|
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
|
Songadh
|
GJ-26-001-028-001/10
(Gopalpura)
|
1126001000NRG24230520230037220
|
24/05/2023
|
Ripkaben nileshbhaii kokniben
|
1126001WL001538
|
Ripkaben nileshbhaii kokniben
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945705
|
|
KONKANI RIPKABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-028-001/100-A
(Gopalpura)
|
1126001000NRG24230520230037221
|
24/05/2023
|
GAMIT SUNITABEN SANDIPBHAI
|
1126001WL001538
|
GAMIT SUNITABEN SANDIPBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945741
|
|
GAMIT SUNITABEN SANDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-028-001/1010-D
(Gopalpura)
|
1126001000NRG24230520230037224
|
24/05/2023
|
GAMIT SUNITBEN SUNILBHAI
|
1126001WL001538
|
GAMIT SUNITBEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945704
|
|
SHUNITABEN SHUNILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Songadh
|
GJ-26-001-028-001/1015-D
(Gopalpura)
|
1126001000NRG24230520230037226
|
24/05/2023
|
GAMIT SHILPABEN JAYESHBHAI
|
1126001WL001538
|
GAMIT SHILPABEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945746
|
|
SHILPABENASHVINBHAIGAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-028-001/103-A
(Gopalpura)
|
1126001000NRG24230520230037227
|
24/05/2023
|
GAMIT SARMILABEN YAKUBBHAI
|
1126001WL001538
|
GAMIT SARMILABEN YAKUBBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945757
|
|
SHARMILABEN YAKUBBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Songadh
|
GJ-26-001-028-001/104-A
(Gopalpura)
|
1126001000NRG24230520230037229
|
24/05/2023
|
GAMIT REKHABEN JAGDISHBHAI
|
1126001WL001538
|
GAMIT REKHABEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945739
|
|
GAMIT REKHABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Songadh
|
GJ-26-001-028-001/11-B
(Gopalpura)
|
1126001000NRG24230520230037230
|
24/05/2023
|
sonalben bachubhai bhil
|
1126001WL001538
|
sonalben bachubhai bhil
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945694
|
|
SONALBEN BACHUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Songadh
|
GJ-26-001-028-001/12374-A
(Gopalpura)
|
1126001000NRG24230520230037235
|
24/05/2023
|
bhimabhai pochaliya gamit
|
1126001WL001538
|
bhimabhai pochaliya gamit
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945717
|
|
GAMIT BHIMABHAI POSALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Songadh
|
GJ-26-001-028-001/1239-B
(Gopalpura)
|
1126001000NRG24230520230037238
|
24/05/2023
|
Gamit Rustambhai
|
1126001WL001538
|
Gamit Rustambhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945712
|
|
GAMIT RUSTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Songadh
|
GJ-26-001-028-001/1239-B
(Gopalpura)
|
1126001000NRG24230520230037237
|
24/05/2023
|
mahimaben ineshbhai gamit
|
1126001WL001538
|
mahimaben ineshbhai gamit
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945697
|
|
MAHIMABEN INESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Songadh
|
GJ-26-001-028-001/136
(Gopalpura)
|
1126001000NRG24230520230037241
|
24/05/2023
|
GAMIT RASHILABEN VECHIYABHAIGAMIT
|
1126001WL001538
|
GAMIT RASHILABEN VECHIYABHAIGAMIT
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945756
|
|
KANTIBEN KHANDUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Songadh
|
GJ-26-001-028-001/176
(Gopalpura)
|
1126001000NRG24230520230037265
|
24/05/2023
|
VASAANJIBHAI BABALIYABHAI GAMIT
|
1126001WL001538
|
VASAANJIBHAI BABALIYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945696
|
|
VASANJIBHAI BABALIYA GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Songadh
|
GJ-26-001-028-001/192
(Gopalpura)
|
1126001000NRG24230520230037268
|
24/05/2023
|
RAMILABEN GOVINDBHAI GAMIT
|
1126001WL001538
|
RAMILABEN GOVINDBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945755
|
|
