|
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-09-006-074-001/108
()
|
1109006000NRG25240420240056470
|
25/04/2024
|
KOTAVAL ROHITBHAI SHUSHBHAI
|
1109006WL000970
|
KOTAVAL ROHITBHAI SHUSHBHAI
|
00045
|
BARB0DBBLOD
|
751
|
751
|
Processed
|
30/04/2024
|
|
3398147928
|
|
KOTVAL ROHITBHAI SUB
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-074-001/505050
()
|
1109006000NRG25240420240056471
|
25/04/2024
|
kokila
|
1109006WL000970
|
kokila
|
00045
|
BARB0DBBLOD
|
751
|
751
|
Processed
|
30/04/2024
|
|
3398147945
|
|
KALASAVA KOKEELABEN
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-074-001/505051
()
|
1109006000NRG25240420240056473
|
25/04/2024
|
KOTAVAL KIRTIBHAI ASHOKBHAI
|
1109006WL000970
|
KOTAVAL KIRTIBHAI ASHOKBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398147942
|
|
KIRTIKUMAR ASHOKBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
4
|
BHILODA
|
GJ-09-006-074-001/505051
()
|
1109006000NRG25240420240056472
|
25/04/2024
|
KOTAVAL SHANTA BEN ASHOKBHAI
|
1109006WL000970
|
KOTAVAL SHANTA BEN ASHOKBHAI
|
00045
|
BARB0DBBLOD
|
751
|
751
|
Processed
|
30/04/2024
|
|
3398147941
|
|
Mrs. SHANTABEN ASHOKBHAI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-074-001/833021
()
|
1109006000NRG25240420240056477
|
25/04/2024
|
KOKILABEN
|
1109006WL000970
|
KOKILABEN
|
00045
|
BARB0DBBLOD
|
770
|
770
|
Processed
|
30/04/2024
|
|
3398147939
|
|
Mrs. KOKILABEN MAKSHIBHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-074-001/833093
()
|
1109006000NRG25240420240056478
|
25/04/2024
|
VIJAYKUMAR
|
1109006WL000970
|
VIJAYKUMAR
|
00045
|
BARB0DBBLOD
|
770
|
770
|
Processed
|
30/04/2024
|
|
3398147952
|
|
KOTAVAL VIJAYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-074-001/884500054
()
|
1109006000NRG25240420240056482
|
25/04/2024
|
BODAT KESHARBEN KAMLESHBHAI
|
1109006WL000970
|
BODAT KESHARBEN KAMLESHBHAI
|
00045
|
BARB0DBBLOD
|
725
|
725
|
Processed
|
30/04/2024
|
|
3398147934
|
|
KESHAR BEN KAMLESH B
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-074-001/884500057
()
|
1109006000NRG25240420240056484
|
25/04/2024
|
Kotwal Krishnaben Rahulkumar
|
1109006WL000970
|
Kotwal Krishnaben Rahulkumar
|
00045
|
BARB0DBBLOD
|
725
|
725
|
Processed
|
30/04/2024
|
|
3398147943
|
|
KRISHNABEN RAHULKUMA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-074-001/8845183
()
|
1109006000NRG25240420240056486
|
25/04/2024
|
KALASAVA SURESHBHAI BACHUBHAI
|
1109006WL000970
|
KALASAVA SURESHBHAI BACHUBHAI
|
00045
|
BARB0DBBLOD
|
725
|
725
|
Processed
|
30/04/2024
|
|
3398147893
|
|
SURESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-074-001/8885800339
()
|
1109006000NRG25240420240056499
|
25/04/2024
|
KOTWALNAYNABEN RAJESHBHAI
|
1109006WL000970
|
KOTWALNAYNABEN RAJESHBHAI
|
00045
|
BARB0DBBLOD
|
975
|
975
|
Processed
|
30/04/2024
|
|
3398147968
|
|
MRS NAYANABEN RAJUBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHILODA
