|
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
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397917
(Itavadi)
|
1109005000NRG25250420240059479
|
25/04/2024
|
MALAVIYA RAMESHBHAI THAVRAJI
|
1109005WL000993
|
MALAVIYA RAMESHBHAI THAVRAJI
|
00045
|
BARB0DBCTOD
|
68
|
68
|
Processed
|
30/04/2024
|
|
3400278148
|
|
RAMESHBHAI THAVARAJI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397932
(Itavadi)
|
1109005000NRG25250420240059480
|
25/04/2024
|
DAMOR RAMANBHAI THAVARABHAI
|
1109005WL000993
|
DAMOR RAMANBHAI THAVARABHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278160
|
|
RAMANBHAI THAVRAJI D
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397956
(Itavadi)
|
1109005000NRG25250420240059481
|
25/04/2024
|
LALITABEN MAGANBHAI PANDAV
|
1109005WL000993
|
LALITABEN MAGANBHAI PANDAV
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278135
|
|
Mrs. LALITABEN MAGANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397958
(Itavadi)
|
1109005000NRG25250420240059482
|
25/04/2024
|
NINAMA CHANDRIKABEN BIPINBHAI
|
1109005WL000993
|
NINAMA CHANDRIKABEN BIPINBHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278194
|
|
NINAMA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397960
(Itavadi)
|
1109005000NRG25250420240059483
|
25/04/2024
|
BHUPENDRABHAI TULSIBHAI PANDOR
|
1109005WL000993
|
BHUPENDRABHAI TULSIBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278145
|
|
BHUPENDHRBHAI TULSIB
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397960
(Itavadi)
|
1109005000NRG25250420240059484
|
25/04/2024
|
PREMILABEN BHUPENDRA PANDAV
|
1109005WL000993
|
PREMILABEN BHUPENDRA PANDAV
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278144
|
|
PREMILABEN BHUPENDHR
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397962
(Itavadi)
|
1109005000NRG25250420240059485
|
25/04/2024
|
GAMETI GITABEN MANUBHAI
|
1109005WL000993
|
GAMETI GITABEN MANUBHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278141
|
|
Mrs. GITABEN MANUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397962
(Itavadi)
|
1109005000NRG25250420240059486
|
25/04/2024
|
GAMETI RANJANBEN PANKAJ
|
1109005WL000993
|
GAMETI RANJANBEN PANKAJ
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278150
|
|
RANJANBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397963
(Itavadi)
|
1109005000NRG25250420240059487
|
25/04/2024
|
ILABEN JAYANTIBHAI KATARA
|
1109005WL000993
|
ILABEN JAYANTIBHAI KATARA
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278146
|
|
ILABEN JAYANTIBHAI K
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397967
(Itavadi)
|
1109005000NRG25250420240059488
|
25/04/2024
|
VANITABEN DILIPBHAI PANDOR
|
1109005WL000993
|
VANITABEN DILIPBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278190
|
|
VANITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397971
(Itavadi)
|
1109005000NRG25250420240059489
|
25/04/2024
|
PANDOR RANJANBEN KANTILAL
|
1109005WL000993
|
PANDOR RANJANBEN KANTILAL
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278134
|
|
RANJANBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397973
(Itavadi)
|
1109005000NRG25250420240059491
|
25/04/2024
|
PANDOR TEJAJIBHAI KAVAJI
|
1109005WL000993
|
PANDOR TEJAJIBHAI KAVAJI
|
00045
|
BARB0DBCTOD
|
68
|
68
|
Processed
|
30/04/2024
|
|
3400278156
|
|
TEJAJI KAVJI PANDOR
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397973
(Itavadi)
|
1109005000NRG25250420240059490
|
25/04/2024
|
RAMESHBHAI KAVJI PANDAV
|
1109005WL000993
|
RAMESHBHAI KAVJI PANDAV
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278193
|
|
RAMESH BHAI KAVAJI B
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397974
(Itavadi)
|