RAMILABEN GOVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Songadh
|
GJ-26-001-028-001/210-C
(Gopalpura)
|
1126001000NRG24230520230037279
|
24/05/2023
|
GAMIT MINABEN KAMLESHBHAI
|
1126001WL001538
|
GAMIT MINABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945740
|
|
GAMIT MINABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Songadh
|
GJ-26-001-028-001/214
(Gopalpura)
|
1126001000NRG24230520230037282
|
24/05/2023
|
Gamit Mariyaben Deepakbhai
|
1126001WL001538
|
Gamit Mariyaben Deepakbhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945752
|
|
MISS MARYA JAYANT MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Songadh
|
GJ-26-001-028-001/226-C
(Gopalpura)
|
1126001000NRG24230520230037286
|
24/05/2023
|
RIBIKABEN SUNILBHAI BHIL
|
1126001WL001538
|
RIBIKABEN SUNILBHAI BHIL
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945742
|
|
BHIL RIBIKABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Songadh
|
GJ-26-001-028-001/258
(Gopalpura)
|
1126001000NRG24230520230037297
|
24/05/2023
|
Gamit Arvindbhai
|
1126001WL001538
|
Gamit Arvindbhai
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
27/05/2023
|
|
1905945754
|
|
GAMIT ARVINDBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Songadh
|
GJ-26-001-028-001/259-A
(Gopalpura)
|
1126001000NRG24230520230037301
|
24/05/2023
|
katudiya rameshbhai hatiyabhai
|
1126001WL001538
|
katudiya rameshbhai hatiyabhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945743
|
|
KATUDIYA RAMESHBHAI HATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Songadh
|
GJ-26-001-028-001/28
(Gopalpura)
|
1126001000NRG24230520230037313
|
24/05/2023
|
JALABEN RATILABHAI GAMIT
|
1126001WL001538
|
JALABEN RATILABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945758
|
|
GAMIT JABABEN RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Songadh
|
GJ-26-001-028-001/29
(Gopalpura)
|
1126001000NRG24230520230037318
|
24/05/2023
|
DIPIKABEN FILIPBHAI GAMIT
|
1126001WL001538
|
DIPIKABEN FILIPBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945710
|
|
GAMIT DIPIKABEN FILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Songadh
|
GJ-26-001-028-001/29
(Gopalpura)
|
1126001000NRG24230520230037319
|
24/05/2023
|
Gamit Ilajibhai vechiyabhai
|
1126001WL001538
|
Gamit Ilajibhai vechiyabhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945751
|
|
ILAJIBHAI VECHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Songadh
|
GJ-26-001-028-001/56-D
(Gopalpura)
|
1126001000NRG24230520230037337
|
24/05/2023
|
SUKMABEN NAGINBHAI GAMIT
|
1126001WL001538
|
SUKMABEN NAGINBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
27/05/2023
|
|
1905945714
|
|
GAMIT SUKMABEN NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Songadh
|
GJ-26-001-028-001/65
(Gopalpura)
|
1126001000NRG24230520230037340
|
24/05/2023
|
Gamit Shileshbhai Chemabhai
|
1126001WL001538
|
Gamit Shileshbhai Chemabhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945711
|
|
SHAILESHBHAI CHEMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Songadh
|
GJ-26-001-028-001/656-B
(Gopalpura)
|
1126001000NRG24230520230037342
|
24/05/2023
|
KUSUMBEN DHARMESHBHAI GAMIT
|
1126001WL001538
|
KUSUMBEN DHARMESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945747
|
|
GAMIT KUSUMBEN DHARMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Songadh
|
GJ-26-001-028-001/6834-D
(Gopalpura)
|
1126001000NRG24230520230037346
|
24/05/2023
|
MINABEN NAVINBHAI GAMIT
|
1126001WL001538
|
MINABEN NAVINBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945718
|
|
GAMIT MINABEN NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Songadh
|
GJ-26-001-028-001/6835-D
(Gopalpura)
|
1126001000NRG24230520230037347
|
24/05/2023
|
kuntaben sundharbhai gamit
|
1126001WL001538
|
kuntaben sundharbhai gamit