|
GJ-09-006-074-001/8885800405
()
|
1109006000NRG25240420240056503
|
25/04/2024
|
parghi anilbhai sanjabhai
|
1109006WL000970
|
parghi anilbhai sanjabhai
|
00045
|
BARB0DBBLOD
|
904
|
904
|
Processed
|
30/04/2024
|
|
3398147946
|
|
PARGHI ANILBHAI SANJ
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-074-001/8885800406
()
|
1109006000NRG25240420240056504
|
25/04/2024
|
parghi dahiben manilal
|
1109006WL000970
|
parghi dahiben manilal
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398147948
|
|
DAHIBEN MANILAL PARG
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-074-001/8885800410
()
|
1109006000NRG25240420240056505
|
25/04/2024
|
damor ritaben niravbhai
|
1109006WL000970
|
damor ritaben niravbhai
|
00045
|
BARB0DBBLOD
|
951
|
951
|
Processed
|
30/04/2024
|
|
3398147949
|
|
RITABEN NIRAVBHAI DA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-074-001/8885800432
()
|
1109006000NRG25240420240056509
|
25/04/2024
|
bodat rajeshbhai laxmanbhai
|
1109006WL000970
|
bodat rajeshbhai laxmanbhai
|
00045
|
BARB0DBBLOD
|
879
|
879
|
Processed
|
30/04/2024
|
|
3398147953
|
|
BODAT RAJESHBHAI LAX
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-074-001/8885800433
()
|
1109006000NRG25240420240056510
|
25/04/2024
|
.kotaval kamlaben kamjibhai
|
1109006WL000970
|
.kotaval kamlaben kamjibhai
|
00045
|
BARB0DBBLOD
|
879
|
879
|
Processed
|
30/04/2024
|
|
3398147940
|
|
KAMALABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-074-001/8885800435
()
|
1109006000NRG25240420240056513
|
25/04/2024
|
kotaval priteshkumar sanjaybhai
|
1109006WL000970
|
kotaval priteshkumar sanjaybhai
|
00045
|
BARB0DBBLOD
|
854
|
854
|
Processed
|
30/04/2024
|
|
3398147927
|
|
PRITESH SANJAYBHAI K
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-074-001/8885800506
()
|
1109006000NRG25240420240056516
|
25/04/2024
|
kotaval kailashben vijaybhai
|
1109006WL000970
|
kotaval kailashben vijaybhai
|
00045
|
BARB0DBBLOD
|
854
|
854
|
Processed
|
30/04/2024
|
|
3398147957
|
|
KOTVAL KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHILODA
|
GJ-09-006-074-001/8885800511
()
|
1109006000NRG25240420240056517
|
25/04/2024
|
DODIYAR VIVEKKUMAR NANJIBHAI
|
1109006WL000970
|
DODIYAR VIVEKKUMAR NANJIBHAI
|
00045
|
BARB0DBBLOD
|
923
|
923
|
Processed
|
30/04/2024
|
|
3398147935
|
|
VIVEKUMAR NANJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-074-001/8885800513
()
|
1109006000NRG25240420240056518
|
25/04/2024
|
CHOLAVIYA ALPABEN VIKESHBHAI
|
1109006WL000970
|
CHOLAVIYA ALPABEN VIKESHBHAI
|
00045
|
BARB0DBBLOD
|
923
|
923
|
Processed
|
30/04/2024
|
|
3398147938
|
|
CHOLVIYA ALPA BEN VI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-074-001/8885800514
()
|
1109006000NRG25240420240056519
|
25/04/2024
|
CHOLAVIYA RAMILABEN BHURJIBHAI
|
1109006WL000970
|
CHOLAVIYA RAMILABEN BHURJIBHAI
|
00045
|
BARB0DBBLOD
|
923
|
923
|
Processed
