|
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-09-006-025-001/8844667856
()
|
1109006000NRG23250520220152401
|
26/05/2022
|
KATARA LAXMIBEN KANTIBHAI
|
1109006WL003368
|
KATARA LAXMIBEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
1016
|
1016
|
Processed
|
02/06/2022
|
|
1890945363
|
|
LAXMIBEN KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-025-001/8844667917
()
|
1109006000NRG23250520220152412
|
26/05/2022
|
KATARA HANSABEN KANUBHAI
|
1109006WL003368
|
KATARA HANSABEN KANUBHAI
|
00045
|
BARB0DBBLOD
|
1016
|
1016
|
Processed
|
02/06/2022
|
|
1890945365
|
|
HANSABEN KANUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-025-001/8844668043
()
|
1109006000NRG23250520220152431
|
26/05/2022
|
KALASVA NAVINBHAI RATNABHAI
|
1109006WL003368
|
KALASVA NAVINBHAI RATNABHAI
|
00045
|
BARB0DBBLOD
|
1032
|
1032
|
Processed
|
02/06/2022
|
|
1890945364
|
|
NAVINBHAI RATANAJI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3064
|
3064
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-025-001/8844667728
()
|
1109006000NRG23250520220152380
|
26/05/2022
|
Asari Niruben Kohyabhai
|
1109006WL003368
|
Asari Niruben Kohyabhai
|
00045
|
BARB0DBKHER
|
1001
|
1001
|
Processed
|
02/06/2022
|
|
1890945386
|
|
NIRUBEN KOHYABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-025-001/8844667730
()
|
1109006000NRG23250520220152381
|
26/05/2022
|
Asari Geetaben Pravinbhai
|
1109006WL003368
|
Asari Geetaben Pravinbhai
|
00045
|
BARB0DBKHER
|
1001
|
1001
|
Processed
|
02/06/2022
|
|
1890945387
|
|
GITABEN PRAVINBHAI ASARI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-025-001/8844667841
()
|
1109006000NRG23250520220152393
|
26/05/2022
|
raval geetaben kishanbhai
|
1109006WL003368
|
raval geetaben kishanbhai
|
00045
|
BARB0DBKHER
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890945385
|
|
KISHANBHAI AMRUTBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-025-001/8844667844
()
|
1109006000NRG23250520220152394
|
26/05/2022
|
raval devuben maheshbhai
|
1109006WL003368
|
raval devuben maheshbhai
|
00045
|
BARB0DBKHER
|
1037
|
1037
|
Processed
|
02/06/2022
|
|
1890945374
|
|
DEVUBEN MAHESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-025-001/884466802
()
|
1109006000NRG23250520220152426
|
26/05/2022
|
DAMA LALITKUMAR JAGANAJI
|
1109006WL003368
|
DAMA LALITKUMAR JAGANAJI
|
00045
|
BARB0DBKHER
|
1007
|
1007
|
Processed
|
02/06/2022
|
|
1890945380
|
|
DAMA LALITKUMAR JAGNAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5065
|
5065
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-025-001/884203
()
|
1109006000NRG23250520220152331
|
26/05/2022
|
KHARADI BABUBHAI THAVARABHAI
|
1109006WL003368
|
KHARADI BABUBHAI THAVARABHAI
|
00048
|
BKID0002406
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890945316
|
|
BABUBHAI THAVRABHAI KHARADI
|
BANK OF INDIA(508505)
|
|
10
|
BHILODA
|
GJ-09-006-025-001/884222
()
|
1109006000NRG23250520220152336
|
26/05/2022
|
BARANDA INDIRABEN DINESHBHAI
|
1109006WL003368
|
BARANDA INDIRABEN DINESHBHAI
|
00048
|
BKID0002406
|
1011
|
1011
|
Processed
|
02/06/2022
|
|
1890945324
|
|
INDIRABEN DINESHBHAI BANRADA
|
BANK OF INDIA(508505)
|
|
11
|
BHILODA
|
GJ-09-006-025-001/884226
()
|
1109006000NRG23250520220152339
|
26/05/2022
|
KALASVA BACHUBEN CHIMANBHAI
|
1109006WL003368
|
KALASVA BACHUBEN CHIMANBHAI
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890945325
|
|
BABUBEN CHIMANBHAI KALASAVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHILODA
|