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945703
|
|
KUNTABEN SUNDARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Songadh
|
GJ-26-001-028-001/6836-D
(Gopalpura)
|
1126001000NRG24230520230037348
|
24/05/2023
|
champaben biyajibhai gamit
|
1126001WL001538
|
champaben biyajibhai gamit
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945748
|
|
CHAMPABEN BIYAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
Songadh
|
GJ-26-001-028-001/6839-D
(Gopalpura)
|
1126001000NRG24230520230037349
|
24/05/2023
|
arvindbhai ratnjibhai gamit
|
1126001WL001538
|
arvindbhai ratnjibhai gamit
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945738
|
|
GAMIT ARVINDBHAI RATANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Songadh
|
GJ-26-001-028-001/6840-D
(Gopalpura)
|
1126001000NRG24230520230037350
|
24/05/2023
|
pachliben kantabhai gamit
|
1126001WL001538
|
pachliben kantabhai gamit
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945707
|
|
PANCHLIBEN KANTABHAI BHIL
|
BANK OF INDIA(508505)
|
|
30
|
Songadh
|
GJ-26-001-028-001/77
(Gopalpura)
|
1126001000NRG24230520230037354
|
24/05/2023
|
Gamit Ankitaben Ibrahimbhai
|
1126001WL001538
|
Gamit Ankitaben Ibrahimbhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945750
|
|
GAMIT ANKITABEN IBRAHIMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Songadh
|
GJ-26-001-028-001/77
(Gopalpura)
|
1126001000NRG24230520230037353
|
24/05/2023
|
USHABEN ARJUNBHAI GAMIT
|
1126001WL001538
|
USHABEN ARJUNBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945701
|
|
USHABEN ARJUNBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Songadh
|
GJ-26-001-028-001/91-A
(Gopalpura)
|
1126001000NRG24230520230037356
|
24/05/2023
|
RATNIBEN RATILALBHAI GAMIT
|
1126001WL001538
|
RATNIBEN RATILALBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945699
|
|
GAMIT RATNIBEN RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66800
|
66800
|
|
|
|
|
|
|
|
|
33
|
Songadh
|
GJ-26-001-028-001/1000-A
(Gopalpura)
|
1126001000NRG24230520230037222
|
24/05/2023
|
bhil ashaben maneshbhai
|
1126001WL001538
|
bhil ashaben maneshbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945695
|
|
ASHABEN MANESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Songadh
|
GJ-26-001-028-001/1001-A
(Gopalpura)
|
1126001000NRG24230520230037223
|
24/05/2023
|
GAMIT JAYABEN VASANTBHAI
|
1126001WL001538
|
GAMIT JAYABEN VASANTBHAI
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945667
|
|
JAYABEN VASANTBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Songadh
|
GJ-26-001-028-001/1011-A
(Gopalpura)
|
1126001000NRG24230520230037225
|
24/05/2023
|
GAMIT NEDADIYABHAI GOPJIBHAI
|
1126001WL001538
|
GAMIT NEDADIYABHAI GOPJIBHAI
|
00048
|
BKID0002541
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945719
|
|
GAMIT NEDADIYABHAI GOPAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Songadh
|
GJ-26-001-028-001/104
(Gopalpura)
|
1126001000NRG24230520230037228
|
24/05/2023
|
Gamit Ramilaben
|
1126001WL001538
|
Gamit Ramilaben
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945665
|
|
RAMILABEN UMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
37
|
Songadh
|
GJ-26-001-028-001/111-A
(Gopalpura)
|
1126001000NRG24230520230037231
|
24/05/2023
|
GAMIT urmila Ben Mukesh bha
|
1126001WL001538
|
GAMIT urmila Ben Mukesh bha
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945668
|
|
URMILABEN MUKESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Songadh
|
GJ-26-001-028-001/120
(Gopalpura)
|
1126001000NRG24230520230037232
|
24/05/2023
|
Vasava Vinodbhai Ramsingbhai
|
1126001WL001538
|
Vasava Vinodbhai Ramsingbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945683
|
|
VINU BHAI RAMSING BHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Songadh
|
GJ-26-001-028-001/1238-B
(Gopalpura)