|
30/04/2024
|
|
3398147950
|
|
RAMILABEN BHURAJIBHA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-074-001/8885800516
()
|
1109006000NRG25240420240056520
|
25/04/2024
|
CHOLAVIYA KANTABEN KANTIBHAI
|
1109006WL000970
|
CHOLAVIYA KANTABEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
923
|
923
|
Processed
|
30/04/2024
|
|
3398147937
|
|
COHLVIYA KANTA BEN K
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-074-001/8885800517
()
|
1109006000NRG25240420240056521
|
25/04/2024
|
DODIYAR TARABEN KIRTIBHAI
|
1109006WL000970
|
DODIYAR TARABEN KIRTIBHAI
|
00045
|
BARB0DBBLOD
|
923
|
923
|
Processed
|
30/04/2024
|
|
3398147944
|
|
TARABEN KIRTIBHAI DO
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-074-001/8885800521
()
|
1109006000NRG25240420240056522
|
25/04/2024
|
CHOLAVIYA SANGITABEN SURESHBHAI
|
1109006WL000970
|
CHOLAVIYA SANGITABEN SURESHBHAI
|
00045
|
BARB0DBBLOD
|
857
|
857
|
Processed
|
30/04/2024
|
|
3398147955
|
|
CHOLAVIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-074-001/8888580072
()
|
1109006000NRG25240420240056525
|
25/04/2024
|
Pandor Devikaben Mahendrabhai
|
1109006WL000970
|
Pandor Devikaben Mahendrabhai
|
00045
|
BARB0DBBLOD
|
857
|
857
|
Processed
|
30/04/2024
|
|
3398147956
|
|
DEVIKVABEN MAHENDRABHAI PANDOR
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-074-001/8888580073
()
|
1109006000NRG25240420240056526
|
25/04/2024
|
Babubhai Rupajibhai Asoda
|
1109006WL000970
|
Babubhai Rupajibhai Asoda
|
00045
|
BARB0DBBLOD
|
857
|
857
|
Processed
|
30/04/2024
|
|
3398147947
|
|
BABUBHAI RUPJIBHAI A
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-074-001/8888580075
()
|
1109006000NRG25240420240056527
|
25/04/2024
|
Kotval Gitaben Vijybhai
|
1109006WL000970
|
Kotval Gitaben Vijybhai
|
00045
|
BARB0DBBLOD
|
865
|
865
|
Processed
|
30/04/2024
|
|
3398147954
|
|
KOTVAL GITABEN VIJYB
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-074-001/8888580085
()
|
1109006000NRG25240420240056530
|
25/04/2024
|
Kantibhai Jivabhai Cholviya
|
1109006WL000970
|
Kantibhai Jivabhai Cholviya
|
00045
|
BARB0DBBLOD
|
940
|
940
|
Processed
|
30/04/2024
|
|
3398147936
|
|
Mr. KANTIBHAI JIVAJI SOLVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-074-001/8888580086
()
|
1109006000NRG25240420240056531
|
25/04/2024
|
Parghi Arunabahen Pratapbhai
|
1109006WL000970
|
Parghi Arunabahen Pratapbhai
|
00045
|
BARB0DBBLOD
|
940
|
940
|
Processed
|
30/04/2024
|
|
3398147951
|
|
PARGHI ARUNABAHEN PR
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-074-004/8884500032
()
|
1109006000NRG25240420240056541
|
25/04/2024
|
KATARA HASMUKHBHAI RAMABHAI
|
1109006WL000970
|
KATARA HASMUKHBHAI RAMABHAI
|
00045
|
BARB0DBBLOD
|
948
|
948
|
Processed
|
30/04/2024
|
|
3398147894
|
|
HASMUKHBHAI RAMJIBHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25703
|
25703
|
|
|
|
|
|
|
|
|
30
|
BHILODA
|
GJ-09-006-074-001/8843882
