|
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
|
Uchchhal
|
GJ-26-002-009-001/112124411
(Katasvan)
|
1126002000NRG24180320240167207
|
18/03/2024
|
GAMIT DINUBEN PIYUSHABHAI
|
1126002WL011458
|
GAMIT DINUBEN PIYUSHABHAI
|
00045
|
BARB0UCHHAL
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187173
|
|
GAMIT DINUBEN PIYUSHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-009-001/11214210
(Katasvan)
|
1126002000NRG24180320240167244
|
18/03/2024
|
GAMIT PHILIPBHAI ALUBHAI
|
1126002WL011458
|
GAMIT PHILIPBHAI ALUBHAI
|
00045
|
BARB0UCHHAL
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187171
|
|
MASTER FILIPBHAI AALUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-009-001/11214214
(Katasvan)
|
1126002000NRG24180320240167245
|
18/03/2024
|
GAMIT SHANTIBEN SUKLABHAI
|
1126002WL011458
|
GAMIT SHANTIBEN SUKLABHAI
|
00045
|
BARB0UCHHAL
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187172
|
|
AMIT SHANTIBEN SHUK
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-009-001/11214257
(Katasvan)
|
1126002000NRG24180320240167253
|
18/03/2024
|
GAMIT SUMITRABEN JAYRAMBHAI
|
1126002WL011458
|
GAMIT SUMITRABEN JAYRAMBHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218187175
|
|
AMIT SUMITRABEN
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-009-001/77546-A
(Katasvan)
|
1126002000NRG24180320240167291
|
18/03/2024
|
GAMIT ASHISHBHAI JIVANBHAI
|
1126002WL011458
|
GAMIT ASHISHBHAI JIVANBHAI
|
00045
|
BARB0UCHHAL
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187174
|
|
GAMIT ASHISHBHAI JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-009-001/112124279
(Katasvan)
|
1126002000NRG24180320240167200
|
18/03/2024
|
GAMIT INDUBEN BHIMSINGBHA
|
1126002WL011458
|
GAMIT INDUBEN BHIMSINGBHA
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187208
|
|
GAMIT INDUBEN BHIMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-009-001/112124281
(Katasvan)
|
1126002000NRG24180320240167201
|
18/03/2024
|
GAMIT SEGABEN DHULJIBHAI
|
1126002WL011458
|
GAMIT SEGABEN DHULJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218187216
|
|
SEGABEN GHUJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-009-001/112124386
(Katasvan)
|
1126002000NRG24180320240167202
|
18/03/2024
|
GAMIT LATABEN YASVANTBHAI
|
1126002WL011458
|
GAMIT LATABEN YASVANTBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218187243
|
|
GAMIT LATTABEN YASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-009-001/112124404
(Katasvan)
|
1126002000NRG24180320240167203
|
18/03/2024
|
GAMIT VARSHABEN MANILBHAI
|
1126002WL011458
|
GAMIT VARSHABEN MANILBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187218
|
|
GAMIT VARSHABEN MANILABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-009-001/112124406
(Katasvan)
|
1126002000NRG24180320240167204
|
18/03/2024
|
GAMIT SHIMABEN HARISHBHAI
|
1126002WL011458
|
GAMIT SHIMABEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218187234
|
|
SHIMABEN HARISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-009-001/112124408
(Katasvan)
|
1126002000NRG24180320240167205
|
18/03/2024
|
GAMIT SUMITRABEN PARAMJIBHAI
|
1126002WL011458
|
GAMIT SUMITRABEN PARAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187255
|
|
GAMITSUMITRABENPARAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-009-001/112124409
(Katasvan)
|
1126002000NRG24180320240167206
|
18/03/2024
|
GAMIT RENJABEN DILIPBHAI
|
1126002WL011458
|
GAMIT RENJABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187215
|
|
GAMIT RENJABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-009-001/112124453
(Katasvan)
|
1126002000NRG24180320240167208
|
18/03/2024
|
GAMIT RASMIKABEN JAGDISHBHAI
|
1126002WL011458
|
GAMIT RASMIKABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187253
|
|
GAMIT RASMIKABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-009-001/112124454
(Katasvan)
|
1126002000NRG24180320240167210
|
18/03/2024
|
JOSHILABEN YOHANBHAI GAMIT
|
1126002WL011458
|
