|
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-09-006-057-001/88525311
()
|
1109006000NRG24050320240829074
|
06/03/2024
|
ASARI CHANDRIKABEN SANKAR
|
1109006WL025392
|
ASARI CHANDRIKABEN SANKAR
|
00045
|
BARB0DBBLOD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201493
|
|
CHANDRIKABEN SHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-057-001/88525321
()
|
1109006000NRG24050320240829078
|
06/03/2024
|
KOTAVAR AJAYKUMAR RAMESHBHAI
|
1109006WL025392
|
KOTAVAR AJAYKUMAR RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201557
|
|
AJAYKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-057-001/8852708
()
|
1109006000NRG24050320240829108
|
06/03/2024
|
Asari Abhishek Rajeshbhai
|
1109006WL025392
|
Asari Abhishek Rajeshbhai
|
00045
|
BARB0DBBLOD
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201494
|
|
ABHISHEK RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-057-001/8852749
()
|
1109006000NRG24050320240829113
|
06/03/2024
|
JAYESH
|
1109006WL025392
|
JAYESH
|
00045
|
BARB0DBBLOD
|
840
|
840
|
Processed
|
19/04/2024
|
|
3103201491
|
|
KHAROTI JAYESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-057-001/841075
()
|
1109006000NRG24050320240829007
|
06/03/2024
|
Damor Pinkiben Anilbhai
|
1109006WL025392
|
Damor Pinkiben Anilbhai
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3103201537
|
|
PINAKINBEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-057-001/8852454
()
|
1109006000NRG24050320240829009
|
06/03/2024
|
SOMAJI
|
1109006WL025392
|
SOMAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103201503
|
|
SOMAJI GOMAJI KOTAWA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-057-001/88524957
()
|
1109006000NRG24050320240829013
|
06/03/2024
|
KHAROTI HANSABEN JAYANTI
|
1109006WL025392
|
KHAROTI HANSABEN JAYANTI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3103201517
|
|
HANSABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-057-001/88524977
()
|
1109006000NRG24050320240829017
|
06/03/2024
|
ASARI LALITABEN RAVJIBHAI
|
1109006WL025392
|
ASARI LALITABEN RAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103201504
|
|
ASARI LALITABEN RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-057-001/88525079
()
|
1109006000NRG24050320240829024
|
06/03/2024
|
Kotwal Taraben Hasmukhbhai
|
1109006WL025392
|
Kotwal Taraben Hasmukhbhai
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201515
|
|
TARABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-057-001/88525099
()
|
1109006000NRG24050320240829028
|
06/03/2024
|
ASARI VARSHABEN JAGDISHBHAI
|
1109006WL025392
|
ASARI VARSHABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201552
|
|
ASARI VARSHABEN JAGD
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-057-001/88525114
()
|
1109006000NRG24050320240829030
|
06/03/2024
|
ASARI ROCKY JIVAJI
|
1109006WL025392
|
ASARI ROCKY JIVAJI
|
00045
|
BARB0DBCTOD
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3103201495
|
|
ASARI ROKIKUMAR JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-057-001/88525122
()
|
1109006000NRG24050320240829034
|
06/03/2024
|
KOTVAL JIVIBEN MAVJIBHAI
|
1109006WL025392
|
KOTVAL JIVIBEN MAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103201523
|
|
JIVIBEN MAVAJIBHAI K
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-057-001/88525123
()
|
1109006000NRG24050320240829035
|
06/03/2024
|
KOTVAL VASANTIBEN SUBHASH
|
1109006WL025392
|
KOTVAL VASANTIBEN SUBHASH
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103201505
|
|
VASANTIBEN SUBHASHBH
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-057-001/88525133
()
|
1109006000NRG24050320240829038
|
06/03/2024
|
NINAMA RAJESHBHAI
|
1109006WL025392
|
NINAMA RAJESHBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103201501
|
|
RAJESHBHAI SOMAJI NI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-057-001/88525167
()
|
1109006000NRG24050320240829041
|
06/03/2024
|
asari sardaben khimjibhai
|
1109006WL025392
|
asari sardaben khimjibhai
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3103201518
|
|
SHARDABEN KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-057-001/88525181
()
|
1109006000NRG24050320240829042
|
06/03/2024
|
KASOTA SUREKHABEN VIMALBHAI
|
1109006WL025392
|
KASOTA SUREKHABEN VIMALBHAI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103201498
|
|
Mrs. SUREKHABEN VIMALBHAI KASOTA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-057-001/88525183
()
|
1109006000NRG24050320240829043
|
06/03/2024
|
NIRUBEN PANKAJ KASOTA
|
1109006WL025392
|
NIRUBEN PANKAJ KASOTA
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201524
|
|
NIRUBEN PANKAJ KASOT
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-057-001/88525186
()
|
1109006000NRG24050320240829044
|
06/03/2024
|
ASHOKBHAI DHANJIBHAI KOTVAL
|
1109006WL025392
|
ASHOKBHAI DHANJIBHAI KOTVAL