()
|
1109006000NRG25240420240056480
|
25/04/2024
|
HIRABEN
|
1109006WL000970
|
HIRABEN
|
00048
|
BKID0002406
|
996
|
996
|
Processed
|
30/04/2024
|
|
3398147910
|
|
HIRABEN NANJIBHAI PANDOR
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-074-001/8845189
()
|
1109006000NRG25240420240056487
|
25/04/2024
|
Kotwal Rinkalben Dhuljibhai
|
1109006WL000970
|
Kotwal Rinkalben Dhuljibhai
|
00048
|
BKID0002406
|
785
|
785
|
Processed
|
30/04/2024
|
|
3398147905
|
|
RINKALBEN DHULABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-074-001/8884500003
()
|
1109006000NRG25240420240056489
|
25/04/2024
|
PARGI DILIPBHAI NATHABHAI
|
1109006WL000970
|
PARGI DILIPBHAI NATHABHAI
|
00048
|
BKID0002406
|
904
|
904
|
Processed
|
30/04/2024
|
|
3398147902
|
|
DILIPBHAI NATHABHAI PARGHI
|
BANK OF INDIA(508505)
|
|
33
|
BHILODA
|
GJ-09-006-074-001/8884500003
()
|
1109006000NRG25240420240056488
|
25/04/2024
|
PARGI SHILABEN DILIPBHAI
|
1109006WL000970
|
PARGI SHILABEN DILIPBHAI
|
00048
|
BKID0002406
|
904
|
904
|
Processed
|
30/04/2024
|
|
3398147901
|
|
SHILABEN DILIPBHAI PARAGHI
|
BANK OF INDIA(508505)
|
|
34
|
BHILODA
|
GJ-09-006-074-001/8884500087
()
|
1109006000NRG25240420240056490
|
25/04/2024
|
KOTVAL BABUBHAI SOMABHAI
|
1109006WL000970
|
KOTVAL BABUBHAI SOMABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398147917
|
|
BABUBHAI SOMABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
35
|
BHILODA
|
GJ-09-006-074-001/8885500103
()
|
1109006000NRG25240420240056492
|
25/04/2024
|
KALASVA SARALABEN DHIRABHAI
|
1109006WL000970
|
KALASVA SARALABEN DHIRABHAI
|
00048
|
BKID0002406
|
628
|
628
|
Processed
|
30/04/2024
|
|
3398147911
|
|
KALASAVA SARALABEN DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-074-001/8885800316
()
|
1109006000NRG25240420240056494
|
25/04/2024
|
KALASVA MAHESHBHAI KAVJIBHAI
|
1109006WL000970
|
KALASVA MAHESHBHAI KAVJIBHAI
|
00048
|
BKID0002406
|
822
|
822
|
Processed
|
30/04/2024
|
|
3398147897
|
|
MR MAHESHBHAI KAVJIBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHILODA
|
GJ-09-006-074-001/8885800329
()
|
1109006000NRG25240420240056495
|
25/04/2024
|
ISVARBHAI M NINAMA
|
1109006WL000970
|
ISVARBHAI M NINAMA
|
00048
|
BKID0002406
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398147918
|
|
ISHWARBHAI MAGANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-074-001/8885800339
()
|
1109006000NRG25240420240056497
|
25/04/2024
|
KOTWAL KINJALBEN RAJESHBHAI
|
1109006WL000970
|
KOTWAL KINJALBEN RAJESHBHAI
|
00048
|
BKID0002406
|
951
|
951
|
Processed
|
30/04/2024
|
|
3398147907
|
|
KINJALBEN RAJUBHAI KOTWAL
|
CANARA BANK(508532)
|
|
39
|
BHILODA
|
GJ-09-006-074-001/8885800401
()
|
1109006000NRG25240420240056501
|
25/04/2024
|
kalasva sonalben pareshbhai
|
1109006WL000970
|
kalasva sonalben pareshbhai
|
00048
|
BKID0002406
|
951
|
951
|
Processed
|
30/04/2024
|
|
3398147903
|
|
SONALBEN PARESHBHAI KALASAVA
