|
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-09-006-079-001/8845128
()
|
1109006000NRG23310320230710884
|
31/03/2023
|
KHARADI VINODBHAI SOMAJI
|
1109006WL022326
|
KHARADI VINODBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
1877590251
|
|
VINODBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-079-001/885564015
()
|
1109006000NRG23310320230710887
|
31/03/2023
|
DAMOR LAXMIBEN PRAKASBHA
|
1109006WL022326
|
DAMOR LAXMIBEN PRAKASBHA
|
00045
|
BARB0DBSHAY
|
215
|
215
|
Processed
|
26/05/2023
|
|
1877590228
|
|
LAXMIBEN PRAKASHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-079-001/885564036
()
|
1109006000NRG23310320230710888
|
31/03/2023
|
PANDOR KINJALBEN MUKESHBHAI
|
1109006WL022326
|
PANDOR KINJALBEN MUKESHBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
1877590239
|
|
KINJALBEN MUKESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-079-001/88563778
()
|
1109006000NRG23310320230710890
|
31/03/2023
|
KOTAD NIRANJANBHAI RAMAJIBHAI
|
1109006WL022326
|
KOTAD NIRANJANBHAI RAMAJIBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
26/05/2023
|
|
1877590194
|
|
KOTAD NIRANJANBHAI RAMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHILODA
|
GJ-09-006-079-001/8885564111
()
|
1109006000NRG23310320230710893
|
31/03/2023
|
PANDOR BHAVESHBHAI
|
1109006WL022326
|
PANDOR BHAVESHBHAI
|
00045
|
BARB0DBSHAY
|
1195
|
1195
|
Processed
|
26/05/2023
|
|
1877590208
|
|
BHAVESHKUMAR ISHVARBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-079-001/8885564117
()
|
1109006000NRG23310320230710894
|
31/03/2023
|
KHARADI DHIRUBHAI VINODBHAI
|
1109006WL022326
|
KHARADI DHIRUBHAI VINODBHAI
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
26/05/2023
|
|
1877590200
|
|
DHIRUKUMAR VINODBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-079-002/10023
()
|
1109006000NRG23310320230710897
|
31/03/2023
|
DAMOR MAHESHBHAI KABABHAI
|
1109006WL022326
|
DAMOR MAHESHBHAI KABABHAI
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
26/05/2023
|
|
1877590224
|
|
Mr. MAHESHBHAI KABABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-079-002/10027
()
|
1109006000NRG23310320230710898
|
31/03/2023
|
DAMOR GITABEN JAYANTIBHAI
|
1109006WL022326
|
DAMOR GITABEN JAYANTIBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Rejected
|
26/05/2023
|
|
1877590209
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
BHILODA
|
GJ-09-006-079-002/10029
()
|
1109006000NRG23310320230710899
|
31/03/2023
|
PANDOR KOKILABEN PRAKASHBHAI
|
1109006WL022326
|
PANDOR KOKILABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590232
|
|
KOKILABEN PRAKASHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-079-002/8845311
()
|
1109006000NRG23310320230710901
|
31/03/2023
|
SHANTABEN
|
1109006WL022326
|
SHANTABEN
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590231
|
|
SHANTABEN SALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-079-002/8845313
()
|
1109006000NRG23310320230710902
|
31/03/2023
|
ASARI SUKABHAI JIVAJI
|
1109006WL022326
|
ASARI SUKABHAI JIVAJI
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
26/05/2023
|
|
1877590184
|
|
ASARI SUKABHAI JIVABHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHILODA
|
GJ-09-006-079-002/8845315
()
|
1109006000NRG23310320230710903
|
31/03/2023
|
KOTAD MAGANBHAI THAVRAJI
|
1109006WL022326
|
KOTAD MAGANBHAI THAVRAJI
|
00045
|
BARB0DBSHAY
|
925
|
925
|
Processed
|
26/05/2023
|
|
1877590185
|
|
MAGANBHAI THAVRAJI KOTAD
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-079-002/8845318
()
|
1109006000NRG23310320230710904
|
31/03/2023
|
MANJIBHAI
|
1109006WL022326
|
MANJIBHAI
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
26/05/2023
|
|
1877590233
|
|
MANJIBHAI LALJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-079-002/8845328
()
|