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201507
|
|
ASHOKBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-057-001/88525187
()
|
1109006000NRG24050320240829045
|
06/03/2024
|
RAVAL JAGDISHBHAI SINGAJI
|
1109006WL025392
|
RAVAL JAGDISHBHAI SINGAJI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201510
|
|
JAGDISH SINGAJI RAVA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-057-001/88525188
()
|
1109006000NRG24050320240829046
|
06/03/2024
|
PALIYA MINABEN LAXMANBHAI
|
1109006WL025392
|
PALIYA MINABEN LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103201541
|
|
PALIYA MINABEN
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-057-001/88525204
()
|
1109006000NRG24050320240829052
|
06/03/2024
|
KOTVAL MAHESHBHAI
|
1109006WL025392
|
KOTVAL MAHESHBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103201522
|
|
KOTAWAL MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-057-001/88525207
()
|
1109006000NRG24050320240829053
|
06/03/2024
|
RATANAJI PUNAJI DAMOR
|
1109006WL025392
|
RATANAJI PUNAJI DAMOR
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103201509
|
|
RATNAJI PUNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-057-001/88525210
()
|
1109006000NRG24050320240829054
|
06/03/2024
|
GOGARA BAKULABEN SUBHASHBHAI
|
1109006WL025392
|
GOGARA BAKULABEN SUBHASHBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103201553
|
|
BAKULABEN SHUBHASHBH
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-057-001/88525211
()
|
1109006000NRG24050320240829055
|
06/03/2024
|
KOTAVAL SITABEN RAMSING
|
1109006WL025392
|
KOTAVAL SITABEN RAMSING
|
00045
|
BARB0DBCTOD
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103201514
|
|
SITABEN RAMJIBHAI KO
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-057-001/88525268
()
|
1109006000NRG24050320240829063
|
06/03/2024
|
KOTVAL NLAMBEN LALITKUMAR
|
1109006WL025392
|
KOTVAL NLAMBEN LALITKUMAR
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201539
|
|
KOTVAL NILAMBEN LALI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-057-001/88525270
()
|
1109006000NRG24050320240829064
|
06/03/2024
|
KOTVAL ILABEN BACHUBHAI
|
1109006WL025392
|
KOTVAL ILABEN BACHUBHAI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103201500
|
|
ILABEN BACHUBHAI KOT
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-057-001/88525293
()
|
1109006000NRG24050320240829067
|
06/03/2024
|
KOTVAL RAJESHKUMAR MAGAN
|
1109006WL025392
|
KOTVAL RAJESHKUMAR MAGAN
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103201528
|
|
RAJESHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-057-001/88525293
()
|
1109006000NRG24050320240829068
|
06/03/2024
|
KOTVAL SANGITA RAJESH
|
1109006WL025392
|
KOTVAL SANGITA RAJESH
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103201546
|
|
SANGITABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-057-001/88525313
()
|
1109006000NRG24050320240829075
|
06/03/2024
|
ASARI SARALABEN ARVIND
|
1109006WL025392
|
ASARI SARALABEN ARVIND
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201547
|
|
KOTVAL SARLABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-057-001/88525322
()
|
1109006000NRG24050320240829079
|
06/03/2024
|
KOTAVAL LALITABEN HIRAJI
|
1109006WL025392
|
KOTAVAL LALITABEN HIRAJI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201548
|
|
KOTVAL LALITABEN
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-057-001/88525324
()
|
1109006000NRG24050320240829080
|
06/03/2024
|
JAGDISHBHAI
|
1109006WL025392
|
JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3103201502
|
|
AKASH JAGDISHBHAI K
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-057-001/88525330
()
|
1109006000NRG24050320240829083
|
06/03/2024
|
DAMOR SUREKHABEN ANILKUMAR
|
1109006WL025392
|
DAMOR SUREKHABEN ANILKUMAR
|
00045
|
BARB0DBCTOD
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103201521
|
|
SUREKHABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-057-001/88525331
()
|
1109006000NRG24050320240829084
|
06/03/2024
|
ASARI RAKESH PARTHAJI
|
1109006WL025392
|
ASARI RAKESH PARTHAJI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201506
|
|
RAKESHKUMAR PARATHAJ
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-057-001/88525331
()
|
1109006000NRG24050320240829085
|
06/03/2024
|
ASARI TARABEN RAKESH
|
1109006WL025392
|
ASARI TARABEN RAKESH
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201527
|
|
ASARI TARABEN RAKESH
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-057-001/88525334
()
|
1109006000NRG24050320240829086
|
06/03/2024
|
KOTVAL REKHABEN ASHISHBHAI
|
1109006WL025392
|
KOTVAL REKHABEN ASHISHBHAI
|
00045
|
BARB0DBCTOD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201499
|
|
REKHABEN ASHISHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-057-001/88525337
()
|
1109006000NRG24050320240829087
|
06/03/2024
|
KOTVAL ALPABEN BIPINBHAI
|
1109006WL025392
|
