Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:54:33 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_231223APB_FTO_185022
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 POSHINA GJ-09-004-002-001/7951318
(Ajavas) 		1109004000NRG24231220230623969 23/12/2023 GAMAR SHAKABHAI 1109004WL019557 GAMAR SHAKABHAI 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071192 AMAR SHAKABHAI BANK OF BARODA(606985)
2 POSHINA GJ-09-004-002-001/7951386
(Ajavas) 		1109004000NRG24231220230623971 23/12/2023 Rinaben Mevabhai Gamar 1109004WL019557 Rinaben Mevabhai Gamar 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071185 RINABEN MEVABHAI GAM BANK OF BARODA(606985)
3 POSHINA GJ-09-004-002-001/79514779
(Ajavas) 		1109004000NRG24231220230623974 23/12/2023 GAMAR RAMESHBHAI GOMABHAI 1109004WL019557 GAMAR RAMESHBHAI GOMABHAI 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071181 RAMESHBHAI GOMABHAI BANK OF BARODA(606985)
4 POSHINA GJ-09-004-002-001/79514784
(Ajavas) 		1109004000NRG24231220230623976 23/12/2023 PUNAMBEN GOPALBHAI SOLANKI 1109004WL019557 PUNAMBEN GOPALBHAI SOLANKI 00045 BARB0DBDNTR 2420 2420 Processed 07/02/2024 0203071191 PUNAMBEN GOPALBHAI G BANK OF BARODA(606985)
5 POSHINA GJ-09-004-002-001/79514907
(Ajavas) 		1109004000NRG24231220230623978 23/12/2023 GAMAR DILIPBHAI MADHABHAI 1109004WL019557 GAMAR DILIPBHAI MADHABHAI 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071184 GAMAR DILIPBHAI MADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 POSHINA GJ-09-004-002-001/795149698
(Ajavas) 		1109004000NRG24231220230623982 23/12/2023 Kamleshbhai Ladubhai Gamar 1109004WL019557 Kamleshbhai Ladubhai Gamar 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071187 KAMLESHBHAI LADUBHAI BANK OF BARODA(606985)
7 POSHINA GJ-09-004-002-001/795149699
(Ajavas) 		1109004000NRG24231220230623983 23/12/2023 Keptanbhai Gulabbhai Gamar 1109004WL019557 Keptanbhai Gulabbhai Gamar 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071078 KEPTANBHAI GULABBHAI BANK OF BARODA(606985)
8 POSHINA GJ-09-004-002-001/795149700
(Ajavas) 		1109004000NRG24231220230623985 23/12/2023 Bakabhai Gomabhai Gamar 1109004WL019557 Bakabhai Gomabhai Gamar 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071080 BAKABHAI GOMABHAI GA BANK OF BARODA(606985)
9 POSHINA GJ-09-004-002-001/795149702
(Ajavas) 		1109004000NRG24231220230623988 23/12/2023 Vikrambhai Rameshbhai Gamar 1109004WL019557 Vikrambhai Rameshbhai Gamar 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071180 VIKRAMBHAI RAMESHBHA BANK OF BARODA(606985)
10 POSHINA GJ-09-004-002-001/795149704
(Ajavas) 		1109004000NRG24231220230623993 23/12/2023 Dilubhai Chunabhai Gamar 1109004WL019557 Dilubhai Chunabhai Gamar 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071079 DILUBHAI CHUNABHAI G BANK OF BARODA(606985)
11 POSHINA GJ-09-004-002-001/795149706
(Ajavas) 		1109004000NRG24231220230623998 23/12/2023 Gamar Sonaben Udabhai 1109004WL019557 Gamar Sonaben Udabhai 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071177 SONABEN UDABHAI GAMA BANK OF BARODA(606985)
12 POSHINA GJ-09-004-002-001/795149707
(Ajavas) 		1109004000NRG24231220230623999 23/12/2023 Kesrabhai Kalabhai Gamar 1109004WL019557 Kesrabhai Kalabhai Gamar 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071178 KESRABHAI KALABHAI G BANK OF BARODA(606985)
13 POSHINA GJ-09-004-002-001/795149708
(Ajavas) 		1109004000NRG24231220230624000 23/12/2023 MAGRIBEN SHAKABHAI GAMAR 1109004WL019557 MAGRIBEN SHAKABHAI GAMAR 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071186 MAGRIBEN SHAKABHAI G BANK OF BARODA(606985)
14 POSHINA GJ-09-004-002-001/7951602
(Ajavas) 		1109004000NRG24231220230624005 23/12/2023 Ratuben Keshrabhai Gamar 1109004WL019557 Ratuben Keshrabhai Gamar 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071183 RATUBEN KESHRABHAI G BANK OF BARODA(606985)
15 POSHINA GJ-09-004-002-001/7951631
(Ajavas) 		1109004000NRG24231220230624008 23/12/2023 GAMAR RAMESHBHAI 1109004WL019557 GAMAR RAMESHBHAI 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071179 AMAR RAMESHBHAI BANK OF BARODA(606985)
16 POSHINA GJ-09-004-002-001/7951631
(Ajavas) 		1109004000NRG24231220230624007 23/12/2023 HOSIBEN 1109004WL019557 HOSIBEN 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071189 HANSIBEN MADHABHAI G BANK OF BARODA(606985)
17 POSHINA GJ-09-004-002-001/7951631
