalbhai Ravjibhai
|
00045
|
BARB0BHILOD
|
1071
|
1071
|
Processed
|
30/05/2024
|
|
4384331815
|
|
MARIVAD KUNALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-011-002/9199506626
()
|
1109006000NRG25220520240232130
|
24/05/2024
|
Marivad Ankurbhai
|
1109006WL003954
|
Marivad Ankurbhai
|
00045
|
BARB0BHILOD
|
1092
|
1092
|
Processed
|
30/05/2024
|
|
4384331816
|
|
Mr. ANKURBHAI SHAMALBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-011-002/919950356
()
|
1109006000NRG25220520240232088
|
24/05/2024
|
Marivad Bhavikaben Arvindbhai
|
1109006WL003954
|
Marivad Bhavikaben Arvindbhai
|
00045
|
BARB0DBBLOD
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4384331829
|
|
BHAVIKABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-011-002/9199506617
()
|
1109006000NRG25220520240232122
|
24/05/2024
|
Parmar Bhumikaben
|
1109006WL003954
|
Parmar Bhumikaben
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4384331832
|
|
BHUMIKA MANOJ PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-011-002/9199506625
()
|
1109006000NRG25220520240232129
|
24/05/2024
|
Marivad Amitkumar
|
1109006WL003954
|
Marivad Amitkumar
|
00045
|
BARB0SARDAR
|
1092
|
1092
|
Processed
|
30/05/2024
|
|
4384331813
|
|
MARIVAD AMITKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-011-002/833221
()
|
1109006000NRG25220520240232069
|
24/05/2024
|
Marivad Nikitaben Jayantibhai
|
1109006WL003954
|
Marivad Nikitaben Jayantibhai
|
00057
|
BARB0BGGBXX
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4384331875
|
|
MARIVAD NIKITABEN JYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-011-002/9199506598
()
|
1109006000NRG25220520240232118
|
24/05/2024
|
Marivad Pushpaben Amitbhai
|
1109006WL003954
|
Marivad Pushpaben Amitbhai
|
00057
|
BARB0BGGBXX
|
1086
|
1086
|
Processed
|
30/05/2024
|
|
4384331826
|
|
PUSHPABEN AMITBHAI MARIVAD
|
IDBI BANK(607095)
|
|
8
|
BHILODA
|
GJ-09-006-011-002/9199506612
()
|
1109006000NRG25220520240232119
|
24/05/2024
|
Marivad Ankitaben
|
1109006WL003954
|
Marivad Ankitaben
|
00057
|
BARB0BGGBXX
|
1086
|
1086
|
Processed
|
30/05/2024
|
|
4384331877
|
|
Mrs. ANKITABEN BABUBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-011-002/9199506615
()
|
1109006000NRG25220520240232121
|
24/05/2024
|
Kotval Shitalben Kantibhai
|
1109006WL003954
|
Kotval Shitalben Kantibhai
|
00057
|
BARB0BGGBXX
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384331831
|
|
KOTVAL SHITALBEN KAN
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-011-002/9199506619
()
|
1109006000NRG25220520240232123
|
24/05/2024
|
PANDOR RAVJIBHAI SOMABHAI
|
1109006WL003954
|
PANDOR RAVJIBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1071
|
1071
|
Processed
|
30/05/2024
|
|
4384331835
|
|
Mr. RAVJIBHAI SOMAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-011-002/9199506622
()
|
1109006000NRG25220520240232126
|
24/05/2024
|
Pagi Sanjaykumar Manaharbhai
|
1109006WL003954
|
Pagi Sanjaykumar Manaharbhai
|
00057
|
BARB0BGGBXX
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384331879
|
|
SANJAYKUMAR MANHARBH
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-011-002/9199506624
()
|
1109006000NRG25220520240232128
|
24/05/2024
|
Marivad Meghabahen Kaushikkumar
|
1109006WL003954
|
Marivad Meghabahen Kaushikkumar
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
30/05/2024
|
|
4384331834
|
|
MARIVAD MEGHABEN KAUSHIKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-011-001/919950624
()
|
1109006000NRG25220520240232066
|
24/05/2024
|
Damor Shnehalbhai Zalaji
|
1109006WL003954
|
Damor Shnehalbhai Zalaji
|
00078
|
CNRB0004528
|
1071
|
1071
|
Processed
|
30/05/2024
|
|
4384331827
|
|
SNEHALKUMAR JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHILODA
|
GJ-09-006-011-001/9199506533
()
|
1109006000NRG25220520240232067
|
24/05/2024
|
Damor Salmaben Dineshbhai
|
1109006WL003954
|
Damor Salmaben Dineshbhai
|
00078
|
