|
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
|
IDAR
|
GJ-09-003-078-001/9600830
(Ruderdi)
|
1109003000NRG23010620220201998
|
04/06/2022
|
VANKAR ARAVINDBHAI KALABHAI
|
1109003WL004219
|
VANKAR ARAVINDBHAI KALABHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124392122
|
|
ARVINDBHAI KALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
2
|
IDAR
|
GJ-09-003-078-001/9607385
(Ruderdi)
|
1109003000NRG23010620220202002
|
04/06/2022
|
VANKAR MUKESHKUMAR KODARBHAI
|
1109003WL004219
|
VANKAR MUKESHKUMAR KODARBHAI
|
00045
|
BARB0DBJADA
|
913
|
913
|
Processed
|
08/06/2022
|
|
2124392115
|
|
MUKESHKUMAR KODARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
3
|
IDAR
|
GJ-09-003-078-001/9607395
(Ruderdi)
|
1109003000NRG23010620220202005
|
04/06/2022
|
VANKAR BHIKHABHAI DHANABHAI
|
1109003WL004219
|
VANKAR BHIKHABHAI DHANABHAI
|
00045
|
BARB0DBJADA
|
913
|
913
|
Processed
|
09/06/2022
|
|
2124392116
|
|
BHIKHABHAI DHANABHAI VANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
IDAR
|
GJ-09-003-078-001/9607395
(Ruderdi)
|
1109003000NRG23010620220202006
|
04/06/2022
|
VANKAR GITABEN BHIKHABHI
|
1109003WL004219
|
VANKAR GITABEN BHIKHABHI
|
00045
|
BARB0DBJADA
|
913
|
913
|
Processed
|
08/06/2022
|
|
2124392124
|
|
GITABEN BHIKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
5
|
IDAR
|
GJ-09-003-078-001/9607397
(Ruderdi)
|
1109003000NRG23010620220202007
|
04/06/2022
|
VANKAR MAGANBHAI SHAMALBHAI
|
1109003WL004219
|
VANKAR MAGANBHAI SHAMALBHAI
|
00045
|
BARB0DBJADA
|
922
|
922
|
Processed
|
08/06/2022
|
|
2124392125
|
|
MAGANBHAI SHAMALBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
6
|
IDAR
|
GJ-09-003-078-001/9607398
(Ruderdi)
|
1109003000NRG23010620220202009
|
04/06/2022
|
VANKAR JASHIBEN NATAVARBHAI
|
1109003WL004219
|
VANKAR JASHIBEN NATAVARBHAI
|
00045
|
BARB0DBJADA
|
922
|
922
|
Processed
|
08/06/2022
|
|
2124392120
|
|
JASHIBEN NATVARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
7
|
IDAR
|
GJ-09-003-078-001/9607400
(Ruderdi)
|
1109003000NRG23010620220202010
|
04/06/2022
|
VANKAR PRAVINBHAI RATNABHAI
|
1109003WL004219
|
VANKAR PRAVINBHAI RATNABHAI
|
00045
|
BARB0DBJADA
|
914
|
914
|
Processed
|
08/06/2022
|
|
2124392114
|
|
PRAVIN RATNABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
8
|
IDAR
|
GJ-09-003-078-001/9607402
(Ruderdi)
|
1109003000NRG23010620220202012
|
04/06/2022
|
VANKAR VASANTKUMAR RATABHAI
|
1109003WL004219
|
VANKAR VASANTKUMAR RATABHAI
|
00045
|
BARB0DBJADA
|
922
|
922
|
Processed
|
08/06/2022
|
|
2124392117
|
|
VASANTKUMAR RATABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
9
|
IDAR
|
GJ-09-003-078-001/9607408
(Ruderdi)
|
1109003000NRG23010620220202015
|
04/06/2022
|
VANKAR VALABHAI KANABHAI
|
1109003WL004219
|
VANKAR VALABHAI KANABHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124392118
|
|
VALABHAI KANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-078-001/9607425
(Ruderdi)
|
1109003000NRG23010620220202019
|
04/06/2022
|
VANKAR MANJULABEN KACHARBHAI
|
1109003WL004219
|
VANKAR MANJULABEN KACHARBHAI
|
00045
|
BARB0DBJADA
|
934
|
934
|
Processed
|
08/06/2022
|
|
2124392123
|
|
MANJULABEN KACHARABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
11
|
IDAR
|
GJ-09-003-092-001/9607940
(Virpur)
|
