|
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-09-006-054-001/815100
()
|
1109006000NRG23230620220393118
|
26/06/2022
|
KHARADI BADABHAI
|
1109006WL007278
|
KHARADI BADABHAI
|
00045
|
BARB0DBSHAY
|
1091
|
1091
|
Processed
|
25/08/2022
|
|
4149394429
|
|
BADABHAI KODARJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-054-001/815100
()
|
1109006000NRG23230620220393119
|
26/06/2022
|
KHARADI CHAMPABEN BADABHAI
|
1109006WL007278
|
KHARADI CHAMPABEN BADABHAI
|
00045
|
BARB0DBSHAY
|
1001
|
1001
|
Processed
|
25/08/2022
|
|
4149394430
|
|
CHAMPABEN BADAJI KHARADI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-054-001/815126
()
|
1109006000NRG23230620220393120
|
26/06/2022
|
KHARADI SARJANBHAI DITABHAI
|
1109006WL007278
|
KHARADI SARJANBHAI DITABHAI
|
00045
|
BARB0DBSHAY
|
1001
|
1001
|
Processed
|
25/08/2022
|
|
4149394414
|
|
SARJANBHAI DITAJI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-054-001/8844027
()
|
1109006000NRG23230620220393126
|
26/06/2022
|
AMBALIYA PUNAJI SURMAJI
|
1109006WL007278
|
AMBALIYA PUNAJI SURMAJI
|
00045
|
BARB0DBSHAY
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149394443
|
|
PUNAJI SURMAJI AMBALIYA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-054-001/8844029
()
|
1109006000NRG23230620220393127
|
26/06/2022
|
ASARI CHANDRIKABEN
|
1109006WL007278
|
ASARI CHANDRIKABEN
|
00045
|
BARB0DBSHAY
|
1071
|
1071
|
Processed
|
25/08/2022
|
|
4149394461
|
|
CHANDRIKABEN PRAKASHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-054-001/884410
()
|
1109006000NRG23230620220393128
|
26/06/2022
|
KHARADI MAJULABEN NARANBHAI
|
1109006WL007278
|
KHARADI MAJULABEN NARANBHAI
|
00045
|
BARB0DBSHAY
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149394444
|
|
MANJULABEN NARYANBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-054-001/88446550
()
|
1109006000NRG23230620220393141
|
26/06/2022
|
ASODA BIJUBEN
|
1109006WL007278
|
ASODA BIJUBEN
|
00045
|
BARB0DBSHAY
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149394445
|
|
BIJUBEN CHANDUBEN ASODA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-054-001/88446570
()
|
1109006000NRG23230620220393142
|
26/06/2022
|
KHARADI ISHVARBHAI
|
1109006WL007278
|
KHARADI ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4149394504
|
|
ISHAVARBHAI VALJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-054-001/88446570
()
|
1109006000NRG23230620220393143
|
26/06/2022
|
KHARADI SARMITHABEN ISHVARBHAI
|
1109006WL007278
|
KHARADI SARMITHABEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4149394503
|
|
SARMISTHABEN ISHAVARBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-054-001/8866447823
()
|
1109006000NRG23230620220393153
|
26/06/2022
|
KHARADI AMRABHAI PUJABHA
|
1109006WL007278
|
KHARADI AMRABHAI PUJABHA
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4149394464
|
|
AMRABHAI PUJABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-054-001/8866447825
()
|
1109006000NRG23230620220393155
|
26/06/2022
|
KHARADI KHIMJIBHAI PUJABHAI
|
1109006WL007278
|
KHARADI KHIMJIBHAI PUJABHAI
|
00045
|
BARB0DBSHAY
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4149394468
|
|
KHIMJIBHAI PUNJABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-054-001/8866447829
()
|
1109006000NRG23230620220393164
|
26/06/2022
|
kharadi gitaben bachubhai
|
1109006WL007278
|
kharadi gitaben bachubhai
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4149394441
|
|
GITABEN BACHUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-054-001/8866447830
()
|
1109006000NRG23230620220393165
|
26/06/2022
|
kharadi rupshibhai jivaji
|
1109006WL007278
|
kharadi rupshibhai jivaji
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4149394500
|
|
KHARADI RUPSINH JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-054-001/8866447830