|
BANK OF INDIA(508505)
|
|
40
|
BHILODA
|
GJ-09-006-074-001/8885800435
()
|
1109006000NRG25240420240056512
|
25/04/2024
|
kotaval gitaben sanjaybhai
|
1109006WL000970
|
kotaval gitaben sanjaybhai
|
00048
|
BKID0002406
|
854
|
854
|
Processed
|
30/04/2024
|
|
3398147914
|
|
GEETABEN SANJAYKUMAR KOTVAL
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-074-001/8885800435
()
|
1109006000NRG25240420240056511
|
25/04/2024
|
kotaval sanjay bhaikamjibhai
|
1109006WL000970
|
kotaval sanjay bhaikamjibhai
|
00048
|
BKID0002406
|
879
|
879
|
Processed
|
30/04/2024
|
|
3398147913
|
|
MR SANJAYKUMAR KAMJIBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHILODA
|
GJ-09-006-074-001/8885800444
()
|
1109006000NRG25240420240056514
|
25/04/2024
|
KOTAVAL KANTILAL S
|
1109006WL000970
|
KOTAVAL KANTILAL S
|
00048
|
BKID0002406
|
854
|
854
|
Processed
|
30/04/2024
|
|
3398147919
|
|
KANTILAL SOMABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-074-001/8885800527
()
|
1109006000NRG25240420240056523
|
25/04/2024
|
katara sarlaben maheshbhai
|
1109006WL000970
|
katara sarlaben maheshbhai
|
00048
|
BKID0002406
|
857
|
857
|
Processed
|
30/04/2024
|
|
3398147912
|
|
SARLABEN MAHESHBHAI KATARA
|
BANK OF INDIA(508505)
|
|
44
|
BHILODA
|
GJ-09-006-074-001/8888580095
()
|
1109006000NRG25240420240056535
|
25/04/2024
|
Kotval Jitendrakumar Shantilal
|
1109006WL000970
|
Kotval Jitendrakumar Shantilal
|
00048
|
BKID0002406
|
999
|
999
|
Processed
|
30/04/2024
|
|
3398147916
|
|
Mr. HIRALBEN JITENDRABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-074-001/8888580097
()
|
1109006000NRG25240420240056536
|
25/04/2024
|
Kotval Pragnyaben Shaileshbhai
|
1109006WL000970
|
Kotval Pragnyaben Shaileshbhai
|
00048
|
BKID0002406
|
999
|
999
|
Processed
|
30/04/2024
|
|
3398147904
|
|
PRAGEYABEN SHAILESHBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
46
|
BHILODA
|
GJ-09-006-074-001/8888580098
()
|
1109006000NRG25240420240056537
|
25/04/2024
|
Kotval Rashmitaben Kodarbhai
|
1109006WL000970
|
Kotval Rashmitaben Kodarbhai
|
00048
|
BKID0002406
|
999
|
999
|
Processed
|
30/04/2024
|
|
3398147915
|
|
RASHMITABEN KODARBHAI KOTAVAL
|
BANK OF INDIA(508505)
|
|
47
|
BHILODA
|
GJ-09-006-074-001/8888580100
()
|
1109006000NRG25240420240056539
|
25/04/2024
|
Kotval Kartikkumar Sanjaybhai
|
1109006WL000970
|
Kotval Kartikkumar Sanjaybhai
|
00048
|
BKID0002406
|
904
|
904
|
Processed
|
30/04/2024
|
|
3398147906
|
|
KARTIK SANJAYBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
48
|
BHILODA
|
GJ-09-006-074-005/8885800559
()
|
1109006000NRG25240420240056544
|
25/04/2024
|
Joshiyara Jatin Chandubhai
|
1109006WL000970
|
Joshiyara Jatin Chandubhai
|
00048
|
BKID0002406
|
948
|
948
|
Processed
|
30/04/2024
|
|
3398147909
|
|
MR JATINKUMAR JOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-074-005/8885800560
()
|
1109006000NRG25240420240056545
|
25/04/2024
