|
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-09-006-071-003/8843834521
()
|
1109006000NRG24120120240678729
|
12/01/2024
|
Divyaben Khemabhai
|
1109006WL020956
|
Divyaben Khemabhai
|
00045
|
BARB0BHANKL
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899498971
|
|
MINABEN KHEMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-071-003/8849834792-A
()
|
1109006000NRG24120120240678745
|
12/01/2024
|
Maheshkumar Pujabhai
|
1109006WL020956
|
Maheshkumar Pujabhai
|
00045
|
BARB0DBISAR
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899498980
|
|
MAHESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-071-003/49834726
()
|
1109006000NRG24120120240678707
|
12/01/2024
|
Nileshkumar Dahyabhai
|
1109006WL020956
|
Nileshkumar Dahyabhai
|
00045
|
BARB0DBKUNO
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899498979
|
|
MR NILESHKUMAR DAHYABHAI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-071-003/8843834194
()
|
1109006000NRG24120120240678711
|
12/01/2024
|
Chavda Bhaveshkumar Anilbhai
|
1109006WL020956
|
Chavda Bhaveshkumar Anilbhai
|
00045
|
BARB0DBMODA
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899498978
|
|
CHAVDA BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-071-003/49834723
()
|
1109006000NRG24120120240678705
|
12/01/2024
|
KOTVAL AJAY
|
1109006WL020956
|
KOTVAL AJAY
|
00045
|
BARB0DBTTOI
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1899498983
|
|
MR AJAYKUMAR DILIPBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHILODA
|
GJ-09-006-071-003/8843834213
()
|
1109006000NRG24120120240678715
|
12/01/2024
|
Malivad Jinalbahen Ramanbhai
|
1109006WL020956
|
Malivad Jinalbahen Ramanbhai
|
00045
|
BARB0DBTTOI
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1899498985
|
|
JINALBEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-071-003/8849834718
()
|
1109006000NRG24120120240678737
|
12/01/2024
|
Solanki Harshvardhan Rameshbhai
|
1109006WL020956
|
Solanki Harshvardhan Rameshbhai
|
00045
|
BARB0DBTTOI
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899498984
|
|
HARSHVARDHAN RAMESHB
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-071-003/8849834751
()
|
1109006000NRG24120120240678738
|
12/01/2024
|
KOTVAL RAVI RAMAN
|
1109006WL020956
|
KOTVAL RAVI RAMAN
|
00045
|
BARB0DBTTOI
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1899498972
|
|
RAVI RAMANBHAI KOTVA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-071-003/8849834800
()
|
1109006000NRG24120120240678746
|
12/01/2024
|
Thakor Dharmendrsinh Shankarsinh
|
1109006WL020956
|
Thakor Dharmendrsinh Shankarsinh
|
00045
|
BARB0DBTTOI
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498986
|
|
MR THAKOR DHARMENDRA SINH SHANKARSINH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILODA
|
GJ-09-006-071-003/8849834800
()
|
1109006000NRG24120120240678747
|
12/01/2024
|
Thakor Jignaben Dharmendrsinh
|
1109006WL020956
|
Thakor Jignaben Dharmendrsinh
|
00045
|
BARB0DBTTOI
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1899498987
|
|
MISS PAGI JIGNABEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHILODA
|
GJ-09-006-071-006/8849834771
()
|
1109006000NRG24120120240678754
|
12/01/2024
|
VANKAR DALIBEN VALABHAI
|
1109006WL020956
|
VANKAR DALIBEN VALABHAI
|
00045
|
BARB0DBTTOI
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498981
|
|
DALIBEN VALABHAI VAN
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-071-006/8849834771
()
|
1109006000NRG24120120240678755
|
12/01/2024
|
VANKAR VALABHAI VIRABHAI
|
1109006WL020956
|
VANKAR VALABHAI VIRABHAI
|
00045
|
BARB0DBTTOI
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498982
|
|
VALABHAI VIRABHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29364
|
29364
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-071-003/884663
()
|
1109006000NRG24120120240678734
|
12/01/2024
|
Jeelkumar Dahyalal
|
1109006WL020956
|
Jeelkumar Dahyalal
|
00048
|
BKID0002406
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899498973
|
|
JILKUMAR DAHYABHAI SEVAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-071-003/49834724