GJ-09-006-025-001/884241
()
|
1109006000NRG23250520220152341
|
26/05/2022
|
ASARI CHANDRIKABEN ASHVINBHAI
|
1109006WL003368
|
ASARI CHANDRIKABEN ASHVINBHAI
|
00048
|
BKID0002406
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890945332
|
|
CHANDRIKABEN ASHAVINBHAI ASARI
|
BANK OF INDIA(508505)
|
|
13
|
BHILODA
|
GJ-09-006-025-001/884242
()
|
1109006000NRG23250520220152342
|
26/05/2022
|
AMBALIYA JYOTSANABEN AMRUTBHAI
|
1109006WL003368
|
AMBALIYA JYOTSANABEN AMRUTBHAI
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
02/06/2022
|
|
1890945354
|
|
JYOTSANABEN AMRUTBHAI AMBALIYA
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-025-001/884250
()
|
1109006000NRG23250520220152343
|
26/05/2022
|
KATARA ARAVINDBHAI RUPABHAI
|
1109006WL003368
|
KATARA ARAVINDBHAI RUPABHAI
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
02/06/2022
|
|
1890945350
|
|
ARVEENDBHAI RUPABHAI KATARA
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-025-001/884253
()
|
1109006000NRG23250520220152344
|
26/05/2022
|
KATARA GITABEN BABUBHAI
|
1109006WL003368
|
KATARA GITABEN BABUBHAI
|
00048
|
BKID0002406
|
995
|
995
|
Processed
|
02/06/2022
|
|
1890945358
|
|
GITABEN BABUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-025-001/884254
()
|
1109006000NRG23250520220152345
|
26/05/2022
|
KATARA SANUBEN SURESHBHAI
|
1109006WL003368
|
KATARA SANUBEN SURESHBHAI
|
00048
|
BKID0002406
|
995
|
995
|
Processed
|
02/06/2022
|
|
1890945336
|
|
SANIBEN SURESHBHAI KATARA
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-025-001/884257
()
|
1109006000NRG23250520220152346
|
26/05/2022
|
DAMA KANUBHAI SOMABHAI
|
1109006WL003368
|
DAMA KANUBHAI SOMABHAI
|
00048
|
BKID0002406
|
1018
|
1018
|
Processed
|
02/06/2022
|
|
1890945335
|
|
KAVIBEN KANUBHAI DAMA
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-025-001/884257
()
|
1109006000NRG23250520220152347
|
26/05/2022
|
DAMA KAVIBEN KANUBHAI
|
1109006WL003368
|
DAMA KAVIBEN KANUBHAI
|
00048
|
BKID0002406
|
1018
|
1018
|
Processed
|
02/06/2022
|
|
1890945334
|
|
KANUBHAI SOMAJI DAMA
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-025-001/884259
()
|
1109006000NRG23250520220152350
|
26/05/2022
|
KATARA DILIPBHAI KANUBHAI
|
1109006WL003368
|
KATARA DILIPBHAI KANUBHAI
|
00048
|
BKID0002406
|
967
|
967
|
Processed
|
02/06/2022
|
|
1890945362
|
|
DILIPBHAI KANUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-025-001/884259
()
|
1109006000NRG23250520220152349
|
26/05/2022
|
KATARA SHARADABEN KANUBHAI
|
1109006WL003368
|
KATARA SHARADABEN KANUBHAI
|
00048
|
BKID0002406
|
967
|
967
|
Processed
|
02/06/2022
|
|
1890945361
|
|
SHARDABEN KANUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-025-001/884402
()
|
1109006000NRG23250520220152351
|
26/05/2022
|
BARANDA SHANTABEN ARAVINDBHAI
|
1109006WL003368
|
BARANDA SHANTABEN ARAVINDBHAI
|
00048
|
BKID0002406
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1890945327
|
|
SANTABEN ARVINDBHAI BARNDA
|
BANK OF INDIA(508505)
|
|
22
|
BHILODA
|
GJ-09-006-025-001/884403
()
|
1109006000NRG23250520220152352
|
26/05/2022
|
BARANDA PREMILABEN RAJUBHAI
|
1109006WL003368
|
BARANDA PREMILABEN RAJUBHAI
|
00048
|
BKID0002406
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1890945328
|
|
PREMILABEN RAJESHBHAI BARNDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-025-001/884405
()
|
1109006000NRG23250520220152353
|
26/05/2022
|
BARANDA KAMALABEN DAHYABHAI
|
1109006WL003368
|
BARANDA KAMALABEN DAHYABHAI
|
00048
|
BKID0002406
