|
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-09-006-008-002/8866448384
()
|
1109006000NRG25230420240046792
|
23/04/2024
|
Ode premilaben jeshingbhai
|
1109006WL000777
|
Ode premilaben jeshingbhai
|
00045
|
BARB0BHILOD
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3368631259
|
|
PREMILABEN JESHINGBHAI OAD
|
IDBI BANK(607095)
|
|
2
|
BHILODA
|
GJ-09-006-008-002/8866448493
()
|
1109006000NRG25230420240046770
|
23/04/2024
|
Damor Pinkibahen Bachubhai
|
1109006WL000774
|
Damor Pinkibahen Bachubhai
|
00045
|
BARB0BHILOD
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3368631267
|
|
Miss. PINKIBEN BACHUBHAI DAMOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3826
|
3826
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-008-002/8853003
()
|
1109006000NRG25230420240046784
|
23/04/2024
|
Ninama Taraben Jivabhai
|
1109006WL000776
|
Ninama Taraben Jivabhai
|
00045
|
BARB0DBBLOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631297
|
|
NINAMA TARABEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BHILODA
|
GJ-09-006-008-002/8866448448
()
|
1109006000NRG25230420240046775
|
23/04/2024
|
TARAL SARDABEN ARVINBHAI
|
1109006WL000775
|
TARAL SARDABEN ARVINBHAI
|
00045
|
BARB0DBBLOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631298
|
|
SHARDABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-008-002/8866448472
()
|
1109006000NRG25230420240046788
|
23/04/2024
|
Gameti Rutvikabahen Rajanikanbhai
|
1109006WL000776
|
Gameti Rutvikabahen Rajanikanbhai
|
00045
|
BARB0DBBLOD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368631295
|
|
RUTVIKABEN RAJNIKANT
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-008-002/8866448493
()
|
1109006000NRG25230420240046769
|
23/04/2024
|
DAMOR BACHUBHAI PUNAJI
|
1109006WL000774
|
DAMOR BACHUBHAI PUNAJI
|
00045
|
BARB0DBBLOD
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3368631284
|
|
ACHUBHAI PUNABHAI D
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-008-002/8866448515
()
|
1109006000NRG25230420240046779
|
23/04/2024
|
CHENAVA MADHUBEN KANTIBHAI
|
1109006WL000775
|
CHENAVA MADHUBEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631299
|
|
MADHUBEN KANTIBHAI C
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-008-002/8866448546
()
|
1109006000NRG25230420240046795
|
23/04/2024
|
Kalasva Taraben Ashvinbhai
|
1109006WL000777
|
Kalasva Taraben Ashvinbhai
|
00045
|
BARB0DBBLOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631296
|
|
KALASVA TARABEN ASHVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20210
|
20210
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-012-001/885141
()
|
1109006000NRG25230420240046757
|
23/04/2024
|
NINAMA ALKABEN NARESHBHAI
|
1109006WL000773
|
NINAMA ALKABEN NARESHBHAI
|
00045
|
BARB0DBTORD
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368631272
|
|
ALKABEN NARESHBHAI N
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-012-001/949950368
()
|
1109006000NRG25230420240046758
|
23/04/2024
|
NINAMA ASHOKBHAI KANTILAL
|
1109006WL000773
|
NINAMA ASHOKBHAI KANTILAL
|
00045
|
BARB0DBTORD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368631290
|
|
ASHOKBHAI KANTIBHAI NINAMA
|
AXIS BANK(607153)
|
|
11
|
BHILODA
|
GJ-09-006-012-001/949950368
()
|
1109006000NRG25230420240046759
|
23/04/2024
|
NINAMA SAKINABEN ASHOKBHAI
|
1109006WL000773
|
NINAMA SAKINABEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368631261
|
|
SHAKINABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-012-002/9499503674
()
|
1109006000NRG25230420240046749
|
23/04/2024
|
ASARI SHANTABEN GALJIBHAI
|
1109006WL000772
|
ASARI SHANTABEN GALJIBHAI
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368631275
|
|
SHANTABEN GALJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-012-002/9499503748
()
|
1109006000NRG25230420240046750
|
23/04/2024
|
PARMAR TARABEN SHIVABHAI
|
1109006WL000772
|
PARMAR TARABEN SHIVABHAI