()
|
1109006000NRG24120120240678706
|
12/01/2024
|
Nirjan Kumar Dineshbhai
|
1109006WL020956
|
Nirjan Kumar Dineshbhai
|
00057
|
BARB0BGGBXX
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899499012
|
|
NIRANJAN DINESHBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-071-003/49834731
()
|
1109006000NRG24120120240678708
|
12/01/2024
|
Mahesh Kumar kacharabhai
|
1109006WL020956
|
Mahesh Kumar kacharabhai
|
00057
|
BARB0BGGBXX
|
3012
|
3012
|
Rejected
|
16/03/2024
|
|
1899499013
|
A/c Blocked or Frozen
|
|
|
|
16
|
BHILODA
|
GJ-09-006-071-003/8843834278
()
|
1109006000NRG24120120240678727
|
12/01/2024
|
KOTVAL RAMESH SOMA
|
1109006WL020956
|
KOTVAL RAMESH SOMA
|
00057
|
BARB0BGGBXX
|
3720
|
3720
|
Processed
|
16/03/2024
|
|
1899499011
|
|
KOTAVAL RAMESHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-071-003/8849834765
()
|
1109006000NRG24120120240678743
|
12/01/2024
|
Mahendrakumar Ranchhodbhai
|
1109006WL020956
|
Mahendrakumar Ranchhodbhai
|
00057
|
BARB0BGGBXX
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899499007
|
|
MAHENDRAKUMAR RANCHODBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-071-003/8849834804
()
|
1109006000NRG24120120240678748
|
12/01/2024
|
Khant Bhavanaben Ajaybhai
|
1109006WL020956
|
Khant Bhavanaben Ajaybhai
|
00057
|
BARB0BGGBXX
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1899499019
|
|
BHAVNABEN AJAYBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16473
|
16473
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-071-003/8849834764
()
|
1109006000NRG24120120240678742
|
12/01/2024
|
Bhaveshkumar Dhirajbhai
|
1109006WL020956
|
Bhaveshkumar Dhirajbhai
|
00415
|
SBIN0000429
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899498974
|
|
MR BHAVESHKUMAR DHIRAJLAL SALAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-071-003/49834735
()
|
1109006000NRG24120120240678710
|
12/01/2024
|
KOTAVAL RINKUBEN MITULBHAI
|
1109006WL020956
|
KOTAVAL RINKUBEN MITULBHAI
|
00415
|
SBIN0013174
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1899498975
|
|
KOTAVAL RINKUBEN MITUL BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BHILODA
|
GJ-09-006-071-005/885018
()
|
1109006000NRG24120120240678752
|
12/01/2024
|
SONIYABEN DINESHBHAI
|
1109006WL020956
|
SONIYABEN DINESHBHAI
|
00415
|
SBIN0013174
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498977
|
|
MISS SONIYABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHILODA
|
GJ-09-006-071-006/8849834581
()
|
1109006000NRG24120120240678753
|
12/01/2024
|
NIRMALABEN DINESHBHAI
|
1109006WL020956
|
NIRMALABEN DINESHBHAI
|
00415
|
SBIN0013174
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498976
|
|
MRS NIRMALABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11385
|
11385
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-071-003/2
()
|
1109006000NRG24120120240678703
|
12/01/2024
|
BAMANIYA SANJAYKUMAR RAMJIBHAI
|
1109006WL020956
|
BAMANIYA SANJAYKUMAR RAMJIBHAI
|
00502
|
BKDN0700000
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1899499022
|
|
BAMANIYA SANJAYKUMAR RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-071-003/49834723
()
|
1109006000NRG24120120240678704
|
12/01/2024
|
KOTVAL RAMILABEN DIPILBHAI
|
1109006WL020956
|
KOTVAL RAMILABEN DIPILBHAI
|
00502
|
BKDN0700000
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1899499015
|
|
KOTAVAL RAMILABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHILODA
|
GJ-09-006-071-003/49834735
()
|
1109006000NRG24120120240678709
|
12/01/2024
|
KOTAVAL MITULBHAI KANTIBHAI
|
1109006WL020956
|
KOTAVAL MITULBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1899499014
|
|
Mr. MITULBHAI KANTIBHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-071-003/8843834203
()
|
1109006000NRG24120120240678712
|
12/01/2024
|
KOTAVAL KALABHAI DHULABHAI
|
1109006WL020956
|
KOTAVAL KALABHAI DHULABHAI
|
00502
|
BKDN0700000
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1899498991
|
|
MR KARABHAI DHULABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHILODA
|
GJ-09-006-071-003/8843834203
()
|
1109006000NRG24120120240678713