|
Joshiyara Ravi Bhanubhai
|
1109006WL000970
|
Joshiyara Ravi Bhanubhai
|
00048
|
BKID0002406
|
976
|
976
|
Processed
|
30/04/2024
|
|
3398147908
|
|
RAVIBHAI BHANUBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18290
|
18290
|
|
|
|
|
|
|
|
|
50
|
BHILODA
|
GJ-09-006-074-001/8888580077
()
|
1109006000NRG25240420240056528
|
25/04/2024
|
Kotval Hiralben Jitendrakumar
|
1109006WL000970
|
Kotval Hiralben Jitendrakumar
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
30/04/2024
|
|
3398147966
|
|
KOTVAL HIRALBEN JITENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-074-001/8888580093
()
|
1109006000NRG25240420240056533
|
25/04/2024
|
Ninama Shardaben
|
1109006WL000970
|
Ninama Shardaben
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
30/04/2024
|
|
3398147964
|
|
NINAMA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
52
|
BHILODA
|
GJ-09-006-074-001/505053
()
|
1109006000NRG25240420240056474
|
25/04/2024
|
GAMETI SONALBEN SAHDEVBHAI
|
1109006WL000970
|
GAMETI SONALBEN SAHDEVBHAI
|
00078
|
CNRB0004528
|
751
|
751
|
Processed
|
30/04/2024
|
|
3398147931
|
|
GAMETI SONALBEN
|
CANARA BANK(508532)
|
|
53
|
BHILODA
|
GJ-09-006-074-001/8885800447
()
|
1109006000NRG25240420240056515
|
25/04/2024
|
KALASVA MAYURKUMAR R
|
1109006WL000970
|
KALASVA MAYURKUMAR R
|
00078
|
CNRB0004528
|
854
|
854
|
Processed
|
30/04/2024
|
|
3398147932
|
|
MAYUR KUMAR RAMANBHAI KALASAVA
|
CANARA BANK(508532)
|
|
54
|
BHILODA
|
GJ-09-006-074-001/8888580094
()
|
1109006000NRG25240420240056534
|
25/04/2024
|
Gameti Mahendrabhai Thavarabhai
|
1109006WL000970
|
Gameti Mahendrabhai Thavarabhai
|
00078
|
CNRB0004528
|
999
|
999
|
Processed
|
30/04/2024
|
|
3398147895
|
|
MAHENDRABHAI THAVRABHAI GAMETI
|
CANARA BANK(508532)
|
|
55
|
BHILODA
|
GJ-09-006-074-001/8888580099
()
|
1109006000NRG25240420240056538
|
25/04/2024
|
Kotval Chandaniben Sanjaybhai
|
1109006WL000970
|
Kotval Chandaniben Sanjaybhai
|
00078
|
CNRB0004528
|
999
|
999
|
Processed
|
30/04/2024
|
|
3398147933
|
|
KOTVAL CHANDANIBEN SANJAYBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3603
|
3603
|
|
|
|
|
|
|
|
|
56
|
BHILODA
|
GJ-09-006-074-001/8845177
()
|
1109006000NRG25240420240056485
|
25/04/2024
|
KOTAVAL SHAILESHBHAI VALJIBHAI
|
1109006WL000970
|
KOTAVAL SHAILESHBHAI VALJIBHAI
|
00165
|
IBKL0001281
|
725
|
725
|
Processed
|
30/04/2024
|
|
3398147900
|
|
SAILESHKUMAR VALJIBHAI KOTVAL
|
IDBI BANK(607095)
|
|
57
|
BHILODA
|
GJ-09-006-074-005/8885800557
()
|
1109006000NRG25240420240056543
|
25/04/2024
|
Bhainubhai Dhulabhai Joshiyara
|
1109006WL000970
|
Bhainubhai Dhulabhai Joshiyara
|
00165
|
IBKL0001281
|
948
|
948
|
Processed
|
30/04/2024
|
|
3398147899
|
|
BHAINUBHAI DHULJIBHAI JOSHIYARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-074-004/8884500030
()
|
1109006000NRG25240420240056540
|
25/04/2024
|
Katara rahulkumar ramabhai
|
1109006WL000970
|
Katara rahulkumar ramabhai
