|
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
|
AHWA
|
GJ-19-003-026-005/464634195
(Galkund)
|
1119003000NRG24200120240067962
|
20/01/2024
|
KAMABEN KASIRAMBHAI
|
1119003WL004972
|
KAMABEN KASIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746271
|
|
PAWAR THEMABEN KASHIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHWA
|
GJ-19-003-026-005/464634205
(Galkund)
|
1119003000NRG24200120240067964
|
20/01/2024
|
CHENDRABEN MAHADYABHAI
|
1119003WL004972
|
CHENDRABEN MAHADYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746178
|
|
MS CHANDRABEN MAHADYABHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-026-003/464613045
(Galkund)
|
1119003000NRG24180120240067479
|
20/01/2024
|
NANDUBEN RAJUBHAI
|
1119003WL004941
|
NANDUBEN RAJUBHAI
|
00045
|
BARB0AMADHA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746170
|
|
NANDUBEN RAJUBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-026-005/464634152
(Galkund)
|
1119003000NRG24200120240067985
|
20/01/2024
|
MAHADUBHAI LAHANYABHAI
|
1119003WL004973
|
MAHADUBHAI LAHANYABHAI
|
00045
|
BARB0BAHWAX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746173
|
|
CHAUDHARI MAHADUBHAI LAHANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
AHWA
|
GJ-19-003-026-005/464634152
(Galkund)
|
1119003000NRG24200120240067986
|
20/01/2024
|
PREMILABEN MAHADUBHAI
|
1119003WL004973
|
PREMILABEN MAHADUBHAI
|
00045
|
BARB0BAHWAX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146746167
|
|
PREMILABEN MAHADUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-026-003/464613001
(Galkund)
|
1119003000NRG24180120240067464
|
20/01/2024
|
GAYKAWAD SHRAVANBHAI BASIYABHAI
|
1119003WL004941
|
GAYKAWAD SHRAVANBHAI BASIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746210
|
|
GAYKAWAD SHRAVANBHAI BANSHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
AHWA
|
GJ-19-003-026-003/464613001
(Galkund)
|
1119003000NRG24180120240067465
|
20/01/2024
|
SUMITRABEN SHRAVANBHAI
|
1119003WL004941
|
SUMITRABEN SHRAVANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746211
|
|
SUMITRABEN SHRAVANBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
AHWA
|
GJ-19-003-026-003/464613003
(Galkund)
|
1119003000NRG24180120240067466
|
20/01/2024
|
GAYKAWAD PANDUBHAI JANUBHAI
|
1119003WL004941
|
GAYKAWAD PANDUBHAI JANUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746183
|
|
PANDUBHAI JANUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
AHWA
|
GJ-19-003-026-003/464613004
(Galkund)
|
1119003000NRG24180120240067467
|
20/01/2024
|
BIBIBEN KALESHBHAI
|
1119003WL004941
|
BIBIBEN KALESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746232
|
|
BIBIBEN PANDITBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
AHWA
|
GJ-19-003-026-003/464613006
(Galkund)
|
1119003000NRG24180120240067468
|
20/01/2024
|
GAYKAWAD SANJAYBHAI YASHWANTBHAI
|
1119003WL004941
|
GAYKAWAD SANJAYBHAI YASHWANTBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746222
|
|
SANJAYBHAI ASYABHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
AHWA
|
GJ-19-003-026-003/464613006
(Galkund)
|
1119003000NRG24180120240067469
|
20/01/2024
|
JAMNABEN SANJAYBHAI
|
1119003WL004941
|
JAMNABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746223
|
|
JAMNABEN SNJAYBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
AHWA
|
GJ-19-003-026-003/464613009
(Galkund)
|
1119003000NRG24180120240067470
|
20/01/2024
|
GAYKAWAD YASHVANTBHAI TULASIYABHAI
|
1119003WL004941
|
GAYKAWAD YASHVANTBHAI TULASIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746204
|
|
AESYABHAI TULSAYABHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AHWA
|
GJ-19-003-026-003/464613018
(Galkund)
|
1119003000NRG24180120240067471
|
20/01/2024
|
ANJUBEN MANSIYABHAI
|
1119003WL004941
|
ANJUBEN MANSIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746171
|
|
GAYKAWAD ANJITABEN MANSHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
AHWA
|
GJ-19-003-026-003/464613021
(Galkund)
|