|
12/01/2024
|
KOTAVAL SHOBHANABEN KALABHAI
|
1109006WL020956
|
KOTAVAL SHOBHANABEN KALABHAI
|
00502
|
BKDN0700000
|
3735
|
3735
|
Processed
|
16/03/2024
|
|
1899498990
|
|
SOBHANABEN KALAJI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-071-003/8843834212
()
|
1109006000NRG24120120240678714
|
12/01/2024
|
AMBABEN BALUBHAI TARAR
|
1109006WL020956
|
AMBABEN BALUBHAI TARAR
|
00502
|
BKDN0700000
|
3735
|
3735
|
Processed
|
16/03/2024
|
|
1899498989
|
|
AMBABEN BALUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-071-003/8843834236
()
|
1109006000NRG24120120240678716
|
12/01/2024
|
KOTAVAL MANUBHAI KANTIBHAI
|
1109006WL020956
|
KOTAVAL MANUBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
3735
|
3735
|
Processed
|
16/03/2024
|
|
1899499005
|
|
MANUBHAI KANTIBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-071-003/8843834236
()
|
1109006000NRG24120120240678717
|
12/01/2024
|
KOTAVAL MINABEN MANUBHAI
|
1109006WL020956
|
KOTAVAL MINABEN MANUBHAI
|
00502
|
BKDN0700000
|
3735
|
3735
|
Processed
|
16/03/2024
|
|
1899499004
|
|
MINABEN MANUBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-071-003/8843834247
()
|
1109006000NRG24120120240678718
|
12/01/2024
|
MANIBEN
|
1109006WL020956
|
MANIBEN
|
00502
|
BKDN0700000
|
3735
|
3735
|
Processed
|
16/03/2024
|
|
1899498994
|
|
MANIBEN DHULAJI SEMARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-071-003/8843834255
()
|
1109006000NRG24120120240678719
|
12/01/2024
|
BAMANIYA LAXMIBEN RAMANBHAI
|
1109006WL020956
|
BAMANIYA LAXMIBEN RAMANBHAI
|
00502
|
BKDN0700000
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1899499003
|
|
BAMANIYA LAXMIBEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHILODA
|
GJ-09-006-071-003/8843834264
()
|
1109006000NRG24120120240678720
|
12/01/2024
|
BAMANIYA AMRUTABEN HASHMUKHABHAI
|
1109006WL020956
|
BAMANIYA AMRUTABEN HASHMUKHABHAI
|
00502
|
BKDN0700000
|
3735
|
3735
|
Processed
|
16/03/2024
|
|
1899499008
|
|
AMARATBEN HASMUKHABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-071-003/8843834266
()
|
1109006000NRG24120120240678721
|
12/01/2024
|
BAMANIYA KANUBHAI NANABHAI
|
1109006WL020956
|
BAMANIYA KANUBHAI NANABHAI
|
00502
|
BKDN0700000
|
3735
|
3735
|
Processed
|
16/03/2024
|
|
1899499010
|
|
KANUBHAI NANABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-071-003/8843834266
()
|
1109006000NRG24120120240678722
|
12/01/2024
|
REVABENBAMANIYA REVABEN KANUBHAI
|
1109006WL020956
|
REVABENBAMANIYA REVABEN KANUBHAI
|
00502
|
BKDN0700000
|
3735
|
3735
|
Processed
|
16/03/2024
|
|
1899499009
|
|
Bamaniya Revaben Kanubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BHILODA
|
GJ-09-006-071-003/8843834272
()
|
1109006000NRG24120120240678723
|
12/01/2024
|
RANJANBEN NARESHBHAI BAMNIYA
|
1109006WL020956
|
RANJANBEN NARESHBHAI BAMNIYA
|
00502
|
BKDN0700000
|
3735
|
3735
|
Processed
|
16/03/2024
|
|
1899498995
|
|
RANJANBEN NARESHBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-071-003/8843834276
()
|
1109006000NRG24120120240678725
|
12/01/2024
|
BAMANIYA BALUBEN KACHRABHAI
|
1109006WL020956
|
BAMANIYA BALUBEN KACHRABHAI
|
00502
|
BKDN0700000
|
3720
|
3720
|
Processed
|
16/03/2024
|
|
1899499006
|
|
BAMANIYA BALUBEN KACHARA BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BHILODA
|
GJ-09-006-071-003/8843834276
()
|
1109006000NRG24120120240678724
|
12/01/2024
|
BAMANIYA KACHRABHAI MOTIBHAI
|
1109006WL020956
|
BAMANIYA KACHRABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
3765
|
3765
|
Processed
|
16/03/2024
|
|
1899499002
|
|
KACHARABHAI MOTIBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-071-003/8843834278
()
|
1109006000NRG24120120240678726
|
12/01/2024
|
KOTAVAL KAILASHBEN RAMESHBHAI
|
1109006WL020956
|
KOTAVAL KAILASHBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
3720
|
3720
|
Processed
|
16/03/2024
|
|
1899499000
|
|
MRS KAILASHBEN RAMESHBHAI RAMESHBHAI KOT
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHILODA
|
GJ-09-006-071-003/8843834295
()
|
1109006000NRG24120120240678728
|
12/01/2024
|
TARAR SUMITRABEN JAGABHAI
|
1109006WL020956
|
TARAR SUMITRABEN JAGABHAI
