|
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-09-006-059-001/2884437635
()
|
1109006000NRG25300420240078977
|
03/05/2024
|
SURYABEN K
|
1109006WL001295
|
SURYABEN K
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114738
|
|
Mr. KANTILAL LALJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-059-001/2884437648
()
|
1109006000NRG25300420240078982
|
03/05/2024
|
Laxmansinh
|
1109006WL001295
|
Laxmansinh
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114715
|
|
MR JADEJA LAXMANSINH JAGATSINH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHILODA
|
GJ-09-006-059-001/2884437648
()
|
1109006000NRG25300420240078983
|
03/05/2024
|
Vinuba
|
1109006WL001295
|
Vinuba
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114720
|
|
JADEJA VINUBA LAXMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-059-001/2884437649
()
|
1109006000NRG25300420240078985
|
03/05/2024
|
SUVERA SHAGITABEN NARESHBHAI
|
1109006WL001295
|
SUVERA SHAGITABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
08/05/2024
|
|
3862114691
|
|
Mr. NARESHBHAI DITABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-059-001/2884437651
()
|
1109006000NRG25300420240078986
|
03/05/2024
|
Pramilaben n
|
1109006WL001295
|
Pramilaben n
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
08/05/2024
|
|
3862114719
|
|
PREMILABEN NARESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-059-001/2884437663
()
|
1109006000NRG25300420240078993
|
03/05/2024
|
NIRMLABEN N
|
1109006WL001295
|
NIRMLABEN N
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862114744
|
|
Mrs. NIRMLABEN NARANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-059-001/2884437664
()
|
1109006000NRG25300420240078994
|
03/05/2024
|
JADEJA DALPATSHI VADANSHI
|
1109006WL001295
|
JADEJA DALPATSHI VADANSHI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114696
|
|
DALPATSINH VADANSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-059-001/2884437706
()
|
1109006000NRG25300420240079001
|
03/05/2024
|
SUVERA SARALABEN SUDHIRBHAI
|
1109006WL001295
|
SUVERA SARALABEN SUDHIRBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114707
|
|
SUVERA SARLABEN SUDHIRBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BHILODA
|
GJ-09-006-059-001/2884437771
()
|
1109006000NRG25300420240079002
|
03/05/2024
|
SUVERA ISHVARLAL LALJIBHAI
|
1109006WL001295
|
SUVERA ISHVARLAL LALJIBHAI
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114730
|
|
SUVERA ISHVARBHAI LALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-059-001/2884437779
()
|
1109006000NRG25300420240079004
|
03/05/2024
|
BHAGORA SHAKUNTALABEN AMARATBHAI
|
1109006WL001295
|
BHAGORA SHAKUNTALABEN AMARATBHAI
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114688
|
|
Mrs. SHAKUNTALABEN AMRUTBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-059-001/2884437782
()
|
1109006000NRG25300420240079005
|
03/05/2024
|
SUVERA JAGADISHBHAI BACHUBHA
|
1109006WL001295
|
SUVERA JAGADISHBHAI BACHUBHA
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114750
|
|
SUVERA JAGDISHBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-059-001/2884437782
()
|
1109006000NRG25300420240079006
|
03/05/2024
|
SUVERA JYOTSNA JAGADISHBHAI
|
1109006WL001295
|
SUVERA JYOTSNA JAGADISHBHAI
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114743
|
|
SUVERA JYOTSNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-059-001/2884437788
()
|
1109006000NRG25300420240079007
|
03/05/2024
|
suvera kailashben kirtikumar
|
1109006WL001295
|
suvera kailashben kirtikumar
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114709
|
|
Mrs. KAILASHBEN KIRTIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-059-001/2884437790
()
|
1109006000NRG25300420240079009
|
03/05/2024
|
suvera gitaben mahendrabhai
|
1109006WL001295
|
suvera gitaben mahendrabhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114733
|
|
Mrs. GITABEN MAHENDRABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-059-001/2884437790