|
1126001000NRG24230520230037236
|
24/05/2023
|
urmilaben sumelbhai gamit
|
1126001WL001538
|
urmilaben sumelbhai gamit
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945664
|
|
URMILABEN SULEMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
40
|
Songadh
|
GJ-26-001-028-001/125
(Gopalpura)
|
1126001000NRG24230520230037239
|
24/05/2023
|
Gamit Nayanaben Dharmbhai
|
1126001WL001538
|
Gamit Nayanaben Dharmbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945676
|
|
NAYNABEN DHARMESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Songadh
|
GJ-26-001-028-001/128
(Gopalpura)
|
1126001000NRG24230520230037240
|
24/05/2023
|
Gamit Ramilaben Vanshibhai
|
1126001WL001538
|
Gamit Ramilaben Vanshibhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945647
|
|
RAMILABEN ANCHHIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Songadh
|
GJ-26-001-028-001/140
(Gopalpura)
|
1126001000NRG24230520230037242
|
24/05/2023
|
Gamit Dineshbhai isharia
|
1126001WL001538
|
Gamit Dineshbhai isharia
|
00048
|
BKID0002541
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1905945656
|
|
GAMIT DINESHBHAI ISARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Songadh
|
GJ-26-001-028-001/142-D
(Gopalpura)
|
1126001000NRG24230520230037243
|
24/05/2023
|
gamit pannaben parkashbhai
|
1126001WL001538
|
gamit pannaben parkashbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945690
|
|
PANNABEN PRAKASHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
44
|
Songadh
|
GJ-26-001-028-001/145
(Gopalpura)
|
1126001000NRG24230520230037244
|
24/05/2023
|
BHIL BIVANTIBEN RAGHUBHAI
|
1126001WL001538
|
BHIL BIVANTIBEN RAGHUBHAI
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945661
|
|
DIVANTIBEN RADHUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Songadh
|
GJ-26-001-028-001/147
(Gopalpura)
|
1126001000NRG24230520230037245
|
24/05/2023
|
GAMIT RANJANBEN MOTIRAMBHAI
|
1126001WL001538
|
GAMIT RANJANBEN MOTIRAMBHAI
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945778
|
|
RANJANBEN MOTIRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Songadh
|
GJ-26-001-028-001/148
(Gopalpura)
|
1126001000NRG24230520230037246
|
24/05/2023
|
Gamit Prabhavatiben Thakorbhai
|
1126001WL001538
|
Gamit Prabhavatiben Thakorbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945733
|
|
GAMIT PRABHAVATIBEN THAKORBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Songadh
|
GJ-26-001-028-001/15
(Gopalpura)
|
1126001000NRG24230520230037247
|
24/05/2023
|
Bhil Baluben Gamanbhai
|
1126001WL001538
|
Bhil Baluben Gamanbhai
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1905945774
|
|
BALUBEN GAMANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Songadh
|
GJ-26-001-028-001/150
(Gopalpura)
|
1126001000NRG24230520230037248
|
24/05/2023
|
Gamit Miraben Dineshbhai
|
1126001WL001538
|
Gamit Miraben Dineshbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945646
|
|
MIRABEN DINESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
49
|
Songadh
|
GJ-26-001-028-001/151
(Gopalpura)
|
1126001000NRG24230520230037249
|
24/05/2023
|
Gamit Shantiben Arjunbhai
|
1126001WL001538
|
Gamit Shantiben Arjunbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945648
|
|
SHANTIBEN ARJUNBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Songadh
|
GJ-26-001-028-001/154
(Gopalpura)
|
1126001000NRG24230520230037250
|
24/05/2023
|
Gamit Bondaly Gamanbhai
|
1126001WL001538
|
Gamit Bondaly Gamanbhai
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1905945684
|
|
GAMIT BONDALIBEN GAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Songadh
|
GJ-26-001-028-001/156
(Gopalpura)
|
1126001000NRG24230520230037251
|
24/05/2023
|
Gamit Hemltaben ukajibhai
|
1126001WL001538
|
Gamit Hemltaben ukajibhai
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1905945777