(Ajavas) 		1109004000NRG24231220230624006 23/12/2023 MADHABHAI 1109004WL019557 MADHABHAI 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071190 MADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 POSHINA GJ-09-004-002-001/7951631
(Ajavas) 		1109004000NRG24231220230624009 23/12/2023 MIRABEN 1109004WL019557 MIRABEN 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071188 MIRABEN RAMESHBHAI G BANK OF BARODA(606985)
19 POSHINA GJ-09-004-002-001/7951644
(Ajavas) 		1109004000NRG24231220230624010 23/12/2023 GAMAR GULABBHAI LADUBHAI 1109004WL019557 GAMAR GULABBHAI LADUBHAI 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071081 GULABBHAI LADUBHAI G BANK OF BARODA(606985)
20 POSHINA GJ-09-004-002-001/7951644
(Ajavas) 		1109004000NRG24231220230624011 23/12/2023 Pintuben Gulabhai Gamar 1109004WL019557 Pintuben Gulabhai Gamar 00045 BARB0DBDNTR 220 220 Processed 07/02/2024 0203071205 PITUBEN GULABBHAI GA BANK OF BARODA(606985)
21 POSHINA GJ-09-004-002-001/7951723
(Ajavas) 		1109004000NRG24231220230624013 23/12/2023 Chunabhai Kalabhai Gamar 1109004WL019557 Chunabhai Kalabhai Gamar 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071182 CHUNABHAI KALABH BANK OF BARODA(606985)
22 POSHINA GJ-09-004-002-001/7951723
(Ajavas) 		1109004000NRG24231220230624012 23/12/2023 GAMAR AJITBHAI CHUNABHAI 1109004WL019557 GAMAR AJITBHAI CHUNABHAI 00045 BARB0DBDNTR 3080 3080 Processed 07/02/2024 0203071176 FATIBEN SUNABHAI GAM BANK OF BARODA(606985)
23 POSHINA GJ-09-004-018-001/7715260701
(Ganer) 		1109004000NRG24221220230618565 23/12/2023 PARMAR RAMABHAI LAXMANBHAI 1109004WL019396 PARMAR RAMABHAI LAXMANBHAI 00045 BARB0DBDNTR 2629 2629 Processed 07/02/2024 0203071175 RAMABHAI LAXMANBHAI BANK OF BARODA(606985)
24 POSHINA GJ-09-004-036-004/768057
(Pipaliya) 		1109004000NRG24231220230623858 23/12/2023 AJITBHAI FAGANABHAI GAMAR 1109004WL019555 AJITBHAI FAGANABHAI GAMAR 00045 BARB0DBDNTR 3220 3220 Processed 07/02/2024 0203071082 AJITBHAI FAGNABHAI G BANK OF BARODA(606985)
25 POSHINA GJ-09-004-036-004/7936918
(Pipaliya) 		1109004000NRG24231220230623877 23/12/2023 TEJUBHAI 1109004WL019555 TEJUBHAI 00045 BARB0DBDNTR 3220 3220 Processed 07/02/2024 0203071077 TEJUBHAI NETABHAI GA BANK OF BARODA(606985)
26 POSHINA GJ-09-004-036-004/7940350707
(Pipaliya) 		1109004000NRG24231220230623888 23/12/2023 GAMAR BHAVNABEN SARTANBHAI 1109004WL019555 GAMAR BHAVNABEN SARTANBHAI 00045 BARB0DBDNTR 3220 3220 Processed 07/02/2024 0203071145 BHAVNABEN SARTANBHAI BANK OF BARODA(606985)
27 POSHINA GJ-09-004-036-004/7940350835
(Pipaliya) 		1109004000NRG24231220230623892 23/12/2023 ROHITBHAI CHANDUBHAI BUBADIYA 1109004WL019555 ROHITBHAI CHANDUBHAI BUBADIYA 00045 BARB0DBDNTR 3220 3220 Processed 07/02/2024 0203071090 JOSHIBEN SADURABHAI BANK OF BARODA(606985)
SubTotal 79749 79749
28 POSHINA GJ-09-004-013-001/7938211
(Dotad) 		1109004000NRG24221220230618591 23/12/2023 TARAL LASHABHAI KANABHAI 1109004WL019398 TARAL LASHABHAI KANABHAI 00045 BARB0DBDUMT 3346 3346 Processed 07/02/2024 0203071171 LASABHAI KANABHAI I BANK OF BARODA(606985)
29 POSHINA GJ-09-004-018-002/7715261250
(Ganer) 		1109004000NRG24221220230618582 23/12/2023 GAMAR THAVARABHAI NATHABHAI 1109004WL019397 GAMAR THAVARABHAI NATHABHAI 00045 BARB0DBDUMT 3346 3346 Processed 07/02/2024 0203071172 THAVRABHAI NATHABHAI BANK OF BARODA(606985)
30 POSHINA GJ-09-004-018-002/7715261250
(Ganer) 		1109004000NRG24221220230618583 23/12/2023 GAMAR THAVARABHAI NATHABHAI 1109004WL019397 GAMAR THAVARABHAI NATHABHAI 00045 BARB0DBDUMT 3346 3346 Processed 07/02/2024 0203071173 LILABEN THAVRABHAI G BANK OF BARODA(606985)
31 POSHINA GJ-09-004-031-003/771526089
(Nada) 		1109004000NRG24221220230618487 23/12/2023 GAMAR JAYNTIBHAI MANABHAI 1109004WL019392 GAMAR JAYNTIBHAI MANABHAI 00045 BARB0DBDUMT 3346 3346 Processed 07/02/2024 0203071194 JAYANTIBHAI MANABHAI BANK OF BARODA(606985)
32 POSHINA GJ-09-004-031-003/771526089
(Nada) 		1109004000NRG24221220230618488 23/12/2023 GAMAR RAMILABEN JAYNTIBHAI 1109004WL019392 GAMAR RAMILABEN JAYNTIBHAI 00045 BARB0DBDUMT 3346 3346 Processed 07/02/2024 0203071193 RAMIBEN JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 16730 16730
33 POSHINA GJ-09-004-013-001/424483
(Dotad) 		1109004000NRG24221220230618741 23/12/2023 VIKRAMBHAI 1109004WL019401 VIKRAMBHAI 00045 BARB0DBLBAD 3346 3346 Processed 07/02/2024 0203071099 VIKRAMBHAI GUJRABHAI BANK OF BARODA(606985)
34 POSHINA GJ-09-004-013-001/7771526122