|
00168
|
ICIC0000024
|
948
|
948
|
Processed
|
30/04/2024
|
|
3398147898
|
|
RAHULKUMAR RAMABHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
59
|
BHILODA
|
GJ-09-006-074-001/505054
()
|
1109006000NRG25240420240056475
|
25/04/2024
|
KOTAVAR BABUBHAI SHANKRBHAI
|
1109006WL000970
|
KOTAVAR BABUBHAI SHANKRBHAI
|
00415
|
SBIN0010952
|
751
|
751
|
Processed
|
30/04/2024
|
|
3398147924
|
|
MR BABUBHAI SHAKRAJI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHILODA
|
GJ-09-006-074-001/8843882
()
|
1109006000NRG25240420240056479
|
25/04/2024
|
KODARBHAI
|
1109006WL000970
|
KODARBHAI
|
00415
|
SBIN0010952
|
770
|
770
|
Processed
|
30/04/2024
|
|
3398147926
|
|
MR KODARBHAI SALUBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHILODA
|
GJ-09-006-074-001/884500057
()
|
1109006000NRG25240420240056483
|
25/04/2024
|
KOTVAD BABUBEN DOLAJIBHAI
|
1109006WL000970
|
KOTVAD BABUBEN DOLAJIBHAI
|
00415
|
SBIN0010952
|
725
|
725
|
Processed
|
30/04/2024
|
|
3398147896
|
|
KOTWAL BABUBEN DOLJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-074-001/8885500101
()
|
1109006000NRG25240420240056491
|
25/04/2024
|
niruben
|
1109006WL000970
|
niruben
|
00415
|
SBIN0010952
|
875
|
875
|
Processed
|
30/04/2024
|
|
3398147921
|
|
Mrs. NIRUBEN DILIPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-074-001/8885800331
()
|
1109006000NRG25240420240056496
|
25/04/2024
|
KATARA HASUBEN BABUBHAI
|
1109006WL000970
|
KATARA HASUBEN BABUBHAI
|
00415
|
SBIN0010952
|
951
|
951
|
Processed
|
30/04/2024
|
|
3398147925
|
|
MRS HASUBEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHILODA
|
GJ-09-006-074-001/8885800427
()
|
1109006000NRG25240420240056507
|
25/04/2024
|
kotaval kailashben prakshbhai
|
1109006WL000970
|
kotaval kailashben prakshbhai
|
00415
|
SBIN0010952
|
879
|
879
|
Processed
|
30/04/2024
|
|
3398147923
|
|
MRS KAILASHBEN PRAKASHBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHILODA
|
GJ-09-006-074-001/8885800428
()
|
1109006000NRG25240420240056508
|
25/04/2024
|
kotaval anjuben shaileshbhai
|
1109006WL000970
|
kotaval anjuben shaileshbhai
|
00415
|
SBIN0010952
|
879
|
879
|
Processed
|
30/04/2024
|
|
3398147929
|
|
Kotval Anjuben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BHILODA
|
GJ-09-006-074-001/8888580067
()
|
1109006000NRG25240420240056524
|
25/04/2024
|
Gameti Mayurkumar
|
1109006WL000970
|
Gameti Mayurkumar
|
00415
|
SBIN0010952
|
904
|
904
|
Processed
|
30/04/2024
|
|
3398147930
|
|
MAYURKUMAR NATUBHAI GAMETI
|
CANARA BANK(508532)
|
|
67
|
BHILODA
|
GJ-09-006-074-001/8888580078
()
|
1109006000NRG25240420240056529
|
25/04/2024
|
Sanjaykumar Chimanbhai Kotwal
|
1109006WL000970
|
Sanjaykumar Chimanbhai Kotwal
|
00415
|
SBIN0010952
|
870
|
870
|
Processed
|
30/04/2024
|
|
3398147920
|
|
Sanjaykumar Chimanbhai Kotwal
|
INDUSIND BANK(607189)
|
|
68
|
BHILODA
|
GJ-09-006-074-005/8885800556
()
|
