|
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-09-006-042-001/885636752
()
|
1109006000NRG23230220230632899
|
24/02/2023
|
VANJARA TEJABHAI RANCHHODBHAI
|
1109006WL019901
|
VANJARA TEJABHAI RANCHHODBHAI
|
00045
|
BARB0BHILOD
|
1086
|
1086
|
Processed
|
18/03/2023
|
|
9913112280
|
|
MR TEJABHAI RANCHHODBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-042-001/8856012
()
|
1109006000NRG23230220230632865
|
24/02/2023
|
VANJARA LILABEN SURAJBHAI
|
1109006WL019901
|
VANJARA LILABEN SURAJBHAI
|
00045
|
BARB0DBBLOD
|
1053
|
1053
|
Processed
|
18/03/2023
|
|
9913112294
|
|
VANJARA LILABEN SURAJBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-042-001/885636706
()
|
1109006000NRG23230220230632870
|
24/02/2023
|
VANJARA JITUBHAI VASHRAMBHAI
|
1109006WL019901
|
VANJARA JITUBHAI VASHRAMBHAI
|
00045
|
BARB0DBBLOD
|
1059
|
1059
|
Processed
|
18/03/2023
|
|
9913112287
|
|
JITUBHAI VISHRAMBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-042-001/885636713
()
|
1109006000NRG23230220230632873
|
24/02/2023
|
VANJARA BHAVNABEN ISHVARBHAI
|
1109006WL019901
|
VANJARA BHAVNABEN ISHVARBHAI
|
00045
|
BARB0DBBLOD
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913112293
|
|
VanjaraBhavnabenIshvarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BHILODA
|
GJ-09-006-042-001/885636717
()
|
1109006000NRG23230220230632876
|
24/02/2023
|
VANJARA INDUBEN ABHESING
|
1109006WL019901
|
VANJARA INDUBEN ABHESING
|
00045
|
BARB0DBBLOD
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913112288
|
|
VANJARA INDUBEN ABHESINGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/885636722
()
|
1109006000NRG23230220230632880
|
24/02/2023
|
VANJARA ARUNABEN RAJUBHAI
|
1109006WL019901
|
VANJARA ARUNABEN RAJUBHAI
|
00045
|
BARB0DBBLOD
|
1086
|
1086
|
Processed
|
18/03/2023
|
|
9913112292
|
|
ARUNABEN RAJUBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/885636724
()
|
1109006000NRG23230220230632881
|
24/02/2023
|
VANJARA GAJARABEN SHANKARBHAI
|
1109006WL019901
|
VANJARA GAJARABEN SHANKARBHAI
|
00045
|
BARB0DBBLOD
|
1072
|
1072
|
Processed
|
18/03/2023
|
|
9913112290
|
|
GAJARABEN SHANKARBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-042-001/885636729
()
|
1109006000NRG23230220230632883
|
24/02/2023
|
VANJARA NARMADABEN MOBATBHAI
|
1109006WL019901
|
VANJARA NARMADABEN MOBATBHAI
|
00045
|
BARB0DBBLOD
|
1072
|
1072
|
Processed
|
18/03/2023
|
|
9913112291
|
|
VANJARANARMADABENMOBATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BHILODA
|
GJ-09-006-042-001/885636731
()
|
1109006000NRG23230220230632886
|
24/02/2023
|
VANJARA PARVTIBEN SHANKARBHAI
|
1109006WL019901
|
VANJARA PARVTIBEN SHANKARBHAI
|
00045
|
BARB0DBBLOD
|
1087
|
1087
|
Processed
|
18/03/2023
|
|
9913112289
|
|
VANJARA PARVARTIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-042-001/885636751
()
|
1109006000NRG23230220230632898
|
24/02/2023
|
VANJARA RAMESHBHAI VARJANBHAI
|
1109006WL019901
|
VANJARA RAMESHBHAI VARJANBHAI
|
00045
|
BARB0DBBLOD
|
1069
|
1069