1109003000NRG23010620220199190
|
04/06/2022
|
PARMAR MAHENDRA LALLUBHAI
|
1109003WL004155
|
PARMAR MAHENDRA LALLUBHAI
|
00045
|
BARB0DBJADA
|
1075
|
1075
|
Processed
|
08/06/2022
|
|
2124392119
|
|
Mahendrabhai lallubhai parmar
|
BANK OF BARODA(606985)
|
|
12
|
IDAR
|
GJ-09-003-092-001/9607940
(Virpur)
|
1109003000NRG23010620220199191
|
04/06/2022
|
PARMAR RAMILABHEN MAHENDRA
|
1109003WL004155
|
PARMAR RAMILABHEN MAHENDRA
|
00045
|
BARB0DBJADA
|
1075
|
1075
|
Processed
|
08/06/2022
|
|
2124392126
|
|
Ramilaben mahendrabhai parmar
|
BANK OF BARODA(606985)
|
|
13
|
IDAR
|
GJ-09-003-092-001/9607947
(Virpur)
|
1109003000NRG23010620220199193
|
04/06/2022
|
PANKAJKUMAR KACHARABHAI PARMAR
|
1109003WL004155
|
PANKAJKUMAR KACHARABHAI PARMAR
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124392121
|
|
Pankajkumar kacharabhai parmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13625
|
13625
|
|
|
|
|
|
|
|
|
14
|
IDAR
|
GJ-09-003-002-001/9604971
(Ankala)
|
1109003000NRG23010620220202785
|
04/06/2022
|
BHAMBHI GEETABEN ARAVINDBHAI
|
1109003WL004228
|
BHAMBHI GEETABEN ARAVINDBHAI
|
00045
|
BARB0DBKUKA
|
1015
|
1015
|
Processed
|
08/06/2022
|
|
2124392113
|
|
GITABEN ARVINDBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
15
|
IDAR
|
GJ-09-003-068-001/9601946
(Oda)
|
1109003000NRG23020620220210103
|
04/06/2022
|
BHAMBHI JYOTSANABEN ASHVINBHAI
|
1109003WL004331
|
BHAMBHI JYOTSANABEN ASHVINBHAI
|
00045
|
BARB0DESHOT
|
1248
|
1248
|
Processed
|
09/06/2022
|
|
2124392136
|
|
JYOTSANABEN ASHVINBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
16
|
IDAR
|
GJ-09-003-002-001/9605235
(Ankala)
|
1109003000NRG23010620220202786
|
04/06/2022
|
BABUBHAI KARSHANBHAI BHAMBHI
|
1109003WL004228
|
BABUBHAI KARSHANBHAI BHAMBHI
|
00045
|
BARB0JAWANP
|
1015
|
1015
|
Processed
|
08/06/2022
|
|
2124392135
|
|
BABUBHAI KARSANBHAI BHAMBHI.ANKALA.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
17
|
IDAR
|
GJ-09-003-037-002/9603013
(Jaliya)
|
1109003000NRG23310520220196769
|
04/06/2022
|
CHAUHAN DAHYAJI NAVAJI
|
1109003WL004105
|
CHAUHAN DAHYAJI NAVAJI
|
00045
|
BARB0NAVAMA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124392110
|
|
DAHYAJI NAVAJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
IDAR
|
GJ-09-003-068-001/600344
(Oda)
|
1109003000NRG23020620220210902
|
04/06/2022
|
BHAMBHI MULABHAI RATABHAI
|
1109003WL004343
|
BHAMBHI MULABHAI RATABHAI
|
00089
|
CBIN0280479
|
1248
|
1248
|
Processed
|
09/06/2022
|
|
2124392140
|
|
MULABHAI RATABHAI BHAMBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IDAR
|
GJ-09-003-068-001/600360
(Oda)
|
1109003000NRG23020620220210109
|
04/06/2022
|
VANKAR RAKESHBHAI CHHAGANBHAI
|
1109003WL004332
|
VANKAR RAKESHBHAI CHHAGANBHAI
|
00089
|
CBIN0280479
|
1248
|
1248
|
Processed
|
08/06/2022
|
|
2124392149
|
|
Mr. RAKESHBHAI CHHAGAN VANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
IDAR
|
GJ-09-003-068-001/600360
(Oda)
|
1109003000NRG23020620220210108
|
04/06/2022
|
VANKAR SAROJBEN RAKESHBHAI
|
1109003WL004332
|
VANKAR SAROJBEN RAKESHBHAI
|
00089
|
CBIN0280479
|
1248
|
1248
|
Processed
|
08/06/2022
|
|
2124392150
|
|
Ms. SAROJBEN RAKESHBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
IDAR
|
GJ-09-003-068-001/9601875
(Oda)
|