()
|
1109006000NRG25300420240079008
|
03/05/2024
|
suvera mahendrabhai ditabhai
|
1109006WL001295
|
suvera mahendrabhai ditabhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114714
|
|
SUVERA MAHENDRABHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-059-001/830538
()
|
1109006000NRG25300420240079014
|
03/05/2024
|
ASHABEN KANTILAL
|
1109006WL001295
|
ASHABEN KANTILAL
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862114705
|
|
ASHABEN KANTILAL KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-059-001/830541
()
|
1109006000NRG25300420240079015
|
03/05/2024
|
Josnaben
|
1109006WL001295
|
Josnaben
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
08/05/2024
|
|
3862114716
|
|
KATARA JAYOSTNABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-059-001/830556
()
|
1109006000NRG25300420240079018
|
03/05/2024
|
Hansaben
|
1109006WL001295
|
Hansaben
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114706
|
|
HANSABEN MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-059-001/830630
()
|
1109006000NRG25300420240079020
|
03/05/2024
|
SILVANSKUMAR
|
1109006WL001295
|
SILVANSKUMAR
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
08/05/2024
|
|
3862114742
|
|
Mrs. LALITABEN SILVANSKUMAR PEPAVANSHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-059-001/830694
()
|
1109006000NRG25300420240079021
|
03/05/2024
|
DHARMABHAI
|
1109006WL001295
|
DHARMABHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
08/05/2024
|
|
3862114741
|
|
DHARMABHAI VIRJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-059-001/830694
()
|
1109006000NRG25300420240079022
|
03/05/2024
|
RAMILABEN
|
1109006WL001295
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
08/05/2024
|
|
3862114734
|
|
Miss. RAMILABEN DHARMABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-059-001/8841459
()
|
1109006000NRG25300420240079024
|
03/05/2024
|
CHIMANBHAI K
|
1109006WL001295
|
CHIMANBHAI K
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
08/05/2024
|
|
3862114728
|
|
SUVERA CHIMANBHAI KADVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-059-001/8841480
()
|
1109006000NRG25300420240079026
|
03/05/2024
|
Pratignaben
|
1109006WL001295
|
Pratignaben
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114690
|
|
PRATIKSHABEN NAVNITBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-059-001/8841481
()
|
1109006000NRG25300420240079027
|
03/05/2024
|
Hinaben p
|
1109006WL001295
|
Hinaben p
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114708
|
|
Mrs. HINABEN PRADIPBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-059-001/8841484
()
|
1109006000NRG25300420240079030
|
03/05/2024
|
Geetaben
|
1109006WL001295
|
Geetaben
|
00057
|
BARB0BGGBXX
|
3270
|
3270
|
Processed
|
08/05/2024
|
|
3862114694
|
|
GITABEN NARAYANBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-059-001/8841484
()
|
1109006000NRG25300420240079029
|
03/05/2024
|
Narayanbhai
|
1109006WL001295
|
Narayanbhai
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114723
|
|
SUVERA NARANBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-059-001/8841613
()
|
1109006000NRG25300420240079033
|
03/05/2024
|
GITABEN S
|
1109006WL001295
|
GITABEN S
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862114695
|
|
GITABEN SANJAYBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-059-001/8841613
()
|
1109006000NRG25300420240079032
|
03/05/2024
|
SANJAYKUMAR
|
1109006WL001295
|
SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
3270
|
3270
|
Processed
|
08/05/2024
|
|
3862114732
|
|
SANJAY BHAI SURJIBHAI SUVERA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHILODA
|
GJ-09-006-059-001/8841629
()
|
1109006000NRG25300420240079034
|
03/05/2024
|
SUVERA KAILASHBEN PRAKASHBHAI
|
1109006WL001295
|
SUVERA KAILASHBEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
3270
|
3270
|
Processed
|
08/05/2024
|
|
3862114711
|
|
Suvera Kailas Ben Prakashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BHILODA