|
Processed
|
18/03/2023
|
|
9913112295
|
|
Mr. RAMESHBHAI VARJANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-042-001/885636782
()
|
1109006000NRG23230220230632909
|
24/02/2023
|
VANJARA BHATIBEN RAJUBHAI
|
1109006WL019901
|
VANJARA BHATIBEN RAJUBHAI
|
00045
|
BARB0DBBLOD
|
1086
|
1086
|
Processed
|
18/03/2023
|
|
9913112286
|
|
BHATALIBEN RAJUBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-042-001/885636831
()
|
1109006000NRG23230220230632910
|
24/02/2023
|
VANJARA RADHABEN KARANBHAI
|
1109006WL019901
|
VANJARA RADHABEN KARANBHAI
|
00045
|
BARB0DBBLOD
|
1059
|
1059
|
Processed
|
18/03/2023
|
|
9913112279
|
|
Mrs. RADHABEN KARANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11763
|
11763
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-042-001/8854868
()
|
1109006000NRG23230220230632854
|
24/02/2023
|
VANJARA DINESHBHAI GIDHABHAI
|
1109006WL019901
|
VANJARA DINESHBHAI GIDHABHAI
|
00048
|
BKID0002406
|
1195
|
1195
|
Processed
|
18/03/2023
|
|
9913112254
|
|
Mr. DINESHNHAI GIDHABHA VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-042-001/8854868
()
|
1109006000NRG23230220230632855
|
24/02/2023
|
VANJARA KAMLESHBHAI DINESHBHAI
|
1109006WL019901
|
VANJARA KAMLESHBHAI DINESHBHAI
|
00048
|
BKID0002406
|
1195
|
1195
|
Processed
|
18/03/2023
|
|
9913112252
|
|
KAMLESHKUMAR DINESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-042-001/8854880
()
|
1109006000NRG23230220230632857
|
24/02/2023
|
DADAMBEN
|
1109006WL019901
|
DADAMBEN
|
00048
|
BKID0002406
|
1053
|
1053
|
Processed
|
18/03/2023
|
|
9913112259
|
|
VANJARA DADAMBEN RUPABHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-042-001/885636721
()
|
1109006000NRG23230220230632879
|
24/02/2023
|
VANJARA KASHTURBHAI CHANDABHAI
|
1109006WL019901
|
VANJARA KASHTURBHAI CHANDABHAI
|
00048
|
BKID0002406
|
1072
|
1072
|
Processed
|
18/03/2023
|
|
9913112251
|
|
KASTURBHAI CHHANDABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-042-001/885636731
()
|
1109006000NRG23230220230632885
|
24/02/2023
|
VANJARA SHANKARBHAI KALUBHAI
|
1109006WL019901
|
VANJARA SHANKARBHAI KALUBHAI
|
00048
|
BKID0002406
|
1072
|
1072
|
Processed
|
18/03/2023
|
|
9913112257
|
|
SHANKARBHAI KALUBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-042-001/885636746
()
|
1109006000NRG23230220230632895
|
24/02/2023
|
VANJARA SANJAYBHAI MADHURBHAI
|
1109006WL019901
|
VANJARA SANJAYBHAI MADHURBHAI
|
00048
|
BKID0002406
|
1081
|
1081
|
Processed
|
18/03/2023
|
|
9913112258
|
|
SANJAYBHAI MADHUBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-042-001/885636752
()
|
1109006000NRG23230220230632900
|
24/02/2023
|
VANJARA DASHRATHBHAI RANCHODBHAI
|
1109006WL019901
|
VANJARA DASHRATHBHAI RANCHODBHAI
|
00048
|
BKID0002406
|
1070
|
1070
|
Processed
|
18/03/2023
|
|
9913112255
|
|
Mr. DASHRATHBHAI RANCHODBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-042-001/885636768
()
|
1109006000NRG23230220230632907
|
24/02/2023
|
VANJARA CHITANBHAI BHEMABHAI
|
1109006WL019901
|