1119003000NRG24180120240067472
|
20/01/2024
|
GAYKAWAD MANCHHIRAMBHAI DAYJUBHAI
|
1119003WL004941
|
GAYKAWAD MANCHHIRAMBHAI DAYJUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746185
|
|
MANISHIRAM DAYAJU GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
AHWA
|
GJ-19-003-026-003/464613028
(Galkund)
|
1119003000NRG24180120240067474
|
20/01/2024
|
SEVANTIBEN MURALIYABHAI
|
1119003WL004941
|
SEVANTIBEN MURALIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746190
|
|
SEVANTIBEN MURALYABHAI GHAYKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AHWA
|
GJ-19-003-026-003/464613035
(Galkund)
|
1119003000NRG24180120240067475
|
20/01/2024
|
GAYKAWAD RAMANBHAI DEVRAMBHAI
|
1119003WL004941
|
GAYKAWAD RAMANBHAI DEVRAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746269
|
|
GAYKWAD RAMANBHAI DEVRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AHWA
|
GJ-19-003-026-003/464613043
(Galkund)
|
1119003000NRG24180120240067477
|
20/01/2024
|
BUDHIBEN RAJESHBHAI
|
1119003WL004941
|
BUDHIBEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746226
|
|
CHAUDHARI BUDHIBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
AHWA
|
GJ-19-003-026-003/464613043
(Galkund)
|
1119003000NRG24180120240067476
|
20/01/2024
|
CHOUDHARI RAJESHBHAI MANIYABHAI
|
1119003WL004941
|
CHOUDHARI RAJESHBHAI MANIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746235
|
|
CHAUDHARI RAJESHBHAI MANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
AHWA
|
GJ-19-003-026-003/464613045
(Galkund)
|
1119003000NRG24180120240067478
|
20/01/2024
|
GAYKAWAD RAJUBHAI ARJUNBHAI
|
1119003WL004941
|
GAYKAWAD RAJUBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746261
|
|
RAJUBHAI ARJUNBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
AHWA
|
GJ-19-003-026-003/464613048
(Galkund)
|
1119003000NRG24180120240067481
|
20/01/2024
|
CHITRAKALABEN SHANKARBHAI
|
1119003WL004941
|
CHITRAKALABEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746192
|
|
SANGITABEN SHANKARBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
AHWA
|
GJ-19-003-026-003/464613048
(Galkund)
|
1119003000NRG24180120240067480
|
20/01/2024
|
GAYKAWAD SHANKARBHAI ARJUNBHAI
|
1119003WL004941
|
GAYKAWAD SHANKARBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746274
|
|
SHANKAR ARJUN GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
AHWA
|
GJ-19-003-026-003/464613052
(Galkund)
|
1119003000NRG24180120240067482
|
20/01/2024
|
CHOUDHARI MANIYABHAI PAHUJIYABHAI
|
1119003WL004941
|
CHOUDHARI MANIYABHAI PAHUJIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746214
|
|
CHAUDHRI MANIYABHAI PAUJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
AHWA
|
GJ-19-003-026-003/464613061
(Galkund)
|
1119003000NRG24180120240067483
|
20/01/2024
|
JANKIBEN MOTILALBHAI
|
1119003WL004941
|
JANKIBEN MOTILALBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746212
|
|
GAYKAWAD JANKIBEN MOTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
AHWA
|
GJ-19-003-026-003/464613067
(Galkund)
|
1119003000NRG24180120240067484
|
20/01/2024
|
SHARLABEN MAHINDRABHAI
|
1119003WL004941
|
SHARLABEN MAHINDRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746213
|
|
GAYKAWAD SARLABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
AHWA
|
GJ-19-003-026-003/464613072
(Galkund)
|
1119003000NRG24180120240067485
|
20/01/2024
|
GAYKAWAD MANHARBHAI JIVALBHAI
|
1119003WL004941
|
GAYKAWAD MANHARBHAI JIVALBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746186
|
|
MANYABHAI JIVALBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
AHWA
|
GJ-19-003-026-003/464613074
(Galkund)
|
1119003000NRG24180120240067486
|
20/01/2024
|
JAIBEN HIRABHAI
|
1119003WL004941
|
JAIBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746264
|
|
GAYKAWAD JAIBEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
AHWA
|
GJ-19-003-026-003/464613085
(Galkund)
|
1119003000NRG24180120240067487
|
20/01/2024
|
TULASIYABHAI PUNAJIBHAI GAYKAWAD
|
1119003WL004941
|