1109006000NRG23310320230710905
|
31/03/2023
|
KIRITBHAI
|
1109006WL022326
|
KIRITBHAI
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
26/05/2023
|
|
1877590235
|
|
NINAMA KIRITBHAI RUPSINH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHILODA
|
GJ-09-006-079-002/8845330
()
|
1109006000NRG23310320230710906
|
31/03/2023
|
SAVITABEN
|
1109006WL022326
|
SAVITABEN
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590212
|
|
DamorSavitabenShankarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BHILODA
|
GJ-09-006-079-002/8845338
()
|
1109006000NRG23310320230710908
|
31/03/2023
|
lalitbhai
|
1109006WL022326
|
lalitbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590193
|
|
LALITKUMAR LAXAMANBHAI ASHARI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-079-002/8845365
()
|
1109006000NRG23310320230710909
|
31/03/2023
|
CHANCHIBEN
|
1109006WL022326
|
CHANCHIBEN
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
1877590199
|
|
CANCHIBEN DEVAJIBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-079-002/8845380
()
|
1109006000NRG23310320230710911
|
31/03/2023
|
RAMESHBHAI
|
1109006WL022326
|
RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
1877590178
|
|
RAMESHBHAI DITABHI PANDOR NREGP A/C
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-079-002/8845390
()
|
1109006000NRG23310320230710914
|
31/03/2023
|
KAVAJIBHAI
|
1109006WL022326
|
KAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
26/05/2023
|
|
1877590179
|
|
KAVJIBHAI DITABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHILODA
|
GJ-09-006-079-002/8845395
()
|
1109006000NRG23310320230710916
|
31/03/2023
|
DAMOR KALPESHBHAI BACHUBHAI
|
1109006WL022326
|
DAMOR KALPESHBHAI BACHUBHAI
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
26/05/2023
|
|
1877590203
|
|
KALPESHBHAI BACHUBHAI DAMAR
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-079-002/8845424
()
|
1109006000NRG23310320230710918
|
31/03/2023
|
KAILASBEN
|
1109006WL022326
|
KAILASBEN
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590210
|
|
KOTAD KAILASHBEN DOLAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BHILODA
|
GJ-09-006-079-002/885564098
()
|
1109006000NRG23310320230710919
|
31/03/2023
|
KOTAD THAVARABHAI LALJIBHAI
|
1109006WL022326
|
KOTAD THAVARABHAI LALJIBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590220
|
|
THAVRAJI LALJIBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-079-002/885564384
()
|
1109006000NRG23310320230710921
|
31/03/2023
|
KOTAD MAGANBHAI KAMJIBHAI
|
1109006WL022326
|
KOTAD MAGANBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
26/05/2023
|
|
1877590229
|
|
MAGANBHAI KAMJIBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-079-002/88556497
()
|
1109006000NRG23310320230710922
|
31/03/2023
|
DAMOR MAGANBHAI KONAJI
|
1109006WL022326
|
DAMOR MAGANBHAI KONAJI
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
26/05/2023
|
|
1877590204
|
|
Mr. . . MAGANBHAI KANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-079-002/88563819
()
|
1109006000NRG23310320230710924
|
31/03/2023
|
NINAMA SATISHBHAI DHANABHAI
|
1109006WL022326
|
NINAMA SATISHBHAI DHANABHAI
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
26/05/2023
|
|
1877590222
|
|
MR NINAMA SATISHBHAI DANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHILODA
|
GJ-09-006-079-002/88563826
()
|
1109006000NRG23310320230710925
|
31/03/2023
|
DAMOR HIRABHAI KHATRABHAI
|
1109006WL022326
|
DAMOR HIRABHAI KHATRABHAI
|
00045
|
BARB0DBSHAY
|
925
|
925
|
Processed
|
26/05/2023
|
|
1877590254
|
|
DAMOR HIRABHAI KHATARABHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHILODA
|
GJ-09-006-079-002/88563830
()
|
1109006000NRG23310320230710927
|
31/03/2023
|
DAMOR KANTIBHAI DITAJI
|
1109006WL022326
|
DAMOR KANTIBHAI DITAJI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590255