1109005000NRG25250420240059492
|
25/04/2024
|
NIRUBEN PUNAMCHANDBHAI PANDAV
|
1109005WL000993
|
NIRUBEN PUNAMCHANDBHAI PANDAV
|
00045
|
BARB0DBCTOD
|
136
|
136
|
Processed
|
30/04/2024
|
|
3400278162
|
|
NIRUBEN PUNAMCHANDBH
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397975
(Itavadi)
|
1109005000NRG25250420240059493
|
25/04/2024
|
KAMAJIBHAI KAKAVAJI PANDOR
|
1109005WL000993
|
KAMAJIBHAI KAKAVAJI PANDOR
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278196
|
|
KAMJIBHAI KAKVAJI PA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397978
(Itavadi)
|
1109005000NRG25250420240059494
|
25/04/2024
|
ARVINDBHAI BACHUBHAI PANDAV
|
1109005WL000993
|
ARVINDBHAI BACHUBHAI PANDAV
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278138
|
|
ARVINDBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397978
(Itavadi)
|
1109005000NRG25250420240059495
|
25/04/2024
|
KAMLABEN ARVINDBHAI PANDAV
|
1109005WL000993
|
KAMLABEN ARVINDBHAI PANDAV
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278164
|
|
KAMLABEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397978
(Itavadi)
|
1109005000NRG25250420240059496
|
25/04/2024
|
PANDAV SANJAYKUMAR ARVINDBHAI
|
1109005WL000993
|
PANDAV SANJAYKUMAR ARVINDBHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278143
|
|
SANJAYKUMAR ARVINDBH
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397979
(Itavadi)
|
1109005000NRG25250420240059497
|
25/04/2024
|
DAMOR CHOTILABEN RAMESHBHAI
|
1109005WL000993
|
DAMOR CHOTILABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
272
|
272
|
Processed
|
30/04/2024
|
|
3400278176
|
|
CHOTILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397979
(Itavadi)
|
1109005000NRG25250420240059498
|
25/04/2024
|
DAMOR HASHMUKHBHAI RAMESHBHAI
|
1109005WL000993
|
DAMOR HASHMUKHBHAI RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
272
|
272
|
Processed
|
30/04/2024
|
|
3400278177
|
|
HASMUKHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398022
(Itavadi)
|
1109005000NRG25250420240059500
|
25/04/2024
|
KATARA MANISHABEN VASANTBHAI
|
1109005WL000993
|
KATARA MANISHABEN VASANTBHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278166
|
|
Mrs. MANISHABEN VASANTBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398022
(Itavadi)
|
1109005000NRG25250420240059499
|
25/04/2024
|
KATARA VASANTBHAI KANTIBHAI
|
1109005WL000993
|
KATARA VASANTBHAI KANTIBHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278184
|
|
KATARA VASANTKUMAR K
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398025
(Itavadi)
|
1109005000NRG25250420240059501
|
25/04/2024
|
VIRMAJI DITAJI DAMOR
|
1109005WL000993
|
VIRMAJI DITAJI DAMOR
|
00045
|
BARB0DBCTOD
|
68
|
68
|
Processed
|
30/04/2024
|
|
3400278133
|
|
Mr. VIRAMAJI DITAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-012-001/9398516
(Itavadi)
|
1109005000NRG25250420240059502
|
25/04/2024
|
DINESHBHAI BACHU PANDOR
|
1109005WL000993
|
DINESHBHAI BACHU PANDOR
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278185
|
|
Mr. DINESHBHAI BACHUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-012-001/9398516
(Itavadi)
|
1109005000NRG25250420240059503
|
25/04/2024
|
PANDOR BABLIBEN DINESHBHAI
|
1109005WL000993
|
PANDOR BABLIBEN DINESHBHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278199
|
|
BABLIBEN DINESH PAND
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356710
(Itavadi)
|
1109005000NRG25250420240059504
|
25/04/2024
|
PANDOR MINABEN SHAILESHBHAI
|
1109005WL000993
|
PANDOR MINABEN SHAILESHBHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278149
|
|
PANDOR MINABEN SHAIL
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356719
(Itavadi)
|
1109005000NRG25250420240059505