VANJARA CHITANBHAI BHEMABHAI
|
00048
|
BKID0002406
|
1195
|
1195
|
Processed
|
18/03/2023
|
|
9913112253
|
|
CHINTANKUMAR BHIMABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-042-001/885636842
()
|
1109006000NRG23230220230632914
|
24/02/2023
|
VANJARA RAMILABEN LALABHAI
|
1109006WL019901
|
VANJARA RAMILABEN LALABHAI
|
00048
|
BKID0002406
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913112260
|
|
Mrs. RAMILABEN LALABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/885636855
()
|
1109006000NRG23230220230632920
|
24/02/2023
|
VANJARA KINJALBEN VIKRAMBHAI
|
1109006WL019901
|
VANJARA KINJALBEN VIKRAMBHAI
|
00048
|
BKID0002406
|
1070
|
1070
|
Processed
|
18/03/2023
|
|
9913112256
|
|
KINJALBEN VIKRAMBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11063
|
11063
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-042-001/885636697
()
|
1109006000NRG23230220230632868
|
24/02/2023
|
VANJARA BADABHAI JEMABHAI
|
1109006WL019901
|
VANJARA BADABHAI JEMABHAI
|
00078
|
CNRB0004528
|
1059
|
1059
|
Processed
|
18/03/2023
|
|
9913112285
|
|
Mr. BADABHAI JEMABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-042-001/8855999
()
|
1109006000NRG23230220230632863
|
24/02/2023
|
VANJARA NIRUBEN SHAILESHBHAI
|
1109006WL019901
|
VANJARA NIRUBEN SHAILESHBHAI
|
00165
|
IBKL0001281
|
1053
|
1053
|
Processed
|
18/03/2023
|
|
9913112246
|
|
Vanjara Niruben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/885636768
()
|
1109006000NRG23230220230632906
|
24/02/2023
|
vanjara kankuben bhemabhai
|
1109006WL019901
|
vanjara kankuben bhemabhai
|
00165
|
IBKL0001281
|
1070
|
1070
|
Processed
|
18/03/2023
|
|
9913112247
|
|
VanjaraKankubenBhimabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/885636831
()
|
1109006000NRG23230220230632911
|
24/02/2023
|
VANJARA DAXABEN DHANABHAI
|
1109006WL019901
|
VANJARA DAXABEN DHANABHAI
|
00165
|
IBKL0001281
|
1069
|
1069
|
Processed
|
18/03/2023
|
|
9913112249
|
|
Mrs. DAXABEN DHANABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/885636852
()
|
1109006000NRG23230220230632919
|
24/02/2023
|
VANJARA ROSHANIBEN RAJUBHAI
|
1109006WL019901
|
VANJARA ROSHANIBEN RAJUBHAI
|
00165
|
IBKL0001281
|
1069
|
1069
|
Processed
|
18/03/2023
|
|
9913112248
|
|
ROSHANIBEN RAJUBHAI VANJARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4261
|
4261
|
|
|
|
|
|
|
|
|
28
|
BHILODA
|
GJ-09-006-042-001/885636729
()
|
1109006000NRG23230220230632884
|
24/02/2023
|
VANJARA RANJITBHAI GORDHANBHAI
|
1109006WL019901
|
VANJARA RANJITBHAI GORDHANBHAI
|
00415
|
SBIN0000549
|
1087
|
1087
|
Processed
|
18/03/2023
|
|
9913112250
|
|
MR RANJITBHAI GORDHANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
29
|
BHILODA
|
GJ-09-006-042-001/8854869
()
|
1109006000NRG23230220230632856
|
24/02/2023
|
VANJARA BHAVESHBHAI VADEBHANBHAI
|
1109006WL019901
|
VANJARA BHAVESHBHAI VADEBHANBHAI
|
00415
|
SBIN0010952
|
1053
|
1053
|
Processed
|
18/03/2023
|
|
9913112284
|
|
BHAVESHBHAI VADEBHANBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-042-001/8854938