|
GJ-09-006-059-001/8841638
()
|
1109006000NRG25300420240079035
|
03/05/2024
|
Bachubhai
|
1109006WL001295
|
Bachubhai
|
00057
|
BARB0BGGBXX
|
3180
|
3180
|
Processed
|
08/05/2024
|
|
3862114712
|
|
Mr. BACHUBHAI KAVADABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-059-001/88522230
()
|
1109006000NRG25300420240079040
|
03/05/2024
|
SAVITABEN
|
1109006WL001295
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114718
|
|
SUVERA SAVITABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-059-002/288437490
()
|
1109006000NRG25300420240079041
|
03/05/2024
|
KATARA LAXMIBEN KALJIBHAI
|
1109006WL001295
|
KATARA LAXMIBEN KALJIBHAI
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114713
|
|
KATARA LAXMIBEN KALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-059-002/288437492
()
|
1109006000NRG25300420240079042
|
03/05/2024
|
Nandaben r
|
1109006WL001295
|
Nandaben r
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114739
|
|
Katara Nandaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHILODA
|
GJ-09-006-059-002/2884437713
()
|
1109006000NRG25300420240079043
|
03/05/2024
|
SUVERA INDIRABEN RUPABHAI
|
1109006WL001295
|
SUVERA INDIRABEN RUPABHAI
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114698
|
|
Mrs. INDIRABEN RUPABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106035
|
106035
|
|
|
|
|
|
|
|
|
35
|
BHILODA
|
GJ-09-006-059-001/2884437822
()
|
1109006000NRG25300420240079012
|
03/05/2024
|
SUVERA RUPABEN JIVABHAI
|
1109006WL001295
|
SUVERA RUPABEN JIVABHAI
|
00415
|
SBIN0060437
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114710
|
|
MRS RUPABEN JIVABHAI SUVERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-059-001/2884437631
()
|
1109006000NRG25300420240078974
|
03/05/2024
|
KATARA SAJANBHAI SHAKARABHAI
|
1109006WL001295
|
KATARA SAJANBHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862114754
|
|
KATARA SAJJANBHAI SHAKARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-059-001/2884437633
()
|
1109006000NRG25300420240078975
|
03/05/2024
|
SUVERA RAMESHBHAI DAHYABHAI
|
1109006WL001295
|
SUVERA RAMESHBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114687
|
|
Mr. RAMESHBHAI DAHYABAHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-059-001/2884437635
()
|
1109006000NRG25300420240078976
|
03/05/2024
|
SUVERA DINESHBHAI LALJIBHAI
|
1109006WL001295
|
SUVERA DINESHBHAI LALJIBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114685
|
|
SUVERA DINESHABHAI LAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-059-001/2884437640
()
|
1109006000NRG25300420240078978
|
03/05/2024
|
SUVERA RAMESHBHAI MANJIBHAI
|
1109006WL001295
|
SUVERA RAMESHBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114697
|
|
RAMESHBHAI MANJIBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-059-001/2884437640
()
|
1109006000NRG25300420240078979
|
03/05/2024
|
SUVERA RITABEN RAMESHBHAI
|
1109006WL001295
|
SUVERA RITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114700
|
|
RITABEN RAMESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-059-001/2884437646
()
|
1109006000NRG25300420240078980
|
03/05/2024
|
JADEJA KAIASHBA KERTISHI
|
1109006WL001295
|
JADEJA KAIASHBA KERTISHI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114740
|
|
Jadeja Kailas Ba Kirtisinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHILODA
|
GJ-09-006-059-001/2884437647
()
|
1109006000NRG25300420240078981
|
03/05/2024
|
JADEJA KAILASHBA DOLATSHI
|
1109006WL001295
|
JADEJA KAILASHBA DOLATSHI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114735
|
|
JADEJA KAILASHBA DOLATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHILODA
|
GJ-09-006-059-001/2884437649
()
|
1109006000NRG25300420240078984
|
03/05/2024
|
SUVERA NARESHBHAI DITABHAI
|
1109006WL001295
|
SUVERA NARESHBHAI DITABHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
08/05/2024
|
|
3862114692
|
|
NARESHBHAI DITABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-059-001/2884437652