|
25/04/2024
|
RASIKBHAI BACHUBHAI PANDOR
|
1109005WL000993
|
RASIKBHAI BACHUBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278154
|
|
RASIKBHAI BACHUJI PA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356719
(Itavadi)
|
1109005000NRG25250420240059506
|
25/04/2024
|
RINABEN RASIKBHAI PANDOR
|
1109005WL000993
|
RINABEN RASIKBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278153
|
|
RINABEN RASIKBHAI PA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356761
(Itavadi)
|
1109005000NRG25250420240059507
|
25/04/2024
|
KATARA PRAVINBHAI NANJIBHA
|
1109005WL000993
|
KATARA PRAVINBHAI NANJIBHA
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278195
|
|
KATARA PRAVINBHAI NA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356774
(Itavadi)
|
1109005000NRG25250420240059508
|
25/04/2024
|
DAMOR PUSPABEN KANJI
|
1109005WL000993
|
DAMOR PUSPABEN KANJI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278192
|
|
PUSPABEN SOMAJI DAMO
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356777
(Itavadi)
|
1109005000NRG25250420240059509
|
25/04/2024
|
DAMOR RAMILABEN JIVAJI
|
1109005WL000993
|
DAMOR RAMILABEN JIVAJI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278152
|
|
RAMILABEN JIVAJI DAM
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356781
(Itavadi)
|
1109005000NRG25250420240059511
|
25/04/2024
|
KATARA INDUBEN JIVABHAI
|
1109005WL000993
|
KATARA INDUBEN JIVABHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278159
|
|
NDUBEN JIVAJI KATAR
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356781
(Itavadi)
|
1109005000NRG25250420240059510
|
25/04/2024
|
KATARA JIVABHAI HARJIBHAI
|
1109005WL000993
|
KATARA JIVABHAI HARJIBHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278161
|
|
JIVABHAI HARJI KATAR
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356784
(Itavadi)
|
1109005000NRG25250420240059512
|
25/04/2024
|
NINAMA KANTIBHAI SANJAJI
|
1109005WL000993
|
NINAMA KANTIBHAI SANJAJI
|
00045
|
BARB0DBCTOD
|
68
|
68
|
Processed
|
30/04/2024
|
|
3400278132
|
|
KANTILAL SANJAJI NIN
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356787
(Itavadi)
|
1109005000NRG25250420240059513
|
25/04/2024
|
KAILASHBHAI HIRAJI PANDOR
|
1109005WL000993
|
KAILASHBHAI HIRAJI PANDOR
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278151
|
|
KAILASHBHAI HIRAJI P
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356787
(Itavadi)
|
1109005000NRG25250420240059514
|
25/04/2024
|
MANISHABEN KAILASHBHAI PANDOR
|
1109005WL000993
|
MANISHABEN KAILASHBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278174
|
|
MANISHABEN KAILASHBH
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356789
(Itavadi)
|
1109005000NRG25250420240059516
|
25/04/2024
|
MODIYA CHHAYABEN VINODBHAI
|
1109005WL000993
|
MODIYA CHHAYABEN VINODBHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Rejected
|
30/04/2024
|
|
3400278197
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356789
(Itavadi)
|
1109005000NRG25250420240059515
|
25/04/2024
|
MODIYA VINODBHAI BACHUBHAI
|
1109005WL000993
|
MODIYA VINODBHAI BACHUBHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278198
|
|
MODIYA VINODBHAI BAC
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356790
(Itavadi)
|
1109005000NRG25250420240059517
|
25/04/2024
|
PANDOR VIKRAMBHAI VECHATBHAI
|
1109005WL000993
|
PANDOR VIKRAMBHAI VECHATBHAI
|
00045
|
BARB0DBCTOD
|
341
|
341
|
Processed
|
30/04/2024
|
|
3400278187
|
|
VIKRAMBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356796
(Itavadi)
|
1109005000NRG25250420240059518
|
25/04/2024
|
GAMETI ANJANABEN KIRITBHAI
|
1109005WL000993
|
GAMETI ANJANABEN KIRITBHAI
|
00045
|
BARB0DBCTOD