JOSHILABEN YOHANBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187217
|
|
JOSHILABEN YUOHANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-009-001/112124454
(Katasvan)
|
1126002000NRG24180320240167209
|
18/03/2024
|
YAHANBHAI NATHUBHAI GAMIT
|
1126002WL011458
|
YAHANBHAI NATHUBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187260
|
|
GAMIT YAHANBHAI NATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-009-001/112124455
(Katasvan)
|
1126002000NRG24180320240167212
|
18/03/2024
|
Gamit Nilaben Rameshbhai
|
1126002WL011458
|
Gamit Nilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187254
|
|
GAMIT NILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-009-001/11213130-A
(Katasvan)
|
1126002000NRG24180320240167214
|
18/03/2024
|
GAMIT MANISHABEN UKDIABHAI
|
1126002WL011458
|
GAMIT MANISHABEN UKDIABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218187221
|
|
MANISHABEN UKADIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Uchchhal
|
GJ-26-002-009-001/11213155-A
(Katasvan)
|
1126002000NRG24180320240167215
|
18/03/2024
|
GAMIT METHABEN JAYRAMBHAI
|
1126002WL011458
|
GAMIT METHABEN JAYRAMBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187189
|
|
METHABEN JAYRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Uchchhal
|
GJ-26-002-009-001/11213161-A
(Katasvan)
|
1126002000NRG24180320240167216
|
18/03/2024
|
GAMIT PARSUBHAI DHANABHAI
|
1126002WL011458
|
GAMIT PARSUBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187257
|
|
AMIT PARSHURAMBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-009-001/11213161-A
(Katasvan)
|
1126002000NRG24180320240167217
|
18/03/2024
|
GAMIT SAVLIBEN PARSUBHAI
|
1126002WL011458
|
GAMIT SAVLIBEN PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187212
|
|
GAMIT SAVLIBEN PARSHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Uchchhal
|
GJ-26-002-009-001/11213188-A
(Katasvan)
|
1126002000NRG24180320240167218
|
18/03/2024
|
GAMIT VASUBEN ARJUNBHAI
|
1126002WL011458
|
GAMIT VASUBEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187196
|
|
VASUBEN ARJUN GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Uchchhal
|
GJ-26-002-009-001/11213189-A
(Katasvan)
|
1126002000NRG24180320240167219
|
18/03/2024
|
GAMIT SUNABEN AJMANBHAI
|
1126002WL011458
|
GAMIT SUNABEN AJMANBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187222
|
|
SUNABEN AJMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Uchchhal
|
GJ-26-002-009-001/11213268-A
(Katasvan)
|
1126002000NRG24180320240167220
|
18/03/2024
|
GAMIT ROGIABHAI FULJIBHAI
|
1126002WL011458
|
GAMIT ROGIABHAI FULJIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187231
|
|
GAMIT KOMNIBEN ROGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Uchchhal
|
GJ-26-002-009-001/11213294-A
(Katasvan)
|
1126002000NRG24180320240167221
|
18/03/2024
|
GAMIT JEMABEN ERJIBHAI
|
1126002WL011458
|
GAMIT JEMABEN ERJIBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187213
|
|
JEMABEN IRAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Uchchhal
|
GJ-26-002-009-001/11213294-A
(Katasvan)
|
1126002000NRG24180320240167222
|
18/03/2024
|
SUNITABEN FULSIGBHAI GAMIT
|
1126002WL011458
|
SUNITABEN FULSIGBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187240
|
|
SUNITABEN FULSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Uchchhal
|
GJ-26-002-009-001/11213297-A
(Katasvan)
|
1126002000NRG24180320240167223
|
18/03/2024
|
GAMIT MANJUBEN BABABHAI
|
1126002WL011458
|
GAMIT MANJUBEN BABABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187184
|
|
GAMIT MANJUBEN BABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Uchchhal
|
GJ-26-002-009-001/11213316-A
(Katasvan)
|
1126002000NRG24180320240167224
|
18/03/2024
|
GAMIT YAHANABEN RUMKESHBHAI
|
1126002WL011458
|
GAMIT YAHANABEN RUMKESHBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187182
|
|
GAMIT YOHANABEN RUMKEHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Uchchhal
|
GJ-26-002-009-001/11213327-A
(Katasvan)
|
1126002000NRG24180320240167225
|
18/03/2024
|