()
|
1109006000NRG23230220230632861
|
24/02/2023
|
VANJARA PEPIBENJODHABHAI
|
1109006WL019901
|
VANJARA PEPIBENJODHABHAI
|
00415
|
SBIN0010952
|
1064
|
1064
|
Processed
|
18/03/2023
|
|
9913112270
|
|
VANJARAPEPIBENJODHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
BHILODA
|
GJ-09-006-042-001/8855066
()
|
1109006000NRG23230220230632862
|
24/02/2023
|
VAJARA URMILABEN PRAVINBHAI
|
1109006WL019901
|
VAJARA URMILABEN PRAVINBHAI
|
00415
|
SBIN0010952
|
1195
|
1195
|
Processed
|
18/03/2023
|
|
9913112278
|
|
Mr. PRAVINBHAI ASHABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-042-001/8856004
()
|
1109006000NRG23230220230632864
|
24/02/2023
|
PRATAPBHAI KODARBHAI VANJARA
|
1109006WL019901
|
PRATAPBHAI KODARBHAI VANJARA
|
00415
|
SBIN0010952
|
1064
|
1064
|
Processed
|
18/03/2023
|
|
9913112269
|
|
MR PRATAPBHAI KODARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILODA
|
GJ-09-006-042-001/8856248
()
|
1109006000NRG23230220230632867
|
24/02/2023
|
VANJARA CHUNABEN KHEMABHAI
|
1109006WL019901
|
VANJARA CHUNABEN KHEMABHAI
|
00415
|
SBIN0010952
|
1084
|
1084
|
Processed
|
18/03/2023
|
|
9913112264
|
|
VANJARA CHUNABEN KHEMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHILODA
|
GJ-09-006-042-001/885636697
()
|
1109006000NRG23230220230632869
|
24/02/2023
|
VANJARA RATNABHAI JEMABHAI
|
1109006WL019901
|
VANJARA RATNABHAI JEMABHAI
|
00415
|
SBIN0010952
|
1084
|
1084
|
Processed
|
18/03/2023
|
|
9913112262
|
|
Mr. RATNABHAI JEMABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-042-001/885636708
()
|
1109006000NRG23230220230632871
|
24/02/2023
|
VANJARA BODABHAI MANSINGBHAI
|
1109006WL019901
|
VANJARA BODABHAI MANSINGBHAI
|
00415
|
SBIN0010952
|
1059
|
1059
|
Processed
|
18/03/2023
|
|
9913112276
|
|
MR BODABHAI MANSINGBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILODA
|
GJ-09-006-042-001/885636708
()
|
1109006000NRG23230220230632872
|
24/02/2023
|
VANJARA LALIBEN BODABHAI
|
1109006WL019901
|
VANJARA LALIBEN BODABHAI
|
00415
|
SBIN0010952
|
1085
|
1085
|
Processed
|
18/03/2023
|
|
9913112277
|
|
Mrs. LILABEN BODABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-042-001/885636718
()
|
1109006000NRG23230220230632877
|
24/02/2023
|
VANJARA PRATAPBHAI KHATUBHAI
|
1109006WL019901
|
VANJARA PRATAPBHAI KHATUBHAI
|
00415
|
SBIN0010952
|
1072
|
1072
|
Processed
|
18/03/2023
|
|
9913112267
|
|
VANZARA PRATAPBHAI KHATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-042-001/885636718
()
|
1109006000NRG23230220230632878
|
24/02/2023
|
VANJARA SAVITABEN PRATAPBHAI
|
1109006WL019901
|
VANJARA SAVITABEN PRATAPBHAI
|
00415
|
SBIN0010952
|
1086
|
1086
|
Processed
|
18/03/2023
|
|
9913112282
|
|
MRS SAVEETABEN PRATAPBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILODA
|
GJ-09-006-042-001/885636732
()
|
1109006000NRG23230220230632887
|
24/02/2023
|
VANJARA PANNABEN BADABHAI
|
1109006WL019901
|
VANJARA PANNABEN BADABHAI
|
00415
|
SBIN0010952
|
1078
|
1078
|
Processed
|