|
341
|
341
|
Processed
|
30/04/2024
|
|
3400278130
|
|
ANJANABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356798
(Itavadi)
|
1109005000NRG25250420240059519
|
25/04/2024
|
PANDOR CHUNILAL VECHATBHAI
|
1109005WL000993
|
PANDOR CHUNILAL VECHATBHAI
|
00045
|
BARB0DBCTOD
|
341
|
341
|
Processed
|
30/04/2024
|
|
3400278203
|
|
CHUNILAL VECHATBHAI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356798
(Itavadi)
|
1109005000NRG25250420240059520
|
25/04/2024
|
PANDOR SHARMISHTHABEN CHUNILAL
|
1109005WL000993
|
PANDOR SHARMISHTHABEN CHUNILAL
|
00045
|
BARB0DBCTOD
|
341
|
341
|
Processed
|
30/04/2024
|
|
3400278188
|
|
SHARIMISHDABEN CHUNI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356800
(Itavadi)
|
1109005000NRG25250420240059521
|
25/04/2024
|
DAMOR JASAVANTBHAI NANJI
|
1109005WL000993
|
DAMOR JASAVANTBHAI NANJI
|
00045
|
BARB0DBCTOD
|
341
|
341
|
Processed
|
30/04/2024
|
|
3400278200
|
|
ASVANTBHAI NANJI DA
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356803
(Itavadi)
|
1109005000NRG25250420240059522
|
25/04/2024
|
DAMOR SURTABEN BABUBHAI
|
1109005WL000993
|
DAMOR SURTABEN BABUBHAI
|
00045
|
BARB0DBCTOD
|
341
|
341
|
Processed
|
30/04/2024
|
|
3400278168
|
|
DAMOR SURATABEN BABU
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356810
(Itavadi)
|
1109005000NRG25250420240059524
|
25/04/2024
|
Dodiyar Naynaben Vinodbhai
|
1109005WL000993
|
Dodiyar Naynaben Vinodbhai
|
00045
|
BARB0DBCTOD
|
341
|
341
|
Processed
|
30/04/2024
|
|
3400278140
|
|
NAYNABEN VINODBHAI D
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356810
(Itavadi)
|
1109005000NRG25250420240059523
|
25/04/2024
|
Dodiyar Vinod Kumar Thavraji
|
1109005WL000993
|
Dodiyar Vinod Kumar Thavraji
|
00045
|
BARB0DBCTOD
|
341
|
341
|
Processed
|
30/04/2024
|
|
3400278182
|
|
DODIYAR VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356811
(Itavadi)
|
1109005000NRG25250420240059525
|
25/04/2024
|
PANDOR NATVARBHAI VELAJI
|
1109005WL000993
|
PANDOR NATVARBHAI VELAJI
|
00045
|
BARB0DBCTOD
|
341
|
341
|
Processed
|
30/04/2024
|
|
3400278131
|
|
NATAVARLAL VELAJIBHA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356815
(Itavadi)
|
1109005000NRG25250420240059529
|
25/04/2024
|
DAMOR AASHABEN DIPAKKUMAR
|
1109005WL000993
|
DAMOR AASHABEN DIPAKKUMAR
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278172
|
|
DAMOR ASHABEN DIPAKK
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356815
(Itavadi)
|
1109005000NRG25250420240059526
|
25/04/2024
|
DAMOR ANILBHAI KARMAJI
|
1109005WL000993
|
DAMOR ANILBHAI KARMAJI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278186
|
|
ANIL KARMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356815
(Itavadi)
|
1109005000NRG25250420240059528
|
25/04/2024
|
DAMOR DIPAKKUMAR KARMAJI
|
1109005WL000993
|
DAMOR DIPAKKUMAR KARMAJI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278178
|
|
DIPAKKUMAR KARMAJI D
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356816
(Itavadi)
|
1109005000NRG25250420240059530
|
25/04/2024
|
PANDOR MUKESHBHAI BACHUBHAI
|
1109005WL000993
|
PANDOR MUKESHBHAI BACHUBHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278201
|
|
MUKESHKUMAR BACHUBHA
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356816
(Itavadi)
|
1109005000NRG25250420240059531
|
25/04/2024
|
PANDOR VASANTIBEN MUKESHBHAI
|
1109005WL000993
|
PANDOR VASANTIBEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278171
|
|
VASANTIBEN MUKESH BH
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356822
(Itavadi)
|
1109005000NRG25250420240059532
|
25/04/2024
|
KATARA MANJULABEN NAVJIBHAI
|
1109005WL000993
|
KATARA MANJULABEN NAVJIBHAI
|
00045
|
BARB0DBCTOD
|
68
|
68
|