1109003000NRG23010620220199569
|
04/06/2022
|
VANKAR PRAVINBHAI LAKHABHAI
|
1109003WL004168
|
VANKAR PRAVINBHAI LAKHABHAI
|
00089
|
CBIN0280479
|
687
|
687
|
Processed
|
08/06/2022
|
|
2124392132
|
|
PRAVINBHAI LAKHABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
IDAR
|
GJ-09-003-068-001/9601900
(Oda)
|
1109003000NRG23010620220202609
|
04/06/2022
|
BHAMBHI SHAMALBHAI KOHYABHAI
|
1109003WL004225
|
BHAMBHI SHAMALBHAI KOHYABHAI
|
00089
|
CBIN0280479
|
1034
|
1034
|
Processed
|
08/06/2022
|
|
2124392147
|
|
SHAMALBHAI KANHYABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
IDAR
|
GJ-09-003-068-001/9601909
(Oda)
|
1109003000NRG23010620220202612
|
04/06/2022
|
BHAMBHI MULABHAI RANCHHODBHAI
|
1109003WL004225
|
BHAMBHI MULABHAI RANCHHODBHAI
|
00089
|
CBIN0280479
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2124392143
|
|
Mr. MULJIBHAI RANCHHODBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
IDAR
|
GJ-09-003-068-001/9601917
(Oda)
|
1109003000NRG23020620220210102
|
04/06/2022
|
BHAMBHI KALABHAI GOVABHAI
|
1109003WL004331
|
BHAMBHI KALABHAI GOVABHAI
|
00089
|
CBIN0280479
|
1248
|
1248
|
Processed
|
08/06/2022
|
|
2124392134
|
|
Mr. KALABHAI GOVABHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
IDAR
|
GJ-09-003-068-001/9601937
(Oda)
|
1109003000NRG23010620220202617
|
04/06/2022
|
BHAMBHI KOKILABEN RAKESHBHAI
|
1109003WL004225
|
BHAMBHI KOKILABEN RAKESHBHAI
|
00089
|
CBIN0280479
|
1021
|
1021
|
Processed
|
08/06/2022
|
|
2124392148
|
|
Mrs. KOKILABEN RAKESHBHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
IDAR
|
GJ-09-003-068-001/9601937
(Oda)
|
1109003000NRG23010620220202616
|
04/06/2022
|
BHAMBHI RAKESHBHAI SHAMABHAI
|
1109003WL004225
|
BHAMBHI RAKESHBHAI SHAMABHAI
|
00089
|
CBIN0280479
|
1021
|
1021
|
Processed
|
08/06/2022
|
|
2124392138
|
|
RAKESHBHAI SHAMALBHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
IDAR
|
GJ-09-003-068-001/9601951
(Oda)
|
1109003000NRG23010620220202620
|
04/06/2022
|
BHAMBHI ROHITBHAI KHEMABHAI
|
1109003WL004225
|
BHAMBHI ROHITBHAI KHEMABHAI
|
00089
|
CBIN0280479
|
1025
|
1025
|
Processed
|
08/06/2022
|
|
2124392141
|
|
Mr. ROHITKUMAR KHEMABHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
IDAR
|
GJ-09-003-068-001/9602133
(Oda)
|
1109003000NRG23010620220202626
|
04/06/2022
|
PANDYA CHETANABEN RAMESHCHANDRA
|
1109003WL004225
|
PANDYA CHETANABEN RAMESHCHANDRA
|
00089
|
CBIN0280479
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2124392145
|
|
CHETANABEN RAMESHCHANDRA PANDYA
|
RATNAKAR BANK(607393)
|
|
29
|
IDAR
|
GJ-09-003-068-001/9602142
(Oda)
|
1109003000NRG23010620220202635
|
04/06/2022
|
BHAMBHI ANITABEN DINESHBHAI
|
1109003WL004225
|
BHAMBHI ANITABEN DINESHBHAI
|
00089
|
CBIN0280479
|
860
|
860
|
Processed
|
08/06/2022
|
|
2124392146
|
|
BHAMBHI ANITABEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
IDAR
|
GJ-09-003-068-001/9602147
(Oda)
|
1109003000NRG23010620220202638
|
04/06/2022
|
BHAMBHAI JAYABEN SHAMALBHAI
|
1109003WL004225
|
BHAMBHAI JAYABEN SHAMALBHAI
|
00089
|
CBIN0280479
|
850
|
850
|
Processed
|
08/06/2022
|
|
2124392144
|
|
Mrs. JAYABEN SHAMALBHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
IDAR
|
GJ-09-003-068-001/9602147
(Oda)
|
1109003000NRG23010620220202637
|
04/06/2022
|