()
|
1109006000NRG23230620220393166
|
26/06/2022
|
kharadi shantaben rupshibhai
|
1109006WL007278
|
kharadi shantaben rupshibhai
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4149394462
|
|
SHANTABEN RUPAJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-054-001/8866447849
()
|
1109006000NRG23230620220393168
|
26/06/2022
|
asari ramilaben rameshbhai
|
1109006WL007278
|
asari ramilaben rameshbhai
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4149394442
|
|
RAMILABEN RAMESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-054-001/8866447914
()
|
1109006000NRG23230620220393173
|
26/06/2022
|
AMBALIYA SARDABEN RAMESHBHAI
|
1109006WL007278
|
AMBALIYA SARDABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1031
|
1031
|
Processed
|
25/08/2022
|
|
4149394463
|
|
SHARDABEN RAMESHBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-054-001/8866448066
()
|
1109006000NRG23230620220393179
|
26/06/2022
|
asari bachubhai sakraji
|
1109006WL007278
|
asari bachubhai sakraji
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4149394440
|
|
BACHUBHAI SAKARAJI ASARI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-054-001/8866448269
()
|
1109006000NRG23230620220393192
|
26/06/2022
|
ASARI BABUBHAI SAKRAJI
|
1109006WL007278
|
ASARI BABUBHAI SAKRAJI
|
00045
|
BARB0DBSHAY
|
924
|
924
|
Processed
|
25/08/2022
|
|
4149394460
|
|
BABUBHAI SHAKRAJI ASARI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-054-003/823171
()
|
1109006000NRG23230620220393205
|
26/06/2022
|
GAMETI NANJIBHAI MANGALAJI
|
1109006WL007278
|
GAMETI NANJIBHAI MANGALAJI
|
00045
|
BARB0DBSHAY
|
709
|
709
|
Processed
|
25/08/2022
|
|
4149394436
|
|
NANJIBHAI MAGLAJI GAMETI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-054-003/823189
()
|
1109006000NRG23230620220393207
|
26/06/2022
|
GAMETI BABUBHAI JIVAJI
|
1109006WL007278
|
GAMETI BABUBHAI JIVAJI
|
00045
|
BARB0DBSHAY
|
739
|
739
|
Processed
|
25/08/2022
|
|
4149394501
|
|
BABUBEN BABUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-054-003/823244
()
|
1109006000NRG23230620220393208
|
26/06/2022
|
BHURIBEN LALITBHAI GAMETI
|
1109006WL007278
|
BHURIBEN LALITBHAI GAMETI
|
00045
|
BARB0DBSHAY
|
739
|
739
|
Processed
|
25/08/2022
|
|
4149394502
|
|
BHURIBEN LALITBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-054-003/838993
()
|
1109006000NRG23230620220393212
|
26/06/2022
|
POPATBHAI
|
1109006WL007278
|
POPATBHAI
|
00045
|
BARB0DBSHAY
|
731
|
731
|
Processed
|
25/08/2022
|
|
4149394426
|
|
POPATBHAI KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-054-003/8844480
()
|
1109006000NRG23230620220393214
|
26/06/2022
|
MARIYAMBEN
|
1109006WL007278
|
MARIYAMBEN
|
00045
|
BARB0DBSHAY
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149394434
|
|
MARIYAMBEN MEGJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-054-003/8844480
()
|
1109006000NRG23230620220393213
|
26/06/2022
|
MEGHAJI
|
1109006WL007278
|
MEGHAJI
|
00045
|
BARB0DBSHAY
|
709
|
709
|
Processed
|
25/08/2022
|
|
4149394417
|
|
MEGHAJI KARAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-054-003/88446452
()
|
1109006000NRG23230620220393222
|
26/06/2022
|
ASARI HARISHBHAI
|
1109006WL007278
|
ASARI HARISHBHAI
|
00045
|
BARB0DBSHAY
|
707
|
707
|
Processed
|
25/08/2022
|
|
4149394454
|
|
HARISHBHAI MANILAL ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-054-003/88446452
()
|
1109006000NRG23230620220393223
|
26/06/2022
|
MADHUBEN
|
1109006WL007278
|
MADHUBEN
|
00045
|
BARB0DBSHAY
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149394433
|
|
MADHUBEN HARISHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-054-003/88446471
()
|
1109006000NRG23230620220393225
|
26/06/2022
|
MODIYA GOVINDBHAI VISHRAMBHAI
|