KOTVAL ALPABEN BIPINBHAI
|
00045
|
BARB0DBCTOD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201525
|
|
ALPABEN BIPINBHAI KO
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-057-001/88525340
()
|
1109006000NRG24050320240829088
|
06/03/2024
|
KOTVAL KRUPALBHAI
|
1109006WL025392
|
KOTVAL KRUPALBHAI
|
00045
|
BARB0DBCTOD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201511
|
|
KRUPALKUMAR LAVJIBHA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-057-001/88525345
()
|
1109006000NRG24050320240829089
|
06/03/2024
|
KOTVAL SHANTABEN BACHUBHAI
|
1109006WL025392
|
KOTVAL SHANTABEN BACHUBHAI
|
00045
|
BARB0DBCTOD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201496
|
|
SHANTABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-057-001/88525349
()
|
1109006000NRG24050320240829091
|
06/03/2024
|
Asari apsaraben Manilal
|
1109006WL025392
|
Asari apsaraben Manilal
|
00045
|
BARB0DBCTOD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201508
|
|
MRS APSARABEN MANILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHILODA
|
GJ-09-006-057-001/88525351
()
|
1109006000NRG24050320240829092
|
06/03/2024
|
KOTWAL JYOSTNABEN BANCHILAL
|
1109006WL025392
|
KOTWAL JYOSTNABEN BANCHILAL
|
00045
|
BARB0DBCTOD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201513
|
|
JYOTSANABEN BANSILAL
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-057-001/88525355
()
|
1109006000NRG24050320240829093
|
06/03/2024
|
Asari Babubhai
|
1109006WL025392
|
Asari Babubhai
|
00045
|
BARB0DBCTOD
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201512
|
|
Mr. BABUBHAI JIVAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-057-001/8852636
()
|
1109006000NRG24050320240829103
|
06/03/2024
|
kotval lorench
|
1109006WL025392
|
kotval lorench
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201545
|
|
Kotval Lorenskumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHILODA
|
GJ-09-006-057-001/8852636
()
|
1109006000NRG24050320240829102
|
06/03/2024
|
laxmiben
|
1109006WL025392
|
laxmiben
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201530
|
|
KOTWAL LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHILODA
|
GJ-09-006-057-001/8852849
()
|
1109006000NRG24050320240829119
|
06/03/2024
|
ASARI BHARAT NANJI
|
1109006WL025392
|
ASARI BHARAT NANJI
|
00045
|
BARB0DBCTOD
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103201516
|
|
BHARATKUMAR NANJIBHA
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-057-001/8852878
()
|
1109006000NRG24050320240829133
|
06/03/2024
|
ASARI VIRJI SANJAJI
|
1109006WL025392
|
ASARI VIRJI SANJAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201543
|
|
VIRJIBHAI SANJAJI AS
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-057-001/8852878
()
|
1109006000NRG24050320240829134
|
06/03/2024
|
KASHMIRA
|
1109006WL025392
|
KASHMIRA
|
00045
|
BARB0DBCTOD
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103201544
|
|
KASHMIRABEN VIRJIBHA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-057-001/8852895
()
|
1109006000NRG24050320240829143
|
06/03/2024
|
KOTVAL KOKILABEN PRAKASHBHAI
|
1109006WL025392
|
KOTVAL KOKILABEN PRAKASHBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201526
|
|
KOKILABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-057-001/8852903
()
|
1109006000NRG24050320240829144
|
06/03/2024
|
INDIRABEN
|
1109006WL025392
|
INDIRABEN
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201538
|
|
ASARI INDRABEN
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-057-001/8852912
()
|
1109006000NRG24050320240829146
|
06/03/2024
|
ASARI BALVANTBHAI KODARBHAI
|
1109006WL025392
|
ASARI BALVANTBHAI KODARBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201550
|
|
ASARI BALAVANTKUMAR
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-057-001/8852913
()
|
1109006000NRG24050320240829147
|
06/03/2024
|
ASARI ARJUNBHAI JIVAJI
|
1109006WL025392
|
ASARI ARJUNBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
1039
|
1039
|
Processed
|
19/04/2024
|
|
3103201497
|
|
ARJUNBHAI JIVAJI ASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49404
|
49404
|
|
|
|
|
|
|
|
|
51
|
BHILODA
|
GJ-09-006-057-001/8852463
()
|
1109006000NRG24050320240829010
|
06/03/2024
|
ASARI SHANTABEN SURJIBHAI
|
1109006WL025392
|
ASARI SHANTABEN SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3103201580
|
|
ASARI SHANTABENSURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-057-001/88524962
()
|
1109006000NRG24050320240829014
|
06/03/2024
|
Paliya Maulikkumar Laxmanbhai
|
1109006WL025392
|
Paliya Maulikkumar Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103201555
|
|
Paliya Maulikkumar Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHILODA
|
GJ-09-006-057-001/88525119
()
|
1109006000NRG24050320240829032
|
06/03/2024
|
kotval kanjibhai rupsinh
|
1109006WL025392
|
kotval kanjibhai rupsinh