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368631292
|
|
TARABEN SHIVABHAI PA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-012-002/9499503752
()
|
1109006000NRG25230420240046751
|
23/04/2024
|
TARAR RAMILABEN RAMJIBHAI
|
1109006WL000772
|
TARAR RAMILABEN RAMJIBHAI
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368631274
|
|
Mrs. RAMILABEN RAMAJIBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-012-002/9499503768
()
|
1109006000NRG25230420240046752
|
23/04/2024
|
BHAGORA NANDABEN BABUBHAI
|
1109006WL000772
|
BHAGORA NANDABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368631263
|
|
NANDABEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-012-002/9499503777
()
|
1109006000NRG25230420240046753
|
23/04/2024
|
MARIVAD SHITALBEN SHAILESHBHAI
|
1109006WL000772
|
MARIVAD SHITALBEN SHAILESHBHAI
|
00045
|
BARB0DBTORD
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3368631277
|
|
SHITALBEN SHAILESHBHAI MARIVAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BHILODA
|
GJ-09-006-012-002/9499503802
()
|
1109006000NRG25230420240046760
|
23/04/2024
|
PANCHAL RAMILABEN ISHVARBHAI
|
1109006WL000773
|
PANCHAL RAMILABEN ISHVARBHAI
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368631278
|
|
Mrs. RAMILABEN ISHVARBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-012-002/9499503818
()
|
1109006000NRG25230420240046761
|
23/04/2024
|
PANCHAL AMRUTBHAI DEVABHAI
|
1109006WL000773
|
PANCHAL AMRUTBHAI DEVABHAI
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368631279
|
|
AMRATBHAI DEVABHAI P
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-012-002/9499503824
()
|
1109006000NRG25230420240046763
|
23/04/2024
|
CHAMTHA KALIDASBHAI SADABHAI
|
1109006WL000773
|
CHAMTHA KALIDASBHAI SADABHAI
|
00045
|
BARB0DBTORD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368631293
|
|
KALIDASBHAI SADABHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-012-002/9499503824
()
|
1109006000NRG25230420240046762
|
23/04/2024
|
CHAMTHA NAVALIBEN SADABHAI
|
1109006WL000773
|
CHAMTHA NAVALIBEN SADABHAI
|
00045
|
BARB0DBTORD
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3368631291
|
|
NAVALIBEN SADABHAI C
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-012-003/7702743
()
|
1109006000NRG25230420240046807
|
23/04/2024
|
BHAGORA JAGDISHBHAI MAGANBHAI
|
1109006WL000779
|
BHAGORA JAGDISHBHAI MAGANBHAI
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368631255
|
|
JAGDISHBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-012-003/884201
()
|
1109006000NRG25230420240046808
|
23/04/2024
|
PANDAV KALIDASHBHAI SAKARAJI
|
1109006WL000779
|
PANDAV KALIDASHBHAI SAKARAJI
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368631256
|
|
KALIDAS SHAKARAJI PA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-012-003/884423
()
|
1109006000NRG25230420240046809
|
23/04/2024
|
BHAGORA CHANDRIKABEN MAHENDHRABHAI
|
1109006WL000779
|
BHAGORA CHANDRIKABEN MAHENDHRABHAI
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631271
|
|
MS CHANDRIKABEN MAHENDRABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHILODA
|
GJ-09-006-012-003/9499503696
()
|
1109006000NRG25230420240046810
|
23/04/2024
|
PANDAV HINABEN CHUNILAL
|
1109006WL000779
|
PANDAV HINABEN CHUNILAL
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368631285
|
|
Mrs. HINABEN SUNILAL PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-012-003/9499503697
()
|
1109006000NRG25230420240046811
|
23/04/2024
|
PANDAV SONALBEN SANDIPBHAI
|
1109006WL000779
|
PANDAV SONALBEN SANDIPBHAI
|
00045
|
BARB0DBTORD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368631294
|
|
SONALBEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-012-003/9499503736
()
|
1109006000NRG25230420240046813
|
23/04/2024
|
PANDAV VANRAJBHAI BABUBHAI
|
1109006WL000779
|
PANDAV VANRAJBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631276
|
|
VANRAJBHAI BABUBHAI PANDAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-012-004/885097
