|
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-09-006-024-001/885256007
()
|
1109006000NRG25120420240005957
|
12/04/2024
|
Bhagora Vikrambhai Sanjabhai
|
1109006WL000123
|
Bhagora Vikrambhai Sanjabhai
|
00045
|
BARB0DBBLOD
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
3290937359
|
|
VIKRAMBHAI SANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-024-001/885256039
()
|
1109006000NRG25120420240005961
|
12/04/2024
|
Bhagora Nayanaben Vikrambhai
|
1109006WL000123
|
Bhagora Nayanaben Vikrambhai
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290937353
|
|
BHAGORA NAYANABEN VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-024-001/885256022
()
|
1109006000NRG25120420240005960
|
12/04/2024
|
Bhagora Priyankaben Bharatbhai
|
1109006WL000123
|
Bhagora Priyankaben Bharatbhai
|
00048
|
BKID0002406
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
3290937351
|
|
BHAGORA PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-024-002/885255800
()
|
1109006000NRG25120420240005984
|
12/04/2024
|
SANGITABEN
|
1109006WL000123
|
SANGITABEN
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290937350
|
|
SANGITABEN RAVJIBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-024-001/885256012
()
|
1109006000NRG25120420240005958
|
12/04/2024
|
Bhagora Maykalkumar Kalpeshbhai
|
1109006WL000123
|
Bhagora Maykalkumar Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
25/04/2024
|
|
3290937394
|
|
MAIKAL KALPESH BHGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-024-002/8851420
()
|
1109006000NRG25120420240005977
|
12/04/2024
|
SAVITABEN
|
1109006WL000123
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3290937402
|
|
KATARA SAVITABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-024-002/885255907
()
|
1109006000NRG25120420240005989
|
12/04/2024
|
baranda dhanjibhai harjibhai
|
1109006WL000123
|
baranda dhanjibhai harjibhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3290937366
|
|
BARANDA DHANAJIBHAI HARAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-024-002/8885800233
()
|
1109006000NRG25120420240005998
|
12/04/2024
|
baranda chandubhai dharmaji
|
1109006WL000123
|
baranda chandubhai dharmaji
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3290937398
|
|
Mr. . . CHANDUBHAI DHARMAJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-024-002/8885800250
()
|
1109006000NRG25120420240006000
|
12/04/2024
|
ravjibhai navjibhai baranda
|
1109006WL000123
|
ravjibhai navjibhai baranda
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3290937397
|
|
BARANDA RAVJIBHAI NAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-024-002/8885800255
()
|
1109006000NRG25120420240006001
|
12/04/2024
|
KATARA BHARATBHAI BACHUBHAI
|
1109006WL000123
|
KATARA BHARATBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290937393
|
|
KATARA BHARATKUMAR BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-024-002/8885800322
()
|
1109006000NRG25120420240006010
|
12/04/2024
|
Rinaben Kalpeshbhai Bhagora
|
1109006WL000123
|
Rinaben Kalpeshbhai Bhagora
|
00057
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
25/04/2024
|
|
3290937396
|
|
Mrs. RINABEN KALPESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-024-002/8885800401
()
|
1109006000NRG25120420240006012
|
12/04/2024
|
BARANDA MADHVIBEN AJITBHAI
|
1109006WL000123
|
BARANDA MADHVIBEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
25/04/2024
|
|
3290937383
|
|
BARANDA MADHVIBEN AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-024-002/8885800404
()
|
1109006000NRG25120420240006013
|
12/04/2024
|
Baranda Nisarg Dilipbhai
|
1109006WL000123
|
Baranda Nisarg Dilipbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3290937360
|
|
BARANDA NISARG DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-024-003/8885800363
()
|
1109006000NRG25120420240006014
|
12/04/2024
|
Baranda Divyangiben Dilipbhai
|
1109006WL000123
|
Baranda Divyangiben Dilipbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3290937407
|
|
BARANDA DIVYANGIBEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-024-004/885256139
()
|
1109006000NRG25120420240006015
|
12/04/2024
|
Baranda Mamtaben
|
1109006WL000123
|
Baranda Mamtaben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3290937389
|
|