1109006000NRG25240420240056542
|
25/04/2024
|
Joshiyara Surendrakumar Kalidas
|
1109006WL000970
|
Joshiyara Surendrakumar Kalidas
|
00415
|
SBIN0010952
|
948
|
948
|
Processed
|
30/04/2024
|
|
3398147922
|
|
MR SURENDRAKUMAR KALIDAS JOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8552
|
8552
|
|
|
|
|
|
|
|
|
69
|
BHILODA
|
GJ-09-006-074-001/8885800426
()
|
1109006000NRG25240420240056506
|
25/04/2024
|
kotaval payalben sanjaybhai
|
1109006WL000970
|
kotaval payalben sanjaybhai
|
00468
|
UBIN0571407
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398147958
|
|
MISS PAYALBEN RAMJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILODA
|
GJ-09-006-074-001/8888580089
()
|
1109006000NRG25240420240056532
|
25/04/2024
|
Rajeshbhai Jivabhai Ninama
|
1109006WL000970
|
Rajeshbhai Jivabhai Ninama
|
00468
|
UBIN0571407
|
940
|
940
|
Processed
|
30/04/2024
|
|
3398147959
|
|
RAJESHBHAI JIVABHAI NINAMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
71
|
BHILODA
|
GJ-09-006-074-001/832976
()
|
1109006000NRG25240420240056476
|
25/04/2024
|
KOTVAL SHILABEN NARSINHBHAI
|
1109006WL000970
|
KOTVAL SHILABEN NARSINHBHAI
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
30/04/2024
|
|
3398147967
|
|
MRS KOTVAL SHILABEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHILODA
|
GJ-09-006-074-001/8843909
()
|
1109006000NRG25240420240056481
|
25/04/2024
|
KHARADI JYOSTABEN BACHUBHAI
|
1109006WL000970
|
KHARADI JYOSTABEN BACHUBHAI
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
30/04/2024
|
|
3398147961
|
|
MS JOSHINABEN BACHUBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BHILODA
|
GJ-09-006-074-001/8885800296
()
|
1109006000NRG25240420240056493
|
25/04/2024
|
manjulaben
|
1109006WL000970
|
manjulaben
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398147965
|
|
MRS MANJULABEN PRAKASHKUMAR KALASAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHILODA
|
GJ-09-006-074-001/8885800339
()
|
1109006000NRG25240420240056498
|
25/04/2024
|
KOTWAL RAJESHKUMAR KANJIBHAI
|
1109006WL000970
|
KOTWAL RAJESHKUMAR KANJIBHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
30/04/2024
|
|
3398147963
|
|
KOTWAL RAJESHKUMAR KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-074-001/8885800393
()
|
1109006000NRG25240420240056500
|
25/04/2024
|
bodat kailashben savjibhai
|
1109006WL000970
|
bodat kailashben savjibhai
|
00502
|
BKDN0700000
|
951
|
951
|
Processed
|
30/04/2024
|
|
3398147962
|
|
BODAT KAILASHBEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-074-001/8885800402
()
|
1109006000NRG25240420240056502
|
25/04/2024
|
kalasva sitaben anilbhai
|
1109006WL000970
|
kalasva sitaben anilbhai
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
30/04/2024
|
|
3398147960
|
|
SITABEN KALASAVA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5241
|
5241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68106
|
68106
|
|
|
|
|
|
|
|