|
|
KANTIBHAI DITAJI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-079-002/88563848
()
|
1109006000NRG23310320230710928
|
31/03/2023
|
DAMOR NAVJIBHAI PUNJABHAI
|
1109006WL022326
|
DAMOR NAVJIBHAI PUNJABHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590198
|
|
SAKRIBEN NAVJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-079-002/88563851
()
|
1109006000NRG23310320230710929
|
31/03/2023
|
NINAMA SURESHBHAI DOLABHAI
|
1109006WL022326
|
NINAMA SURESHBHAI DOLABHAI
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
26/05/2023
|
|
1877590192
|
|
SURESHBHAI DOLJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-079-002/88563872
()
|
1109006000NRG23310320230710931
|
31/03/2023
|
NINAMA JIVABHAI BECHARBHAI
|
1109006WL022326
|
NINAMA JIVABHAI BECHARBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590256
|
|
JIVABHAI BECHERBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-079-002/88563875
()
|
1109006000NRG23310320230710933
|
31/03/2023
|
ninama becharbhai
|
1109006WL022326
|
ninama becharbhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877590190
|
|
BECHARBHAI ADHERABHAI NINAMA NREGP A/C
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-079-002/88563883
()
|
1109006000NRG23310320230710934
|
31/03/2023
|
DAMOR HARICHANDBHAI NANAJIBHAI
|
1109006WL022326
|
DAMOR HARICHANDBHAI NANAJIBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
1877590252
|
|
DAMOR HARICHANDRABHAI NANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHILODA
|
GJ-09-006-079-002/88563884
()
|
1109006000NRG23310320230710935
|
31/03/2023
|
durgaben
|
1109006WL022326
|
durgaben
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590211
|
|
DHUGABENMAHENDHRBHAIDAMOR
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-079-002/88563887
()
|
1109006000NRG23310320230710936
|
31/03/2023
|
damor kavjibhai
|
1109006WL022326
|
damor kavjibhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1877590191
|
|
DAMOR KAVJIBHAI KHEMABHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHILODA
|
GJ-09-006-079-002/8885564101
()
|
1109006000NRG23310320230710937
|
31/03/2023
|
DAMOR MANISHABEN BHURAJIBHAI
|
1109006WL022326
|
DAMOR MANISHABEN BHURAJIBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1877590207
|
|
Mrs. MANISHABEN BHURAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-079-002/8885564105
()
|
1109006000NRG23310320230710938
|
31/03/2023
|
GAMETI SOMABHAI BADAJIBHAI
|
1109006WL022326
|
GAMETI SOMABHAI BADAJIBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
1877590189
|
|
KAVJIBHAI SOMABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHILODA
|
GJ-09-006-079-002/8885564139
()
|
1109006000NRG23310320230710939
|
31/03/2023
|
ASARI BABUBHAI LAXMANBHAI
|
1109006WL022326
|
ASARI BABUBHAI LAXMANBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877590253
|
|
BABUBHAI LAXMANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-079-002/8885564193
()
|
1109006000NRG23310320230710941
|
31/03/2023
|
KOTAD SAILESH DEVJI
|
1109006WL022326
|
KOTAD SAILESH DEVJI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590243
|
|
SHAILESHBHAI DEVJIBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-079-002/888556432
()
|
1109006000NRG23310320230710943
|
31/03/2023
|
PANDOR DITABHAI SALUBHAI
|
1109006WL022326
|
PANDOR DITABHAI SALUBHAI
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
26/05/2023
|
|
1877590242
|
|
DITABHAI SALUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-079-002/8885564373
()
|
1109006000NRG23310320230710946
|
31/03/2023
|
PANDOR MENKABEN LALJIBHAI
|
1109006WL022326
|
PANDOR MENKABEN LALJIBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590214
|
|
MENKABEN LALLUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-079-002/8885564374