TULASIYABHAI PUNAJIBHAI GAYKAWAD
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746215
|
|
TULASYABHAI PUNAJUBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
AHWA
|
GJ-19-003-026-003/464613086
(Galkund)
|
1119003000NRG24180120240067488
|
20/01/2024
|
CHOUDHARI BHASKARBHAI MNIYABHAI
|
1119003WL004941
|
CHOUDHARI BHASKARBHAI MNIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746237
|
|
BHASKARBHAI MANYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
AHWA
|
GJ-19-003-026-003/464613090
(Galkund)
|
1119003000NRG24180120240067489
|
20/01/2024
|
DANELBHAI SOMABHAI
|
1119003WL004941
|
DANELBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746265
|
|
DANIYELBHAI SOMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
AHWA
|
GJ-19-003-026-003/464613094
(Galkund)
|
1119003000NRG24180120240067490
|
20/01/2024
|
ANUBEN CHANDUBHAI
|
1119003WL004941
|
ANUBEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746231
|
|
ANUSHIYABEN CHANDUBHAI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AHWA
|
GJ-19-003-026-003/464613097
(Galkund)
|
1119003000NRG24180120240067491
|
20/01/2024
|
YOGESHBHAI RAMANBHAI GAYKAWAD
|
1119003WL004941
|
YOGESHBHAI RAMANBHAI GAYKAWAD
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746263
|
|
GAYKAWAD YOGESHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
AHWA
|
GJ-19-003-026-005/464634117
(Galkund)
|
1119003000NRG24200120240067938
|
20/01/2024
|
SONIBEN BANASYABAHI
|
1119003WL004972
|
SONIBEN BANASYABAHI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746241
|
|
SONIBEN BANSYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
AHWA
|
GJ-19-003-026-005/464634121
(Galkund)
|
1119003000NRG24200120240067978
|
20/01/2024
|
BHARATIBEN SUBHASBHAI
|
1119003WL004973
|
BHARATIBEN SUBHASBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746262
|
|
BHARTIBEN SUBHASHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
AHWA
|
GJ-19-003-026-005/464634129
(Galkund)
|
1119003000NRG24200120240067979
|
20/01/2024
|
ASHOKBHAI LAXMANBHAI
|
1119003WL004973
|
ASHOKBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746208
|
|
ASHOKBHAI LAXMANBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
AHWA
|
GJ-19-003-026-005/464634132
(Galkund)
|
1119003000NRG24200120240067980
|
20/01/2024
|
MANAKUBEN SONUBHAI
|
1119003WL004973
|
MANAKUBEN SONUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746182
|
|
JANKUBEN SONUBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
AHWA
|
GJ-19-003-026-005/464634134
(Galkund)
|
1119003000NRG24200120240067940
|
20/01/2024
|
SOMUBHAI RATANBHAI
|
1119003WL004972
|
SOMUBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746196
|
|
SOMABHAI RATANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
AHWA
|
GJ-19-003-026-005/464634136
(Galkund)
|
1119003000NRG24200120240067981
|
20/01/2024
|
MIRABEN PANDARBHAI
|
1119003WL004973
|
MIRABEN PANDARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746198
|
|
MIRABENPANDHRBHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
AHWA
|
GJ-19-003-026-005/464634145
(Galkund)
|
1119003000NRG24200120240067982
|
20/01/2024
|
RANGIBEN RAMUBHAI
|
1119003WL004973
|
RANGIBEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746203
|
|
RANGIBEN RAMUBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
AHWA
|
GJ-19-003-026-005/464634146
(Galkund)
|
1119003000NRG24200120240067983
|
20/01/2024
|
GAVLI SHRUTIBEN RAMESHBHAI
|
1119003WL004973
|
GAVLI SHRUTIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146746191
|
|
GAVLI SHRUTIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AHWA
|
GJ-19-003-026-005/464634150
(Galkund)
|
1119003000NRG24200120240067942
|
20/01/2024
|
PUNDALBHAI GOVINDBHAI
|
1119003WL004972
|
PUNDALBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746229
|
|
PAWAR PUNDALBHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
AHWA
|
GJ-19-003-026-005/464634151
(Galkund)
|
1119003000NRG24200120240067944
|
20/01/2024
|
MOHANBHAI LAHANYABHAI