1109006WL007278
|
MODIYA GOVINDBHAI VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
707
|
707
|
Processed
|
25/08/2022
|
|
4149394422
|
|
GOVINDBHAI VISRAMBHAI MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-054-003/8844667480
()
|
1109006000NRG23230620220393240
|
26/06/2022
|
GAMETI ELISABEN SAVJIBHAI
|
1109006WL007278
|
GAMETI ELISABEN SAVJIBHAI
|
00045
|
BARB0DBSHAY
|
704
|
704
|
Processed
|
25/08/2022
|
|
4149394447
|
|
ALISHABEN SAVJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-054-003/8844667480
()
|
1109006000NRG23230620220393239
|
26/06/2022
|
GAMETI SAVJIBHAI MANGALAJI
|
1109006WL007278
|
GAMETI SAVJIBHAI MANGALAJI
|
00045
|
BARB0DBSHAY
|
757
|
757
|
Processed
|
25/08/2022
|
|
4149394446
|
|
SAVJIBHAI MAGLAJI GAMETI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-054-003/8844667515
()
|
1109006000NRG23230620220393247
|
26/06/2022
|
kokilaben pravinbhai damor
|
1109006WL007278
|
kokilaben pravinbhai damor
|
00045
|
BARB0DBSHAY
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149394416
|
|
KOKILABEN PRAVINBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-054-003/8844667520
()
|
1109006000NRG23230620220393249
|
26/06/2022
|
GAMETI DHIRUBHAI KANAJIBHAI
|
1109006WL007278
|
GAMETI DHIRUBHAI KANAJIBHAI
|
00045
|
BARB0DBSHAY
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149394415
|
|
DHIRUBHAI KANJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-054-003/8844667522
()
|
1109006000NRG23230620220393251
|
26/06/2022
|
GAMETI NAYANABEN SHANKARBHAI
|
1109006WL007278
|
GAMETI NAYANABEN SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149394420
|
|
NAYANABEN SHANKARBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-054-003/8844667548
()
|
1109006000NRG23230620220393259
|
26/06/2022
|
GAMETI LALITABEN CHAGANBHAI
|
1109006WL007278
|
GAMETI LALITABEN CHAGANBHAI
|
00045
|
BARB0DBSHAY
|
850
|
850
|
Processed
|
25/08/2022
|
|
4149394467
|
|
LALITABEN CHANABHAI GAMETI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-054-003/8844667552
()
|
1109006000NRG23230620220393261
|
26/06/2022
|
MODIYA VARKIBEN SOMAJI
|
1109006WL007278
|
MODIYA VARKIBEN SOMAJI
|
00045
|
BARB0DBSHAY
|
725
|
725
|
Processed
|
25/08/2022
|
|
4149394456
|
|
VARKIBEN SOMABHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-054-003/8844667573
()
|
1109006000NRG23230620220393270
|
26/06/2022
|
ASARI KANTILAL HIRAJI
|
1109006WL007278
|
ASARI KANTILAL HIRAJI
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149394423
|
|
KANTILAL HIRABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-054-003/8844667574
()
|
1109006000NRG23230620220393271
|
26/06/2022
|
ASARI BABUBHAI MAVJI
|
1109006WL007278
|
ASARI BABUBHAI MAVJI
|
00045
|
BARB0DBSHAY
|
725
|
725
|
Processed
|
25/08/2022
|
|
4149394428
|
|
BABULAL MAVJI ANSARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-054-003/8844667578
()
|
1109006000NRG23230620220393272
|
26/06/2022
|
ASARI BACHUBHAI HIRAJI
|
1109006WL007278
|
ASARI BACHUBHAI HIRAJI
|
00045
|
BARB0DBSHAY
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149394458
|
|
BACHUBHAI HIRABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-054-003/8844667593
()
|
1109006000NRG23230620220393275
|
26/06/2022
|
ASARI PANKAJBHAI RAMESHBHAI
|
1109006WL007278
|
ASARI PANKAJBHAI RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149394431
|
|
PANKAJBHAI RAMESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-054-003/8844667599
()
|
1109006000NRG23230620220393276
|
26/06/2022
|
ASARI RAMJIBHAI SOMABHAI
|
1109006WL007278
|
ASARI RAMJIBHAI SOMABHAI
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149394455
|
|
RAMAJIBHAI SOMAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-054-003/8844667634
()
|
1109006000NRG23230620220393287
|