BHAMBHAI SHAMALBHAI RATABHAI
|
1109003WL004225
|
BHAMBHAI SHAMALBHAI RATABHAI
|
00089
|
CBIN0280479
|
850
|
850
|
Processed
|
08/06/2022
|
|
2124392131
|
|
Mr. SHAMALBHAI RATABHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
IDAR
|
GJ-09-003-068-001/9602192
(Oda)
|
1109003000NRG23010620220202646
|
04/06/2022
|
THAKARDA HARESHKUMAR SARDARJI
|
1109003WL004225
|
THAKARDA HARESHKUMAR SARDARJI
|
00089
|
CBIN0280479
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124392137
|
|
SOLANKI HARESHJI NATHAJI
|
UNION BANK OF INDIA(508500)
|
|
33
|
IDAR
|
GJ-09-003-068-001/9602255
(Oda)
|
1109003000NRG23010620220202647
|
04/06/2022
|
BHAMBHI RAMILABEN MAHENDRABHAI
|
1109003WL004225
|
BHAMBHI RAMILABEN MAHENDRABHAI
|
00089
|
CBIN0280479
|
1038
|
1038
|
Processed
|
08/06/2022
|
|
2124392133
|
|
RAMILABEN MAHENDRABHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17140
|
17140
|
|
|
|
|
|
|
|
|
34
|
IDAR
|
GJ-09-003-078-001/9607415
(Ruderdi)
|
1109003000NRG23010620220202017
|
04/06/2022
|
VANKAR JAYANTIBHAI DALABHAI
|
1109003WL004219
|
VANKAR JAYANTIBHAI DALABHAI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2124392130
|
|
000000 JAYANTIBHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
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|
35
|
IDAR
|
GJ-09-003-092-001/9607916
(Virpur)
|
1109003000NRG23010620220199186
|
04/06/2022
|
PARMAR MANJULABHAI NATHUBHAI
|
1109003WL004155
|
PARMAR MANJULABHAI NATHUBHAI
|
00114
|
GSCB0SKB001
|
1074
|
1074
|
Processed
|
09/06/2022
|
|
2124392129
|
|
NATHUBHAI KODARBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
IDAR
|
GJ-09-003-092-001/9607916
(Virpur)
|
1109003000NRG23010620220199185
|
04/06/2022
|
PARMAR NATHUBHAI KODARBHAI
|
1109003WL004155
|
PARMAR NATHUBHAI KODARBHAI
|
00114
|
GSCB0SKB001
|
1066
|
1066
|
Processed
|
08/06/2022
|
|
2124392111
|
|
Manjulaben naththubhai parmar
|
BANK OF BARODA(606985)
|
|
37
|
IDAR
|
GJ-09-003-092-001/9607918
(Virpur)
|
1109003000NRG23010620220199187
|
04/06/2022
|
PARMAR SAILESHKUMAR KACHARABHAI
|
1109003WL004155
|
PARMAR SAILESHKUMAR KACHARABHAI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2124392128
|
|
SHAILESHBHAI KACHARABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
IDAR
|
GJ-09-003-092-001/9607943
(Virpur)
|
1109003000NRG23010620220199192
|
04/06/2022
|
PARMAR KACHARABHAI RAMABHAI
|
1109003WL004155
|
PARMAR KACHARABHAI RAMABHAI
|
00114
|
GSCB0SKB001
|
1066
|
1066
|
Processed
|
09/06/2022
|
|
2124392112
|
|
KACHARABHAI RAMABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
39
|
IDAR
|
GJ-09-003-002-001/9605259
(Ankala)
|
1109003000NRG23010620220202790
|
04/06/2022
|
CHIMANBHAI AMRUTBHAI PARMAR
|
1109003WL004228
|
CHIMANBHAI AMRUTBHAI PARMAR
|
00415
|
SBIN0000385
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124392142
|
|
MR CHIMANBHAI AMRUTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
IDAR
|
GJ-09-003-068-001/9602177
(Oda)
|
1109003000NRG23020620220210906
|
04/06/2022
|
BHAMBHI PRAKASHBHAI RTABHAI
|
1109003WL004343
|
BHAMBHI PRAKASHBHAI RTABHAI
|
00415
|
SBIN0000385
|
1248
|
1248
|
Processed
|
08/06/2022
|
|
2124392139
|
|
PRAKASHBHAI RATABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
41
|
IDAR
|
GJ-09-003-084-001/9599157
(Singha)
|
1109003000NRG23020620220209547