BARANDA MAMTABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10990
|
10990
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-024-001/885256017
()
|
1109006000NRG25120420240005959
|
12/04/2024
|
Sanjaybhai Khimjibhai Bhagoa
|
1109006WL000123
|
Sanjaybhai Khimjibhai Bhagoa
|
00415
|
SBIN0010952
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
3290937358
|
|
Sanjaybhai Khimjibhai Bhagora
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHILODA
|
GJ-09-006-024-001/885256048
()
|
1109006000NRG25120420240005962
|
12/04/2024
|
Jitendrabhai Khimjibhai Bhagora
|
1109006WL000123
|
Jitendrabhai Khimjibhai Bhagora
|
00415
|
SBIN0010952
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
3290937357
|
|
Mr. JITENDRABHAI KHIMAJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-024-002/822339
()
|
1109006000NRG25120420240005963
|
12/04/2024
|
KANTABEN
|
1109006WL000123
|
KANTABEN
|
00415
|
SBIN0010952
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3290937352
|
|
MRS ASHA WORKER JAYLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHILODA
|
GJ-09-006-024-002/8849424
()
|
1109006000NRG25120420240005970
|
12/04/2024
|
KIRANKUMAR
|
1109006WL000123
|
KIRANKUMAR
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3290937354
|
|
KIRITBHAI KANUBHAI BHAGORA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-024-002/885255800
()
|
1109006000NRG25120420240005983
|
12/04/2024
|
BHAGORA RAVINDRABHAI
|
1109006WL000123
|
BHAGORA RAVINDRABHAI
|
00415
|
SBIN0060228
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3290937355
|
|
BHAGORA RAVINDRABHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-024-002/8885800397
()
|
1109006000NRG25120420240006011
|
12/04/2024
|
BARANDA KIRITBHAI BABUBHAI
|
1109006WL000123
|
BARANDA KIRITBHAI BABUBHAI
|
00415
|
SBIN0060437
|
1037
|
1037
|
Processed
|
25/04/2024
|
|
3290937356
|
|
KIRITKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1037
|
1037
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-024-002/837227
()
|
1109006000NRG25120420240005964
|
12/04/2024
|
JAYNTIBHAI
|
1109006WL000123
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290937371
|
|
Mr. JAYANTIBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-024-002/884655
()
|
1109006000NRG25120420240005965
|
12/04/2024
|
KANTIBHAI
|
1109006WL000123
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290937381
|
|
Mrs. KANTILAL SHAKARAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-024-002/884663
()
|
1109006000NRG25120420240005966
|
12/04/2024
|
SURTABEN
|
1109006WL000123
|
SURTABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290937406
|
|
NINAMA SURTABEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-024-002/8849389
()
|
1109006000NRG25120420240005967
|
12/04/2024
|
LADUBEN
|
1109006WL000123
|
LADUBEN
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
25/04/2024
|
|
3290937378
|
|
BHAGORA LADUBEN VAKSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-024-002/8849406
()
|
1109006000NRG25120420240005968
|
12/04/2024
|
NIRUBEN
|
1109006WL000123
|
NIRUBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290937363
|
|
BHAGORA NIRUBEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-024-002/8849412
()
|
1109006000NRG25120420240005969
|
12/04/2024
|
INDIRABEN
|
1109006WL000123
|
INDIRABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290937385
|
|
MRS INDIRABEN VINODBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILODA
|
GJ-09-006-024-002/8849427
()
|
1109006000NRG25120420240005971
|
12/04/2024
|
RAMILABEN
|
1109006WL000123
|
RAMILABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290937395
|
|
BHAGORA RAMILABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-024-002/8849431
()
|
1109006000NRG25120420240005972
|
12/04/2024
|
DILIPKUMAR
|
1109006WL000123
|
DILIPKUMAR
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290937379
|
|
MR DILIPBHAI SOMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHILODA
|
GJ-09-006-024-002/8849433
()
|
1109006000NRG25120420240005973
|
12/04/2024
|
damor urmilaben babubhai
|
1109006WL000123
|
damor urmilaben babubhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290937367
|
|
BABUBHAI JIVAJI DAMO
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-024-002/8849438
()
|