()
|
1109006000NRG25230420240046754
|
23/04/2024
|
ASHODA PARKASHBHAI DANAJIBHAI
|
1109006WL000772
|
ASHODA PARKASHBHAI DANAJIBHAI
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368631254
|
|
PRAKASHBHAI DHANJIBH
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-012-004/885097
()
|
1109006000NRG25230420240046755
|
23/04/2024
|
Kinjalben Prakashbhai Asoda
|
1109006WL000772
|
Kinjalben Prakashbhai Asoda
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368631266
|
|
KINJALBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-012-004/8852562
()
|
1109006000NRG25230420240046764
|
23/04/2024
|
OJAT MADHUBEN SHANKARBHAI
|
1109006WL000773
|
OJAT MADHUBEN SHANKARBHAI
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368631262
|
|
MADHUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69066
|
69066
|
|
|
|
|
|
|
|
|
30
|
BHILODA
|
GJ-09-006-008-002/8852998
()
|
1109006000NRG25230420240046782
|
23/04/2024
|
Chandrikaben Shaileshbhai Bhagora
|
1109006WL000776
|
Chandrikaben Shaileshbhai Bhagora
|
00045
|
BARB0DBWANK
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631288
|
|
Chandrikaben Shaileshbhai Bhagora
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
BHILODA
|
GJ-09-006-008-002/8866448477
()
|
1109006000NRG25230420240046768
|
23/04/2024
|
GAMETI RAJABHAI ADHERAJI
|
1109006WL000774
|
GAMETI RAJABHAI ADHERAJI
|
00045
|
BARB0DBWANK
|
1832
|
1832
|
Processed
|
29/04/2024
|
|
3368631287
|
|
RAJA ADHELAJI GAMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5672
|
5672
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-008-002/8866448457
()
|
1109006000NRG25230420240046767
|
23/04/2024
|
NINAMA SEMAYULBHAI DHRAMAJI
|
1109006WL000774
|
NINAMA SEMAYULBHAI DHRAMAJI
|
00048
|
BKID0002406
|
1832
|
1832
|
Processed
|
29/04/2024
|
|
3368631249
|
|
SAMUYRLBHAI DHARMAJI NINAMA
|
BANK OF INDIA(508505)
|
|
33
|
BHILODA
|
GJ-09-006-010-001/885610571
()
|
1109006000NRG25230420240046801
|
23/04/2024
|
KHARADI MAHESHKUMAR KANTIBHAI
|
1109006WL000778
|
KHARADI MAHESHKUMAR KANTIBHAI
|
00048
|
BKID0002406
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368631248
|
|
MAHESHBHAI KANTIBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-008-002/8866448546
()
|
1109006000NRG25230420240046794
|
23/04/2024
|
Kalasva Ashvinbhai Somaji
|
1109006WL000777
|
Kalasva Ashvinbhai Somaji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631306
|
|
Mr. ASHVINBHAI SOMAJI KALASVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-008-002/8866448556
()
|
1109006000NRG25230420240046796
|
23/04/2024
|
Bhagora Sanjivkumar Amrutbhai
|
1109006WL000777
|
Bhagora Sanjivkumar Amrutbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631303
|
|
BHAGORA SANJIVKUMAR AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-010-001/88106371
()
|
1109006000NRG25230420240046798
|
23/04/2024
|
Pandor Reshmaben Mukeshbhai
|
1109006WL000778
|
Pandor Reshmaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368631289
|
|
PANDOR RESHMABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-010-001/885610646
()
|
1109006000NRG25230420240046803
|
23/04/2024
|
ASARI KOKILABEN ANILBHAI
|
1109006WL000778
|
ASARI KOKILABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368631281
|
|
ASARI KOKILABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-010-001/885610648
()
|
1109006000NRG25230420240046804
|
23/04/2024
|
ASARI RAMILABEN RAMESHBHAI
|
1109006WL000778
|
ASARI RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368631283
|
|
ASARI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHILODA
|
GJ-09-006-010-001/885610649
()
|
1109006000NRG25230420240046806
|
23/04/2024
|
ASARI ANJALIBEN SANJAYBHAI
|
1109006WL000778
|
ASARI ANJALIBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3368631282
|
|
ASARI ANJALIBEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-010-001/885610649
()
|
1109006000NRG25230420240046805
|
23/04/2024
|
ASARI SANJAYBHAI DINESHBHAI