Processed
|
30/04/2024
|
|
3400278191
|
|
MANJULABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356828
(Itavadi)
|
1109005000NRG25250420240059534
|
25/04/2024
|
DAMOR USHABEN MANOJBHAI
|
1109005WL000993
|
DAMOR USHABEN MANOJBHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278173
|
|
USHABEN MANOJBHAI DA
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356828
(Itavadi)
|
1109005000NRG25250420240059533
|
25/04/2024
|
PANDOR SHAILESHBHAI KANTI
|
1109005WL000993
|
PANDOR SHAILESHBHAI KANTI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278167
|
|
SHAILESHBHAI KANTILA
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356829
(Itavadi)
|
1109005000NRG25250420240059535
|
25/04/2024
|
NINAMA SHARDABEN JASVANTBHAI
|
1109005WL000993
|
NINAMA SHARDABEN JASVANTBHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278158
|
|
SHARDABEN JASHVANTBH
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356830
(Itavadi)
|
1109005000NRG25250420240059536
|
25/04/2024
|
KATARA CHANDRIKABEN RAMANBHAI
|
1109005WL000993
|
KATARA CHANDRIKABEN RAMANBHAI
|
00045
|
BARB0DBCTOD
|
330
|
330
|
Processed
|
30/04/2024
|
|
3400278189
|
|
CHANDRIKABEN RAMANBH
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356833
(Itavadi)
|
1109005000NRG25250420240059537
|
25/04/2024
|
PANDOR MENABEN SHAILESHBHAI
|
1109005WL000993
|
PANDOR MENABEN SHAILESHBHAI
|
00045
|
BARB0DBCTOD
|
330
|
330
|
Processed
|
30/04/2024
|
|
3400278181
|
|
PANDAV MENABEN SHAIL
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356840
(Itavadi)
|
1109005000NRG25250420240059538
|
25/04/2024
|
DAMOR JIVIBEN SUBHASHBHAI
|
1109005WL000993
|
DAMOR JIVIBEN SUBHASHBHAI
|
00045
|
BARB0DBCTOD
|
66
|
66
|
Processed
|
30/04/2024
|
|
3400278142
|
|
JINIBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356846
(Itavadi)
|
1109005000NRG25250420240059539
|
25/04/2024
|
BAKULABAEN DINESHBHAI KATARA
|
1109005WL000993
|
BAKULABAEN DINESHBHAI KATARA
|
00045
|
BARB0DBCTOD
|
330
|
330
|
Processed
|
30/04/2024
|
|
3400278157
|
|
Mrs. BAKULABEN DINESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356870
(Itavadi)
|
1109005000NRG25250420240059540
|
25/04/2024
|
NINAMA SANGITABEN PANKAJBHAI
|
1109005WL000993
|
NINAMA SANGITABEN PANKAJBHAI
|
00045
|
BARB0DBCTOD
|
66
|
66
|
Processed
|
30/04/2024
|
|
3400278180
|
|
NINAMA SANGITABEN PA
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356870
(Itavadi)
|
1109005000NRG25250420240059541
|
25/04/2024
|
NINAMA SEJALBEN PRAVINBHAI
|
1109005WL000993
|
NINAMA SEJALBEN PRAVINBHAI
|
00045
|
BARB0DBCTOD
|
66
|
66
|
Processed
|
30/04/2024
|
|
3400278183
|
|
NINAMA SEJALBEN PRAV
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356872
(Itavadi)
|
1109005000NRG25250420240059542
|
25/04/2024
|
SUBHADRABEN GAURANGBHAI NINAMA
|
1109005WL000993
|
SUBHADRABEN GAURANGBHAI NINAMA
|
00045
|
BARB0DBCTOD
|
330
|
330
|
Processed
|
30/04/2024
|
|
3400278170
|
|
SUBHADRABENGAURANGBH
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356989
(Itavadi)
|
1109005000NRG25250420240059543
|
25/04/2024
|
PANDOR PANKAJBHAI BABUBHAI
|
1109005WL000993
|
PANDOR PANKAJBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
330
|
330
|
Processed
|
30/04/2024
|
|
3400278163
|
|
PANKAJ KUMAR BABULAL PANDOR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356989
(Itavadi)
|
1109005000NRG25250420240059544
|
25/04/2024
|
PANDOR PRIYANKABEN PANKAJBHAI
|
1109005WL000993
|
PANDOR PRIYANKABEN PANKAJBHAI
|
00045
|
BARB0DBCTOD
|
330
|
330
|
Processed
|
30/04/2024
|
|
3400278175
|
|
PRIYANKABEN PANKAJBH
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356996
(Itavadi)
|
1109005000NRG25250420240059545
|
25/04/2024
|
DAMOR PARESHBHAI VALJIBHAI