|
00502
|
BKDN0700000
|
3735
|
3735
|
Processed
|
16/03/2024
|
|
1899499016
|
|
SUMITRABEN JAGDISHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-071-003/884611
()
|
1109006000NRG24120120240678730
|
12/01/2024
|
KOTVAL INDUBEN KANTIBHAI
|
1109006WL020956
|
KOTVAL INDUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
3720
|
3720
|
Processed
|
16/03/2024
|
|
1899498999
|
|
INDUBEN KANTIBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-071-003/884620
()
|
1109006000NRG24120120240678731
|
12/01/2024
|
BAMNIYA BALAJI PUJAJI
|
1109006WL020956
|
BAMNIYA BALAJI PUJAJI
|
00502
|
BKDN0700000
|
3720
|
3720
|
Processed
|
16/03/2024
|
|
1899498997
|
|
MR BABABHAI P PUJABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILODA
|
GJ-09-006-071-003/884621
()
|
1109006000NRG24120120240678732
|
12/01/2024
|
BAMNIYA MADHIBEN BALAJI
|
1109006WL020956
|
BAMNIYA MADHIBEN BALAJI
|
00502
|
BKDN0700000
|
3720
|
3720
|
Processed
|
16/03/2024
|
|
1899498996
|
|
MADHIBEN BABAJI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-071-003/884629
()
|
1109006000NRG24120120240678733
|
12/01/2024
|
KOTVAL ATULBHAI SOMABHAI
|
1109006WL020956
|
KOTVAL ATULBHAI SOMABHAI
|
00502
|
BKDN0700000
|
3720
|
3720
|
Processed
|
16/03/2024
|
|
1899498998
|
|
KOTVAL ATULBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-071-003/884673
()
|
1109006000NRG24120120240678735
|
12/01/2024
|
SEMARI SAVITABEN SOMABHAI
|
1109006WL020956
|
SEMARI SAVITABEN SOMABHAI
|
00502
|
BKDN0700000
|
3720
|
3720
|
Processed
|
16/03/2024
|
|
1899498992
|
|
SEMARI SAVITABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-071-003/884673
()
|
1109006000NRG24120120240678736
|
12/01/2024
|
SEMARI SOMABHAI DHULABHAI
|
1109006WL020956
|
SEMARI SOMABHAI DHULABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498993
|
|
SOMABHAI DHULABHAI SEMARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-071-003/8849834755
()
|
1109006000NRG24120120240678739
|
12/01/2024
|
RANJANBEN MANOJBHAI
|
1109006WL020956
|
RANJANBEN MANOJBHAI
|
00502
|
BKDN0700000
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1899499001
|
|
MRS KHANT RAJANBEN MANOJBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHILODA
|
GJ-09-006-071-003/8849834756
()
|
1109006000NRG24120120240678741
|
12/01/2024
|
KARAM PRAVINKUMAR SOMABHAI
|
1109006WL020956
|
KARAM PRAVINKUMAR SOMABHAI
|
00502
|
BKDN0700000
|
3720
|
3720
|
Processed
|
16/03/2024
|
|
1899499021
|
|
KARAM PRAVINKUMAR SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-071-003/8849834756
()
|
1109006000NRG24120120240678740
|
12/01/2024
|
KARAM RANJITBHAI SOMABHAI
|
1109006WL020956
|
KARAM RANJITBHAI SOMABHAI
|
00502
|
BKDN0700000
|
3720
|
3720
|
Processed
|
16/03/2024
|
|
1899499023
|
|
KARAM RANJITBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-071-003/8849834790
()
|
1109006000NRG24120120240678744
|
12/01/2024
|
KHANT ANIKET ARJUNBHAI
|
1109006WL020956
|
KHANT ANIKET ARJUNBHAI
|
00502
|
BKDN0700000
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1899499020
|
|
ANIKETKUMAR ARJUNBHA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-071-003/884985
()
|
1109006000NRG24120120240678749
|
12/01/2024
|
BAMANIYA LAXMIBEN ARJUNBHAI
|
1109006WL020956
|
BAMANIYA LAXMIBEN ARJUNBHAI
|
00502
|
BKDN0700000
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1899499017
|
|
LAXMIBEN ARJUNBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-071-003/884988
()
|
1109006000NRG24120120240678750
|
12/01/2024
|
KHANT RAMESHBHAI DHULAJI
|
1109006WL020956
|
KHANT RAMESHBHAI DHULAJI
|
00502
|
BKDN0700000
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1899498988
|
|
RAMESHBHAI DHULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-071-003/884989
()
|
1109006000NRG24120120240678751
|
12/01/2024
|
SEMARI ARUNABEN ANILBHAI
|
1109006WL020956
|
SEMARI ARUNABEN ANILBHAI
|
00502
|
BKDN0700000
|
3705
|
3705
|
Processed
|
16/03/2024
|
|
1899499018
|
|
SEMARI ARUNABEN ANILBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115485
|
115485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190839
|
190839
|
|
|
|
|
|
|
|