(Dotad) 		1109004000NRG24221220230618586 23/12/2023 MODABHAI HAGARABHAI 1109004WL019398 MODABHAI HAGARABHAI 00045 BARB0DBLBAD 3346 3346 Processed 07/02/2024 0203071108 MODABHAI HAGRABHAI T BANK OF BARODA(606985)
35 POSHINA GJ-09-004-013-001/7771526139
(Dotad) 		1109004000NRG24221220230619237 23/12/2023 TARAL MADHABHAI DEVABHAI 1109004WL019412 TARAL MADHABHAI DEVABHAI 00045 BARB0DBLBAD 3346 3346 Processed 07/02/2024 0203071103 MADHAABHAI DEVABHAI BANK OF BARODA(606985)
36 POSHINA GJ-09-004-013-001/7771526152
(Dotad) 		1109004000NRG24221220230618593 23/12/2023 TARAL KALABHAI JOGABHAI 1109004WL019399 TARAL KALABHAI JOGABHAI 00045 BARB0DBLBAD 3346 3346 Processed 07/02/2024 0203071100 KALABHAI JOGABHAI TA BANK OF BARODA(606985)
37 POSHINA GJ-09-004-013-001/7771526214
(Dotad) 		1109004000NRG24221220230618588 23/12/2023 TARAL HAJIBEN PANABHAI 1109004WL019398 TARAL HAJIBEN PANABHAI 00045 BARB0DBLBAD 3346 3346 Processed 07/02/2024 0203071107 HAJIBEN PANABHAI TAR BANK OF BARODA(606985)
38 POSHINA GJ-09-004-013-001/7771526227
(Dotad) 		1109004000NRG24221220230618594 23/12/2023 TARAL LAXMANBHAI MANILAL 1109004WL019399 TARAL LAXMANBHAI MANILAL 00045 BARB0DBLBAD 3346 3346 Processed 07/02/2024 0203071174 LAXMANBHAI MANILAL T BANK OF BARODA(606985)
39 POSHINA GJ-09-004-013-001/780936
(Dotad) 		1109004000NRG24221220230618590 23/12/2023 Kapilaben 1109004WL019398 Kapilaben 00045 BARB0DBLBAD 3346 3346 Processed 07/02/2024 0203071110 KAPILABEN RAMESHBHAI BANK OF BARODA(606985)
40 POSHINA GJ-09-004-013-001/782041
(Dotad) 		1109004000NRG24221220230618595 23/12/2023 TARAL MANILAL DALABHAI 1109004WL019399 TARAL MANILAL DALABHAI 00045 BARB0DBLBAD 3346 3346 Processed 07/02/2024 0203071111 TARAL MANILAL DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 POSHINA GJ-09-004-013-001/7938432
(Dotad) 		1109004000NRG24221220230618596 23/12/2023 MOHANBHAI 1109004WL019399 MOHANBHAI 00045 BARB0DBLBAD 3346 3346 Processed 07/02/2024 0203071105 MOHANBHAI USHABHAI T BANK OF BARODA(606985)
42 POSHINA GJ-09-004-013-001/7938742
(Dotad) 		1109004000NRG24221220230618744 23/12/2023 taral kaliben ladubhai 1109004WL019402 taral kaliben ladubhai 00045 BARB0DBLBAD 3346 3346 Processed 07/02/2024 0203071102 KALIBEN LADUBHAI TAR BANK OF BARODA(606985)
43 POSHINA GJ-09-004-013-001/7938911
(Dotad) 		1109004000NRG24221220230618598 23/12/2023 Sumitraben Bhemabhai Taral 1109004WL019399 Sumitraben Bhemabhai Taral 00045 BARB0DBLBAD 3346 3346 Processed 07/02/2024 0203071109 SUMITRABEN BHEMABHAI BANK OF BARODA(606985)
44 POSHINA GJ-09-004-013-001/7938962
(Dotad) 		1109004000NRG24221220230618743 23/12/2023 RAMESH 1109004WL019401 RAMESH 00045 BARB0DBLBAD 3346 3346 Processed 07/02/2024 0203071101 RAMESHBHAI REVABHAI BANK OF BARODA(606985)
45 POSHINA GJ-09-004-013-001/7939009
(Dotad) 		1109004000NRG24221220230618599 23/12/2023 MALAJI 1109004WL019399 MALAJI 00045 BARB0DBLBAD 3346 3346 Processed 07/02/2024 0203071106 MALABHAI UJAMABHAI T BANK OF BARODA(606985)
46 POSHINA GJ-09-004-029-003/9444285561
(Lambadiya) 		1109004000NRG24221220230618182 23/12/2023 PARMAR TIKMABHAI BHIKHABHAI 1109004WL019382 PARMAR TIKMABHAI BHIKHABHAI 00045 BARB0DBLBAD 3824 3824 Processed 07/02/2024 0203071104 TIKAMABHAI BHIKHABHA BANK OF BARODA(606985)
SubTotal 47322 47322
47 POSHINA GJ-09-004-002-001/79514784
(Ajavas) 		1109004000NRG24231220230623975 23/12/2023 SOLANKI GOPALBHAI LADUBHAI 1109004WL019557 SOLANKI GOPALBHAI LADUBHAI 00045 BARB0DBPOSH 3080 3080 Processed 07/02/2024 0203071197 GOPLABHAI LADUBHAI S BANK OF BARODA(606985)
48 POSHINA GJ-09-004-002-001/79514907
(Ajavas) 		1109004000NRG24231220230623979 23/12/2023 NIRABEN DILIPBHAI GAMAR 1109004WL019557 NIRABEN DILIPBHAI GAMAR 00045 BARB0DBPOSH 3080 3080 Processed 07/02/2024 0203071161 NIRABEN DILIPBHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 POSHINA GJ-09-004-002-001/795149697
(Ajavas) 		1109004000NRG24231220230623980 23/12/2023 Ladubhai Gomabhai Gamar 1109004WL019557 Ladubhai Gomabhai Gamar 00045 BARB0DBPOSH 3080 3080 Processed 07/02/2024 0203071113 LADUBHAI GOMABHAI GA BANK OF BARODA(606985)
50 POSHINA GJ-09-004-002-001/795149697
(Ajavas) 		1109004000NRG24231220230623981 23/12/2023 Parvatiben Ladubhai Gamar 1109004WL019557 Parvatiben Ladubhai Gamar 00045 BARB0DBPOSH 3080 3080 Processed 07/02/2024 0203071114 PARVATIBEN LADUBHAI BANK OF BARODA(606985)
51 POSHINA GJ-09-004-002-001/795149709