26/06/2022
|
MODIYA MANJULABEN VISHRAMBHAI
|
1109006WL007278
|
MODIYA MANJULABEN VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149394457
|
|
MANJULABEN VISRAMBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-054-003/8844667649
()
|
1109006000NRG23230620220393290
|
26/06/2022
|
GAMETI SARDABEN RAMJIBHAI
|
1109006WL007278
|
GAMETI SARDABEN RAMJIBHAI
|
00045
|
BARB0DBSHAY
|
711
|
711
|
Processed
|
25/08/2022
|
|
4149394448
|
|
SARDABEN RAMJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-054-003/8844667659
()
|
1109006000NRG23230620220393300
|
26/06/2022
|
ASARI URMILABEN ASHOKBHAI
|
1109006WL007278
|
ASARI URMILABEN ASHOKBHAI
|
00045
|
BARB0DBSHAY
|
787
|
787
|
Processed
|
25/08/2022
|
|
4149394424
|
|
URMILABEN ASHOKBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-054-003/8844667664
()
|
1109006000NRG23230620220393303
|
26/06/2022
|
NINAMA SANJAYBHAI MAGANBHAI
|
1109006WL007278
|
NINAMA SANJAYBHAI MAGANBHAI
|
00045
|
BARB0DBSHAY
|
707
|
707
|
Processed
|
25/08/2022
|
|
4149394432
|
|
SANJYABHAI MAGANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-054-003/8844678
()
|
1109006000NRG23230620220393326
|
26/06/2022
|
GITABEN
|
1109006WL007278
|
GITABEN
|
00045
|
BARB0DBSHAY
|
724
|
724
|
Processed
|
25/08/2022
|
|
4149394439
|
|
GITABEN BACHUBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-054-003/8866447628
()
|
1109006000NRG23230620220393331
|
26/06/2022
|
KHARADI KOKILABEN PRAKASHBHAI
|
1109006WL007278
|
KHARADI KOKILABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
717
|
717
|
Processed
|
25/08/2022
|
|
4149394425
|
|
KOKILABEN PRAKASHBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-054-003/8866447850
()
|
1109006000NRG23230620220393349
|
26/06/2022
|
DAMOR AMRUTBHAI MANAJI
|
1109006WL007278
|
DAMOR AMRUTBHAI MANAJI
|
00045
|
BARB0DBSHAY
|
750
|
750
|
Processed
|
25/08/2022
|
|
4149394438
|
|
AMARAJI MANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-054-003/8866447850
()
|
1109006000NRG23230620220393350
|
26/06/2022
|
DAMOR SAVITABEN AMRUTBHA
|
1109006WL007278
|
DAMOR SAVITABEN AMRUTBHA
|
00045
|
BARB0DBSHAY
|
839
|
839
|
Processed
|
25/08/2022
|
|
4149394427
|
|
SAVITABEN AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-054-003/8866447853
()
|
1109006000NRG23230620220393352
|
26/06/2022
|
DAMOR GITABEN SANTILAL
|
1109006WL007278
|
DAMOR GITABEN SANTILAL
|
00045
|
BARB0DBSHAY
|
739
|
739
|
Processed
|
25/08/2022
|
|
4149394465
|
|
GITABEN SHANTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-054-003/8866447856
()
|
1109006000NRG23230620220393353
|
26/06/2022
|
NINAMA MANJULABEN MAGAN
|
1109006WL007278
|
NINAMA MANJULABEN MAGAN
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149394437
|
|
NINAMAMANJULABENMAGANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BHILODA
|
GJ-09-006-054-003/8866447862
()
|
1109006000NRG23230620220393357
|
26/06/2022
|
GAMETI RINABEN DANJIBHAI
|
1109006WL007278
|
GAMETI RINABEN DANJIBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4149394469
|
|
RINABEN DANJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-054-003/8866447866
()
|
1109006000NRG23230620220393358
|
26/06/2022
|
GAMETI DINESHBHAI RAMANBHAI
|
1109006WL007278
|
GAMETI DINESHBHAI RAMANBHAI
|
00045
|
BARB0DBSHAY
|
739
|
739
|
Processed
|
25/08/2022
|
|
4149394421
|
|
DINESHBHAI RAMANBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-054-003/8866447866
()
|
1109006000NRG23230620220393359
|
26/06/2022
|
GAMETI GITABEN DINESHBHAI
|
1109006WL007278
|
GAMETI GITABEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149394451
|
|
GAMETI GITABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BHILODA
|
GJ-09-006-054-003/8866447869
()
|
1109006000NRG23230620220393360
|
26/06/2022
|
FANAT VISRAMBHAI SAKRAJI
|