()
|
1109006000NRG25300420240078987
|
03/05/2024
|
SUVERA JASHUBEN SHURJIBHAI
|
1109006WL001295
|
SUVERA JASHUBEN SHURJIBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
08/05/2024
|
|
3862114731
|
|
Mr. SURJIBHAI SAKRABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-059-001/2884437655
()
|
1109006000NRG25300420240078988
|
03/05/2024
|
NINAMA HANSHABEN RAMABHAI
|
1109006WL001295
|
NINAMA HANSHABEN RAMABHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
08/05/2024
|
|
3862114745
|
|
Mrs. HANSABEN RAMABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-059-001/2884437656
()
|
1109006000NRG25300420240078989
|
03/05/2024
|
BARNDA SHIGHABHAI KAVDABHAI
|
1109006WL001295
|
BARNDA SHIGHABHAI KAVDABHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862114749
|
|
SINGABHAI KAVDABHAI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-059-001/2884437658
()
|
1109006000NRG25300420240078991
|
03/05/2024
|
SUVERA SHANGITABEN SURIYKANTBHAI
|
1109006WL001295
|
SUVERA SHANGITABEN SURIYKANTBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114726
|
|
Mr. SURYAKANTBHAI KUSHALBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-059-001/2884437658
()
|
1109006000NRG25300420240078990
|
03/05/2024
|
SUVERA SURIYKANTBHAI KUSHALBHAI
|
1109006WL001295
|
SUVERA SURIYKANTBHAI KUSHALBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114699
|
|
Mr. SURYAKANTBHAI KUSHALBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-059-001/2884437662
()
|
1109006000NRG25300420240078992
|
03/05/2024
|
SUVERA JIVEBEN JIVABHAI
|
1109006WL001295
|
SUVERA JIVEBEN JIVABHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114702
|
|
JIVIBEN JIVABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-059-001/2884437664
()
|
1109006000NRG25300420240078995
|
03/05/2024
|
JADEJA SHAROJBA DALPATSHI
|
1109006WL001295
|
JADEJA SHAROJBA DALPATSHI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114689
|
|
JADEJA SAROJBA DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-059-001/2884437665
()
|
1109006000NRG25300420240078997
|
03/05/2024
|
KATARA ALPESHBHAI HARJIBHAI
|
1109006WL001295
|
KATARA ALPESHBHAI HARJIBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
09/05/2024
|
|
3862114746
|
|
ALPESHBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-059-001/2884437665
()
|
1109006000NRG25300420240078996
|
03/05/2024
|
KATARA PRAGHNESHBHAI HARJIBHAI
|
1109006WL001295
|
KATARA PRAGHNESHBHAI HARJIBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
09/05/2024
|
|
3862114747
|
|
PRAGNESHBHAI HARJIBH
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-059-001/2884437667
()
|
1109006000NRG25300420240078998
|
03/05/2024
|
KATARA VINODABHAI KALJIBHAI
|
1109006WL001295
|
KATARA VINODABHAI KALJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862114686
|
|
MR VINODBHAI KALJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILODA
|
GJ-09-006-059-001/2884437680
()
|
1109006000NRG25300420240078999
|
03/05/2024
|
SUVERA KALAJIBHAI MAGALABHAI
|
1109006WL001295
|
SUVERA KALAJIBHAI MAGALABHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114753
|
|
KALJIBHAI MANGALABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-059-001/2884437698
()
|
1109006000NRG25300420240079000
|
03/05/2024
|
SUVERA BHARATIBEN CHANDUBHAI
|
1109006WL001295
|
SUVERA BHARATIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114721
|
|
Mr. CHANDUBHAI VAKTABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-059-001/2884437771
()
|
1109006000NRG25300420240079003
|
03/05/2024
|
SUVERA PREMILABEN ISHVARLAL
|
1109006WL001295
|
SUVERA PREMILABEN ISHVARLAL
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114693
|
|
PREMILABEN ISHVARBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-059-001/2884437819
()
|
1109006000NRG25300420240079011
|
03/05/2024
|
SUVERA ARUNABEN VISHRAMBHAI
|
1109006WL001295
|
SUVERA ARUNABEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862114704
|
|
ARUNABEN KABABHAI KA