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3103201562
|
|
KOTVAL KANJIBHAI RUPSIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-057-001/88525121
()
|
1109006000NRG24050320240829033
|
06/03/2024
|
asari jayaben kirit
|
1109006WL025392
|
asari jayaben kirit
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3103201576
|
|
ASARI JYABEN KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-057-001/88525164
()
|
1109006000NRG24050320240829040
|
06/03/2024
|
asari nirmalaben prabhudash
|
1109006WL025392
|
asari nirmalaben prabhudash
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103201628
|
|
ASARI NIRMLABEN PRBHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-057-001/88525233
()
|
1109006000NRG24050320240829057
|
06/03/2024
|
ASARI BHURJIBHAI ARVINBHAI
|
1109006WL025392
|
ASARI BHURJIBHAI ARVINBHAI
|
00057
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103201531
|
|
ASARI BHURJIBHAI ARVIND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-057-001/88525257
()
|
1109006000NRG24050320240829062
|
06/03/2024
|
BHAVESHKUMAR BACHUBHAI KOTVAL
|
1109006WL025392
|
BHAVESHKUMAR BACHUBHAI KOTVAL
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103201614
|
|
BHAVESHKUMAR BACHUBH
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-057-001/8852530
()
|
1109006000NRG24050320240829069
|
06/03/2024
|
ANITABEN
|
1109006WL025392
|
ANITABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103201584
|
|
KOTVAL ANITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-057-001/88525316
()
|
1109006000NRG24050320240829076
|
06/03/2024
|
ASARI KAMLESHBHAI RAVJI
|
1109006WL025392
|
ASARI KAMLESHBHAI RAVJI
|
00057
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103201591
|
|
MR ASARI KAMLESHKUMAR RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHILODA
|
GJ-09-006-057-001/88525325
()
|
1109006000NRG24050320240829081
|
06/03/2024
|
ASARI VIJAY SOMAJI
|
1109006WL025392
|
ASARI VIJAY SOMAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201540
|
|
ASARI VIJAYBHAI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-057-001/88525347
()
|
1109006000NRG24050320240829090
|
06/03/2024
|
ASARI SONALBEN MAHESHBHAI
|
1109006WL025392
|
ASARI SONALBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201600
|
|
ASARI SONALBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-057-001/8852734
()
|
1109006000NRG24050320240829111
|
06/03/2024
|
Asari Kantiben
|
1109006WL025392
|
Asari Kantiben
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103201551
|
|
ASARI KANTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-057-001/8852793
()
|
1109006000NRG24050320240829116
|
06/03/2024
|
ASARI SIDDHARAJ SAKARAJI
|
1109006WL025392
|
ASARI SIDDHARAJ SAKARAJI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103201578
|
|
ASARI SIDHRAJBHAI SKRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-057-001/8852866
()
|
1109006000NRG24050320240829126
|
06/03/2024
|
Asari Manihsaben Nipalbhai
|
1109006WL025392
|
Asari Manihsaben Nipalbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103201610
|
|
ASARI MANISHABEN NIPALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BHILODA
|
GJ-09-006-057-001/8852871
()
|
1109006000NRG24050320240829130
|
06/03/2024
|
ASARI HINABEN
|
1109006WL025392
|
ASARI HINABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201601
|
|
ASARI HINABEN AKSHAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-057-001/8852907
()
|
1109006000NRG24050320240829145
|
06/03/2024
|
KOTVAL RAMESH SOMAJI
|
1109006WL025392
|
KOTVAL RAMESH SOMAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201604
|
|
KOTVAL RAMESHBHAI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17320
|
17320
|
|
|
|
|
|
|
|
|
67
|
BHILODA
|
GJ-09-006-057-001/88524925
()
|
1109006000NRG24050320240829011
|
06/03/2024
|
ASARI SHUSILABEN JIVANBHAI
|
1109006WL025392
|
ASARI SHUSILABEN JIVANBHAI
|
00415
|
SBIN0010952
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201492
|
|
ASARI SUSHILABEN JIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-057-001/88525079
()
|
1109006000NRG24050320240829023
|
06/03/2024
|
KOTVAL HASHMUKH MARTA
|
1109006WL025392
|
KOTVAL HASHMUKH MARTA
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201488
|
|
KOTVAL HASMUKHBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-057-001/8852881
()
|
1109006000NRG24050320240829137
|
06/03/2024
|
PANKAJ
|
1109006WL025392
|
PANKAJ
|
00415
|
SBIN0010952
|
210
|
210
|
Processed
|
19/04/2024
|
|
3103201490
|
|
MR ASARI PANKJKUMAR KADAVAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
70
|
BHILODA
|
GJ-09-006-057-001/8852884
()
|
1109006000NRG24050320240829139
|
06/03/2024
|
ASARI RAVJI BADAJI
|
1109006WL025392
|
ASARI RAVJI BADAJI
|
00415
|
SBIN0060437
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201489
|
|
ASARI RAVAJIBHAI BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