GAMIT SANTILAL HEDIABHAI
|
1126002WL011458
|
GAMIT SANTILAL HEDIABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187188
|
|
SHANTILAL HEDIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Uchchhal
|
GJ-26-002-009-001/11213368-A
(Katasvan)
|
1126002000NRG24180320240167226
|
18/03/2024
|
JERMIBEN RAMESHBHAI gamit
|
1126002WL011458
|
JERMIBEN RAMESHBHAI gamit
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187242
|
|
GAMIT JERMIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Uchchhal
|
GJ-26-002-009-001/11213379-A
(Katasvan)
|
1126002000NRG24180320240167227
|
18/03/2024
|
GAMIT ARVINDBHAI RAVJIBHAI
|
1126002WL011458
|
GAMIT ARVINDBHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218187176
|
|
ARVINDBHAI RAVJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Uchchhal
|
GJ-26-002-009-001/11213401-A
(Katasvan)
|
1126002000NRG24180320240167228
|
18/03/2024
|
GAMIT REKHABEN ARVINDBHAI
|
1126002WL011458
|
GAMIT REKHABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187229
|
|
GAMIT REKHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Uchchhal
|
GJ-26-002-009-001/11213428-A
(Katasvan)
|
1126002000NRG24180320240167229
|
18/03/2024
|
GAMIT CHINTABEN RAVJIBHAI
|
1126002WL011458
|
GAMIT CHINTABEN RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187190
|
|
GAMIT CHINTABEN RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Uchchhal
|
GJ-26-002-009-001/11213431-A
(Katasvan)
|
1126002000NRG24180320240167230
|
18/03/2024
|
JENTABEN RAMESHBHAI
|
1126002WL011458
|
JENTABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218187197
|
|
JENTABEN RAMESH GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Uchchhal
|
GJ-26-002-009-001/11213531-A
(Katasvan)
|
1126002000NRG24180320240167231
|
18/03/2024
|
GAMIT YARABEN INJIYABHAI
|
1126002WL011458
|
GAMIT YARABEN INJIYABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187201
|
|
GAMIT TARABEN IJYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Uchchhal
|
GJ-26-002-009-001/11213541-A
(Katasvan)
|
1126002000NRG24180320240167232
|
18/03/2024
|
GAMIT NIMABEN RAMESHBHAI
|
1126002WL011458
|
GAMIT NIMABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187185
|
|
NIMABEN RAMESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Uchchhal
|
GJ-26-002-009-001/11213567
(Katasvan)
|
1126002000NRG24180320240167233
|
18/03/2024
|
GAMIT JENTABEN ANISHBHAI
|
1126002WL011458
|
GAMIT JENTABEN ANISHBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187193
|
|
JENTABEN ANISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Uchchhal
|
GJ-26-002-009-001/11213623-A
(Katasvan)
|
1126002000NRG24180320240167235
|
18/03/2024
|
GAMIT CHIKUBEN HURIABHAI
|
1126002WL011458
|
GAMIT CHIKUBEN HURIABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218187187
|
|
GAMIT CHIKUBEN HURIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Uchchhal
|
GJ-26-002-009-001/11213734-A
(Katasvan)
|
1126002000NRG24180320240167236
|
18/03/2024
|
GAMIT SAYABEN KANUBHAI
|
1126002WL011458
|
GAMIT SAYABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218187200
|
|
SOYABEN KANUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Uchchhal
|
GJ-26-002-009-001/11213760-A
(Katasvan)
|
1126002000NRG24180320240167237
|
18/03/2024
|
SEGABEN NURIYABHAI
|
1126002WL011458
|
SEGABEN NURIYABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187252
|
|
SEGABEN NURIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Uchchhal
|
GJ-26-002-009-001/11214204
(Katasvan)
|
1126002000NRG24180320240167238
|
18/03/2024
|
GAMIT VANTIBEN MALJIBAHI
|
1126002WL011458
|
GAMIT VANTIBEN MALJIBAHI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218187233
|
|
GAMIT VANTIBEN MALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Uchchhal
|
GJ-26-002-009-001/11214206
(Katasvan)
|
1126002000NRG24180320240167239
|
18/03/2024
|
GAMIT NILESHBHAI SAKRIABHAI
|
1126002WL011458
|
GAMIT NILESHBHAI SAKRIABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187207
|
|