18/03/2023
|
|
9913112265
|
|
MRS PEPIBEN SOMABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHILODA
|
GJ-09-006-042-001/885636734
()
|
1109006000NRG23230220230632889
|
24/02/2023
|
VANJARA RADHABEN KAMLESHBHAI
|
1109006WL019901
|
VANJARA RADHABEN KAMLESHBHAI
|
00415
|
SBIN0010952
|
1078
|
1078
|
Processed
|
18/03/2023
|
|
9913112274
|
|
MRS RADHABEN KAMLESHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILODA
|
GJ-09-006-042-001/885636738
()
|
1109006000NRG23230220230632892
|
24/02/2023
|
VANJARA KISHMATBEN DASHRATHBHAI
|
1109006WL019901
|
VANJARA KISHMATBEN DASHRATHBHAI
|
00415
|
SBIN0010952
|
1080
|
1080
|
Processed
|
18/03/2023
|
|
9913112275
|
|
MRS KISMATBEN DASHRATHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHILODA
|
GJ-09-006-042-001/885636750
()
|
1109006000NRG23230220230632897
|
24/02/2023
|
VANJARA VIKRAMBHAI DAUDBHAI
|
1109006WL019901
|
VANJARA VIKRAMBHAI DAUDBHAI
|
00415
|
SBIN0010952
|
1081
|
1081
|
Processed
|
18/03/2023
|
|
9913112268
|
|
Mr. VIKRAMBHAI DAUDBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-042-001/885636755
()
|
1109006000NRG23230220230632902
|
24/02/2023
|
VANJARA KAPILABEN RANJITBHAI
|
1109006WL019901
|
VANJARA KAPILABEN RANJITBHAI
|
00415
|
SBIN0010952
|
1086
|
1086
|
Processed
|
18/03/2023
|
|
9913112261
|
|
VANJARAKAPILABENRANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHILODA
|
GJ-09-006-042-001/885636755
()
|
1109006000NRG23230220230632901
|
24/02/2023
|
VANJARA SUKHIBEN BHAGVANBHAI
|
1109006WL019901
|
VANJARA SUKHIBEN BHAGVANBHAI
|
00415
|
SBIN0010952
|
1069
|
1069
|
Processed
|
18/03/2023
|
|
9913112272
|
|
MRS SUKHIBEN BHAGAVANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHILODA
|
GJ-09-006-042-001/885636756
()
|
1109006000NRG23230220230632903
|
24/02/2023
|
VANJARA ADESHKUMAR MOVATSING
|
1109006WL019901
|
VANJARA ADESHKUMAR MOVATSING
|
00415
|
SBIN0010952
|
1069
|
1069
|
Processed
|
18/03/2023
|
|
9913112271
|
|
MR ADESHKUMAR MOVATSING VANJARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILODA
|
GJ-09-006-042-001/885636767
()
|
1109006000NRG23230220230632905
|
24/02/2023
|
vanjara gajaraben ishvarbhai
|
1109006WL019901
|
vanjara gajaraben ishvarbhai
|
00415
|
SBIN0010952
|
1069
|
1069
|
Processed
|
18/03/2023
|
|
9913112263
|
|
Mrs. GAJARABEN ISHVARBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-042-001/885636833
()
|
1109006000NRG23230220230632912
|
24/02/2023
|
VANJARA BHAVANABEN JITENDRABHAI
|
1109006WL019901
|
VANJARA BHAVANABEN JITENDRABHAI
|
00415
|
SBIN0010952
|
1059
|
1059
|
Processed
|
18/03/2023
|
|
9913112281
|
|
MRS BHAVNABEN JITENDRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHILODA
|
GJ-09-006-042-001/885636843
()
|
1109006000NRG23230220230632915
|
24/02/2023
|
VANJARA SHILABEN RANJITBHAI
|
1109006WL019901
|
VANJARA SHILABEN RANJITBHAI
|
00415
|
SBIN0010952
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913112266
|
|
VANJARASHILABENRANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHILODA
|