|
1119003WL004972
|
MOHANBHAI LAHANYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746199
|
|
MOHANBHAI LAHNYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
AHWA
|
GJ-19-003-026-005/464634155
(Galkund)
|
1119003000NRG24200120240067987
|
20/01/2024
|
KAMANBEN MOTIRAMBHAI
|
1119003WL004973
|
KAMANBEN MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746270
|
|
GANGUBEN MOTIRAMBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
AHWA
|
GJ-19-003-026-005/464634162
(Galkund)
|
1119003000NRG24200120240067990
|
20/01/2024
|
DINESBHAI SAYAJIBHAI
|
1119003WL004973
|
DINESBHAI SAYAJIBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146746205
|
|
GAVLI DINESHBHAI SAYAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
AHWA
|
GJ-19-003-026-005/464634163
(Galkund)
|
1119003000NRG24200120240067991
|
20/01/2024
|
GAYAKAVAD PUSHPABEN BHARATBHAI
|
1119003WL004973
|
GAYAKAVAD PUSHPABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746188
|
|
GAYAKAVAD PUSHPABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AHWA
|
GJ-19-003-026-005/464634164
(Galkund)
|
1119003000NRG24200120240067945
|
20/01/2024
|
LATABEN SUNILBHAI
|
1119003WL004972
|
LATABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146746189
|
|
RANJANABEN SUNILBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
AHWA
|
GJ-19-003-026-005/464634168
(Galkund)
|
1119003000NRG24200120240067947
|
20/01/2024
|
KALPANABEN RAMESBHAI PADVI
|
1119003WL004972
|
KALPANABEN RAMESBHAI PADVI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746242
|
|
KALPNABEN RAMESHBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
AHWA
|
GJ-19-003-026-005/464634168
(Galkund)
|
1119003000NRG24200120240067946
|
20/01/2024
|
RAMESBHAI BANDUBHAI
|
1119003WL004972
|
RAMESBHAI BANDUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746194
|
|
RAMESHBHAI BANDUBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
AHWA
|
GJ-19-003-026-005/464634169
(Galkund)
|
1119003000NRG24200120240067948
|
20/01/2024
|
PAWAR MAHESHBHAI TULSHIRAMBHAI
|
1119003WL004972
|
PAWAR MAHESHBHAI TULSHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146746243
|
|
MAHESHBHAI TULSHIRAM
|
BANK OF BARODA(606985)
|
|
49
|
AHWA
|
GJ-19-003-026-005/464634172
(Galkund)
|
1119003000NRG24200120240067951
|
20/01/2024
|
GAVIT MEGHANABEN RAMESHBHAI
|
1119003WL004972
|
GAVIT MEGHANABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146746193
|
|
MEGHNABEN RAMESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
AHWA
|
GJ-19-003-026-005/464634176
(Galkund)
|
1119003000NRG24200120240067954
|
20/01/2024
|
KAUSALBEN MOTIRAMBHAI
|
1119003WL004972
|
KAUSALBEN MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746228
|
|
KAUSHALBEN MOTIRAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
AHWA
|
GJ-19-003-026-005/464634179
(Galkund)
|
1119003000NRG24200120240067995
|
20/01/2024
|
BHASKARBHAI ZAVARYABAHI
|
1119003WL004973
|
BHASKARBHAI ZAVARYABAHI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746202
|
|
GAVIT BHASKARBHAI ZA
|
BANK OF BARODA(606985)
|
|
52
|
AHWA
|
GJ-19-003-026-005/464634179
(Galkund)
|
1119003000NRG24200120240067994
|
20/01/2024
|
HIRIBEN ZAVARYABHAI
|
1119003WL004973
|
HIRIBEN ZAVARYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746195
|
|
GAVIT HIRIBEN ZAVRYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AHWA
|
GJ-19-003-026-005/464634180
(Galkund)
|
1119003000NRG24200120240067955
|
20/01/2024
|
SARUBEN PANDURAGBHAI
|
1119003WL004972
|
SARUBEN PANDURAGBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146746197
|
|
SHARUBEN PANDURANGBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
AHWA
|
GJ-19-003-026-005/464634181
(Galkund)
|
1119003000NRG24200120240067956
|
20/01/2024
|
LATABEN DEVAJUBHAI
|
1119003WL004972
|
LATABEN DEVAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146746273
|
|
GAVIT GITABEN DEVAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
AHWA
|
GJ-19-003-026-005/464634183
(Galkund)