CNRB0004528
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384331828
|
|
SALMABEN DINESHBHAI DAMOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-011-002/8852122
()
|
1109006000NRG25220520240232078
|
24/05/2024
|
Marivad Kuldipkumar Jagdishbhai
|
1109006WL003954
|
Marivad Kuldipkumar Jagdishbhai
|
00415
|
SBIN0010952
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4384331819
|
|
MARIVAD KULDIP JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-011-002/919950662
()
|
1109006000NRG25220520240232124
|
24/05/2024
|
Marivad Jaydipbhai Balabhai
|
1109006WL003954
|
Marivad Jaydipbhai Balabhai
|
00415
|
SBIN0010952
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384331833
|
|
MARIVAD JAYDIPBHAI B
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-011-002/9199506623
()
|
1109006000NRG25220520240232127
|
24/05/2024
|
Marivad Kaushikkumar Somabhai
|
1109006WL003954
|
Marivad Kaushikkumar Somabhai
|
00415
|
SBIN0010952
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384331818
|
|
MARIVAD KAUSHIKKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-011-002/9199506627
()
|
1109006000NRG25220520240232131
|
24/05/2024
|
Gausvami Het Rajendragiri
|
1109006WL003954
|
Gausvami Het Rajendragiri
|
00415
|
SBIN0010952
|
1092
|
1092
|
Processed
|
30/05/2024
|
|
4384331817
|
|
MR GAUSVAMI HET RAJENDRAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4396
|
4396
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-011-002/919950235
()
|
1109006000NRG25220520240232079
|
24/05/2024
|
Marivad Vipulkumar Somabhai
|
1109006WL003954
|
Marivad Vipulkumar Somabhai
|
00415
|
SBIN0060437
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4384331836
|
|
SHRI MARIVAD VIPULKUMAR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHILODA
|
GJ-09-006-011-002/9199506620
()
|
1109006000NRG25220520240232125
|
24/05/2024
|
Pagi Ajaykumar Devjibhai
|
1109006WL003954
|
Pagi Ajaykumar Devjibhai
|
00415
|
SBIN0060437
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384331820
|
|
MR PAGI AJAYKUMAR DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHILODA
|
GJ-09-006-011-002/9199506628
()
|
1109006000NRG25220520240232132
|
24/05/2024
|
Mariwad Dilipbhai Shivabhai
|
1109006WL003954
|
Mariwad Dilipbhai Shivabhai
|
00415
|
SBIN0060437
|
1092
|
1092
|
Processed
|
30/05/2024
|
|
4384331814
|
|
MR DILIPBHAI SHIVABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3295
|
3295
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-011-002/833214
()
|
1109006000NRG25220520240232068
|
24/05/2024
|
GHADAVADIYA BABUBHAI ALKHABHAI
|
1109006WL003954
|
GHADAVADIYA BABUBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4384331838
|
|
GADHVADIYA BABUBHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-011-002/833259
()
|
1109006000NRG25220520240232070
|
24/05/2024
|
PANDOR BHIKHIBEN LAKHABHAI
|
1109006WL003954
|
PANDOR BHIKHIBEN LAKHABHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4384331844
|
|
Mrs. BHIKHIBEN LAKHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-011-002/833272
()
|
1109006000NRG25220520240232071
|
24/05/2024
|
JAYABEN
|
1109006WL003954
|
JAYABEN
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4384331848
|
|
Pagi Jayaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-011-002/8852013
()
|
1109006000NRG25220520240232072
|
24/05/2024
|
DHURIBEN
|
1109006WL003954
|
DHURIBEN
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4384331861
|
|
Mrs. DHULIBEN AMARATBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-011-002/8852015
()
|
1109006000NRG25220520240232073
|
24/05/2024
|
LALABHAI
|
1109006WL003954
|
LALABHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4384331841
|
|
MARIVAD KANTIBHAI JAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-011-002/8852070
()
|
1109006000NRG25220520240232074
|
24/05/2024
|
BABUBHAI
|
1109006WL003954
|
BABUBHAI