|
04/06/2022
|
RAVAL RAMESHABHAI SOMABHAI
|
1109003WL004316
|
RAVAL RAMESHABHAI SOMABHAI
|
00468
|
UBIN0541281
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124392108
|
|
RAMESHBHAI SOMABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
IDAR
|
GJ-09-003-084-001/9599157
(Singha)
|
1109003000NRG23020620220209548
|
04/06/2022
|
RAVAL SANGITABEN RAMESHABHAI
|
1109003WL004316
|
RAVAL SANGITABEN RAMESHABHAI
|
00468
|
UBIN0541281
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124392167
|
|
SANGITABEN RAMESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
IDAR
|
GJ-09-003-084-001/9599169
(Singha)
|
1109003000NRG23020620220209549
|
04/06/2022
|
CHENVA BHIKHIBEN PUNJABHAI
|
1109003WL004316
|
CHENVA BHIKHIBEN PUNJABHAI
|
00468
|
UBIN0541281
|
200
|
200
|
Processed
|
09/06/2022
|
|
2124392154
|
|
BHIKHIBEN PUNJABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
IDAR
|
GJ-09-003-084-001/9607600
(Singha)
|
1109003000NRG23020620220209558
|
04/06/2022
|
CHENVA KANTIBHAI MOTIBHAI
|
1109003WL004316
|
CHENVA KANTIBHAI MOTIBHAI
|
00468
|
UBIN0541281
|
400
|
400
|
Processed
|
08/06/2022
|
|
2124392161
|
|
KANTIBHAI MOTIBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
45
|
IDAR
|
GJ-09-003-084-001/9607612
(Singha)
|
1109003000NRG23020620220209562
|
04/06/2022
|
THAKARDA SUBHADRABEN RAMAJI
|
1109003WL004316
|
THAKARDA SUBHADRABEN RAMAJI
|
00468
|
UBIN0541281
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124392109
|
|
SUBHADRABEN RAMAJI THAKARDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
IDAR
|
GJ-09-003-084-001/9607626
(Singha)
|
1109003000NRG23020620220209567
|
04/06/2022
|
CHAUHAN KAMUBEN JASVANTSINH
|
1109003WL004316
|
CHAUHAN KAMUBEN JASVANTSINH
|
00468
|
UBIN0541281
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124392162
|
|
KAMUBEN JASHVANTSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
IDAR
|
GJ-09-003-084-001/9607626
(Singha)
|
1109003000NRG23020620220209566
|
04/06/2022
|
CHUHAN JASHVANTSHIH KODARSHIH
|
1109003WL004316
|
CHUHAN JASHVANTSHIH KODARSHIH
|
00468
|
UBIN0541281
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
2124392155
|
|
JASHUJI KODARJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
IDAR
|
GJ-09-003-084-001/9607630
(Singha)
|
1109003000NRG23020620220209569
|
04/06/2022
|
CHUHAN LALAJI REVAJI
|
1109003WL004316
|
CHUHAN LALAJI REVAJI
|
00468
|
UBIN0541281
|
600
|
600
|
Processed
|
09/06/2022
|
|
2124392127
|
|
LALJI REVAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
IDAR
|
GJ-09-003-084-001/9607645
(Singha)
|
1109003000NRG23020620220209570
|
04/06/2022
|
THAKARDA JORAJI JAVANJI
|
1109003WL004316
|
THAKARDA JORAJI JAVANJI
|
00468
|
UBIN0541281
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2124392166
|
|
JORAJI JAVANJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
IDAR
|
GJ-09-003-084-001/9607646
(Singha)
|
1109003000NRG23020620220209571
|
04/06/2022
|
CHAUHAN JAYNTIJI DHULAJI
|
1109003WL004316
|
CHAUHAN JAYNTIJI DHULAJI
|
00468
|
UBIN0541281
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124392157
|
|
JAYANTIJI DHULAJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
IDAR
|
GJ-09-003-084-001/9607647
(Singha)
|
1109003000NRG23020620220209572
|
04/06/2022
|