1109006000NRG25120420240005974
|
12/04/2024
|
MENAT BAKULBHAI KAMJIBHAI
|
1109006WL000123
|
MENAT BAKULBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3290937401
|
|
MENAT BAKULBHAI KAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-024-002/8849438
()
|
1109006000NRG25120420240005975
|
12/04/2024
|
MENAT PRIYANKABEN BAKULBHAI
|
1109006WL000123
|
MENAT PRIYANKABEN BAKULBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3290937369
|
|
PRIYANKA BAKULBHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-024-002/8851354
()
|
1109006000NRG25120420240005976
|
12/04/2024
|
MANIBEN
|
1109006WL000123
|
MANIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3290937362
|
|
BODAR MANIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-024-002/88515571
()
|
1109006000NRG25120420240005978
|
12/04/2024
|
BHAGORA SURESHBHI
|
1109006WL000123
|
BHAGORA SURESHBHI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290937373
|
|
BHAGORA SURESHBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-024-002/88515571
()
|
1109006000NRG25120420240005979
|
12/04/2024
|
SAVITABEN
|
1109006WL000123
|
SAVITABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290937403
|
|
Mrs. SAVITABEN SURESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-024-002/885255665
()
|
1109006000NRG25120420240005980
|
12/04/2024
|
baranda surekhaben dhanjibhai
|
1109006WL000123
|
baranda surekhaben dhanjibhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3290937392
|
|
BARANDA SUREKHABEN DHANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-024-002/885255672
()
|
1109006000NRG25120420240005981
|
12/04/2024
|
GAMETI SURTABENDINESHBHAI
|
1109006WL000123
|
GAMETI SURTABENDINESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3290937370
|
|
GAMETI SURATABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-024-002/885255675
()
|
1109006000NRG25120420240005982
|
12/04/2024
|
BHAGORA SHANKUNTALA
|
1109006WL000123
|
BHAGORA SHANKUNTALA
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3290937377
|
|
BHAGORA SAKUNTALABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-024-002/885255801
()
|
1109006000NRG25120420240005985
|
12/04/2024
|
BHAGORA ANILBHAI
|
1109006WL000123
|
BHAGORA ANILBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290937404
|
|
BHAGORA ANILBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-024-002/885255801
()
|
1109006000NRG25120420240005986
|
12/04/2024
|
SAVITABEN
|
1109006WL000123
|
SAVITABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3290937405
|
|
BHAGORA SAVITABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-024-002/885255903
()
|
1109006000NRG25120420240005988
|
12/04/2024
|
BHAGORA JARINABEN DILIPBHAI
|
1109006WL000123
|
BHAGORA JARINABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290937365
|
|
Mrs. JARINABEN DILIPBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-024-002/885255903
()
|
1109006000NRG25120420240005987
|
12/04/2024
|
dilipbhai
|
1109006WL000123
|
dilipbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290937364
|
|
BHAGORA DILIPBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-024-002/885255924
()
|
1109006000NRG25120420240005990
|
12/04/2024
|
bhagora savitaben
|
1109006WL000123
|
bhagora savitaben
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3290937374
|
|
Mrs. SAVITABEN RAMAJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-024-002/885256101
()
|
1109006000NRG25120420240005991
|
12/04/2024
|
MENAT NANJIBHAI THAVRABHAI
|
1109006WL000123
|
MENAT NANJIBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3290937384
|
|
MENAT NANJIBHAI THAVRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-024-002/885256102
()
|
1109006000NRG25120420240005993
|
12/04/2024
|
MENAT GITABEN PARESHBHAI
|
1109006WL000123
|
MENAT GITABEN PARESHBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
3290937376
|
|
MENAT GITABEN PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-024-002/885256102
()
|
1109006000NRG25120420240005992
|
12/04/2024
|
MENAT PARESHBHAI KANJIBHAI
|
1109006WL000123
|
MENAT PARESHBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3290937375
|
|
MENAT PARESHBHAIKANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-024-002/885256105
()
|
1109006000NRG25120420240005994
|