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1890945329
|
|
KAMLABEN DAHYABHAI BARNDA
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-025-001/884406
()
|
1109006000NRG23250520220152354
|
26/05/2022
|
BARANDA MANJULABEN BAKULBHAI
|
1109006WL003368
|
BARANDA MANJULABEN BAKULBHAI
|
00048
|
BKID0002406
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1890945330
|
|
MANJULABEN BAKULBHAI BARNDA
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-025-001/8844667531
()
|
1109006000NRG23250520220152355
|
26/05/2022
|
KATARA GOVINDBHAI RUPAJI
|
1109006WL003368
|
KATARA GOVINDBHAI RUPAJI
|
00048
|
BKID0002406
|
1021
|
1021
|
Processed
|
02/06/2022
|
|
1890945315
|
|
GOVINDBHAI RUPABHAI KATARA
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-025-001/8844667556-A
()
|
1109006000NRG23250520220152358
|
26/05/2022
|
katara babitaben manojbhai
|
1109006WL003368
|
katara babitaben manojbhai
|
00048
|
BKID0002406
|
1007
|
1007
|
Processed
|
02/06/2022
|
|
1890945319
|
|
BABITABEN MANOJBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-025-001/8844667560
()
|
1109006000NRG23250520220152359
|
26/05/2022
|
katara galiben jagnaji
|
1109006WL003368
|
katara galiben jagnaji
|
00048
|
BKID0002406
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890945321
|
|
GALIBEN JAGANABHAI KATARA
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-025-001/8844667561-A
()
|
1109006000NRG23250520220152360
|
26/05/2022
|
katara kamalaben guatamabhai
|
1109006WL003368
|
katara kamalaben guatamabhai
|
00048
|
BKID0002406
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1890945320
|
|
KAMLABEN GAUTAMBHAI KATARA
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-025-001/8844667567
()
|
1109006000NRG23250520220152362
|
26/05/2022
|
raval lilaben mohanbhai
|
1109006WL003368
|
raval lilaben mohanbhai
|
00048
|
BKID0002406
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1890945317
|
|
LILABEN MOHANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-025-001/8844667579-A
()
|
1109006000NRG23250520220152363
|
26/05/2022
|
kharadi manjulaben girishbhai
|
1109006WL003368
|
kharadi manjulaben girishbhai
|
00048
|
BKID0002406
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1890945318
|
|
KHARADI MANJULABEN GIRISHBHAI
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-025-001/8844667581-A
()
|
1109006000NRG23250520220152365
|
26/05/2022
|
katara shakuntalaben mavjibhai
|
1109006WL003368
|
katara shakuntalaben mavjibhai
|
00048
|
BKID0002406
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
1890945322
|
|
SHAKUTALABEN MAVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-025-001/8844667606
()
|
1109006000NRG23250520220152367
|
26/05/2022
|
RAVAL ASHABEN KANTIBHAI
|
1109006WL003368
|
RAVAL ASHABEN KANTIBHAI
|
00048
|
BKID0002406
|
969
|
969
|
Processed
|
02/06/2022
|
|
1890945331
|
|
ASHABEN KANTIBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
33
|
BHILODA
|
GJ-09-006-025-001/8844667610
()
|
1109006000NRG23250520220152368
|
26/05/2022
|
asari ramilaben jakurbhai
|
1109006WL003368
|
asari ramilaben jakurbhai
|
00048
|
BKID0002406
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890945349
|
|
RAMILABHEN JAKURBHAI ASARI
|
BANK OF INDIA(508505)
|
|
34
|
BHILODA
|
GJ-09-006-025-001/8844667615
()
|
1109006000NRG23250520220152369
|
26/05/2022
|
KATARA MANILAL RUPAJI
|
1109006WL003368
|
KATARA MANILAL RUPAJI
|
00048
|
BKID0002406
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890945323
|
|
MANILAL RUPABHAI KATARA
|