71
|
BHILODA
|
GJ-09-006-057-001/840985
()
|
1109006000NRG24050320240829006
|
06/03/2024
|
JAMANABEN
|
1109006WL025392
|
JAMANABEN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103201607
|
|
JAMNABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-057-001/8852429
()
|
1109006000NRG24050320240829008
|
06/03/2024
|
VARIBEN
|
1109006WL025392
|
VARIBEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3103201626
|
|
DAMOR VARIBEN RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-057-001/88524956
()
|
1109006000NRG24050320240829012
|
06/03/2024
|
PALIYA KOKILA VALAJI
|
1109006WL025392
|
PALIYA KOKILA VALAJI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3103201564
|
|
PALIYA KOKILABENVALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-057-001/88524973
()
|
1109006000NRG24050320240829016
|
06/03/2024
|
ASARI DITAJI Rupsibhai
|
1109006WL025392
|
ASARI DITAJI Rupsibhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
19/04/2024
|
|
3103201616
|
|
ASARI DITABHAI RUPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-057-001/88524973
()
|
1109006000NRG24050320240829015
|
06/03/2024
|
ASARI GITABEN DITAJI
|
1109006WL025392
|
ASARI GITABEN DITAJI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3103201574
|
|
ASARI GITABEN DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-057-001/88524988
()
|
1109006000NRG24050320240829018
|
06/03/2024
|
DAMOR KANTABEN
|
1109006WL025392
|
DAMOR KANTABEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103201598
|
|
KANTABEN SOMAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-057-001/88524991
()
|
1109006000NRG24050320240829019
|
06/03/2024
|
KASOTA BHURJI
|
1109006WL025392
|
KASOTA BHURJI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3103201572
|
|
BHURJIBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-057-001/88525022
()
|
1109006000NRG24050320240829020
|
06/03/2024
|
ASARI HIMATLAL KAMAJIBHAI
|
1109006WL025392
|
ASARI HIMATLAL KAMAJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103201623
|
|
ASARI HIMATLAL KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-057-001/88525044
()
|
1109006000NRG24050320240829021
|
06/03/2024
|
SHARDABEN
|
1109006WL025392
|
SHARDABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103201585
|
|
PALIYA SARDABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-057-001/88525060
()
|
1109006000NRG24050320240829022
|
06/03/2024
|
ASARI SUNJAY KAMJI
|
1109006WL025392
|
ASARI SUNJAY KAMJI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103201588
|
|
ASARI SANJAYKUMAR KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-057-001/88525085
()
|
1109006000NRG24050320240829025
|
06/03/2024
|
KOTVAL URMILABEN VANRAJBHAI
|
1109006WL025392
|
KOTVAL URMILABEN VANRAJBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201609
|
|
URMILABEN KOTWAL
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-057-001/88525092
()
|
1109006000NRG24050320240829026
|
06/03/2024
|
KOTAVAL MANJULABEN KANTI
|
1109006WL025392
|
KOTAVAL MANJULABEN KANTI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3103201534
|
|
MANJULABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-057-001/88525093
()
|
1109006000NRG24050320240829027
|
06/03/2024
|
RAMILABEN
|
1109006WL025392
|
RAMILABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3103201570
|
|
NINAMA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHILODA
|
GJ-09-006-057-001/88525109
()
|
1109006000NRG24050320240829029
|
06/03/2024
|
ASARI BACHUBEN DINKARBHAI
|
1109006WL025392
|
ASARI BACHUBEN DINKARBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201622
|
|
ASARI BACHUBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-057-001/88525116
()
|
1109006000NRG24050320240829031
|
06/03/2024
|
KHARADI MANISHBHAI SHANTILAL
|
1109006WL025392
|
KHARADI MANISHBHAI SHANTILAL
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3103201567
|
|
MR MANISHKUMAR SHANTILAL KHARADI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHILODA
|
GJ-09-006-057-001/88525132
()
|
1109006000NRG24050320240829036
|
06/03/2024
|
ASARI VRSHABEN KIRNABHAI
|
1109006WL025392
|
ASARI VRSHABEN KIRNABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103201573
|
|
ASARI VARSHABEN
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-057-001/88525133
()
|
1109006000NRG24050320240829037
|
06/03/2024
|
NINAMA SUSHILABEN RAJESHBHAI
|
1109006WL025392
|
NINAMA SUSHILABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103201586
|
|
NINAMA SUSHILABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-057-001/88525139
()
|
1109006000NRG24050320240829039
|
06/03/2024
|
Asari Sarlaben Sidharajbhai
|
1109006WL025392
|
Asari Sarlaben Sidharajbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103201571
|
|
ASARI SARLABEN SIDHARAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-057-001/88525189
()
|
1109006000NRG24050320240829047