THAKARDA RAMAJI RANCHODJI
|
1109003WL004316
|
THAKARDA RAMAJI RANCHODJI
|
00468
|
UBIN0541281
|
600
|
600
|
Processed
|
09/06/2022
|
|
2124392156
|
|
RAMAJI RANCHODJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
IDAR
|
GJ-09-003-084-001/9607648
(Singha)
|
1109003000NRG23020620220209573
|
04/06/2022
|
MAKVANA PUNJAJI VIRAJI
|
1109003WL004316
|
MAKVANA PUNJAJI VIRAJI
|
00468
|
UBIN0541281
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2124392158
|
|
PUNJAJI VIRAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
IDAR
|
GJ-09-003-084-001/9607649
(Singha)
|
1109003000NRG23020620220209574
|
04/06/2022
|
THAKARDA PRAHLADJI RAMAJI
|
1109003WL004316
|
THAKARDA PRAHLADJI RAMAJI
|
00468
|
UBIN0541281
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124392151
|
|
PRAHLADJI RAMAJI THAKARDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
IDAR
|
GJ-09-003-084-001/9607649
(Singha)
|
1109003000NRG23020620220209575
|
04/06/2022
|
THAKARDA SANJAYKUMAR PRAHLADJI
|
1109003WL004316
|
THAKARDA SANJAYKUMAR PRAHLADJI
|
00468
|
UBIN0541281
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124392159
|
|
SANJAYKUMAR PRAHLADBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
IDAR
|
GJ-09-003-084-001/9607650
(Singha)
|
1109003000NRG23020620220209576
|
04/06/2022
|
TARABEN HARISINH MAKAVANA
|
1109003WL004316
|
TARABEN HARISINH MAKAVANA
|
00468
|
UBIN0541281
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124392152
|
|
TARABEN HARISINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
IDAR
|
GJ-09-003-084-001/9607651
(Singha)
|
1109003000NRG23020620220209577
|
04/06/2022
|
RAVAL ARVINDBHAI ISHVARBHAI
|
1109003WL004316
|
RAVAL ARVINDBHAI ISHVARBHAI
|
00468
|
UBIN0541281
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
2124392160
|
|
ARVINDBHAI ISHVARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
IDAR
|
GJ-09-003-084-001/9607656
(Singha)
|
1109003000NRG23020620220209580
|
04/06/2022
|
CHAUHAN HANSABEN PRUTHVISINH
|
1109003WL004316
|
CHAUHAN HANSABEN PRUTHVISINH
|
00468
|
UBIN0541281
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124392163
|
|
HANSABEN PARTHISINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
IDAR
|
GJ-09-003-084-001/9607656
(Singha)
|
1109003000NRG23020620220209581
|
04/06/2022
|
CHAUHAN PARTHISINH JASVANTSINH
|
1109003WL004316
|
CHAUHAN PARTHISINH JASVANTSINH
|
00468
|
UBIN0541281
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124392164
|
|
PARTHISINH JASAVANTSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
IDAR
|
GJ-09-003-084-001/9607657
(Singha)
|
1109003000NRG23020620220209582
|
04/06/2022
|
THAKARDA RANAJI SHANKARJI
|
1109003WL004316
|
THAKARDA RANAJI SHANKARJI
|
00468
|
UBIN0541281
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
2124392153
|
|
RANAJI SHANKARJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
IDAR
|
GJ-09-003-084-001/9607658
(Singha)
|
1109003000NRG23020620220209583
|
04/06/2022
|
MAKVANA REVAJI SHANKARJI
|
1109003WL004316
|
MAKVANA REVAJI SHANKARJI
|
00468
|
UBIN0541281
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
2124392165
|
|
REVAJI SHANKARJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17790
|
17790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61843
|
61843
|
|
|
|
|
|
|
|