BANK OF INDIA(508505)
|
|
35
|
BHILODA
|
GJ-09-006-025-001/8844667615
()
|
1109006000NRG23250520220152370
|
26/05/2022
|
KATARA SHARMISTHA MANILAL
|
1109006WL003368
|
KATARA SHARMISTHA MANILAL
|
00048
|
BKID0002406
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890945326
|
|
SHARMISHTABEN MANILAL KATARA
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-025-001/8844667663
()
|
1109006000NRG23250520220152371
|
26/05/2022
|
katara bharatbhai rupaji
|
1109006WL003368
|
katara bharatbhai rupaji
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
02/06/2022
|
|
1890945351
|
|
BHARATBHAI RUPABHAI KATARA
|
BANK OF INDIA(508505)
|
|
37
|
BHILODA
|
GJ-09-006-025-001/8844667664
()
|
1109006000NRG23250520220152372
|
26/05/2022
|
TADATI NAYNABEN BHUPENDRABHAI
|
1109006WL003368
|
TADATI NAYNABEN BHUPENDRABHAI
|
00048
|
BKID0002406
|
1022
|
1022
|
Processed
|
02/06/2022
|
|
1890945333
|
|
NAYNABEN BHUPENDRABHAI TADAVI
|
BANK OF INDIA(508505)
|
|
38
|
BHILODA
|
GJ-09-006-025-001/8844667668
()
|
1109006000NRG23250520220152373
|
26/05/2022
|
ASARI KANTIBHAI
|
1109006WL003368
|
ASARI KANTIBHAI
|
00048
|
BKID0002406
|
1094
|
1094
|
Processed
|
02/06/2022
|
|
1890945359
|
|
KAMLABEN KANTIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-025-001/8844667668
()
|
1109006000NRG23250520220152374
|
26/05/2022
|
ASRI KAMALABEN KANTIBHAI
|
1109006WL003368
|
ASRI KAMALABEN KANTIBHAI
|
00048
|
BKID0002406
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
1890945360
|
|
KAMLABEN KANTIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-025-001/8844667672
()
|
1109006000NRG23250520220152375
|
26/05/2022
|
KATARA NARANBHAI SANGRAMBHAI
|
1109006WL003368
|
KATARA NARANBHAI SANGRAMBHAI
|
00048
|
BKID0002406
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1890945346
|
|
NARANBHAI SANGRAMBHAI KATARA
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-025-001/8844667692
()
|
1109006000NRG23250520220152377
|
26/05/2022
|
katara kamjibhai sojabhai
|
1109006WL003368
|
katara kamjibhai sojabhai
|
00048
|
BKID0002406
|
1094
|
1094
|
Processed
|
02/06/2022
|
|
1890945352
|
|
KAMJIBHAI SANJABHAI KATARA
|
BANK OF INDIA(508505)
|
|
42
|
BHILODA
|
GJ-09-006-025-001/8844667705
()
|
1109006000NRG23250520220152379
|
26/05/2022
|
Dama Kamleshbhai Ramjibhai
|
1109006WL003368
|
Dama Kamleshbhai Ramjibhai
|
00048
|
BKID0002406
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
1890945337
|
|
KAMLESH BAHI RAMJI BHAI DAMA
|
BANK OF INDIA(508505)
|
|
43
|
BHILODA
|
GJ-09-006-025-001/8844667854
()
|
1109006000NRG23250520220152397
|
26/05/2022
|
BARANDA AMRUTBHAI MAXIBHAI
|
1109006WL003368
|
BARANDA AMRUTBHAI MAXIBHAI
|
00048
|
BKID0002406
|
971
|
971
|
Processed
|
02/06/2022
|
|
1890945339
|
|
AMRUTBHAI MAKSHIBHAI BARANDA
|
BANK OF INDIA(508505)
|
|
44
|
BHILODA
|
GJ-09-006-025-001/8844667854
()
|
1109006000NRG23250520220152398
|
26/05/2022
|
BARANDA URMILABEN AMRUTBHAI
|
1109006WL003368
|
BARANDA URMILABEN AMRUTBHAI
|
00048
|
BKID0002406
|
967
|
967
|
Processed
|
02/06/2022
|
|
1890945340
|
|
URMILABEN AMRUTBHAI BARANDA
|
BANK OF INDIA(508505)
|
|
45
|
BHILODA
|
GJ-09-006-025-001/8844667860
()
|
1109006000NRG23250520220152403
|
26/05/2022
|
SADAT SHARDABEN LALJIBHAI
|
1109006WL003368
|
SADAT SHARDABEN LALJIBHAI
|
00048
|
BKID0002406
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
1890945342
|
|
SADAT SHARDABEN LALJIBHAI
|
BANK OF INDIA(508505)
|
|
46
|
BHILODA
|
GJ-09-006-025-001/8844667862
()
|
1109006000NRG23250520220152404
|
26/05/2022