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4384331847
|
|
MARIVAD BABUBHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-011-002/8852077
()
|
1109006000NRG25220520240232075
|
24/05/2024
|
marivad lilaben
|
1109006WL003954
|
marivad lilaben
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4384331870
|
|
Mrs. LILABEN BHIKHABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-011-002/8852103
()
|
1109006000NRG25220520240232076
|
24/05/2024
|
LILABEN
|
1109006WL003954
|
LILABEN
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4384331852
|
|
MARIVAD LILABEN CHAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-011-002/8852121
()
|
1109006000NRG25220520240232077
|
24/05/2024
|
TAKHIBEN
|
1109006WL003954
|
TAKHIBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4384331858
|
|
Mrs. TAKHIBEN DAHYABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-011-002/919950237
()
|
1109006000NRG25220520240232081
|
24/05/2024
|
gadhavadiya surajben keshabhai
|
1109006WL003954
|
gadhavadiya surajben keshabhai
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
30/05/2024
|
|
4384331855
|
|
GADHAVADIYA SURAJBEN KESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-011-002/919950237
()
|
1109006000NRG25220520240232080
|
24/05/2024
|
GADHVADIYA DAHYABHAI KESHABHAI
|
1109006WL003954
|
GADHVADIYA DAHYABHAI KESHABHAI
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4384331853
|
|
Mrs. JIVIBEN KESHARBHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-011-002/919950301
()
|
1109006000NRG25220520240232082
|
24/05/2024
|
pandor bhanubhai khumabhai
|
1109006WL003954
|
pandor bhanubhai khumabhai
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
30/05/2024
|
|
4384331872
|
|
PANDOR BHANUBHAI KHUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-011-002/919950302
()
|
1109006000NRG25220520240232083
|
24/05/2024
|
Pagi Kaushikbhai Shankarbhai
|
1109006WL003954
|
Pagi Kaushikbhai Shankarbhai
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
30/05/2024
|
|
4384331878
|
|
AUSHIKKUMAR SHANKAR
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-011-002/919950304
()
|
1109006000NRG25220520240232084
|
24/05/2024
|
GADHAVADIYA MADHUBEN MAGANBHAI
|
1109006WL003954
|
GADHAVADIYA MADHUBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
30/05/2024
|
|
4384331863
|
|
Mrs. MADHUBEN MAGANBHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-011-002/919950307
()
|
1109006000NRG25220520240232085
|
24/05/2024
|
GADHAVADIYA RESHAMBEN ALKHABHAI
|
1109006WL003954
|
GADHAVADIYA RESHAMBEN ALKHABHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
30/05/2024
|
|
4384331868
|
|
GADHAVADIYA RESHAMBE
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-011-002/919950315
()
|
1109006000NRG25220520240232086
|
24/05/2024
|
FULIBEN
|
1109006WL003954
|
FULIBEN
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4384331830
|
|
Mrs. FULIBEN JESINGBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-011-002/919950353
()
|
1109006000NRG25220520240232087
|
24/05/2024
|
GADHVADIYA PARBHABHAI KACHARABHAI
|
1109006WL003954
|
GADHVADIYA PARBHABHAI KACHARABHAI
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4384331837
|
|
Mrs. MADHUBEN MAGANBHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-011-002/919950362
()
|
1109006000NRG25220520240232089
|
24/05/2024
|
MARIVAD BALABHAI RAMABHAI
|
1109006WL003954
|
MARIVAD BALABHAI RAMABHAI
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4384331860
|
|
MARIVAD BALABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-011-002/919950366
()
|
1109006000NRG25220520240232090
|
24/05/2024
|
PAGI MANHARBHAI DHIRABHAI
|
1109006WL003954
|
PAGI MANHARBHAI DHIRABHAI
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4384331824
|
|
PAGI MANHARBHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-011-002/919950380
()
|
1109006000NRG25220520240232091
|
24/05/2024
|
MARIVAD TARABEN RAMANBHAI
|