NILESHBHAI SHAKARIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Uchchhal
|
GJ-26-002-009-001/11214206
(Katasvan)
|
1126002000NRG24180320240167240
|
18/03/2024
|
GAMIT NIMLIBEN NILESHBHAI
|
1126002WL011458
|
GAMIT NIMLIBEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218187219
|
|
GAMIT NIMALIBEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Uchchhal
|
GJ-26-002-009-001/11214208
(Katasvan)
|
1126002000NRG24180320240167241
|
18/03/2024
|
GAMIT SUMANBEN SHIVRUBHAI
|
1126002WL011458
|
GAMIT SUMANBEN SHIVRUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187194
|
|
SUMANBEN SHIVRUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Uchchhal
|
GJ-26-002-009-001/11214210
(Katasvan)
|
1126002000NRG24180320240167243
|
18/03/2024
|
VALVI RAMIBEN AALUBHAI
|
1126002WL011458
|
VALVI RAMIBEN AALUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187209
|
|
GAMIT RAMIBEN ALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Uchchhal
|
GJ-26-002-009-001/11214228
(Katasvan)
|
1126002000NRG24180320240167246
|
18/03/2024
|
GAMIT SUNITABEN SANTOSHBHAI
|
1126002WL011458
|
GAMIT SUNITABEN SANTOSHBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218187223
|
|
SUNITABEN SANTOSHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Uchchhal
|
GJ-26-002-009-001/11214229
(Katasvan)
|
1126002000NRG24180320240167247
|
18/03/2024
|
GAMIT RAMITABEN KANILBHAI
|
1126002WL011458
|
GAMIT RAMITABEN KANILBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187241
|
|
RAMITABEN KANILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Uchchhal
|
GJ-26-002-009-001/11214237
(Katasvan)
|
1126002000NRG24180320240167248
|
18/03/2024
|
GAMIT RIPAKABEN VILESHBHAI
|
1126002WL011458
|
GAMIT RIPAKABEN VILESHBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187227
|
|
RIPKABEN VILESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Uchchhal
|
GJ-26-002-009-001/11214238
(Katasvan)
|
1126002000NRG24180320240167249
|
18/03/2024
|
GAMIT BHANUBEN KUVRIYABHAI
|
1126002WL011458
|
GAMIT BHANUBEN KUVRIYABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187230
|
|
GAMIT BHANUBEN KUVARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Uchchhal
|
GJ-26-002-009-001/11214246
(Katasvan)
|
1126002000NRG24180320240167250
|
18/03/2024
|
GAMIT SUNITABEN RAJESHBHAI
|
1126002WL011458
|
GAMIT SUNITABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218187199
|
|
SUNITABEN RAJESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Uchchhal
|
GJ-26-002-009-001/11214251
(Katasvan)
|
1126002000NRG24180320240167251
|
18/03/2024
|
GAMIT RINABEN RAMANBHAI
|
1126002WL011458
|
GAMIT RINABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187202
|
|
GAMIT RINABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Uchchhal
|
GJ-26-002-009-001/11214256
(Katasvan)
|
1126002000NRG24180320240167252
|
18/03/2024
|
GAMIT HEMABEN VINUBHAI
|
1126002WL011458
|
GAMIT HEMABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187225
|
|
HEMABEN VINUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Uchchhal
|
GJ-26-002-009-001/11214268
(Katasvan)
|
1126002000NRG24180320240167254
|
18/03/2024
|
GAMIT SURTABEN SURESHBHAI
|
1126002WL011458
|
GAMIT SURTABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187186
|
|
GAMIT SURATABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Uchchhal
|
GJ-26-002-009-001/116-A
(Katasvan)
|
1126002000NRG24180320240167255
|
18/03/2024
|
GAMIT PARTUBEN DARJUBHAI
|
1126002WL011458
|
GAMIT PARTUBEN DARJUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187179
|
|
GAMIT PARVATIBEN DARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Uchchhal
|
GJ-26-002-009-001/117-A
(Katasvan)
|
1126002000NRG24180320240167256
|
18/03/2024
|
LAJUBEN BALIYABHAI
|
1126002WL011458
|
LAJUBEN BALIYABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187198
|
|
LAJUBEN BALYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Uchchhal
|
GJ-26-002-009-001/119-A
(Katasvan)
|
1126002000NRG24180320240167257
|
18/03/2024
|
BIBABEN BARKIYABHAI KATHUD
|
1126002WL011458
|