|
1119003000NRG24200120240067998
|
20/01/2024
|
SUREKHABEN MANOHARBHAI
|
1119003WL004973
|
SUREKHABEN MANOHARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746217
|
|
GAVIT SUREKHABEN MANAHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
AHWA
|
GJ-19-003-026-005/464634184
(Galkund)
|
1119003000NRG24200120240067957
|
20/01/2024
|
LAXMIBEN KALABHAI
|
1119003WL004972
|
LAXMIBEN KALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746258
|
|
LAXMIBEN KALUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
AHWA
|
GJ-19-003-026-005/464634185
(Galkund)
|
1119003000NRG24200120240067999
|
20/01/2024
|
MANJULABEN BUDHYABHAI
|
1119003WL004973
|
MANJULABEN BUDHYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746225
|
|
GAYKAWAD MANJULABEN BUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
AHWA
|
GJ-19-003-026-005/464634188
(Galkund)
|
1119003000NRG24200120240067958
|
20/01/2024
|
MOMADIBEN PANDITBHAI
|
1119003WL004972
|
MOMADIBEN PANDITBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146746216
|
|
GAYKWAD MANJIBEN PANDITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
AHWA
|
GJ-19-003-026-005/464634190
(Galkund)
|
1119003000NRG24200120240067959
|
20/01/2024
|
SONIBEN MOTIRAMBHAI
|
1119003WL004972
|
SONIBEN MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746267
|
|
SONIBEN MOTIRAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
AHWA
|
GJ-19-003-026-005/464634192
(Galkund)
|
1119003000NRG24200120240067960
|
20/01/2024
|
BUDHIBEN LAXMANBHAI
|
1119003WL004972
|
BUDHIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746221
|
|
BUDHIBEN LXMANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
AHWA
|
GJ-19-003-026-005/464634194
(Galkund)
|
1119003000NRG24200120240067961
|
20/01/2024
|
PANDUBHAI ARJUNBHAI
|
1119003WL004972
|
PANDUBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746224
|
|
PAWAR PANDUBHAI ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
AHWA
|
GJ-19-003-026-005/464634208
(Galkund)
|
1119003000NRG24200120240067965
|
20/01/2024
|
GUNTABEN GODIRAMBHAI
|
1119003WL004972
|
GUNTABEN GODIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746260
|
|
GUNTABEN RAMCHANDBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
AHWA
|
GJ-19-003-026-005/464634209
(Galkund)
|
1119003000NRG24200120240067966
|
20/01/2024
|
BHAVARAVBHAI MAGALUBHAI
|
1119003WL004972
|
BHAVARAVBHAI MAGALUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146746209
|
|
BHAVRAVBHAI MANGLYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
AHWA
|
GJ-19-003-026-005/464634210
(Galkund)
|
1119003000NRG24200120240068002
|
20/01/2024
|
PRAKASBHAI GHODIRAMBHAI
|
1119003WL004973
|
PRAKASBHAI GHODIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746236
|
|
PRAKASHBHAI DHODHIRAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
AHWA
|
GJ-19-003-026-005/464634210
(Galkund)
|
1119003000NRG24200120240068001
|
20/01/2024
|
SENTIBEN GHODIRAMBHAI
|
1119003WL004973
|
SENTIBEN GHODIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746259
|
|
SENTIBEN GHODIRAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
AHWA
|
GJ-19-003-026-005/464634210
(Galkund)
|
1119003000NRG24200120240068003
|
20/01/2024
|
VANITABEN PRKASHBHAI GAVIT
|
1119003WL004973
|
VANITABEN PRKASHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746238
|
|
VANITABEN PRKASHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
AHWA
|
GJ-19-003-026-005/464634212
(Galkund)
|
1119003000NRG24200120240067967
|
20/01/2024
|
KANTABEN
|
1119003WL004972
|
KANTABEN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746272
|
|
KANTABEN ARJUN BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
AHWA
|
GJ-19-003-026-005/464634213
(Galkund)
|
1119003000NRG24200120240067968
|
20/01/2024
|
SUSUBEN MOTILALBHAI
|
1119003WL004972
|
SUSUBEN MOTILALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146746233
|
|
BHOYE SUSILABEN MOTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
AHWA
|