1109006WL003954
|
MARIVAD TARABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4384331851
|
|
Mrs. TARABEN RAMANBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-011-002/919950394
()
|
1109006000NRG25220520240232092
|
24/05/2024
|
GADHAVADIYA BHANUBEN RAMABHAI
|
1109006WL003954
|
GADHAVADIYA BHANUBEN RAMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4384331859
|
|
Mrs. BHANUBEN RAMABHAI GADHAVADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-011-002/919950397
()
|
1109006000NRG25220520240232093
|
24/05/2024
|
HANSABEN
|
1109006WL003954
|
HANSABEN
|
00502
|
BKDN0700000
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4384331865
|
|
Mrs. HANSHABEN VINODBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-011-002/919950405
()
|
1109006000NRG25220520240232094
|
24/05/2024
|
MARIVAD MUKESHBHAI JIVABHAI
|
1109006WL003954
|
MARIVAD MUKESHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4384331822
|
|
MARIVAD MUKESHBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-011-002/919950427
()
|
1109006000NRG25220520240232095
|
24/05/2024
|
MARIVAD MANGUBEN BALABHAI
|
1109006WL003954
|
MARIVAD MANGUBEN BALABHAI
|
00502
|
BKDN0700000
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4384331866
|
|
MARIVAD MANGUBEN BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-011-002/919950431
()
|
1109006000NRG25220520240232096
|
24/05/2024
|
PAGI SHARDABEN BABABHAI
|
1109006WL003954
|
PAGI SHARDABEN BABABHAI
|
00502
|
BKDN0700000
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4384331862
|
|
Mr. . . SHARDABEN BABABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-011-002/919950434
()
|
1109006000NRG25220520240232097
|
24/05/2024
|
MARIVAD BHANUBEN KESHABHAI
|
1109006WL003954
|
MARIVAD BHANUBEN KESHABHAI
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4384331842
|
|
Mrs. BHANUBEN KESHABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-011-002/919950461
()
|
1109006000NRG25220520240232098
|
24/05/2024
|
PAGI JESHINGBHAI GALABHAI
|
1109006WL003954
|
PAGI JESHINGBHAI GALABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384331825
|
|
Mrs. BHARATIBEN JESHINGBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-011-002/919950500
()
|
1109006000NRG25220520240232099
|
24/05/2024
|
GAUSWAMI INDUBEN RAJENDRAGIRI
|
1109006WL003954
|
GAUSWAMI INDUBEN RAJENDRAGIRI
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384331867
|
|
NDIRABEN RAJENDRAGI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-011-002/919950504
()
|
1109006000NRG25220520240232100
|
24/05/2024
|
MARIVAD KOKILABEN BABUBHAI
|
1109006WL003954
|
MARIVAD KOKILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384331854
|
|
Mrs. KOKILABEN BABUBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-011-002/919950508
()
|
1109006000NRG25220520240232101
|
24/05/2024
|
PAGI KANTABEN RAMANBHAI
|
1109006WL003954
|
PAGI KANTABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4384331869
|
|
PAGI KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BHILODA
|
GJ-09-006-011-002/919950509
()
|
1109006000NRG25220520240232102
|
24/05/2024
|
PAGI BHARATIBEN JESHINGABHAI
|
1109006WL003954
|
PAGI BHARATIBEN JESHINGABHAI
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384331843
|
|
Mrs. BHARATIBEN JESHINGBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-011-002/919950556
()
|
1109006000NRG25220520240232103
|
24/05/2024
|
MARIVAD BABUBHAI DHULABHAI
|
1109006WL003954
|
MARIVAD BABUBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384331850
|
|
Mrs. KOKILABEN BABUBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-011-002/919950559
()
|
1109006000NRG25220520240232104
|
24/05/2024
|
PAGI ABHISHEKBHAI JESINGBHAI
|
1109006WL003954
|
PAGI ABHISHEKBHAI JESINGBHAI
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
30/05/2024
|
|
4384331874
|
|
ABHISHEK JESHINGBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-011-002/919950560