BIBABEN BARKIYABHAI KATHUD
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187263
|
|
BIBABEN BARKIYABHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Uchchhal
|
GJ-26-002-009-001/122-A
(Katasvan)
|
1126002000NRG24180320240167258
|
18/03/2024
|
GAMIT PUSHPABEN ASOKBHAI
|
1126002WL011458
|
GAMIT PUSHPABEN ASOKBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187211
|
|
GAMIT PUSHPABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Uchchhal
|
GJ-26-002-009-001/127-A
(Katasvan)
|
1126002000NRG24180320240167259
|
18/03/2024
|
GAMIT BHAMTIBEN NEHRUBHAI
|
1126002WL011458
|
GAMIT BHAMTIBEN NEHRUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218187251
|
|
GAMIT BHAMTIBEN NEHARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Uchchhal
|
GJ-26-002-009-001/129-A
(Katasvan)
|
1126002000NRG24180320240167260
|
18/03/2024
|
GAMIT BAVIBEN DASHUBHAI
|
1126002WL011458
|
GAMIT BAVIBEN DASHUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187191
|
|
GAMIT BAVIBEN DASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Uchchhal
|
GJ-26-002-009-001/136-A
(Katasvan)
|
1126002000NRG24180320240167261
|
18/03/2024
|
GAMIT HATUBEN RAGUBHAI
|
1126002WL011458
|
GAMIT HATUBEN RAGUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187180
|
|
HATUBEN RAGHUBHAI GAMIT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Uchchhal
|
GJ-26-002-009-001/139-A
(Katasvan)
|
1126002000NRG24180320240167262
|
18/03/2024
|
GAMIT VAIJANTIBEN ARVINDBHAI
|
1126002WL011458
|
GAMIT VAIJANTIBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187238
|
|
GAMIT VAIJANTIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Uchchhal
|
GJ-26-002-009-001/14000-A
(Katasvan)
|
1126002000NRG24180320240167263
|
18/03/2024
|
GAMIT KAMITABEN PROVINBHAI
|
1126002WL011458
|
GAMIT KAMITABEN PROVINBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187237
|
|
GAMIT KAMITABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Uchchhal
|
GJ-26-002-009-001/141-A
(Katasvan)
|
1126002000NRG24180320240167264
|
18/03/2024
|
GAMIT SUKMABHAI KANTILALBHAI
|
1126002WL011458
|
GAMIT SUKMABHAI KANTILALBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187181
|
|
SUKMABEN KANTILAL GAMIT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Uchchhal
|
GJ-26-002-009-001/144-A
(Katasvan)
|
1126002000NRG24180320240167265
|
18/03/2024
|
GAMIT TALUBEN RAMUBHAI
|
1126002WL011458
|
GAMIT TALUBEN RAMUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187178
|
|
GAMIT TALUBEN RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Uchchhal
|
GJ-26-002-009-001/145-A
(Katasvan)
|
1126002000NRG24180320240167266
|
18/03/2024
|
GAMIT NOPRIBEN MARGIABHAI
|
1126002WL011458
|
GAMIT NOPRIBEN MARGIABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187235
|
|
NOPRIBEN MARGIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Uchchhal
|
GJ-26-002-009-001/15-D
(Katasvan)
|
1126002000NRG24180320240167267
|
18/03/2024
|
SEGABEN CHHAGANBHAI
|
1126002WL011458
|
SEGABEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187244
|
|
CHHEGABEN CHHAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Uchchhal
|
GJ-26-002-009-001/164-A
(Katasvan)
|
1126002000NRG24180320240167268
|
18/03/2024
|
GAMIT NILIMABEN NAJUBHAI
|
1126002WL011458
|
GAMIT NILIMABEN NAJUBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Rejected
|
23/04/2024
|
|
3218187256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
Uchchhal
|
GJ-26-002-009-001/170-A
(Katasvan)
|
1126002000NRG24180320240167269
|
18/03/2024
|
GAMIT KENTABEN JANTUBHAI
|
1126002WL011458
|
GAMIT KENTABEN JANTUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187245
|
|
KENTABEN JANTUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Uchchhal
|
GJ-26-002-009-001/174-A
(Katasvan)
|
1126002000NRG24180320240167270
|
18/03/2024
|
SUKMABEN JAYRAMBHAI
|
1126002WL011458
|
SUKMABEN JAYRAMBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187183
|
|
SUKMABEN JAYRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Uchchhal
|