()
|
1109006000NRG23310320230710947
|
31/03/2023
|
DAMOR SANGITABEN PRAKASHBHAI
|
1109006WL022326
|
DAMOR SANGITABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
26/05/2023
|
|
1877590223
|
|
SANGITABEN PRAKASHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-079-002/8885564376
()
|
1109006000NRG23310320230710949
|
31/03/2023
|
DAMOR DURGABEN SANJAYBHAI
|
1109006WL022326
|
DAMOR DURGABEN SANJAYBHAI
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
26/05/2023
|
|
1877590246
|
|
DURGABEN SANJAYKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-079-002/8885564377
()
|
1109006000NRG23310320230710950
|
31/03/2023
|
NINAMA BHARTIBEN SAHDEVBHAI
|
1109006WL022326
|
NINAMA BHARTIBEN SAHDEVBHAI
|
00045
|
BARB0DBSHAY
|
440
|
440
|
Processed
|
26/05/2023
|
|
1877590225
|
|
BHARTIBEN SAHDEVBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-079-002/8888556444
()
|
1109006000NRG23310320230710951
|
31/03/2023
|
DAMOR PRAVINBHAI LAXMANBHAI
|
1109006WL022326
|
DAMOR PRAVINBHAI LAXMANBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590197
|
|
Mr. PRAVINBHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-079-002/8888556446
()
|
1109006000NRG23310320230710953
|
31/03/2023
|
KOTAD MOHANBHAI RAMJIBHAI
|
1109006WL022326
|
KOTAD MOHANBHAI RAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
1877590245
|
|
MOHANBHAI RAMJIBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-079-002/8888556448
()
|
1109006000NRG23310320230710954
|
31/03/2023
|
KOTAD BINDUBEN KANUBHAI
|
1109006WL022326
|
KOTAD BINDUBEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
1877590247
|
|
Mrs. KOTAD BINDUBEN KANUBHAI
|
INDIAN BANK(607105)
|
|
47
|
BHILODA
|
GJ-09-006-079-003/8846065
()
|
1109006000NRG23310320230710955
|
31/03/2023
|
NINAMA CHAMPABEN MAULIKBHAI
|
1109006WL022326
|
NINAMA CHAMPABEN MAULIKBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
1877590236
|
|
Mrs. CHAMPABEN MAULIKBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-079-003/8846082
()
|
1109006000NRG23310320230710956
|
31/03/2023
|
NINAMA JITENDARBHAI BHURAJIBHAI
|
1109006WL022326
|
NINAMA JITENDARBHAI BHURAJIBHAI
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1877590248
|
|
Mr. JITENDRABHAI RANCHODBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-079-003/885563895
()
|
1109006000NRG23310320230710957
|
31/03/2023
|
DAMOR VISHRAMBHAI THULABHAI
|
1109006WL022326
|
DAMOR VISHRAMBHAI THULABHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877590215
|
|
DAMOR VISHRAMBHAI DHULABHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHILODA
|
GJ-09-006-079-003/885563899
()
|
1109006000NRG23310320230710958
|
31/03/2023
|
MANJULABEN
|
1109006WL022326
|
MANJULABEN
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590230
|
|
MANJULABEN DAYALJIBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-079-003/885563901
()
|
1109006000NRG23310320230710959
|
31/03/2023
|
DAMOR SURESHBHAI VECHATBHAI
|
1109006WL022326
|
DAMOR SURESHBHAI VECHATBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590217
|
|
Mr. SURESHBHAI VECHATBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-079-003/885563907
()
|
1109006000NRG23310320230710960
|
31/03/2023
|
DAMOR ARVINDBHAI NANAJIBHAI
|
1109006WL022326
|
DAMOR ARVINDBHAI NANAJIBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
1877590187
|
|
ARVINDBHAI NANJIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHILODA
|
GJ-09-006-079-003/885563913
()
|
1109006000NRG23310320230710961
|
31/03/2023
|
UMESHBHAI
|
1109006WL022326
|
UMESHBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
1877590244
|
|
Mr. UMESHBHAI ADHELABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-079-003/885563914
()
|
1109006000NRG23310320230710962
|
31/03/2023
|
DAMOR ANJALIKABEN RAMESHBHAI
|
1109006WL022326
|