|
NINAMA JAGDISHBHAI KAMJIBHAI
|
1109006WL003368
|
NINAMA JAGDISHBHAI KAMJIBHAI
|
00048
|
BKID0002406
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
1890945355
|
|
JAGDISHBHAI KAMJIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
47
|
BHILODA
|
GJ-09-006-025-001/8844667865
()
|
1109006000NRG23250520220152405
|
26/05/2022
|
KATARA SURTABEN RAJEDRABHAI
|
1109006WL003368
|
KATARA SURTABEN RAJEDRABHAI
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890945341
|
|
RAJUBHAI HAKSIBHAI KATARA
|
BANK OF INDIA(508505)
|
|
48
|
BHILODA
|
GJ-09-006-025-001/8844667866
()
|
1109006000NRG23250520220152406
|
26/05/2022
|
KATARA KAMLABEN DINESHBHAI
|
1109006WL003368
|
KATARA KAMLABEN DINESHBHAI
|
00048
|
BKID0002406
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890945343
|
|
KATARA KAMALABEN DINESHBHAI
|
BANK OF INDIA(508505)
|
|
49
|
BHILODA
|
GJ-09-006-025-001/8844667870
()
|
1109006000NRG23250520220152407
|
26/05/2022
|
KATARA GEETABEN BABUABHAI
|
1109006WL003368
|
KATARA GEETABEN BABUABHAI
|
00048
|
BKID0002406
|
995
|
995
|
Processed
|
02/06/2022
|
|
1890945357
|
|
GITABEN BABUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
50
|
BHILODA
|
GJ-09-006-025-001/8844667914
()
|
1109006000NRG23250520220152411
|
26/05/2022
|
baranda sharmilaben kanubhai
|
1109006WL003368
|
baranda sharmilaben kanubhai
|
00048
|
BKID0002406
|
995
|
995
|
Processed
|
02/06/2022
|
|
1890945338
|
|
SHARMILABEN KANUBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-025-001/8844668001
()
|
1109006000NRG23250520220152423
|
26/05/2022
|
Damor Sangitaben Mukeshbhai
|
1109006WL003368
|
Damor Sangitaben Mukeshbhai
|
00048
|
BKID0002406
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890945353
|
|
SANGEETABEN MUKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-025-001/8844668030
()
|
1109006000NRG23250520220152428
|
26/05/2022
|
Kalasva Hansaben pravinbhai
|
1109006WL003368
|
Kalasva Hansaben pravinbhai
|
00048
|
BKID0002406
|
1011
|
1011
|
Processed
|
02/06/2022
|
|
1890945356
|
|
HANSABEN PRAVINBHAI KALASAVA
|
BANK OF INDIA(508505)
|
|
53
|
BHILODA
|
GJ-09-006-025-001/8844668043
()
|
1109006000NRG23250520220152432
|
26/05/2022
|
KALASVA SANDYABEN NAVINBHAI
|
1109006WL003368
|
KALASVA SANDYABEN NAVINBHAI
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
02/06/2022
|
|
1890945344
|
|
SANDHYABEN NAVINBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-025-001/8844668102
()
|
1109006000NRG23250520220152440
|
26/05/2022
|
Gameti Rasilaben Kantibhai
|
1109006WL003368
|
Gameti Rasilaben Kantibhai
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
02/06/2022
|
|
1890945345
|
|
RASILABEN KANTIBHAI GAMETI
|
BANK OF INDIA(508505)
|
|
55
|
BHILODA
|
GJ-09-006-025-001/8844668109
()
|
1109006000NRG23250520220152442
|
26/05/2022
|
Nayak Vinaben Bachubhai
|
1109006WL003368
|
Nayak Vinaben Bachubhai
|
00048
|
BKID0002406
|
1011
|
1011
|
Processed
|
02/06/2022
|
|
1890945347
|
|
NAYAK VINABEN BACHUBHAI
|
BANK OF INDIA(508505)
|
|
56
|
BHILODA
|
GJ-09-006-025-001/8844668110
()
|
1109006000NRG23250520220152443
|
26/05/2022
|
Baranda Alpeshbhai Punjabhai
|
1109006WL003368
|
Baranda Alpeshbhai Punjabhai
|
00048
|
BKID0002406
|
1011
|
1011
|
Processed
|
02/06/2022
|
|
1890945376
|
|
BARANDA ALPESH KUMAR PUJABHAI
|
BANK OF INDIA(508505)
|
|
57
|
BHILODA
|
GJ-09-006-025-001/8844668124
()
|
1109006000NRG23250520220152444
|
26/05/2022
|
BHAGORA SARLABEN ARVINDBHAI
|
1109006WL003368
|
BHAGORA SARLABEN ARVINDBHAI
|
00048
|
BKID0002406