1109006WL007278
|
FANAT VISRAMBHAI SAKRAJI
|
00045
|
BARB0DBSHAY
|
717
|
717
|
Processed
|
25/08/2022
|
|
4149394449
|
|
VISHRAMBHAI SHAKRABHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-054-003/8866447875
()
|
1109006000NRG23230620220393365
|
26/06/2022
|
KATARA SANGITABEN BECARBHAI
|
1109006WL007278
|
KATARA SANGITABEN BECARBHAI
|
00045
|
BARB0DBSHAY
|
739
|
739
|
Processed
|
25/08/2022
|
|
4149394435
|
|
SANGITABEN BAHECHARBHAI KATARA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-054-003/8866447878
()
|
1109006000NRG23230620220393366
|
26/06/2022
|
GAMETI KAMLABEN KANTIBHAI
|
1109006WL007278
|
GAMETI KAMLABEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149394418
|
|
KAMLABEN KANTIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-054-003/8866447883
()
|
1109006000NRG23230620220393367
|
26/06/2022
|
FANAT SARDABEN DITAJI
|
1109006WL007278
|
FANAT SARDABEN DITAJI
|
00045
|
BARB0DBSHAY
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149394459
|
|
SHARDABEN DITABHAI FANAT
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-054-003/8866447884
()
|
1109006000NRG23230620220393368
|
26/06/2022
|
DAMOR SAKRIBEN SAKRAJI
|
1109006WL007278
|
DAMOR SAKRIBEN SAKRAJI
|
00045
|
BARB0DBSHAY
|
740
|
740
|
Processed
|
25/08/2022
|
|
4149394419
|
|
SAKRIBEN SHAKRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-054-003/8866447888
()
|
1109006000NRG23230620220393370
|
26/06/2022
|
BARANDA SARJAN NANJIBHAI
|
1109006WL007278
|
BARANDA SARJAN NANJIBHAI
|
00045
|
BARB0DBSHAY
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149394453
|
|
SARJANBHAI NANJIBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-054-003/8866447890
()
|
1109006000NRG23230620220393372
|
26/06/2022
|
BARANDA SARDABEN PRAKASHBHAI
|
1109006WL007278
|
BARANDA SARDABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
740
|
740
|
Processed
|
25/08/2022
|
|
4149394466
|
|
SHARDABEN PRAKASHBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-054-003/8866447902
()
|
1109006000NRG23230620220393375
|
26/06/2022
|
GAMETI SAMUBEN RAMESHBHAI
|
1109006WL007278
|
GAMETI SAMUBEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
747
|
747
|
Processed
|
25/08/2022
|
|
4149394450
|
|
SAMUBEN RAMESHBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-054-003/8866447903
()
|
1109006000NRG23230620220393376
|
26/06/2022
|
FANAT AMRAJI SAKRAJI
|
1109006WL007278
|
FANAT AMRAJI SAKRAJI
|
00045
|
BARB0DBSHAY
|
747
|
747
|
Processed
|
25/08/2022
|
|
4149394452
|
|
Amraji Shakraji Fanat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53064
|
53064
|
|
|
|
|
|
|
|
|
62
|
BHILODA
|
GJ-09-006-054-001/815099
()
|
1109006000NRG23230620220393116
|
26/06/2022
|
KHARADI ASHOKBHAI
|
1109006WL007278
|
KHARADI ASHOKBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/08/2022
|
|
4149394476
|
|
ASHOKBHAI VELJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-054-001/815099
()
|
1109006000NRG23230620220393117
|
26/06/2022
|
KHARADI MARIYAMBEN ASHOKBHAI
|
1109006WL007278
|
KHARADI MARIYAMBEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
25/08/2022
|
|
4149394477
|
|
MARIYAMBEN ASHOKBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-054-001/815254
()
|
1109006000NRG23230620220393121
|
26/06/2022
|
SURESHBHAI
|
1109006WL007278
|
SURESHBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/08/2022
|
|
4149394479
|
|
SURESHBHAI VALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-054-001/8843937
()
|
1109006000NRG23230620220393125
|
26/06/2022
|
kharadi hansaben mohanbhai
|
1109006WL007278
|
kharadi hansaben mohanbhai
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/08/2022
|
|
4149394482
|
|
HANSHBEN MOHANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-054-001/8843937
()
|