DAMOR ANJALIKABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
26/05/2023
|
|
1877590213
|
|
ANJALIKABEN RAMESHBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BHILODA
|
GJ-09-006-079-003/88563793
()
|
1109006000NRG23310320230710963
|
31/03/2023
|
ASARI RAMESHBHAI SUKABHAI
|
1109006WL022326
|
ASARI RAMESHBHAI SUKABHAI
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
26/05/2023
|
|
1877590237
|
|
RAMESHBHAI SUKAJI ASARI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-079-003/88563825
()
|
1109006000NRG23310320230710964
|
31/03/2023
|
NINAMA INDUBEN KIRITBHAI
|
1109006WL022326
|
NINAMA INDUBEN KIRITBHAI
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
26/05/2023
|
|
1877590221
|
|
INDUBENKIRITBHAININAM
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-079-003/88563834
()
|
1109006000NRG23310320230710965
|
31/03/2023
|
DAMOR ALKHABHAI DHULAJI
|
1109006WL022326
|
DAMOR ALKHABHAI DHULAJI
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
26/05/2023
|
|
1877590181
|
|
ALAKHABHAI DHULAJI DAMOR NREPG A/C
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-079-003/88563839
()
|
1109006000NRG23310320230710966
|
31/03/2023
|
DAMOR CHUNILAL THULABHAI
|
1109006WL022326
|
DAMOR CHUNILAL THULABHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877590205
|
|
LILABEN CHUNILAL DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-079-003/88563842
()
|
1109006000NRG23310320230710967
|
31/03/2023
|
DAMOR BABUBHAI PUNJABHAI
|
1109006WL022326
|
DAMOR BABUBHAI PUNJABHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
1877590188
|
|
BABUBHAI PUNJABHAI DAMOR NREGP A/C
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-079-003/8885564140
()
|
1109006000NRG23310320230710968
|
31/03/2023
|
NINAMA ARVINDBHAI DINESHBHAI
|
1109006WL022326
|
NINAMA ARVINDBHAI DINESHBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
26/05/2023
|
|
1877590202
|
|
ARVINDBHAI DINESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-079-003/8888556505
()
|
1109006000NRG23310320230710970
|
31/03/2023
|
NINAMA NIRUBHAI GALAJI
|
1109006WL022326
|
NINAMA NIRUBHAI GALAJI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
26/05/2023
|
|
1877590218
|
|
Mr. NIRUBHAI GALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-079-004/10014
()
|
1109006000NRG23310320230710971
|
31/03/2023
|
DAMOR SANJAYBHAI CHANDUBHAI
|
1109006WL022326
|
DAMOR SANJAYBHAI CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
26/05/2023
|
|
1877590219
|
|
SANJAYKUMAR CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-079-004/10049
()
|
1109006000NRG23310320230710972
|
31/03/2023
|
MODIYA ARJUNBHAI BALUBHAI
|
1109006WL022326
|
MODIYA ARJUNBHAI BALUBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
26/05/2023
|
|
1877590238
|
|
ARJUNBHAI BALUBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-079-004/10050
()
|
1109006000NRG23310320230710973
|
31/03/2023
|
DAMOR DAXABEN VASANTBHAI
|
1109006WL022326
|
DAMOR DAXABEN VASANTBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877590226
|
|
DAXABEN VASANTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-079-004/884423
()
|
1109006000NRG23310320230710977
|
31/03/2023
|
PANDOR ISHVARBHAI KANTIBHAI
|
1109006WL022326
|
PANDOR ISHVARBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
26/05/2023
|
|
1877590234
|
|
ISHVARBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-079-004/8845589
()
|
1109006000NRG23310320230710979
|
31/03/2023
|
DAMOR SANGITABEN SATISHBHAI
|
1109006WL022326
|
DAMOR SANGITABEN SATISHBHAI
|
00045
|
BARB0DBSHAY
|
1195
|
1195
|
Processed
|
26/05/2023
|
|
1877590227
|
|
Damor Sangitaben Satishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BHILODA
|
GJ-09-006-079-004/885564064
()
|
1109006000NRG23310320230710980
|
31/03/2023
|
DAMOR MANJULABEN RAMESHBHAI