|
1007
|
1007
|
Processed
|
02/06/2022
|
|
1890945348
|
|
BHAGORA SARLABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50099
|
50099
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-025-001/8844667776
()
|
1109006000NRG23250520220152385
|
26/05/2022
|
KHARADI LALITABEN DILIPBHAI
|
1109006WL003368
|
KHARADI LALITABEN DILIPBHAI
|
00415
|
SBIN0010952
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890945366
|
|
LALITABAHEN DILIPBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
59
|
BHILODA
|
GJ-09-006-025-001/8844667924
()
|
1109006000NRG23250520220152415
|
26/05/2022
|
DAMOR KANTABEN VINODBHAI
|
1109006WL003368
|
DAMOR KANTABEN VINODBHAI
|
00415
|
SBIN0010952
|
1048
|
1048
|
Processed
|
02/06/2022
|
|
1890945367
|
|
MS KANTABEN VINODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHILODA
|
GJ-09-006-025-001/8844668042
()
|
1109006000NRG23250520220152430
|
26/05/2022
|
Baranda Rinaben Alpeshbhai
|
1109006WL003368
|
Baranda Rinaben Alpeshbhai
|
00415
|
SBIN0010952
|
1011
|
1011
|
Processed
|
02/06/2022
|
|
1890945379
|
|
MRS RINABEN ALPESHBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3069
|
3069
|
|
|
|
|
|
|
|
|
61
|
BHILODA
|
GJ-09-006-025-001/8844667736
()
|
1109006000NRG23250520220152382
|
26/05/2022
|
Asari Geetaben Sanreshbhai
|
1109006WL003368
|
Asari Geetaben Sanreshbhai
|
00415
|
SBIN0060437
|
1001
|
1001
|
Processed
|
02/06/2022
|
|
1890945368
|
|
MRS GITABEN CHANDRESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHILODA
|
GJ-09-006-025-001/8844668255
()
|
1109006000NRG23250520220152447
|
26/05/2022
|
DAMOR DEVRAJBHAI PANABHAI
|
1109006WL003368
|
DAMOR DEVRAJBHAI PANABHAI
|
00415
|
SBIN0060437
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890945381
|
|
MR DAMOR DEVRAJ PANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-025-001/8844668063
()
|
1109006000NRG23250520220152434
|
26/05/2022
|
Damor Savitaben Haribhai
|
1109006WL003368
|
Damor Savitaben Haribhai
|
00468
|
UBIN0571407
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890945383
|
|
SAVITABEN HARIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
BHILODA
|
GJ-09-006-025-001/8844668079
()
|
1109006000NRG23250520220152436
|
26/05/2022
|
Baranda Kodiben bhurjibhai
|
1109006WL003368
|
Baranda Kodiben bhurjibhai
|
00468
|
UBIN0571407
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1890945392
|
|
MRS KODIBEN BHURJIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2027
|
2027
|
|
|
|
|
|
|
|
|
65
|
BHILODA
|
GJ-09-006-025-001/8844667751
()
|
1109006000NRG23250520220152384
|
26/05/2022
|
Asari Sonalben Vanrajbhai
|
1109006WL003368
|
Asari Sonalben Vanrajbhai
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890945384
|
|
SONALBEN VANRAJBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-025-001/8844667840
()
|
1109006000NRG23250520220152391
|
26/05/2022
|
raval kailashaben dasrathbhai
|
1109006WL003368
|
raval kailashaben dasrathbhai
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
02/06/2022
|
|
1890945390
|
|
KAILASHBEN DASHRATHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-025-001/8844667849
()
|
1109006000NRG23250520220152395
|
26/05/2022
|
KATARA KAMJIBHAI CHANDUBHAI
|
1109006WL003368
|
KATARA KAMJIBHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
02/06/2022
|
|
1890945391
|
|
KATARA KAMJIBHAI HADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-025-001/8844667857
()
|
1109006000NRG23250520220152402
|
26/05/2022
|
RAVAL REKHABEN BHUPEDRABHAI
|
1109006WL003368