1109006000NRG23230620220393124
|
26/06/2022
|
kharadi nathiben
|
1109006WL007278
|
kharadi nathiben
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
25/08/2022
|
|
4149394475
|
|
NATHIBEN KAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-054-001/88446464
()
|
1109006000NRG23230620220393131
|
26/06/2022
|
KHARADI MAGANBHAI
|
1109006WL007278
|
KHARADI MAGANBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/08/2022
|
|
4149394490
|
|
MAGANBHAI PUJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-054-001/88446515
()
|
1109006000NRG23230620220393133
|
26/06/2022
|
DAMOR ASHOKBHAI MANGALAJI
|
1109006WL007278
|
DAMOR ASHOKBHAI MANGALAJI
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
25/08/2022
|
|
4149394488
|
|
DAMOR SHANTABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-054-001/88446515
()
|
1109006000NRG23230620220393134
|
26/06/2022
|
SHANATABEN
|
1109006WL007278
|
SHANATABEN
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149394489
|
|
SHANTABEN ASHOKBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-054-001/88446523
()
|
1109006000NRG23230620220393136
|
26/06/2022
|
AMABALIYA RAJUBEN NANJI
|
1109006WL007278
|
AMABALIYA RAJUBEN NANJI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
25/08/2022
|
|
4149394473
|
|
RAJUBEN NANJIBHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-054-001/88446540
()
|
1109006000NRG23230620220393140
|
26/06/2022
|
KHARADI HANSABEN HARISHBHAI
|
1109006WL007278
|
KHARADI HANSABEN HARISHBHAI
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/08/2022
|
|
4149394493
|
|
HANSHABEN HARISHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-054-001/8866447794
()
|
1109006000NRG23230620220393148
|
26/06/2022
|
MODIYA RAMILABEN MAGNBHAI
|
1109006WL007278
|
MODIYA RAMILABEN MAGNBHAI
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/08/2022
|
|
4149394485
|
|
RAMILABEN MAGANBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-054-001/8866447797
()
|
1109006000NRG23230620220393149
|
26/06/2022
|
AMBALIYA BACHUBEN DITAJI
|
1109006WL007278
|
AMBALIYA BACHUBEN DITAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4149394491
|
|
BACHUBEN DITABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-054-001/8866447822
()
|
1109006000NRG23230620220393151
|
26/06/2022
|
kharadi vishrambhai adhelaji
|
1109006WL007278
|
kharadi vishrambhai adhelaji
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
25/08/2022
|
|
4149394495
|
|
VISHARAMBHAI ADHELAJI KHARADI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-054-001/8866447828
()
|
1109006000NRG23230620220393162
|
26/06/2022
|
AMBALIYA NANDABEN RAMESHBHAI
|
1109006WL007278
|
AMBALIYA NANDABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4149394478
|
|
NANDABEN RAMESHBHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-054-001/8866447840
()
|
1109006000NRG23230620220393167
|
26/06/2022
|
DAMOR ADHERAJI DHANAJI
|
1109006WL007278
|
DAMOR ADHERAJI DHANAJI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149394486
|
|
DHURIBEN ADHERAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-054-001/8866447913
()
|
1109006000NRG23230620220393171
|
26/06/2022
|
MODIYA JITENDRA MAGANBHAI
|
1109006WL007278
|
MODIYA JITENDRA MAGANBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4149394471
|
|
JITENDRA MAGANBHAI MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-054-001/8866447914
()
|
1109006000NRG23230620220393172
|
26/06/2022
|
AMBALIYA RAMESHBHAI KHATRAJI
|
1109006WL007278
|
AMBALIYA RAMESHBHAI KHATRAJI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
25/08/2022
|
|
4149394472
|
|
RAMESHBHAI KHATRAJI AUMBLIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-054-001/8866447917
()
|
1109006000NRG23230620220393174
|
26/06/2022
|
KHARADI SHOBNABEN LALJI