|
1109006WL022326
|
DAMOR MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590250
|
|
MANJULABEN RAMESHBHAI DOMOR
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-079-004/88563813
()
|
1109006000NRG23310320230710981
|
31/03/2023
|
PANDOR MANJULABEN SAVAJIBHAI
|
1109006WL022326
|
PANDOR MANJULABEN SAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
450
|
450
|
Processed
|
26/05/2023
|
|
1877590241
|
|
Mr. MANJULABEN SAVJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-079-004/8885564157
()
|
1109006000NRG23310320230710982
|
31/03/2023
|
DAMOR POPATBHAI KAMJIBHAI
|
1109006WL022326
|
DAMOR POPATBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590195
|
|
MR DAMOR POPATBHAI KAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILODA
|
GJ-09-006-079-004/8885564206
()
|
1109006000NRG23310320230710983
|
31/03/2023
|
DAMOR NARSHI VALJI
|
1109006WL022326
|
DAMOR NARSHI VALJI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877590182
|
|
NARSINHBHAI VALJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68535
|
68535
|
|
|
|
|
|
|
|
|
71
|
BHILODA
|
GJ-09-006-079-002/10030
()
|
1109006000NRG23310320230710900
|
31/03/2023
|
KOTAD TULASHIBEN PRAFULBHAI
|
1109006WL022326
|
KOTAD TULASHIBEN PRAFULBHAI
|
00045
|
BARB0SHAAHM
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590240
|
|
TULSABEN PRAFULBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-079-002/8845376
()
|
1109006000NRG23310320230710910
|
31/03/2023
|
BIPINBHAI
|
1109006WL022326
|
BIPINBHAI
|
00045
|
BARB0SHAAHM
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590196
|
|
BIPINKUMAR BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-079-002/8845382
()
|
1109006000NRG23310320230710912
|
31/03/2023
|
KOTAD JITENDRABHAI THAVARABHAI
|
1109006WL022326
|
KOTAD JITENDRABHAI THAVARABHAI
|
00045
|
BARB0SHAAHM
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590180
|
|
JITENDRABHAI THAVARAJI KOTAD NREPG A/C
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-079-002/8845385
()
|
1109006000NRG23310320230710913
|
31/03/2023
|
RATNABHAI
|
1109006WL022326
|
RATNABHAI
|
00045
|
BARB0SHAAHM
|
975
|
975
|
Processed
|
26/05/2023
|
|
1877590186
|
|
RATNABHAI PUNJABHAI DAMOR NREGP A/C
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-079-002/8845392
()
|
1109006000NRG23310320230710915
|
31/03/2023
|
DAMOR SUKABHAI SOMABHAI
|
1109006WL022326
|
DAMOR SUKABHAI SOMABHAI
|
00045
|
BARB0SHAAHM
|
975
|
975
|
Processed
|
26/05/2023
|
|
1877590216
|
|
SUKABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-079-002/885564378
()
|
1109006000NRG23310320230710920
|
31/03/2023
|
ASARI RAKESHBHAI SUKAJI
|
1109006WL022326
|
ASARI RAKESHBHAI SUKAJI
|
00045
|
BARB0SHAAHM
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590201
|
|
RAKESHBHAI SUKABHAI ASARI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-079-002/88563818
()
|
1109006000NRG23310320230710923
|
31/03/2023
|
NINAMA VIKRAM DHANABHI
|
1109006WL022326
|
NINAMA VIKRAM DHANABHI
|
00045
|
BARB0SHAAHM
|
975
|
975
|
Processed
|
26/05/2023
|
|
1877590183
|
|
VIKRAMBHAI DANJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-079-002/8885564372
()
|
1109006000NRG23310320230710945
|
31/03/2023
|
DAMOR CHANDRIKABEN KAMLESHBHAI
|
1109006WL022326
|
DAMOR CHANDRIKABEN KAMLESHBHAI
|
00045
|
BARB0SHAAHM
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1877590206
|
|
CHANDRIKABEN KAMLESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7925
|
7925
|
|
|
|
|
|
|
|
|
79
|
BHILODA
|
GJ-09-006-079-002/8845399
()
|
1109006000NRG23310320230710917
|
31/03/2023
|
KAVJIBHAI
|
1109006WL022326
|
KAVJIBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
26/05/2023
|
|
1877590249
|
|
KAVJIBHAI SOMABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77410
|
77410
|
|
|
|
|
|
|
|