|
06/03/2024
|
PALIYA SIDHARAJBHAI ALKHAJI
|
1109006WL025392
|
PALIYA SIDHARAJBHAI ALKHAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201542
|
|
PALIYA SIDHARAJBHAI ALAKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-057-001/88525195
()
|
1109006000NRG24050320240829048
|
06/03/2024
|
KOTVAL RAMESHBHAI JIVAJI
|
1109006WL025392
|
KOTVAL RAMESHBHAI JIVAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201608
|
|
RAMESHBHAI JIVAJI KO
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-057-001/88525196
()
|
1109006000NRG24050320240829049
|
06/03/2024
|
KOTVAL BHAVNABEN JAGDISHBHAI
|
1109006WL025392
|
KOTVAL BHAVNABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103201556
|
|
BHAVNABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-057-001/88525197
()
|
1109006000NRG24050320240829050
|
06/03/2024
|
PALIYA PARUBEN DINESHBHAI
|
1109006WL025392
|
PALIYA PARUBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103201612
|
|
Mrs. PARUBEN DINESHBHAI PALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-057-001/88525198
()
|
1109006000NRG24050320240829051
|
06/03/2024
|
KOTVAL VINODBHAI MANJIBHAI
|
1109006WL025392
|
KOTVAL VINODBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103201536
|
|
KOTWAL VINODKUMAR MANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-057-001/88525214
()
|
1109006000NRG24050320240829056
|
06/03/2024
|
KHAROTI ARUNABEN JAGDISHBHAI
|
1109006WL025392
|
KHAROTI ARUNABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3103201596
|
|
ARUNABEN JAGDISH KHAROTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-057-001/88525235
()
|
1109006000NRG24050320240829058
|
06/03/2024
|
ASARI BACHUBEN RANCHODBHAI
|
1109006WL025392
|
ASARI BACHUBEN RANCHODBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103201605
|
|
ASARI BACHUBEN RANSHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-057-001/88525246
()
|
1109006000NRG24050320240829059
|
06/03/2024
|
KOTVAL MIRABEN BHAVESHBHAI
|
1109006WL025392
|
KOTVAL MIRABEN BHAVESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103201590
|
|
KOTVAL MIRABEN BHAVESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-057-001/88525249
()
|
1109006000NRG24050320240829060
|
06/03/2024
|
PALIYA ANANDIBEN
|
1109006WL025392
|
PALIYA ANANDIBEN
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103201532
|
|
ANDIBEN RANJITBHAI P
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-057-001/88525255
()
|
1109006000NRG24050320240829061
|
06/03/2024
|
PALIYA HANSHABEN HARICHANDRABHAI
|
1109006WL025392
|
PALIYA HANSHABEN HARICHANDRABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201620
|
|
PALIYA HANSABEN HARICHANDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-057-001/88525271
()
|
1109006000NRG24050320240829065
|
06/03/2024
|
KOTVAL SANKARBHAI JIVAJIBHAI
|
1109006WL025392
|
KOTVAL SANKARBHAI JIVAJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201592
|
|
KOTWAL SHANKARBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-057-001/88525282
()
|
1109006000NRG24050320240829066
|
06/03/2024
|
asari sarlaben sureshbhai
|
1109006WL025392
|
asari sarlaben sureshbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201582
|
|
ASARI SARLABEN SURENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-057-001/88525308
()
|
1109006000NRG24050320240829070
|
06/03/2024
|
ASARI MAMTABEN BIPINBHAI
|
1109006WL025392
|
ASARI MAMTABEN BIPINBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103201589
|
|
ASARI MAMTABEN BIPINKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-057-001/88525309
()
|
1109006000NRG24050320240829071
|
06/03/2024
|
KOTAVAL SANGITABE HARESHBHAI
|
1109006WL025392
|
KOTAVAL SANGITABE HARESHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3103201595
|
|
SANGITABEN HARESHBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-057-001/88525310
()
|
1109006000NRG24050320240829073
|
06/03/2024
|
ASARI KAJALBEN SURESHBHAI
|
1109006WL025392
|
ASARI KAJALBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3103201594
|
|
ASARI KAJALBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-057-001/88525310
()
|
1109006000NRG24050320240829072
|
06/03/2024
|
ASARI SURESHBHAI JAGDISH
|
1109006WL025392
|
ASARI SURESHBHAI JAGDISH
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201529
|
|
ASARI SURESHBHAI JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-057-001/88525318
()
|
1109006000NRG24050320240829077
|
06/03/2024
|
ASARI SUREKHABEN RAHULKUMAR
|
1109006WL025392
|
ASARI SUREKHABEN RAHULKUMAR
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201554
|
|
ASARI SUREKHABEN RAHULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
BHILODA
|
GJ-09-006-057-001/88525326
()
|
1109006000NRG24050320240829082
|
06/03/2024
|
MANJULABEN
|
1109006WL025392
|
MANJULABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201593
|
|