(Ajavas) 		1109004000NRG24231220230624002 23/12/2023 Seetaben Shakabhai Gamar 1109004WL019557 Seetaben Shakabhai Gamar 00045 BARB0DBPOSH 3080 3080 Processed 07/02/2024 0203071092 SEETABEN SHAKABHAI G BANK OF BARODA(606985)
52 POSHINA GJ-09-004-002-001/795149710
(Ajavas) 		1109004000NRG24231220230624003 23/12/2023 Ankitbhai Shkabhai Gamar 1109004WL019557 Ankitbhai Shkabhai Gamar 00045 BARB0DBPOSH 3080 3080 Processed 07/02/2024 0203071095 ANKITBHAI SHAKABHAI BANK OF BARODA(606985)
53 POSHINA GJ-09-004-018-001/771218
(Ganer) 		1109004000NRG24221220230618562 23/12/2023 manu 1109004WL019396 manu 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071153 MANUBHAI CHANDABHAI BANK OF BARODA(606985)
54 POSHINA GJ-09-004-018-001/7715260665
(Ganer) 		1109004000NRG24221220230618564 23/12/2023 BUBADIYA SARDARBHAI SHAKABHAI 1109004WL019396 BUBADIYA SARDARBHAI SHAKABHAI 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071123 SARDARBHAI SHAKABHAI BANK OF BARODA(606985)
55 POSHINA GJ-09-004-018-001/7715260702
(Ganer) 		1109004000NRG24221220230618566 23/12/2023 PARMAR GULABHAI LASAMABHAI 1109004WL019396 PARMAR GULABHAI LASAMABHAI 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071201 GULABHAI LASAMABHAI BANK OF BARODA(606985)
56 POSHINA GJ-09-004-018-001/7715260703
(Ganer) 		1109004000NRG24221220230618567 23/12/2023 MULI ISABHAI DHANABHAI 1109004WL019396 MULI ISABHAI DHANABHAI 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071199 ISABHAI DHANABHAI MU BANK OF BARODA(606985)
57 POSHINA GJ-09-004-018-001/7715260705
(Ganer) 		1109004000NRG24221220230618568 23/12/2023 PARMAR ASHOKBHAI KALUBHAI 1109004WL019396 PARMAR ASHOKBHAI KALUBHAI 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071139 ASHOKBHAI KALUBHAI P BANK OF BARODA(606985)
58 POSHINA GJ-09-004-018-001/7715260715
(Ganer) 		1109004000NRG24221220230618569 23/12/2023 MULI JORABHAI BHERABHAI 1109004WL019396 MULI JORABHAI BHERABHAI 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071121 JORABHAI BHERABHAI M BANK OF BARODA(606985)
59 POSHINA GJ-09-004-018-001/771526114
(Ganer) 		1109004000NRG24221220230618570 23/12/2023 PARMAR RAMESHBHAI BADHABHAI 1109004WL019396 PARMAR RAMESHBHAI BADHABHAI 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071118 MR RAMESHBHAI BADHABHAI PARMAR STATE BANK OF INDIA(508548)
60 POSHINA GJ-09-004-018-001/7715261145
(Ganer) 		1109004000NRG24221220230618571 23/12/2023 MULI RAVJIBHAI MINABHAI 1109004WL019396 MULI RAVJIBHAI MINABHAI 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071112 RAVJIBHAI MINABHAI M BANK OF BARODA(606985)
61 POSHINA GJ-09-004-018-001/7715261169
(Ganer) 		1109004000NRG24221220230618572 23/12/2023 Bharthabhai Velabhai Muli 1109004WL019396 Bharthabhai Velabhai Muli 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071132 BHARTHABHAI VELABHAI BANK OF BARODA(606985)
62 POSHINA GJ-09-004-018-001/7715261193
(Ganer) 		1109004000NRG24221220230618574 23/12/2023 BUMBADIYA LAXMANBHAI HAMIRABHAI 1109004WL019396 BUMBADIYA LAXMANBHAI HAMIRABHAI 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071136 LAXMANBHAI HAMIRABHA BANK OF BARODA(606985)
63 POSHINA GJ-09-004-018-001/7715261197
(Ganer) 		1109004000NRG24221220230618575 23/12/2023 BUMBADIYA BHOLABHAI HOMIRABHAI 1109004WL019396 BUMBADIYA BHOLABHAI HOMIRABHAI 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071127 MR BHOLABHAI BUBADIYA STATE BANK OF INDIA(508548)
64 POSHINA GJ-09-004-018-001/7715261200
(Ganer) 		1109004000NRG24221220230618576 23/12/2023 PARMAR VIMALBHAI MODABHAI 1109004WL019396 PARMAR VIMALBHAI MODABHAI 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071134 VIMALBHAI MODABHAI P BANK OF BARODA(606985)
65 POSHINA GJ-09-004-018-001/7715261201
(Ganer) 		1109004000NRG24221220230618577 23/12/2023 PARMAR SANJAYBHAI CHANDUBHAI 1109004WL019396 PARMAR SANJAYBHAI CHANDUBHAI 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071117 SANJAYBHAI CHANDUBHA BANK OF BARODA(606985)
66 POSHINA GJ-09-004-018-001/7715261224
(Ganer) 		1109004000NRG24221220230618578 23/12/2023 MULI LALUBHAI KASARABHAI 1109004WL019396 MULI LALUBHAI KASARABHAI 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071142 LALUBHAI KESHRABHAI BANK OF BARODA(606985)
67 POSHINA GJ-09-004-018-001/7715261310
(Ganer) 		1109004000NRG24221220230618579 23/12/2023 PARMAR BHERABHAI KUMPABHAI 1109004WL019396 PARMAR BHERABHAI KUMPABHAI 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071151 BHERABHAI KUMPABHAI BANK OF BARODA(606985)
68 POSHINA GJ-09-004-018-001/7715261311