|
1109006WL000778
|
ASARI SANJAYBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3368631302
|
|
SANJAYBHAI DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23215
|
23215
|
|
|
|
|
|
|
|
|
41
|
BHILODA
|
GJ-09-006-008-002/8855654
()
|
1109006000NRG25230420240046766
|
23/04/2024
|
Damor Jashodaben Vipulbhai
|
1109006WL000774
|
Damor Jashodaben Vipulbhai
|
00078
|
CNRB0004528
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368631244
|
|
DAMOR JASHODABEN VIPULBHAI
|
CANARA BANK(508532)
|
|
42
|
BHILODA
|
GJ-09-006-008-002/8855654
()
|
1109006000NRG25230420240046765
|
23/04/2024
|
Damor Vipulkumar Dhuljibhai
|
1109006WL000774
|
Damor Vipulkumar Dhuljibhai
|
00078
|
CNRB0004528
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368631265
|
|
VIPULKUMAR DHULJIBHAI DAMOR
|
CANARA BANK(508532)
|
|
43
|
BHILODA
|
GJ-09-006-008-002/8866448515
()
|
1109006000NRG25230420240046780
|
23/04/2024
|
Chenva Savitaben Bhurjibhai
|
1109006WL000775
|
Chenva Savitaben Bhurjibhai
|
00078
|
CNRB0004528
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631269
|
|
CHENVA SAVITABEN BHURJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHILODA
|
GJ-09-006-008-002/8866448532
()
|
1109006000NRG25230420240046772
|
23/04/2024
|
pagi arvindbhai chaganbhai
|
1109006WL000774
|
pagi arvindbhai chaganbhai
|
00078
|
CNRB0004528
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3368631260
|
|
PAGI ARVINDBHAI CHHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-008-002/8866448350
()
|
1109006000NRG25230420240046791
|
23/04/2024
|
Chenva Ravibhai Amratbhai
|
1109006WL000777
|
Chenva Ravibhai Amratbhai
|
00165
|
IBKL0001281
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631245
|
|
CHENVA RAVIBHAI AMRA
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-012-001/885141
()
|
1109006000NRG25230420240046756
|
23/04/2024
|
NINAMA NARESHBHAI KANTIBHAI
|
1109006WL000773
|
NINAMA NARESHBHAI KANTIBHAI
|
00165
|
IBKL0001281
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368631243
|
|
MR NINAMA NARESHKUMAR KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
47
|
BHILODA
|
GJ-09-006-008-002/880032
()
|
1109006000NRG25230420240046774
|
23/04/2024
|
BHAGORA GANGABEN JAGABHAI
|
1109006WL000775
|
BHAGORA GANGABEN JAGABHAI
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631246
|
|
MRS GANGABEN JAGUBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHILODA
|
GJ-09-006-008-002/880032
()
|
1109006000NRG25230420240046773
|
23/04/2024
|
BHAGORA JAGABHAI MAGANBHAI
|
1109006WL000775
|
BHAGORA JAGABHAI MAGANBHAI
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631247
|
|
MR JAGUBHAI MAGANBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-008-002/8866448350
()
|
1109006000NRG25230420240046790
|
23/04/2024
|
Chenva Madhuben Amrutbhai
|
1109006WL000777
|
Chenva Madhuben Amrutbhai
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631252
|
|
MADHUBEN AMRUTBHAI CHENAVA
|
IDBI BANK(607095)
|
|
50
|
BHILODA
|
GJ-09-006-008-002/8866448450
()
|
1109006000NRG25230420240046786
|
23/04/2024
|
NINAMA SULEMANBHAI BADAJI
|
1109006WL000776
|
NINAMA SULEMANBHAI BADAJI
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631242
|
|
MR SULEMAN BADAJI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHILODA
|
GJ-09-006-008-002/8866448456
()
|
1109006000NRG25230420240046776
|
23/04/2024
|
NINAMA MAGANBHAI BADAJI
|
1109006WL000775
|
NINAMA MAGANBHAI BADAJI
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631250
|
|
MR MAGANBHAI BADAJI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHILODA
|
GJ-09-006-008-002/8866448484
()
|
1109006000NRG25230420240046789
|
23/04/2024
|
DAMOR SURESHBHAI GOMAJI
|
1109006WL000776
|
DAMOR SURESHBHAI GOMAJI
|
00415
|
SBIN0010952
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3368631251
|
|
MR SURESHBHAI GOMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHILODA
|
GJ-09-006-008-002/8866448490
()
|
1109006000NRG25230420240046777