GJ-19-003-026-005/464634214
(Galkund)
|
1119003000NRG24200120240068004
|
20/01/2024
|
RAMESBHAI ARJUNBHAI
|
1119003WL004973
|
RAMESBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746219
|
|
RAMESHBHAI ARJUNBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
AHWA
|
GJ-19-003-026-005/464634216
(Galkund)
|
1119003000NRG24200120240068006
|
20/01/2024
|
LILABEN AMBADASBHAI
|
1119003WL004973
|
LILABEN AMBADASBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146746268
|
|
LILABEN YESHWANTBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
AHWA
|
GJ-19-003-026-005/464634217
(Galkund)
|
1119003000NRG24200120240068007
|
20/01/2024
|
PARIBEN SOMABHAI
|
1119003WL004973
|
PARIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746184
|
|
PARIBEN SOMABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
AHWA
|
GJ-19-003-026-005/464634218
(Galkund)
|
1119003000NRG24200120240068008
|
20/01/2024
|
LAXMANBHAI MALASBHAI
|
1119003WL004973
|
LAXMANBHAI MALASBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746187
|
|
LAXUBHAI MALARBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
AHWA
|
GJ-19-003-026-005/464634219
(Galkund)
|
1119003000NRG24200120240068009
|
20/01/2024
|
RATANBHAI MALASBHAI
|
1119003WL004973
|
RATANBHAI MALASBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746234
|
|
RATANBHAI MALHARBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
AHWA
|
GJ-19-003-026-005/464634220
(Galkund)
|
1119003000NRG24200120240068010
|
20/01/2024
|
MOTIRAMBHAI MALASBHAI
|
1119003WL004973
|
MOTIRAMBHAI MALASBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146746206
|
|
GAVIT MOTIRAMBHAI MALARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
AHWA
|
GJ-19-003-026-005/464634222
(Galkund)
|
1119003000NRG24200120240068011
|
20/01/2024
|
BEBIBEN ULUSYABHAI
|
1119003WL004973
|
BEBIBEN ULUSYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746207
|
|
GHANGHLE BIBIBEN ULUSYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
AHWA
|
GJ-19-003-026-005/464634224
(Galkund)
|
1119003000NRG24200120240068013
|
20/01/2024
|
BUDHABHAI ARJUNBHAI
|
1119003WL004973
|
BUDHABHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746172
|
|
BUDHABHAIARJUNBHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
AHWA
|
GJ-19-003-026-005/464634227
(Galkund)
|
1119003000NRG24200120240068014
|
20/01/2024
|
DATTUBHAI RAMAJIBHAI
|
1119003WL004973
|
DATTUBHAI RAMAJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746181
|
|
DATTUBHAI RAMJIBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
AHWA
|
GJ-19-003-026-005/464634229
(Galkund)
|
1119003000NRG24200120240068015
|
20/01/2024
|
AMRUTABEN YESUBHAI
|
1119003WL004973
|
AMRUTABEN YESUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746218
|
|
GANGURDE AMRUTABEN YASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
AHWA
|
GJ-19-003-026-005/464637016
(Galkund)
|
1119003000NRG24200120240068017
|
20/01/2024
|
PANKAJBHAI MOTIRAMBHAI GAVALI
|
1119003WL004973
|
PANKAJBHAI MOTIRAMBHAI GAVALI
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2146746180
|
|
PANKAJBHAI MOTIRAMBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
AHWA
|
GJ-19-003-026-005/464637017
(Galkund)
|
1119003000NRG24200120240067969
|
20/01/2024
|
SANJUBHAI DEVRAMBHAI PANTHER
|
1119003WL004972
|
SANJUBHAI DEVRAMBHAI PANTHER
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746266
|
|
SANJUBHAI DEVRAMBHAI PADHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
AHWA
|
GJ-19-003-026-005/464637050
(Galkund)
|
1119003000NRG24200120240067970
|
20/01/2024
|
ANITABEN RAJESHBHAI PAWAR
|
1119003WL004972
|
ANITABEN RAJESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146746227
|
|
ANITABENRAJESHBHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
AHWA
|
GJ-19-003-026-005/464637052
(Galkund)
|
1119003000NRG24200120240067972
|
20/01/2024
|
PAWAR SURESHBHAI MOTIRAMBHAI
|
1119003WL004972
|
PAWAR SURESHBHAI MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146746200