|
1109006WL007278
|
KHARADI SHOBNABEN LALJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4149394480
|
|
SHOBHANABEN LALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-054-001/8866448067
()
|
1109006000NRG23230620220393180
|
26/06/2022
|
ambaliya sardaben
|
1109006WL007278
|
ambaliya sardaben
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149394494
|
|
SHARDABEN CHUNILAL MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-054-001/8866448231
()
|
1109006000NRG23230620220393182
|
26/06/2022
|
KHARADI GOVIN NARANBHAI
|
1109006WL007278
|
KHARADI GOVIN NARANBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149394492
|
|
GOVINDBHAI NARANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-054-001/8866448260
()
|
1109006000NRG23230620220393188
|
26/06/2022
|
MODIYA NIRUBEN RAMESHBHAI
|
1109006WL007278
|
MODIYA NIRUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149394484
|
|
NIRUBEN RAMESHBHAI MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-054-003/8844528
()
|
1109006000NRG23230620220393216
|
26/06/2022
|
GAMETI GITABEN JIVABHAI
|
1109006WL007278
|
GAMETI GITABEN JIVABHAI
|
00502
|
BKDN0700000
|
731
|
731
|
Processed
|
25/08/2022
|
|
4149394483
|
|
GEETABEN JIVABHAI GAMETI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
BHILODA
|
GJ-09-006-054-003/8844667487
()
|
1109006000NRG23230620220393242
|
26/06/2022
|
BankBARANDA CHAGANBHAI THAVRABHAI
|
1109006WL007278
|
BankBARANDA CHAGANBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
704
|
704
|
Processed
|
25/08/2022
|
|
4149394474
|
|
MANIBEN CHHAGANBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-054-003/8866447627
()
|
1109006000NRG23230620220393330
|
26/06/2022
|
NINAMA BHANUBEN PRAVINBHAI
|
1109006WL007278
|
NINAMA BHANUBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
724
|
724
|
Processed
|
25/08/2022
|
|
4149394498
|
|
BHANUBEN PRAVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-054-003/8866447870
()
|
1109006000NRG23230620220393362
|
26/06/2022
|
NINAMA ARJUNBHAI BABUBHAI
|
1109006WL007278
|
NINAMA ARJUNBHAI BABUBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149394470
|
|
ARJUNBHAI BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BHILODA
|
GJ-09-006-054-003/8866448047
()
|
1109006000NRG23230620220393384
|
26/06/2022
|
BARANDA KAILASHBEN NATVARBHAI
|
1109006WL007278
|
BARANDA KAILASHBEN NATVARBHAI
|
00502
|
BKDN0700000
|
739
|
739
|
Processed
|
25/08/2022
|
|
4149394496
|
|
KAILASHBEN NATVARBHAI BARNDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-054-003/8866448082
()
|
1109006000NRG23230620220393395
|
26/06/2022
|
baranda premji manji
|
1109006WL007278
|
baranda premji manji
|
00502
|
BKDN0700000
|
717
|
717
|
Processed
|
25/08/2022
|
|
4149394499
|
|
PREMJIBHAI MANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-054-003/8866448232
()
|
1109006000NRG23230620220393415
|
26/06/2022
|
katara shantaben rameshbhai
|
1109006WL007278
|
katara shantaben rameshbhai
|
00502
|
BKDN0700000
|
707
|
707
|
Processed
|
25/08/2022
|
|
4149394481
|
|
SHANTABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-054-003/8866448253
()
|
1109006000NRG23230620220393423
|
26/06/2022
|
BARANDA SHANTABEN
|
1109006WL007278
|
BARANDA SHANTABEN
|
00502
|
BKDN0700000
|
706
|
706
|
Processed
|
25/08/2022
|
|
4149394487
|
|
SHANTABEN BANSILAL BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
BHILODA
|
GJ-09-006-054-003/8866448254
()
|
1109006000NRG23230620220393424
|
26/06/2022
|
KATARA NARESHBHAI DITAJI
|
1109006WL007278
|
KATARA NARESHBHAI DITAJI
|
00502
|
BKDN0700000
|
706
|
706
|
Processed
|
25/08/2022
|
|
4149394497
|
|
NARESHBHAI DETAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27666
|
27666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|