|
RAVAL REKHABEN BHUPEDRABHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890945375
|
|
REKHABEN BHUPENDRABHAI RAVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-025-001/8844667875
()
|
1109006000NRG23250520220152408
|
26/05/2022
|
FANAT KAILASHBHAI MANAHARBHAI
|
1109006WL003368
|
FANAT KAILASHBHAI MANAHARBHAI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
02/06/2022
|
|
1890945388
|
|
MANHARBHAI SHANKARBHAI FANAT
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-025-001/8844667879
()
|
1109006000NRG23250520220152409
|
26/05/2022
|
RAVAL KANUBHAI AMRUTBHAI
|
1109006WL003368
|
RAVAL KANUBHAI AMRUTBHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890945393
|
|
NILESHKUMAR KNAUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-025-001/8844667888
()
|
1109006000NRG23250520220152410
|
26/05/2022
|
NINAMA SHAKRIBEN MANHABHAI
|
1109006WL003368
|
NINAMA SHAKRIBEN MANHABHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
02/06/2022
|
|
1890945369
|
|
SHAKRIBEN MANHARBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHILODA
|
GJ-09-006-025-001/8844667923
()
|
1109006000NRG23250520220152413
|
26/05/2022
|
KATARA RUPIBEN KAMJIBHAI
|
1109006WL003368
|
KATARA RUPIBEN KAMJIBHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
1890945370
|
|
RUPIBEN KAMJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-025-001/8844667926
()
|
1109006000NRG23250520220152416
|
26/05/2022
|
KATARA SAVITABEN SANGRAMBHAI
|
1109006WL003368
|
KATARA SAVITABEN SANGRAMBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1890945371
|
|
SAVITABEN SANGRAMBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-025-001/8844668040
()
|
1109006000NRG23250520220152429
|
26/05/2022
|
Kalasva Shardaben Vimalbhai
|
1109006WL003368
|
Kalasva Shardaben Vimalbhai
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
02/06/2022
|
|
1890945372
|
|
KALASAVA SHARADABEN VIMALBHAI
|
BANK OF INDIA(508505)
|
|
75
|
BHILODA
|
GJ-09-006-025-001/8844668064
()
|
1109006000NRG23250520220152435
|
26/05/2022
|
Ninama Virjibhai kanjibhai
|
1109006WL003368
|
Ninama Virjibhai kanjibhai
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
1890945373
|
|
NINAMA VIRJIBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-025-001/8844668085
()
|
1109006000NRG23250520220152437
|
26/05/2022
|
Kharadi Babubhai Jivabhai
|
1109006WL003368
|
Kharadi Babubhai Jivabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1890945377
|
|
BABUBHAI JIVABHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BHILODA
|
GJ-09-006-025-001/8844668099
()
|
1109006000NRG23250520220152438
|
26/05/2022
|
Nayak Shardaaben Sureshbhai
|
1109006WL003368
|
Nayak Shardaaben Sureshbhai
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
02/06/2022
|
|
1890945378
|
|
SHARDABEN SURESHBHAI NAYAK
|
BANK OF INDIA(508505)
|
|
78
|
BHILODA
|
GJ-09-006-025-001/8844668106
()
|
1109006000NRG23250520220152441
|
26/05/2022
|
Dama Rupabhai Surjibhai
|
1109006WL003368
|
Dama Rupabhai Surjibhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890945389
|
|
RUPABHAI SURAJIBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-025-001/8844668255
()
|
1109006000NRG23250520220152448
|
26/05/2022
|
DAMOR BHAVNABEN DEVRAJBHAI
|
1109006WL003368
|
DAMOR BHAVNABEN DEVRAJBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890945382
|
|
BHAVANABEN DEVRAJBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15459
|
15459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80979
|
80979
|
|
|
|
|
|
|
|