(Ganer) 		1109004000NRG24221220230618580 23/12/2023 GAMAR SARDARBHAI SAYBABHAI 1109004WL019396 GAMAR SARDARBHAI SAYBABHAI 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071154 SARDARBHAI SAYABABHA BANK OF BARODA(606985)
69 POSHINA GJ-09-004-018-001/7715261312
(Ganer) 		1109004000NRG24221220230618581 23/12/2023 MULI RAJUBHAI SAMNABHAI 1109004WL019396 MULI RAJUBHAI SAMNABHAI 00045 BARB0DBPOSH 2629 2629 Processed 07/02/2024 0203071135 RAJUBHAI SAMNABHAI M BANK OF BARODA(606985)
70 POSHINA GJ-09-004-018-003/7715261000
(Ganer) 		1109004000NRG24231220230623956 23/12/2023 ANGARI HOMABHAI BHADABHAI 1109004WL019556 ANGARI HOMABHAI BHADABHAI 00045 BARB0DBPOSH 812 812 Processed 07/02/2024 0203071143 HOMABHAI BHADABHAI A BANK OF BARODA(606985)
71 POSHINA GJ-09-004-018-003/7715261000
(Ganer) 		1109004000NRG24231220230623957 23/12/2023 ANGARI PINTUBEN HOMABHAI 1109004WL019556 ANGARI PINTUBEN HOMABHAI 00045 BARB0DBPOSH 812 812 Processed 07/02/2024 0203071163 PINTUBEN HOMABHAI AN BANK OF BARODA(606985)
72 POSHINA GJ-09-004-018-003/7715261158
(Ganer) 		1109004000NRG24231220230623958 23/12/2023 Anaduben Janubhai Angari 1109004WL019556 Anaduben Janubhai Angari 00045 BARB0DBPOSH 812 812 Processed 07/02/2024 0203071140 ANDUBEN JANUBHAI ANG BANK OF BARODA(606985)
73 POSHINA GJ-09-004-018-003/7715261330
(Ganer) 		1109004000NRG24231220230623959 23/12/2023 Harjibhai Ladubhai Angari 1109004WL019556 Harjibhai Ladubhai Angari 00045 BARB0DBPOSH 812 812 Processed 07/02/2024 0203071126 HARJIBHAI LADUBHAI A BANK OF BARODA(606985)
74 POSHINA GJ-09-004-018-003/7715261330
(Ganer) 		1109004000NRG24231220230623960 23/12/2023 Hiraben harjibhai Angari 1109004WL019556 Hiraben harjibhai Angari 00045 BARB0DBPOSH 812 812 Processed 07/02/2024 0203071138 HIRABEN HARJIBHAI AN BANK OF BARODA(606985)
75 POSHINA GJ-09-004-018-003/7715261336
(Ganer) 		1109004000NRG24231220230623961 23/12/2023 BHADABHAI VAJABHAI ANGARI 1109004WL019556 BHADABHAI VAJABHAI ANGARI 00045 BARB0DBPOSH 812 812 Processed 07/02/2024 0203071129 BHADABHAI VAJABHAI A BANK OF BARODA(606985)
76 POSHINA GJ-09-004-018-003/7715261336
(Ganer) 		1109004000NRG24231220230623962 23/12/2023 RAMUBEN BHADABHAI ANGARI 1109004WL019556 RAMUBEN BHADABHAI ANGARI 00045 BARB0DBPOSH 812 812 Processed 07/02/2024 0203071144 RAMUBEN BHADABHAI AN BANK OF BARODA(606985)
77 POSHINA GJ-09-004-018-003/7937886
(Ganer) 		1109004000NRG24231220230624020 23/12/2023 Anjaliben Maljibhai Angari 1109004WL019557 Anjaliben Maljibhai Angari 00045 BARB0DBPOSH 440 440 Processed 07/02/2024 0203071116 ANJALIBEN MALAJIBHAI BANK OF BARODA(606985)
78 POSHINA GJ-09-004-018-003/7937886
(Ganer) 		1109004000NRG24231220230624019 23/12/2023 Ashvinbhai Hemtabhai Angari 1109004WL019557 Ashvinbhai Hemtabhai Angari 00045 BARB0DBPOSH 3080 3080 Processed 07/02/2024 0203071115 ANGARI ASHWINBHAI HEMATABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 POSHINA GJ-09-004-018-003/7937891
(Ganer) 		1109004000NRG24231220230623963 23/12/2023 ANGARI HARDUBHAI VALABHAI 1109004WL019556 ANGARI HARDUBHAI VALABHAI 00045 BARB0DBPOSH 812 812 Processed 07/02/2024 0203071198 HARDUBHAI VALABHAI A BANK OF BARODA(606985)
80 POSHINA GJ-09-004-018-003/7937891
(Ganer) 		1109004000NRG24231220230623964 23/12/2023 GANGABEN HARDUBHAI 1109004WL019556 GANGABEN HARDUBHAI 00045 BARB0DBPOSH 812 812 Processed 07/02/2024 0203071130 GANGABEN HARDUBHAI A BANK OF BARODA(606985)
81 POSHINA GJ-09-004-018-003/7938009
(Ganer) 		1109004000NRG24231220230623965 23/12/2023 RAJU SHAKABHAI 1109004WL019556 RAJU SHAKABHAI 00045 BARB0DBPOSH 812 812 Processed 07/02/2024 0203071160 RAJUBHAI SHAKABHAI A BANK OF BARODA(606985)
82 POSHINA GJ-09-004-018-003/7938009
(Ganer) 		1109004000NRG24231220230623966 23/12/2023 SURTABEN RAJUBHAI ANGARI 1109004WL019556 SURTABEN RAJUBHAI ANGARI 00045 BARB0DBPOSH 784 784 Processed 07/02/2024 0203071155 SURATABEN RAJUBHAI A BANK OF BARODA(606985)
83 POSHINA GJ-09-004-018-003/7938061
(Ganer) 		1109004000NRG24221220230618584 23/12/2023 ANGARI DITABHAI GALABABHAI 1109004WL019397 ANGARI DITABHAI GALABABHAI 00045 BARB0DBPOSH 3346 3346 Processed 07/02/2024 0203071164 DITABHAI GALBABHAI A BANK OF BARODA(606985)
84 POSHINA GJ-09-004-036-004/768041
(Pipaliya) 		1109004000NRG24231220230623856 23/12/2023 GAMAR ASHVINBHAI SARTANBHAI 1109004WL019555 GAMAR ASHVINBHAI SARTANBHAI 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071133 Mr. ASHVINBHAI SARTANBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 POSHINA GJ-09-004-036-004/768041