GJ-26-002-009-001/177-A
(Katasvan)
|
1126002000NRG24180320240167271
|
18/03/2024
|
GAMIT KAVITABEN AESHVANBHAI
|
1126002WL011458
|
GAMIT KAVITABEN AESHVANBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187210
|
|
KAVITABEN YASHVANTBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Uchchhal
|
GJ-26-002-009-001/18
(Katasvan)
|
1126002000NRG24180320240167272
|
18/03/2024
|
GAMIT PARTUBEN MIRAJIBHAI
|
1126002WL011458
|
GAMIT PARTUBEN MIRAJIBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187262
|
|
GAMIT PARTUBEN MIRAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Uchchhal
|
GJ-26-002-009-001/185-A
(Katasvan)
|
1126002000NRG24180320240167273
|
18/03/2024
|
GAMIT VINABEN JAYRAMBHAI
|
1126002WL011458
|
GAMIT VINABEN JAYRAMBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218187195
|
|
VINABEN JAYRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Uchchhal
|
GJ-26-002-009-001/189-A
(Katasvan)
|
1126002000NRG24180320240167274
|
18/03/2024
|
GAMIT RITABEN VIRJIBHAI
|
1126002WL011458
|
GAMIT RITABEN VIRJIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187220
|
|
GAMIT RITABEN VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Uchchhal
|
GJ-26-002-009-001/19-D
(Katasvan)
|
1126002000NRG24180320240167275
|
18/03/2024
|
jigishaben rumanbhai gamit
|
1126002WL011458
|
jigishaben rumanbhai gamit
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218187246
|
|
JIGISHABEN RUMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Uchchhal
|
GJ-26-002-009-001/195-A
(Katasvan)
|
1126002000NRG24180320240167276
|
18/03/2024
|
GAMIT RUMANBHAI JAMIYABHAI
|
1126002WL011458
|
GAMIT RUMANBHAI JAMIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218187226
|
|
GAMIT RUMANBHAI JAMYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Uchchhal
|
GJ-26-002-009-001/20-D
(Katasvan)
|
1126002000NRG24180320240167277
|
18/03/2024
|
jatriben malubhai gamit
|
1126002WL011458
|
jatriben malubhai gamit
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218187247
|
|
JATARIBEN MALIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Uchchhal
|
GJ-26-002-009-001/27-A
(Katasvan)
|
1126002000NRG24180320240167278
|
18/03/2024
|
GAMIT ISUDABEN KANTILALBHAI
|
1126002WL011458
|
GAMIT ISUDABEN KANTILALBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218187228
|
|
GAMIT YASUDABEN KANTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Uchchhal
|
GJ-26-002-009-001/30-A
(Katasvan)
|
1126002000NRG24180320240167279
|
18/03/2024
|
GAMIT AEMABEN JETHIYABHAI
|
1126002WL011458
|
GAMIT AEMABEN JETHIYABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218187192
|
|
EMABEN ZETHIABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Uchchhal
|
GJ-26-002-009-001/30-A
(Katasvan)
|
1126002000NRG24180320240167280
|
18/03/2024
|
Gamit Jethiyabhai Hediyabhai
|
1126002WL011458
|
Gamit Jethiyabhai Hediyabhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218187249
|
|
GAMIT JETHIYABHAI HEADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Uchchhal
|
GJ-26-002-009-001/300
(Katasvan)
|
1126002000NRG24180320240167281
|
18/03/2024
|
Gamit Nilaben Kavirajbhai
|
1126002WL011458
|
Gamit Nilaben Kavirajbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187261
|
|
GAMIT NILABEN KAVIRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Uchchhal
|
GJ-26-002-009-001/4092179-A
(Katasvan)
|
1126002000NRG24180320240167282
|
18/03/2024
|
GAMIT INDUBEN CHETANBHAI
|
1126002WL011458
|
GAMIT INDUBEN CHETANBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187236
|
|
GAMIT INDUBEN CHETANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Uchchhal
|
GJ-26-002-009-001/4092420-A
(Katasvan)
|
1126002000NRG24180320240167283
|
18/03/2024
|
GAMIT DHIRUBEN DAVYABHAI
|
1126002WL011458
|
GAMIT DHIRUBEN DAVYABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218187205
|
|
DHIRUBEN DAVYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Uchchhal
|
GJ-26-002-009-001/4092435-A
(Katasvan)
|
1126002000NRG24180320240167284
|
18/03/2024
|