|
23/04/2024
|
GAMETI JAYANTIBHAI DEVABHAI
|
1109006WL000775
|
GAMETI JAYANTIBHAI DEVABHAI
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631268
|
|
MRS JAYANTIBHAI DEVJIBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILODA
|
GJ-09-006-008-002/8866448519
()
|
1109006000NRG25230420240046771
|
23/04/2024
|
kalasva arvindbhai somaji
|
1109006WL000774
|
kalasva arvindbhai somaji
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631258
|
|
KALASAVA ARVINDBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHILODA
|
GJ-09-006-012-003/9499503697
()
|
1109006000NRG25230420240046812
|
23/04/2024
|
Pandav Sandipkumar Bhurjibhai
|
1109006WL000779
|
Pandav Sandipkumar Bhurjibhai
|
00415
|
SBIN0010952
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368631264
|
|
MR SANDIPKUMAR BHURAJIBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32001
|
32001
|
|
|
|
|
|
|
|
|
56
|
BHILODA
|
GJ-09-006-008-002/8853003
()
|
1109006000NRG25230420240046783
|
23/04/2024
|
JIVABHAI JAGDISHBHAI NINAMA
|
1109006WL000776
|
JIVABHAI JAGDISHBHAI NINAMA
|
00415
|
SBIN0060437
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631253
|
|
MR JIVABHAI JAGDISHBHAILALJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHILODA
|
GJ-09-006-008-002/8866448489
()
|
1109006000NRG25230420240046793
|
23/04/2024
|
GAMETI RAHULKUMAR CHIMANBHAI
|
1109006WL000777
|
GAMETI RAHULKUMAR CHIMANBHAI
|
00415
|
SBIN0060437
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631257
|
|
MR RAHULKUMAR CHIMANBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-008-002/8853064
()
|
1109006000NRG25230420240046785
|
23/04/2024
|
Govindbhai Kamjibhai Damor
|
1109006WL000776
|
Govindbhai Kamjibhai Damor
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631301
|
|
GOVINDBHAI KAMJIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHILODA
|
GJ-09-006-008-002/8866448472
()
|
1109006000NRG25230420240046787
|
23/04/2024
|
gameti rajaneekant balubhai
|
1109006WL000776
|
gameti rajaneekant balubhai
|
00468
|
UBIN0571407
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368631286
|
|
Mr. RAJNIKANT BALUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-008-002/8866448490
()
|
1109006000NRG25230420240046778
|
23/04/2024
|
GAMETI RENUKABEN JAYANTIBHAI
|
1109006WL000775
|
GAMETI RENUKABEN JAYANTIBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631300
|
|
RENUKABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-008-002/8866448569
()
|
1109006000NRG25230420240046797
|
23/04/2024
|
kanuben laxmanbhai kalasva
|
1109006WL000777
|
kanuben laxmanbhai kalasva
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368631273
|
|
KALASVA KANUBEN LAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
62
|
BHILODA
|
GJ-09-006-008-002/8866448549
()
|
1109006000NRG25230420240046781
|
23/04/2024
|
damor ratanben shankarbhai
|
1109006WL000775
|
damor ratanben shankarbhai
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3368631280
|
|
DAMOR RATNBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-010-001/885610419
()
|
1109006000NRG25230420240046799
|
23/04/2024
|
damor kantaben amrutbhai
|
1109006WL000778
|
damor kantaben amrutbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368631270
|
|
KANTABEN AMRUTBHAI DAMOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-010-001/885610571
()
|
1109006000NRG25230420240046800
|
23/04/2024
|
KHARADI LALITABEN KANTIBHAI
|
1109006WL000778
|
KHARADI LALITABEN KANTIBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368631305
|
|
LALITABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-010-001/885610615
()
|
1109006000NRG25230420240046802
|
23/04/2024
|
PANDOR ILABEN KAMLESHBHAI
|
1109006WL000778
|
PANDOR ILABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368631304
|
|
ILABEN PANDOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12653
|
12653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213582
|
213582
|
|
|
|
|
|
|
|