(Pipaliya) 		1109004000NRG24231220230623857 23/12/2023 GAMAR DILIPBHAI SARTANBHAI 1109004WL019555 GAMAR DILIPBHAI SARTANBHAI 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071196 DILIPBHAI SARATANBHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 POSHINA GJ-09-004-036-004/768079
(Pipaliya) 		1109004000NRG24231220230623859 23/12/2023 HAGARABHAI USHABHAI GAMAR 1109004WL019555 HAGARABHAI USHABHAI GAMAR 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071150 Mr. . . HAGRABHAI HUSABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 POSHINA GJ-09-004-036-004/768079
(Pipaliya) 		1109004000NRG24231220230623860 23/12/2023 Hitaben Hagrabhai Gamar 1109004WL019555 Hitaben Hagrabhai Gamar 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071149 HITABEN HAGRABHAI GA BANK OF BARODA(606985)
88 POSHINA GJ-09-004-036-004/768112
(Pipaliya) 		1109004000NRG24231220230624028 23/12/2023 TAPURIBEN 1109004WL019557 TAPURIBEN 00045 BARB0DBPOSH 1980 1980 Processed 07/02/2024 0203071124 DHAPUBEN KALABHAI GA BANK OF BARODA(606985)
89 POSHINA GJ-09-004-036-004/768181
(Pipaliya) 		1109004000NRG24231220230623862 23/12/2023 GAMAR KARMABHAI MANJIBHAI 1109004WL019555 GAMAR KARMABHAI MANJIBHAI 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071203 KARMABHAI MANAJEEBHA BANK OF BARODA(606985)
90 POSHINA GJ-09-004-036-004/768181
(Pipaliya) 		1109004000NRG24231220230623863 23/12/2023 JIJABEN KARMABHAI GAMAR 1109004WL019555 JIJABEN KARMABHAI GAMAR 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071200 JIJABEN KARMABHAI GA BANK OF BARODA(606985)
91 POSHINA GJ-09-004-036-004/768183
(Pipaliya) 		1109004000NRG24231220230623864 23/12/2023 MODABHAI MANAJIBHAI GAMAR 1109004WL019555 MODABHAI MANAJIBHAI GAMAR 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071120 MODABHAI MANJIBHAI G BANK OF BARODA(606985)
92 POSHINA GJ-09-004-036-004/7936696
(Pipaliya) 		1109004000NRG24231220230623866 23/12/2023 RAVTABHAI KALABHAI GAMAR 1109004WL019555 RAVTABHAI KALABHAI GAMAR 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071195 RAVTABHAI KALABHAI G BANK OF BARODA(606985)
93 POSHINA GJ-09-004-036-004/7936696
(Pipaliya) 		1109004000NRG24231220230624030 23/12/2023 Rekhaben Ravtabhai Gamar 1109004WL019557 Rekhaben Ravtabhai Gamar 00045 BARB0DBPOSH 440 440 Processed 07/02/2024 0203071119 REKHABEN RAVTABHAI G BANK OF BARODA(606985)
94 POSHINA GJ-09-004-036-004/7936713
(Pipaliya) 		1109004000NRG24231220230623871 23/12/2023 KESHRABHAI HINDUBHAI GAMAR 1109004WL019555 KESHRABHAI HINDUBHAI GAMAR 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071122 KESHRABHAI HINDUBHAI BANK OF BARODA(606985)
95 POSHINA GJ-09-004-036-004/7936713
(Pipaliya) 		1109004000NRG24231220230623872 23/12/2023 SITABEN KESHRABHAI GAMAR 1109004WL019555 SITABEN KESHRABHAI GAMAR 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071147 SITABEN KESHRABHAI G BANK OF BARODA(606985)
96 POSHINA GJ-09-004-036-004/7940350220
(Pipaliya) 		1109004000NRG24231220230623879 23/12/2023 HALADIBEN MANBHAI GAMAR 1109004WL019555 HALADIBEN MANBHAI GAMAR 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071141 HALDIBEN MANABHAI GA BANK OF BARODA(606985)
97 POSHINA GJ-09-004-036-004/7940350220
(Pipaliya) 		1109004000NRG24231220230623878 23/12/2023 MANABHAI USHABHAI GAMAR 1109004WL019555 MANABHAI USHABHAI GAMAR 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071094 MANABHAI HASABHAI GA BANK OF BARODA(606985)
98 POSHINA GJ-09-004-036-004/7940350227
(Pipaliya) 		1109004000NRG24231220230623880 23/12/2023 Naranbhai Pabubhai Gamar 1109004WL019555 Naranbhai Pabubhai Gamar 00045 BARB0DBPOSH 2300 2300 Processed 07/02/2024 0203071157 NARANBHAI PABUBHAI G BANK OF BARODA(606985)
99 POSHINA GJ-09-004-036-004/7940350227
(Pipaliya) 		1109004000NRG24231220230623881 23/12/2023 Sumaben Naranbhai Gamar 1109004WL019555 Sumaben Naranbhai Gamar 00045 BARB0DBPOSH 2070 2070 Processed 07/02/2024 0203071158 SUMABEN NARANBHAI GA BANK OF BARODA(606985)
100 POSHINA GJ-09-004-036-004/7940350464
(Pipaliya) 		1109004000NRG24231220230623883 23/12/2023 JORIYABHAI HOMABHAI GAMAR 1109004WL019555 JORIYABHAI HOMABHAI GAMAR 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071131 AMAR JORIYABHAI HOM BANK OF BARODA(606985)
101 POSHINA GJ-09-004-036-004/7940350482