12/04/2024
|
BHAGORA CHANDUBHAI NATHABHAI
|
1109006WL000123
|
BHAGORA CHANDUBHAI NATHABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290937372
|
|
Mr. CHANDUBHAI NATHABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-024-002/8885800205
()
|
1109006000NRG25120420240005996
|
12/04/2024
|
BHAGORA GITABEN MANUBHAI
|
1109006WL000123
|
BHAGORA GITABEN MANUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290937368
|
|
BHAGORA GITABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-024-002/8885800205
()
|
1109006000NRG25120420240005995
|
12/04/2024
|
bhagora manubhai nathaji
|
1109006WL000123
|
bhagora manubhai nathaji
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290937361
|
|
BHAGORA MANUBHAI NATHAJI&RAMESH N
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-024-002/8885800224
()
|
1109006000NRG25120420240005997
|
12/04/2024
|
taraben
|
1109006WL000123
|
taraben
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290937409
|
|
Mr. GANAPATBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-024-002/8885800244
()
|
1109006000NRG25120420240005999
|
12/04/2024
|
katara jagdish babubhai
|
1109006WL000123
|
katara jagdish babubhai
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
25/04/2024
|
|
3290937390
|
|
KATARA JAGDISHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-024-002/8885800294
()
|
1109006000NRG25120420240006002
|
12/04/2024
|
bhagora taraben mukeshbhai
|
1109006WL000123
|
bhagora taraben mukeshbhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290937386
|
|
Mrs. TARABEN MUKESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-024-002/8885800299
()
|
1109006000NRG25120420240006003
|
12/04/2024
|
menat jyotshnaben kanjibhai
|
1109006WL000123
|
menat jyotshnaben kanjibhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290937387
|
|
MENAT JYOTSANABEN KANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-024-002/8885800304
()
|
1109006000NRG25120420240006004
|
12/04/2024
|
BARANDA SAKINABEN SUBHASHBHAI
|
1109006WL000123
|
BARANDA SAKINABEN SUBHASHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290937380
|
|
SAKINABEN SUBHASHBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-024-002/8885800310
()
|
1109006000NRG25120420240006005
|
12/04/2024
|
SUMITRABEN KANJIBHAI GAMETI
|
1109006WL000123
|
SUMITRABEN KANJIBHAI GAMETI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290937400
|
|
GAMETI SUMITRABEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-024-002/8885800313
()
|
1109006000NRG25120420240006006
|
12/04/2024
|
MENAT KAILASHBEN JAGDISHBHAI
|
1109006WL000123
|
MENAT KAILASHBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290937391
|
|
MENAT KAILASBEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-024-002/8885800315
()
|
1109006000NRG25120420240006007
|
12/04/2024
|
KATARA PRAVINABEN MANUBHAI
|
1109006WL000123
|
KATARA PRAVINABEN MANUBHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
25/04/2024
|
|
3290937410
|
|
KATARA PRAVINABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-024-002/8885800319
()
|
1109006000NRG25120420240006008
|
12/04/2024
|
BARANDA PRIYANKABEN KALPESHBHAI
|
1109006WL000123
|
BARANDA PRIYANKABEN KALPESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290937399
|
|
BARANDA PRIYANKABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-024-002/8885800320
()
|
1109006000NRG25120420240006009
|
12/04/2024
|
MENAT SATISHKUMAR JYANTIBHAI
|
1109006WL000123
|
MENAT SATISHKUMAR JYANTIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290937382
|
|
SATISHKUMAR JAYANTIB
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-024-004/8885800343
()
|
1109006000NRG25120420240006016
|
12/04/2024
|
Baranda Gagandip Kumar
|
1109006WL000123
|
Baranda Gagandip Kumar
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3290937388
|
|
GAGANDIP DILIPBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-024-004/8885800344
()
|
1109006000NRG25120420240006017
|
12/04/2024
|
Minaxiben Dilipbhai Baranda
|
1109006WL000123
|
Minaxiben Dilipbhai Baranda
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3290937408
|
|
BARANDA MINAKSHIBEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40941
|
40941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62403
|
62403
|
|
|
|
|
|
|
|