()
|
1109006000NRG25220520240232105
|
24/05/2024
|
PAGI SEJALBEN RAKESHBHAI
|
1109006WL003954
|
PAGI SEJALBEN RAKESHBHAI
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4384331871
|
|
PAGI SEJALBEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-011-002/919950564
()
|
1109006000NRG25220520240232106
|
24/05/2024
|
pagi ramanbhai khemabhai
|
1109006WL003954
|
pagi ramanbhai khemabhai
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
30/05/2024
|
|
4384331840
|
|
Mrs. KANTABEN RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-011-002/919950565
()
|
1109006000NRG25220520240232107
|
24/05/2024
|
marivad dhulabhai galbabhai
|
1109006WL003954
|
marivad dhulabhai galbabhai
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4384331845
|
|
Mrs. RAMILABEN DHULABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-011-002/919950565
()
|
1109006000NRG25220520240232108
|
24/05/2024
|
marivad ramilaben dhulabhai
|
1109006WL003954
|
marivad ramilaben dhulabhai
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4384331846
|
|
Mrs. RAMILABEN DHULABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-011-002/919950570
()
|
1109006000NRG25220520240232109
|
24/05/2024
|
gadvadiya kiranben pintubhai
|
1109006WL003954
|
gadvadiya kiranben pintubhai
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
30/05/2024
|
|
4384331857
|
|
KIRANBEN PINTUBHAI GADHVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-011-002/919950571
()
|
1109006000NRG25220520240232110
|
24/05/2024
|
marivad madhuen kantibhai
|
1109006WL003954
|
marivad madhuen kantibhai
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
30/05/2024
|
|
4384331849
|
|
Mrs. MADHUBEN KANTIBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-011-002/919950572
()
|
1109006000NRG25220520240232111
|
24/05/2024
|
pandor daxaben chimnbhai
|
1109006WL003954
|
pandor daxaben chimnbhai
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
30/05/2024
|
|
4384331876
|
|
Mr. CHIMANBHAI KHUMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-011-002/919950573
()
|
1109006000NRG25220520240232112
|
24/05/2024
|
pagi shankarbhai madhabhai
|
1109006WL003954
|
pagi shankarbhai madhabhai
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
30/05/2024
|
|
4384331839
|
|
Mrs. TARABEN SHANKARJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-011-002/919950574
()
|
1109006000NRG25220520240232113
|
24/05/2024
|
pagi jiviben ramanbhai
|
1109006WL003954
|
pagi jiviben ramanbhai
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
30/05/2024
|
|
4384331823
|
|
Mrs. PRIYANKABEN RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-011-002/919950577
()
|
1109006000NRG25220520240232114
|
24/05/2024
|
marivad nanjibhai glbabhai
|
1109006WL003954
|
marivad nanjibhai glbabhai
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
30/05/2024
|
|
4384331856
|
|
MARIVAD NANJIBHAI GALBAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-011-002/919950578
()
|
1109006000NRG25220520240232115
|
24/05/2024
|
gadvadiya ramanbhai alkhabhai
|
1109006WL003954
|
gadvadiya ramanbhai alkhabhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4384331821
|
|
GADHVADIYA RAMANBHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-011-002/919950609
()
|
1109006000NRG25220520240232116
|
24/05/2024
|
KOTVAL MANJULABEN KANTIBHAI
|
1109006WL003954
|
KOTVAL MANJULABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
30/05/2024
|
|
4384331864
|
|
KOTVAD MANJUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-011-002/9199506595
()
|
1109006000NRG25220520240232117
|
24/05/2024
|
PAGI SAGARBHAI J
|
1109006WL003954
|
PAGI SAGARBHAI J
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
30/05/2024
|
|
4384331873
|
|
PAGI SAGAR JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51009
|
51009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74125
|
74125
|
|
|
|
|
|
|
|