GJ-09-006-042-001/885636848
()
|
1109006000NRG23230220230632917
|
24/02/2023
|
VANJARA KANTABEN NARANBHAI
|
1109006WL019901
|
VANJARA KANTABEN NARANBHAI
|
00415
|
SBIN0010952
|
1069
|
1069
|
Processed
|
18/03/2023
|
|
9913112273
|
|
VANJARAKANTABENNARANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BHILODA
|
GJ-09-006-042-001/885636850
()
|
1109006000NRG23230220230632918
|
24/02/2023
|
VANJARA NAVALIBEN RAJUBHAI
|
1109006WL019901
|
VANJARA NAVALIBEN RAJUBHAI
|
00415
|
SBIN0010952
|
1195
|
1195
|
Processed
|
18/03/2023
|
|
9913112283
|
|
MRS NAVLIBEN RAJUBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23839
|
23839
|
|
|
|
|
|
|
|
|
51
|
BHILODA
|
GJ-09-006-042-001/8854881
()
|
1109006000NRG23230220230632859
|
24/02/2023
|
KOKILABEN
|
1109006WL019901
|
KOKILABEN
|
00468
|
UBIN0571407
|
1063
|
1063
|
Processed
|
18/03/2023
|
|
9913112301
|
|
KOKILABEN SHRAVANBHAI VANZARA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHILODA
|
GJ-09-006-042-001/8854881
()
|
1109006000NRG23230220230632858
|
24/02/2023
|
SHRAVANBHAI
|
1109006WL019901
|
SHRAVANBHAI
|
00468
|
UBIN0571407
|
1053
|
1053
|
Processed
|
18/03/2023
|
|
9913112300
|
|
MR SHRAVANBHAI HAKMABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHILODA
|
GJ-09-006-042-001/8854882
()
|
1109006000NRG23230220230632860
|
24/02/2023
|
VANJARA DHARMABHAI RUPABHAI
|
1109006WL019901
|
VANJARA DHARMABHAI RUPABHAI
|
00468
|
UBIN0571407
|
1063
|
1063
|
Processed
|
18/03/2023
|
|
9913112302
|
|
VANZARA DHARMABHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-042-001/8856012
()
|
1109006000NRG23230220230632866
|
24/02/2023
|
VANJARA ANITABEN VIKRAMBHAI
|
1109006WL019901
|
VANJARA ANITABEN VIKRAMBHAI
|
00468
|
UBIN0571407
|
1064
|
1064
|
Processed
|
18/03/2023
|
|
9913112308
|
|
VANJARA ANITABEN VIRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHILODA
|
GJ-09-006-042-001/885636714
()
|
1109006000NRG23230220230632874
|
24/02/2023
|
VANJARA LATABEN ARVINDBHAI
|
1109006WL019901
|
VANJARA LATABEN ARVINDBHAI
|
00468
|
UBIN0571407
|
1085
|
1085
|
Processed
|
18/03/2023
|
|
9913112298
|
|
VANJARA LATABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-042-001/885636715
()
|
1109006000NRG23230220230632875
|
24/02/2023
|
VANJARA GITABEN BHARATBHAI
|
1109006WL019901
|
VANJARA GITABEN BHARATBHAI
|
00468
|
UBIN0571407
|
1085
|
1085
|
Processed
|
18/03/2023
|
|
9913112307
|
|
MRS GITABEN BHARATBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHILODA
|
GJ-09-006-042-001/885636725
()
|
1109006000NRG23230220230632882
|
24/02/2023
|
VANJARA NARSINHBHAI MORSINGBHAI
|
1109006WL019901
|
VANJARA NARSINHBHAI MORSINGBHAI
|
00468
|
UBIN0571407
|
1087
|
1087
|
Processed
|
18/03/2023
|
|
9913112306
|
|
NARSINGBHAI MORSINGBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-042-001/885636733
()
|
1109006000NRG23230220230632888
|
24/02/2023
|
VANJARA KACHARABHAI MADHURBHAI
|
1109006WL019901
|
VANJARA KACHARABHAI MADHURBHAI
|
00468
|
UBIN0571407
|
1080
|
1080
|
Processed
|
18/03/2023