ASARI MANJULABEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-057-001/8852563
()
|
1109006000NRG24050320240829094
|
06/03/2024
|
SANGITABEN
|
1109006WL025392
|
SANGITABEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201611
|
|
SANGITABEN VIKRAMBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-057-001/8852605
()
|
1109006000NRG24050320240829095
|
06/03/2024
|
KHARADI AMRUTBHAI SANJABHAI
|
1109006WL025392
|
KHARADI AMRUTBHAI SANJABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Rejected
|
19/04/2024
|
|
3103201568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BHILODA
|
GJ-09-006-057-001/8852608
()
|
1109006000NRG24050320240829096
|
06/03/2024
|
Asari Induben shidhraj
|
1109006WL025392
|
Asari Induben shidhraj
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201625
|
|
ASARI INDHUBEN SIDHRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-057-001/8852623
()
|
1109006000NRG24050320240829097
|
06/03/2024
|
kotval vakshibhai laljibhai
|
1109006WL025392
|
kotval vakshibhai laljibhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103201558
|
|
KOTVAL VAKHASINHBHAI
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-057-001/8852628
()
|
1109006000NRG24050320240829098
|
06/03/2024
|
KAILASHBEN
|
1109006WL025392
|
KAILASHBEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3103201559
|
|
ASARI KILASHBEN ASOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-057-001/8852632
()
|
1109006000NRG24050320240829099
|
06/03/2024
|
Ramilaben
|
1109006WL025392
|
Ramilaben
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3103201583
|
|
ASARIRAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
BHILODA
|
GJ-09-006-057-001/8852633
()
|
1109006000NRG24050320240829100
|
06/03/2024
|
Asari naranbhai
|
1109006WL025392
|
Asari naranbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201615
|
|
ASARI NARAYANBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-057-001/8852633
()
|
1109006000NRG24050320240829101
|
06/03/2024
|
Ramilaben Naranbhai Asari
|
1109006WL025392
|
Ramilaben Naranbhai Asari
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103201520
|
|
ASARI RAMILABEN NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-057-001/8852689
()
|
1109006000NRG24050320240829104
|
06/03/2024
|
Asari laxmanbhai
|
1109006WL025392
|
Asari laxmanbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201575
|
|
ASARI LAXMANBHAIKAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-057-001/8852689
()
|
1109006000NRG24050320240829105
|
06/03/2024
|
Taraben
|
1109006WL025392
|
Taraben
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103201579
|
|
ASARI TARABEN LXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-057-001/8852705
()
|
1109006000NRG24050320240829106
|
06/03/2024
|
Kharoti pravin nathaji
|
1109006WL025392
|
Kharoti pravin nathaji
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3103201549
|
|
HARIJAN PRAVINBHAI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-057-001/8852705
()
|
1109006000NRG24050320240829107
|
06/03/2024
|
Kharoti Rekha pravin
|
1109006WL025392
|
Kharoti Rekha pravin
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
19/04/2024
|
|
3103201563
|
|
KHAROTI REKHABEN PRVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-057-001/8852716
()
|
1109006000NRG24050320240829109
|
06/03/2024
|
KOTVAL JASHODA VSATISH
|
1109006WL025392
|
KOTVAL JASHODA VSATISH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201569
|
|
KOTWAL JASHODABEN SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-057-001/8852718
()
|
1109006000NRG24050320240829110
|
06/03/2024
|
KOTAVAL RAKESH CHANDULAL
|
1109006WL025392
|
KOTAVAL RAKESH CHANDULAL
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
3103201533
|
|
KOTVAL RAKESHKUMAR CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-057-001/8852748
()
|
1109006000NRG24050320240829112
|
06/03/2024
|
KOKILA
|
1109006WL025392
|
KOKILA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103201597
|
|
KOKILABEN VANRAJBHAI KOTWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-057-001/8852749
()
|
1109006000NRG24050320240829114
|
06/03/2024
|
ILABEN JAYESHBHAI
|
1109006WL025392
|
ILABEN JAYESHBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103201599
|
|
ILABEN BABUBHAI SOLA
|
BANK OF BARODA(606985)
|
|
123
|
BHILODA
|
GJ-09-006-057-001/8852759
()
|
1109006000NRG24050320240829115
|
06/03/2024
|
ASARI SAVJI RUPSI
|
1109006WL025392
|
ASARI SAVJI RUPSI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103201624
|
|
ASARI SAVJIBHAI RUPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-057-001/8852794
()
|
1109006000NRG24050320240829117
|
06/03/2024
|
LAXMIBEN
|
1109006WL025392
|
LAXMIBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103201602
|
|
ASARI LAXMIBEN KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-057-001/8852819
()
|
1109006000NRG24050320240829118