|
|
SURESHBHAI MOTIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
AHWA
|
GJ-19-003-026-005/464637055
(Galkund)
|
1119003000NRG24200120240067973
|
20/01/2024
|
PAWAR ARVINDBHAI BUDHABHAI
|
1119003WL004972
|
PAWAR ARVINDBHAI BUDHABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146746220
|
|
PAWAR ARVINDBHAI BUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
AHWA
|
GJ-19-003-026-005/464637056
(Galkund)
|
1119003000NRG24200120240067974
|
20/01/2024
|
SUKESHBHAI DHANJUBHAI PAWAR
|
1119003WL004972
|
SUKESHBHAI DHANJUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146746239
|
|
PAWAR SUKESHBHAIDHANJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
AHWA
|
GJ-19-003-026-005/464637057
(Galkund)
|
1119003000NRG24200120240067975
|
20/01/2024
|
HARISHBHAI PANDUBHAI PADVI
|
1119003WL004972
|
HARISHBHAI PANDUBHAI PADVI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746201
|
|
HARISHBHAI PANDUBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
AHWA
|
GJ-19-003-026-005/464637060
(Galkund)
|
1119003000NRG24200120240067976
|
20/01/2024
|
PRITESHBHAI MOTIRAMBHAI GAVIT
|
1119003WL004972
|
PRITESHBHAI MOTIRAMBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146746230
|
|
GAVIT PRITESHBHAI MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
AHWA
|
GJ-19-003-026-005/464637061
(Galkund)
|
1119003000NRG24200120240067977
|
20/01/2024
|
RADHABEN MOTILALBHAI PADVI
|
1119003WL004972
|
RADHABEN MOTILALBHAI PADVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146746240
|
|
PADVI RADHABEN MOTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298496
|
298496
|
|
|
|
|
|
|
|
|
88
|
AHWA
|
GJ-19-003-026-005/464634134
(Galkund)
|
1119003000NRG24200120240067941
|
20/01/2024
|
SALUBEN SOMABHAI
|
1119003WL004972
|
SALUBEN SOMABHAI
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746179
|
|
SALUBEN SOMABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
89
|
AHWA
|
GJ-19-003-026-005/464634232
(Galkund)
|
1119003000NRG24200120240068016
|
20/01/2024
|
SUMITBEN JAYESBHAI
|
1119003WL004973
|
SUMITBEN JAYESBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746169
|
|
SUMITRABENJAYESHBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
90
|
AHWA
|
GJ-19-003-026-003/464613022
(Galkund)
|
1119003000NRG24180120240067473
|
20/01/2024
|
VAISHALIBEN PINTUBHAI
|
1119003WL004941
|
VAISHALIBEN PINTUBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746255
|
|
MISS VAISHALIBEN PINTUBHAI DALAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AHWA
|
GJ-19-003-026-005/464634120
(Galkund)
|
1119003000NRG24200120240067939
|
20/01/2024
|
CHENDRABEN SURESBHAI
|
1119003WL004972
|
CHENDRABEN SURESBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746257
|
|
BHOYE CHANDRABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
AHWA
|
GJ-19-003-026-005/464634149
(Galkund)
|
1119003000NRG24200120240067984
|
20/01/2024
|
VALYABHAI GOVINDBHAI
|
1119003WL004973
|
VALYABHAI GOVINDBHAI
|
00415
|
SBIN0007810
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146746256
|
|
MR VASANTBHAI GOVINDBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AHWA
|
GJ-19-003-026-005/464634150
(Galkund)
|
1119003000NRG24200120240067943
|
20/01/2024
|
SARABEN PUNDALBHAI
|
1119003WL004972
|
SARABEN PUNDALBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746249
|
|
PAWAR SARABEN PUNDALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AHWA
|
GJ-19-003-026-005/464634157
(Galkund)
|
1119003000NRG24200120240067988
|
20/01/2024
|
RUBANBHAI HIRABHAI
|
1119003WL004973
|
RUBANBHAI HIRABHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746246
|
|
GAVLI RUBANBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AHWA
|
GJ-19-003-026-005/464634160
(Galkund)
|
1119003000NRG24200120240067989
|
20/01/2024
|
VASANTIBEN YASWANTBHAI
|
1119003WL004973
|
VASANTIBEN YASWANTBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746250
|
|
MISS VASANTIBEN YASHVANTBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