(Pipaliya) 		1109004000NRG24231220230624032 23/12/2023 GAMAR RANCHHODBHAI HAVABHAI 1109004WL019557 GAMAR RANCHHODBHAI HAVABHAI 00045 BARB0DBPOSH 660 660 Processed 07/02/2024 0203071166 GAMAR RANCHHODBHAI HAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 POSHINA GJ-09-004-036-004/7940350486
(Pipaliya) 		1109004000NRG24231220230623885 23/12/2023 Hansaben Padabhai Gamar 1109004WL019555 Hansaben Padabhai Gamar 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071165 Hansaben Padabhai Gamar INDIA POST PAYMENTS BANK LIMITED(508528)
103 POSHINA GJ-09-004-036-004/7940350532
(Pipaliya) 		1109004000NRG24231220230623886 23/12/2023 BHARMABHAI CHANDUBHAI GAMAR 1109004WL019555 BHARMABHAI CHANDUBHAI GAMAR 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071156 BHARMABHAI CHANDUBHA BANK OF BARODA(606985)
104 POSHINA GJ-09-004-036-004/7940350538
(Pipaliya) 		1109004000NRG24231220230623887 23/12/2023 PUSHPABEN BHAGABHAI GAMAR 1109004WL019555 PUSHPABEN BHAGABHAI GAMAR 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071128 Ms. PUSHPABEN BHAGABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 POSHINA GJ-09-004-036-004/7940350825
(Pipaliya) 		1109004000NRG24231220230623891 23/12/2023 VINODBHAI HUKRABAHAI GAMAR 1109004WL019555 VINODBHAI HUKRABAHAI GAMAR 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071162 VINODBHAI HUKRABHAI BANK OF BARODA(606985)
106 POSHINA GJ-09-004-036-004/7940350838
(Pipaliya) 		1109004000NRG24231220230624034 23/12/2023 Jindrabhai Saybabhai Gamar 1109004WL019557 Jindrabhai Saybabhai Gamar 00045 BARB0DBPOSH 2860 2860 Processed 07/02/2024 0203071093 GAMAR JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 POSHINA GJ-09-004-036-004/7940350845
(Pipaliya) 		1109004000NRG24231220230624035 23/12/2023 Sangitaben Amaratbhai Gamar 1109004WL019557 Sangitaben Amaratbhai Gamar 00045 BARB0DBPOSH 880 880 Processed 07/02/2024 0203071170 SANGITABEN AMARATBHA BANK OF BARODA(606985)
108 POSHINA GJ-09-004-036-004/7940350854
(Pipaliya) 		1109004000NRG24231220230623905 23/12/2023 Motibhai Mashrubhai Gamar 1109004WL019555 Motibhai Mashrubhai Gamar 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071152 DINESHBHAI MASHRUBHA BANK OF BARODA(606985)
109 POSHINA GJ-09-004-036-004/7940350856
(Pipaliya) 		1109004000NRG24231220230623909 23/12/2023 Shankarbhai Padabhai Gamar 1109004WL019555 Shankarbhai Padabhai Gamar 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071169 SHANKARBHAI PADABHAI BANK OF BARODA(606985)
110 POSHINA GJ-09-004-036-004/79499162
(Pipaliya) 		1109004000NRG24231220230624040 23/12/2023 SUMABEN BOKABHAI GAMAR 1109004WL019557 SUMABEN BOKABHAI GAMAR 00045 BARB0DBPOSH 2640 2640 Processed 07/02/2024 0203071125 BABITABEN BOKABHAI G BANK OF BARODA(606985)
111 POSHINA GJ-09-004-036-005/768525
(Pipaliya) 		1109004000NRG24231220230623918 23/12/2023 BUBADIYA SIRMIBEN CHANDUBHAI 1109004WL019555 BUBADIYA SIRMIBEN CHANDUBHAI 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071137 SIRMIBEN CHANDUBHAI BANK OF BARODA(606985)
112 POSHINA GJ-09-004-036-005/7940350730
(Pipaliya) 		1109004000NRG24231220230623920 23/12/2023 bumbadiya vikrambhai kalabhai 1109004WL019555 bumbadiya vikrambhai kalabhai 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071146 VIKRMBHAI KALABHAI B BANK OF BARODA(606985)
113 POSHINA GJ-09-004-036-005/7940350812
(Pipaliya) 		1109004000NRG24231220230623921 23/12/2023 Prbhubhai Lalabhai Bubadiya 1109004WL019555 Prbhubhai Lalabhai Bubadiya 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071159 PRBHUBHAI LALABHAI BUBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 POSHINA GJ-09-004-036-005/7984035124
(Pipaliya) 		1109004000NRG24231220230623931 23/12/2023 Balavantbhai Bhamrubhai Bubadiya 1109004WL019555 Balavantbhai Bhamrubhai Bubadiya 00045 BARB0DBPOSH 3220 3220 Processed 07/02/2024 0203071148 BALVABTBHAI BHAMARUB BANK OF BARODA(606985)
115 POSHINA GJ-09-014-018-003/771526130
(Ganer) 		1109004000NRG24231220230623967 23/12/2023 DILIPBHAI BHADUBHAI ANGARI 1109004WL019556 DILIPBHAI BHADUBHAI ANGARI 00045 BARB0DBPOSH 770 770 Processed 07/02/2024 0203071168 DILIPBHAI BHANDABHAI BANK OF BARODA(606985)
116 POSHINA GJ-09-014-018-003/771526130
(Ganer) 		1109004000NRG24231220230623968 23/12/2023 MEVABEN DILIPBHAI ANGARI 1109004WL019556 MEVABEN DILIPBHAI ANGARI 00045 BARB0DBPOSH 715 715 Processed 07/02/2024 0203071167 ANGARI MEVABEN DILIP BANK OF BARODA(606985)
SubTotal 168318 168318
117 POSHINA GJ-09-004-002-001/795149703