|
1109005WL000993
|
DAMOR PARESHBHAI VALJIBHAI
|
00045
|
BARB0DBCTOD
|
66
|
66
|
Processed
|
30/04/2024
|
|
3400278137
|
|
PARESH VALJI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356996
(Itavadi)
|
1109005000NRG25250420240059546
|
25/04/2024
|
DAMOR SANJAYKUMAR PARESHBHAI
|
1109005WL000993
|
DAMOR SANJAYKUMAR PARESHBHAI
|
00045
|
BARB0DBCTOD
|
68
|
68
|
Processed
|
30/04/2024
|
|
3400278136
|
|
Mr. SANJAYKUMAR VALJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356998
(Itavadi)
|
1109005000NRG25250420240059547
|
25/04/2024
|
PANDOR BABUBHAI TULSHIBAHI
|
1109005WL000993
|
PANDOR BABUBHAI TULSHIBAHI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278179
|
|
MANOJKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356999
(Itavadi)
|
1109005000NRG25250420240059549
|
25/04/2024
|
PANDOR HEMLATABEN ALPESHBHAI
|
1109005WL000993
|
PANDOR HEMLATABEN ALPESHBHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278155
|
|
HEMLATABEN ALPESHBHA
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357002
(Itavadi)
|
1109005000NRG25250420240059550
|
25/04/2024
|
HARISHKUMAR LAXMANBHAI DAMOR
|
1109005WL000993
|
HARISHKUMAR LAXMANBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278139
|
|
HARISHKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357002
(Itavadi)
|
1109005000NRG25250420240059551
|
25/04/2024
|
SURYABEN HARISHBHAI DAMOR
|
1109005WL000993
|
SURYABEN HARISHBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278165
|
|
SURYABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357003
(Itavadi)
|
1109005000NRG25250420240059552
|
25/04/2024
|
Pandor Kiran Kumar Vechatbhai
|
1109005WL000993
|
Pandor Kiran Kumar Vechatbhai
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278202
|
|
KIRANKUMAR VECHATBHA
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357006
(Itavadi)
|
1109005000NRG25250420240059555
|
25/04/2024
|
GANGABEN KAMJIBHAI MALVIYA
|
1109005WL000993
|
GANGABEN KAMJIBHAI MALVIYA
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278169
|
|
GANGABEN KAMJIBHAI M
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357006
(Itavadi)
|
1109005000NRG25250420240059554
|
25/04/2024
|
Kamajibhai Thavaraji Malaviya
|
1109005WL000993
|
Kamajibhai Thavaraji Malaviya
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278204
|
|
Mr. KAMAJIBHAI THAVARAJI MALAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357015
(Itavadi)
|
1109005000NRG25250420240059556
|
25/04/2024
|
SUMITRABEN DILIPBHAI PANDOR
|
1109005WL000993
|
SUMITRABEN DILIPBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
343
|
343
|
Processed
|
30/04/2024
|
|
3400278147
|
|
SUMITRABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22384
|
22384
|
|
|
|
|
|
|
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356999
(Itavadi)
|
1109005000NRG25250420240059548
|
25/04/2024
|
PANDOR ALPESHBHAI BABUBHAI
|
1109005WL000993
|
PANDOR ALPESHBHAI BABUBHAI
|
00165
|
IBKL0001281
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278205
|
|
ALPESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356815
(Itavadi)
|
1109005000NRG25250420240059527
|
25/04/2024
|
DAMOR SURESHBHAI KARMAJI
|
1109005WL000993
|
DAMOR SURESHBHAI KARMAJI
|
00354
|
PUNB0096000
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278206
|
|
SURESH KARAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357003
(Itavadi)
|
1109005000NRG25250420240059553
|
25/04/2024
|
Pandor Rekhaben Kiranbhai
|
1109005WL000993
|
Pandor Rekhaben Kiranbhai
|
00415
|
SBIN0060437
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400278129
|
|
MRS PANDOR REKHABEN KIRANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23404
|
23404
|
|
|
|
|
|
|
|