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-059-001/2884437819
()
|
1109006000NRG25300420240079010
|
03/05/2024
|
SUVERA VISHRAMBHAI SANKARBHAI
|
1109006WL001295
|
SUVERA VISHRAMBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862114703
|
|
VISHARAMBHAI SHAKRABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-059-001/830538
()
|
1109006000NRG25300420240079013
|
03/05/2024
|
KANTI
|
1109006WL001295
|
KANTI
|
00502
|
BKDN0700000
|
2310
|
2310
|
Processed
|
08/05/2024
|
|
3862114751
|
|
KATARA KANTILAL SHAKRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-059-001/830545
()
|
1109006000NRG25300420240079016
|
03/05/2024
|
HARAJIBHAI
|
1109006WL001295
|
HARAJIBHAI
|
00502
|
BKDN0700000
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862114727
|
|
KATARA HARAJIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-059-001/830545
()
|
1109006000NRG25300420240079017
|
03/05/2024
|
KATARA AMARIBEN HARAJIBHAI
|
1109006WL001295
|
KATARA AMARIBEN HARAJIBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114737
|
|
Mrs. AMRIBEN HARJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-059-001/830615
()
|
1109006000NRG25300420240079019
|
03/05/2024
|
SHARADABEN
|
1109006WL001295
|
SHARADABEN
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862114755
|
|
Mrs. SHARDABEN AMRATBENBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-059-001/8841459
()
|
1109006000NRG25300420240079023
|
03/05/2024
|
SUVERA RADHABEN CHIMANBHAI
|
1109006WL001295
|
SUVERA RADHABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
08/05/2024
|
|
3862114736
|
|
Mrs. RAMILABEN CHIMANBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-059-001/8841478
()
|
1109006000NRG25300420240079025
|
03/05/2024
|
ALISHBEN
|
1109006WL001295
|
ALISHBEN
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114725
|
|
AELISH BEN KANTIBHAI SUVERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BHILODA
|
GJ-09-006-059-001/8841482
()
|
1109006000NRG25300420240079028
|
03/05/2024
|
RASIKBHAI
|
1109006WL001295
|
RASIKBHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862114701
|
|
SUVRA RASIKBHAI SUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-059-001/8841485
()
|
1109006000NRG25300420240079031
|
03/05/2024
|
RAMESHBHAI
|
1109006WL001295
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
3270
|
3270
|
Processed
|
08/05/2024
|
|
3862114748
|
|
KATARA RAMESHABHAI MANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-059-001/8841639
()
|
1109006000NRG25300420240079036
|
03/05/2024
|
KANUBHAI
|
1109006WL001295
|
KANUBHAI
|
00502
|
BKDN0700000
|
3180
|
3180
|
Processed
|
08/05/2024
|
|
3862114752
|
|
Mr. KANUBHAI PUNABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-059-001/8841639
()
|
1109006000NRG25300420240079037
|
03/05/2024
|
SUVERA RAMELABEN KANUBHAI
|
1109006WL001295
|
SUVERA RAMELABEN KANUBHAI
|
00502
|
BKDN0700000
|
3180
|
3180
|
Processed
|
08/05/2024
|
|
3862114729
|
|
Mr. KANUBHAI PUNABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-059-001/88522215
()
|
1109006000NRG25300420240079038
|
03/05/2024
|
SUVERA NAVINBHAI JIVA
|
1109006WL001295
|
SUVERA NAVINBHAI JIVA
|
00502
|
BKDN0700000
|
3180
|
3180
|
Processed
|
08/05/2024
|
|
3862114724
|
|
Mr. NAVINBHAI JIVABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-059-001/88522230
()
|
1109006000NRG25300420240079039
|
03/05/2024
|
LAXMANBHAI
|
1109006WL001295
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
3180
|
3180
|
Processed
|
08/05/2024
|
|
3862114717
|
|
Mr. LAXMANBHAI MANAJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-059-002/2884437730
()
|
1109006000NRG25300420240079044
|
03/05/2024
|
SUVERA NARSHIBHAI VAKTABHAI
|
1109006WL001295
|
SUVERA NARSHIBHAI VAKTABHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
09/05/2024
|
|
3862114722
|
|
NARSINHBHAI VAKATABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114945
|
114945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224130
|
224130
|
|
|
|
|
|
|
|