GAMIT NIVARATIBEN SADANBHAI
|
1126002WL011458
|
GAMIT NIVARATIBEN SADANBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187232
|
|
NIVARTIBEN SADANANDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Uchchhal
|
GJ-26-002-009-001/4092444-A
(Katasvan)
|
1126002000NRG24180320240167285
|
18/03/2024
|
GAMIT JEMABEN JAMYABHAI
|
1126002WL011458
|
GAMIT JEMABEN JAMYABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187214
|
|
JEMABEN JAMYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Uchchhal
|
GJ-26-002-009-001/4092448-A
(Katasvan)
|
1126002000NRG24180320240167286
|
18/03/2024
|
GAMIT TARABEN DASIYABHAI
|
1126002WL011458
|
GAMIT TARABEN DASIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218187206
|
|
TARABEN DASYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Uchchhal
|
GJ-26-002-009-001/4092469-A
(Katasvan)
|
1126002000NRG24180320240167287
|
18/03/2024
|
GAMIT CHHAGNIBEN JAMABHAI
|
1126002WL011458
|
GAMIT CHHAGNIBEN JAMABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187250
|
|
GAMIT CHHAGANIBEN JAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Uchchhal
|
GJ-26-002-009-001/77542-A
(Katasvan)
|
1126002000NRG24180320240167288
|
18/03/2024
|
GAMIT JANGLIYA CHEMTIYA
|
1126002WL011458
|
GAMIT JANGLIYA CHEMTIYA
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187224
|
|
JANGALIYABHAI CHEMATYBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Uchchhal
|
GJ-26-002-009-001/77544-A
(Katasvan)
|
1126002000NRG24180320240167290
|
18/03/2024
|
ARVINDBHAI NOPRIYABHAI GAMIT
|
1126002WL011458
|
ARVINDBHAI NOPRIYABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187177
|
|
GAMIT ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Uchchhal
|
GJ-26-002-009-001/77544-A
(Katasvan)
|
1126002000NRG24180320240167289
|
18/03/2024
|
GAMIT VANITABNE ARVINDBHAI
|
1126002WL011458
|
GAMIT VANITABNE ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187203
|
|
VANITABEN ARVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Uchchhal
|
GJ-26-002-009-001/77547-A
(Katasvan)
|
1126002000NRG24180320240167293
|
18/03/2024
|
GAMIT PRITIBEN DASHRAT
|
1126002WL011458
|
GAMIT PRITIBEN DASHRAT
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218187248
|
|
PRITIBEN DASHRATHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Uchchhal
|
GJ-26-002-009-001/77547-A
(Katasvan)
|
1126002000NRG24180320240167292
|
18/03/2024
|
GAMIT VIGHNIBEN DASRATBHAI
|
1126002WL011458
|
GAMIT VIGHNIBEN DASRATBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218187204
|
|
VIGNIBEN DASHARIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101500
|
101500
|
|
|
|
|
|
|
|
|
91
|
Uchchhal
|
GJ-26-002-009-001/11213618-A
(Katasvan)
|
1126002000NRG24180320240167234
|
18/03/2024
|
GAMIT ZALIBEN KOTHIABHAI
|
1126002WL011458
|
GAMIT ZALIBEN KOTHIABHAI
|
00114
|
SDCB0000010
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187170
|
|
Mr. JALUBEN KOTHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
92
|
Uchchhal
|
GJ-26-002-009-001/112124455
(Katasvan)
|
1126002000NRG24180320240167211
|
18/03/2024
|
GAMIT JULIYABEN ASHISHBHAI
|
1126002WL011458
|
GAMIT JULIYABEN ASHISHBHAI
|
00415
|
SBIN0011040
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187258
|
|
MISS JULIYABEN ASHISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Uchchhal
|
GJ-26-002-009-001/112124456
(Katasvan)
|
1126002000NRG24180320240167213
|
18/03/2024
|
GAMIT DIXITABEN SANDIPBHAI
|
1126002WL011458
|
GAMIT DIXITABEN SANDIPBHAI
|
00415
|
SBIN0011040
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218187259
|
|
DIXITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Uchchhal
|
GJ-26-002-009-001/11214208
(Katasvan)
|
1126002000NRG24180320240167242
|
18/03/2024
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
1126002WL011458
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
00415
|
SBIN0011040
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218187239
|
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114000
|
114000
|
|
|
|
|
|
|
|