|
|
9913112296
|
|
VANAJARA KACHARABHAI MADHURBHAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHILODA
|
GJ-09-006-042-001/885636735
()
|
1109006000NRG23230220230632890
|
24/02/2023
|
VANJARA GANPATBHAI RUPABHAI
|
1109006WL019901
|
VANJARA GANPATBHAI RUPABHAI
|
00468
|
UBIN0571407
|
1080
|
1080
|
Processed
|
18/03/2023
|
|
9913112304
|
|
Mr. GANPATBHAI RUPABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-042-001/885636736
()
|
1109006000NRG23230220230632891
|
24/02/2023
|
VANJARA JITUBHAI DHARMABHAI
|
1109006WL019901
|
VANJARA JITUBHAI DHARMABHAI
|
00468
|
UBIN0571407
|
1078
|
1078
|
Processed
|
18/03/2023
|
|
9913112303
|
|
JITUBHAI DHARMABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHILODA
|
GJ-09-006-042-001/885636739
()
|
1109006000NRG23230220230632893
|
24/02/2023
|
VANJARA MANISHABEN JITENDRAKUMAR
|
1109006WL019901
|
VANJARA MANISHABEN JITENDRAKUMAR
|
00468
|
UBIN0571407
|
1078
|
1078
|
Processed
|
18/03/2023
|
|
9913112311
|
|
VANJARA MANISHABEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-042-001/885636740
()
|
1109006000NRG23230220230632894
|
24/02/2023
|
VANJARA KETANKUMAR NARANBHAI
|
1109006WL019901
|
VANJARA KETANKUMAR NARANBHAI
|
00468
|
UBIN0571407
|
1195
|
1195
|
Processed
|
18/03/2023
|
|
9913112312
|
|
Mr. KETANBHAI NARANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-042-001/885636747
()
|
1109006000NRG23230220230632896
|
24/02/2023
|
VANJARA JUMABEN AMRUTBHAI
|
1109006WL019901
|
VANJARA JUMABEN AMRUTBHAI
|
00468
|
UBIN0571407
|
1079
|
1079
|
Processed
|
18/03/2023
|
|
9913112310
|
|
VANJARA JUMABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-042-001/885636766
()
|
1109006000NRG23230220230632904
|
24/02/2023
|
vanjara miraben hiteshbhai
|
1109006WL019901
|
vanjara miraben hiteshbhai
|
00468
|
UBIN0571407
|
1086
|
1086
|
Processed
|
18/03/2023
|
|
9913112305
|
|
Ms. MIRABEN HITESHBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BHILODA
|
GJ-09-006-042-001/885636782
()
|
1109006000NRG23230220230632908
|
24/02/2023
|
VANJARA RAJUBHAI NARSHIHBHAI
|
1109006WL019901
|
VANJARA RAJUBHAI NARSHIHBHAI
|
00468
|
UBIN0571407
|
1086
|
1086
|
Processed
|
18/03/2023
|
|
9913112297
|
|
RAJUBHAI NARSINHBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BHILODA
|
GJ-09-006-042-001/885636841
()
|
1109006000NRG23230220230632913
|
24/02/2023
|
VANJARA NILESHBHAI MUKESHBHAI
|
1109006WL019901
|
VANJARA NILESHBHAI MUKESHBHAI
|
00468
|
UBIN0571407
|
1059
|
1059
|
Processed
|
18/03/2023
|
|
9913112309
|
|
VANJARA NILESHKUMAR MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BHILODA
|
GJ-09-006-042-001/885636846
()
|
1109006000NRG23230220230632916
|
24/02/2023
|
VANJARA KAMUBEN DUNGARBHAI
|
1109006WL019901
|
VANJARA KAMUBEN DUNGARBHAI
|
00468
|
UBIN0571407
|
1069
|
1069
|
Processed
|
18/03/2023
|
|
9913112299
|
|
VANJARA KAMUBEN DUNGARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18390
|
18390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72548
|
72548
|
|
|
|
|
|
|
|