|
06/03/2024
|
MANISHA
|
1109006WL025392
|
MANISHA
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103201577
|
|
ASARI MANISHABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-057-001/8852852
()
|
1109006000NRG24050320240829120
|
06/03/2024
|
ASARI RAJENDRA KAMJI
|
1109006WL025392
|
ASARI RAJENDRA KAMJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201619
|
|
ASARI RAJENDRAKUMAR KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-057-001/8852858
()
|
1109006000NRG24050320240829121
|
06/03/2024
|
NINAMA KANTIBHAI THAVRAJI
|
1109006WL025392
|
NINAMA KANTIBHAI THAVRAJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103201603
|
|
NINAMA KANTIBHAI THAVRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-057-001/8852861
()
|
1109006000NRG24050320240829122
|
06/03/2024
|
ASARI PRAKASH VALAM
|
1109006WL025392
|
ASARI PRAKASH VALAM
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201519
|
|
ASARI PRAKASHKUMAR VALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-057-001/8852861
()
|
1109006000NRG24050320240829123
|
06/03/2024
|
ASARI REKAHEBN PRAKASHBHAI
|
1109006WL025392
|
ASARI REKAHEBN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201561
|
|
ASARI REKHABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-057-001/8852862
()
|
1109006000NRG24050320240829124
|
06/03/2024
|
ASARI MANHAR DOLAJI
|
1109006WL025392
|
ASARI MANHAR DOLAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201629
|
|
ASARI MANHARBHAI DOLJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-057-001/8852864
()
|
1109006000NRG24050320240829125
|
06/03/2024
|
ASARI ASHABEN SHAMALBHAI
|
1109006WL025392
|
ASARI ASHABEN SHAMALBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201613
|
|
ASARI ASABEN SAMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-057-001/8852867
()
|
1109006000NRG24050320240829127
|
06/03/2024
|
ASARI LAXMANBHAI KHATUJI
|
1109006WL025392
|
ASARI LAXMANBHAI KHATUJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201621
|
|
ASARI LAXMANBHAI KHATUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-057-001/8852868
()
|
1109006000NRG24050320240829128
|
06/03/2024
|
NINAMA MIRABEN RAMJIBHAI
|
1109006WL025392
|
NINAMA MIRABEN RAMJIBHAI
|
00502
|
BKDN0700000
|
917
|
917
|
Processed
|
19/04/2024
|
|
3103201560
|
|
NINAMA MIRABEN RAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-057-001/8852871
()
|
1109006000NRG24050320240829129
|
06/03/2024
|
ASARI SUSHILABEN RATILAL
|
1109006WL025392
|
ASARI SUSHILABEN RATILAL
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103201587
|
|
SHUSHILABEN RATILAL
|
BANK OF BARODA(606985)
|
|
135
|
BHILODA
|
GJ-09-006-057-001/8852873
()
|
1109006000NRG24050320240829131
|
06/03/2024
|
ASARI NIRUBEN MAGANBHAI
|
1109006WL025392
|
ASARI NIRUBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103201566
|
|
NIRUBEN MAGANBHAI AS
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-057-001/8852874
()
|
1109006000NRG24050320240829132
|
06/03/2024
|
ASARI KAMLIBEN NAVJIBHAI
|
1109006WL025392
|
ASARI KAMLIBEN NAVJIBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103201617
|
|
ASARI KAMLIBEN NVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-057-001/8852879
()
|
1109006000NRG24050320240829135
|
06/03/2024
|
ASARI HANSA MAHENDRA
|
1109006WL025392
|
ASARI HANSA MAHENDRA
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103201606
|
|
ASARI HANSABEN MHEDHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-057-001/8852880
()
|
1109006000NRG24050320240829136
|
06/03/2024
|
ASARI URMILABEN CHANDUBHAI
|
1109006WL025392
|
ASARI URMILABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201618
|
|
ASARI URMILABEN CHANDHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-057-001/8852883
()
|
1109006000NRG24050320240829138
|
06/03/2024
|
ASARI LAXMIBEN JAGDISH
|
1109006WL025392
|
ASARI LAXMIBEN JAGDISH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201565
|
|
LAXMIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
140
|
BHILODA
|
GJ-09-006-057-001/8852885
()
|
1109006000NRG24050320240829140
|
06/03/2024
|
MANJULA
|
1109006WL025392
|
MANJULA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201581
|
|
ASARI MANJULABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-057-001/8852889
()
|
1109006000NRG24050320240829141
|
06/03/2024
|
SHANTABEN
|
1109006WL025392
|
SHANTABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201627
|
|
ASARI SHANTABEN SUNILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-057-001/8852895
()
|
1109006000NRG24050320240829142
|
06/03/2024
|
KOTVAL PRAKASHBHAI MNUBHAI
|
1109006WL025392
|
KOTVAL PRAKASHBHAI MNUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103201535
|
|
KOTVAL PRAKASHBHAI MANUBHIAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76432
|
76432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150691
|
150691
|
|
|
|
|
|
|
|