96
|
AHWA
|
GJ-19-003-026-005/464634171
(Galkund)
|
1119003000NRG24200120240067950
|
20/01/2024
|
SITABEN SONYABHAI
|
1119003WL004972
|
SITABEN SONYABHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746244
|
|
GAVIT SITABEN SONYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AHWA
|
GJ-19-003-026-005/464634171
(Galkund)
|
1119003000NRG24200120240067949
|
20/01/2024
|
SONYABHAI DAYAJUBHAI
|
1119003WL004972
|
SONYABHAI DAYAJUBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746247
|
|
GAVIT SONYABHAI DAIJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AHWA
|
GJ-19-003-026-005/464634175
(Galkund)
|
1119003000NRG24200120240067952
|
20/01/2024
|
GAVIT MONIKABEN TANAJIBHAI
|
1119003WL004972
|
GAVIT MONIKABEN TANAJIBHAI
|
00415
|
SBIN0007810
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146746245
|
|
MISS MONIKABEN TANAJIBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
AHWA
|
GJ-19-003-026-005/464634176
(Galkund)
|
1119003000NRG24200120240067953
|
20/01/2024
|
MOTIRAMBHAI LAHANUBHAI
|
1119003WL004972
|
MOTIRAMBHAI LAHANUBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746252
|
|
GAVIT MOTIRAMBHAI LAHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
AHWA
|
GJ-19-003-026-005/464634182
(Galkund)
|
1119003000NRG24200120240067996
|
20/01/2024
|
PREMILABEN SUBHASBHAI
|
1119003WL004973
|
PREMILABEN SUBHASBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746251
|
|
GAVIT PREMILABEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
AHWA
|
GJ-19-003-026-005/464634183
(Galkund)
|
1119003000NRG24200120240067997
|
20/01/2024
|
MANOHARBHAI KALABHAI
|
1119003WL004973
|
MANOHARBHAI KALABHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746254
|
|
MR MANAHARBHAI KALUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
AHWA
|
GJ-19-003-026-005/464634196
(Galkund)
|
1119003000NRG24200120240067963
|
20/01/2024
|
MIRABEN MURALYABAHI
|
1119003WL004972
|
MIRABEN MURALYABAHI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746248
|
|
MISS MIRABEN MURLIBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AHWA
|
GJ-19-003-026-005/464637051
(Galkund)
|
1119003000NRG24200120240067971
|
20/01/2024
|
PAWAR TARABEN DAYARAMBHAI
|
1119003WL004972
|
PAWAR TARABEN DAYARAMBHAI
|
00415
|
SBIN0007810
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146746253
|
|
PAWAR TARABEN DAYARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
104
|
AHWA
|
GJ-19-003-026-005/464634166
(Galkund)
|
1119003000NRG24200120240067992
|
20/01/2024
|
PADVI VISHALBHAI RAMESHBHAI
|
1119003WL004973
|
PADVI VISHALBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746175
|
|
PADVI VISHALBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AHWA
|
GJ-19-003-026-005/464634173
(Galkund)
|
1119003000NRG24200120240067993
|
20/01/2024
|
GAVIT SURENDRABHAI RAJUBHAI
|
1119003WL004973
|
GAVIT SURENDRABHAI RAJUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746177
|
|
GAVIT SURENDRABHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AHWA
|
GJ-19-003-026-005/464634191
(Galkund)
|
1119003000NRG24200120240068000
|
20/01/2024
|
PAWAR MADHUBHAI PANDUBHAI
|
1119003WL004973
|
PAWAR MADHUBHAI PANDUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746176
|
|
PAWAR MADHUBHAI PANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AHWA
|
GJ-19-003-026-005/464634215
(Galkund)
|
1119003000NRG24200120240068005
|
20/01/2024
|
GAVIT HEMRAJBHAI AMBADASHBHAI
|
1119003WL004973
|
GAVIT HEMRAJBHAI AMBADASHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746168
|
|
MR HEMRAJBHAI AMBADASHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
108
|
AHWA
|
GJ-19-003-026-005/464634223
(Galkund)
|
1119003000NRG24200120240068012
|
20/01/2024
|
MAYANABEN PANDUBHAI
|
1119003WL004973
|
MAYANABEN PANDUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146746174
|
|
MAYANABEN PANDUBHAI PADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392960
|
392960
|
|
|
|
|
|
|
|