(Ajavas) 		1109004000NRG24231220230623990 23/12/2023 Gamar Jalendrabhai Ladubhai 1109004WL019557 Gamar Jalendrabhai Ladubhai 00045 BARB0SHARDA 3080 3080 Processed 07/02/2024 0203071083 JALENDRABHAI LADUBHA BANK OF BARODA(606985)
118 POSHINA GJ-09-004-002-001/795149703
(Ajavas) 		1109004000NRG24231220230623991 23/12/2023 Pushpaben Jalendrabhai Gamar 1109004WL019557 Pushpaben Jalendrabhai Gamar 00045 BARB0SHARDA 3080 3080 Processed 07/02/2024 0203071084 PUSHPABEN KHANABHAI BANK OF BARODA(606985)
SubTotal 6160 6160
119 POSHINA GJ-09-004-002-001/7951386
(Ajavas) 		1109004000NRG24231220230623970 23/12/2023 GAMAR MEVABHAI 1109004WL019557 GAMAR MEVABHAI 00114 GSCB0SKB001 3080 3080 Processed 07/02/2024 0203071202 MEVABHAI LALABHAI GA BANK OF BARODA(606985)
SubTotal 3080 3080
120 POSHINA GJ-09-004-002-001/79514764
(Ajavas) 		1109004000NRG24231220230623972 23/12/2023 Nileshbhai Ladubhai Gamar 1109004WL019557 Nileshbhai Ladubhai Gamar 00415 SBIN0001255 3080 3080 Processed 07/02/2024 0203071091 NILESHBHAI LADUBHAI BANK OF BARODA(606985)
121 POSHINA GJ-09-004-002-001/795149705
(Ajavas) 		1109004000NRG24231220230623996 23/12/2023 Maheshbhai Bakabhai Gamar 1109004WL019557 Maheshbhai Bakabhai Gamar 00415 SBIN0001255 3080 3080 Processed 07/02/2024 0203071096 MAHESHBHAI BAKABHAI BANK OF BARODA(606985)
122 POSHINA GJ-09-004-018-003/7715261326
(Ganer) 		1109004000NRG24231220230624018 23/12/2023 Bhuriben Laxmanbhai Angari 1109004WL019557 Bhuriben Laxmanbhai Angari 00415 SBIN0001255 3080 3080 Processed 07/02/2024 0203071098 BHURIBEN LAXMANBHAI ANGARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9240 9240
123 POSHINA GJ-09-004-036-004/7936727
(Pipaliya) 		1109004000NRG24231220230623874 23/12/2023 Mehabhai Hagrambhai Gamar 1109004WL019555 Mehabhai Hagrambhai Gamar 00415 SBIN0001697 2300 2300 Processed 07/02/2024 0203071097 MENHABHAI HAGARAMBHA BANK OF BARODA(606985)
SubTotal 2300 2300
124 POSHINA GJ-09-004-018-003/7715261092
(Ganer) 		1109004000NRG24231220230624014 23/12/2023 Ramjibhai Kikabhai Angari 1109004WL019557 Ramjibhai Kikabhai Angari 00691 IPOS0000001 220 220 Processed 07/02/2024 0203071086 RAMJIBHAI KIKABHAI A BANK OF BARODA(606985)
125 POSHINA GJ-09-004-036-003/9510027499
(Pipaliya) 		1109004000NRG24231220230624023 23/12/2023 Angari Kinjalben Sureshbhai 1109004WL019557 Angari Kinjalben Sureshbhai 00691 IPOS0000001 3080 3080 Rejected 07/02/2024 0203071089 Aadhaar Number not Mapped to Account Number
126 POSHINA GJ-09-004-036-003/9510027499
(Pipaliya) 		1109004000NRG24231220230624022 23/12/2023 Angari PUJABEN SURESHBHAI 1109004WL019557 Angari PUJABEN SURESHBHAI 00691 IPOS0000001 3080 3080 Rejected 07/02/2024 0203071088 Aadhaar Number not Mapped to Account Number
127 POSHINA GJ-09-004-036-004/7940350802
(Pipaliya) 		1109004000NRG24231220230623889 23/12/2023 SANGITABEN SANJAYBHAI GAMAR 1109004WL019555 SANGITABEN SANJAYBHAI GAMAR 00691 IPOS0000001 3220 3220 Processed 07/02/2024 0203071204 MS SANGITABEN BABUBHAI ANGARI STATE BANK OF INDIA(508548)
128 POSHINA GJ-09-004-036-004/9510027463
(Pipaliya) 		1109004000NRG24231220230623917 23/12/2023 SHIKABEN SARTANABHAI GAMAR 1109004WL019555 SHIKABEN SARTANABHAI GAMAR 00691 IPOS0000001 3220 3220 Processed 07/02/2024 0203071085 SHIKABEN SARTANBHAI BANK OF BARODA(606985)
129 POSHINA GJ-09-004-036-005/7984035107
(Pipaliya) 		1109004000NRG24231220230624043 23/12/2023 Anitaben Sherubhai Bubadiya 1109004WL019557 Anitaben Sherubhai Bubadiya 00691 IPOS0000001 880 880 Processed 07/02/2024 0203071087 ANITABEN SHERUBHAI B BANK OF BARODA(606985)
SubTotal 13700 13700
Total 346599 346599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_231223APB_FTO_185022 Bank of Baroda BARB0DBDNTR DANTRAL 79749
2 POSHINA GJ1109014_231223APB_FTO_185022 Bank of Baroda BARB0DBDUMT DEMTI 16730
3 POSHINA GJ1109014_231223APB_FTO_185022 Bank of Baroda BARB0DBLBAD LAMBADIYA 47322
4 POSHINA GJ1109014_231223APB_FTO_185022 Bank of Baroda BARB0DBPOSH POSHINA 168318
5 POSHINA GJ1109014_231223APB_FTO_185022 Bank of Baroda BARB0SHARDA SHARDA MANDI BRANCH 6160
6 POSHINA GJ1109014_231223APB_FTO_185022 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3080
7 POSHINA GJ1109014_231223APB_FTO_185022 State Bank of India SBIN0001255 KHEDBRAHMA 9240
8 POSHINA GJ1109014_231223APB_FTO_185022 State Bank of India SBIN0001697 AMBAJI 2300
9 POSHINA GJ1109014_231223APB_FTO_185022 India Post Payments Bank IPOS0000001 HIMATNAGAR 13700

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