|
|
HEMLATABEN UKAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Songadh
|
GJ-26-001-028-001/158
(Gopalpura)
|
1126001000NRG24230520230037252
|
24/05/2023
|
Gamit Lilaben Rahulbhai
|
1126001WL001538
|
Gamit Lilaben Rahulbhai
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1905945657
|
|
LILABEN RAHULBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Songadh
|
GJ-26-001-028-001/159
(Gopalpura)
|
1126001000NRG24230520230037253
|
24/05/2023
|
GAMIT DINIBEN RAMESHBHAI
|
1126001WL001538
|
GAMIT DINIBEN RAMESHBHAI
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1905945770
|
|
MRS DINABEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Songadh
|
GJ-26-001-028-001/160
(Gopalpura)
|
1126001000NRG24230520230037254
|
24/05/2023
|
ARITABEN SUBHASHBHAI GAMIT
|
1126001WL001538
|
ARITABEN SUBHASHBHAI GAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945734
|
|
GAMIT ARITABEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Songadh
|
GJ-26-001-028-001/162
(Gopalpura)
|
1126001000NRG24230520230037255
|
24/05/2023
|
Gmit Sheluben Kalidas
|
1126001WL001538
|
Gmit Sheluben Kalidas
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
1905945725
|
|
SELUBEN KALIDHASBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Songadh
|
GJ-26-001-028-001/163
(Gopalpura)
|
1126001000NRG24230520230037256
|
24/05/2023
|
Gamit Champaben Rameshbhai
|
1126001WL001538
|
Gamit Champaben Rameshbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945692
|
|
CHAMPABEN RAMESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Songadh
|
GJ-26-001-028-001/164
(Gopalpura)
|
1126001000NRG24230520230037257
|
24/05/2023
|
Gamit Zaluben THagniabhai
|
1126001WL001538
|
Gamit Zaluben THagniabhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945729
|
|
ZALUBEN THAGANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
58
|
Songadh
|
GJ-26-001-028-001/167
(Gopalpura)
|
1126001000NRG24230520230037259
|
24/05/2023
|
Gamit Ramilaben Pilajibhai
|
1126001WL001538
|
Gamit Ramilaben Pilajibhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945686
|
|
RAMILABEN PILAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Songadh
|
GJ-26-001-028-001/168
(Gopalpura)
|
1126001000NRG24230520230037260
|
24/05/2023
|
Gamit Bhiliben Ramanbhai
|
1126001WL001538
|
Gamit Bhiliben Ramanbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945691
|
|
BHILIBEN RAMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Songadh
|
GJ-26-001-028-001/17
(Gopalpura)
|
1126001000NRG24230520230037261
|
24/05/2023
|
Devliben Rayabhai bhil
|
1126001WL001538
|
Devliben Rayabhai bhil
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945726
|
|
DEVLIBEN RAYABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Songadh
|
GJ-26-001-028-001/171
(Gopalpura)
|
1126001000NRG24230520230037262
|
24/05/2023
|
Gamit Lalitaben Thagiya
|
1126001WL001538
|
Gamit Lalitaben Thagiya
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
27/05/2023
|
|
1905945763
|
|
GAMIT LALITABEN THAGIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Songadh
|
GJ-26-001-028-001/172
(Gopalpura)
|
1126001000NRG24230520230037263
|
24/05/2023
|
Gamit Suresh Raya
|
1126001WL001538
|
Gamit Suresh Raya
|
00048
|
BKID0002541
|
200
|
200
|
Processed
|
27/05/2023
|
|
1905945761
|
|
SHURESHBHAI RAYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Songadh
|
GJ-26-001-028-001/174
(Gopalpura)
|
1126001000NRG24230520230037264
|
24/05/2023
|
Gamit Kanuben Dineshbhai
|
1126001WL001538
|
Gamit Kanuben Dineshbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945735
|
|
KANUBEN DINJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
64
|
Songadh
|
GJ-26-001-028-001/178
(Gopalpura)
|
1126001000NRG24230520230037266
|
24/05/2023
|
Gamit Vajiabhai Nandhilyabhai
|
1126001WL001538
|
Gamit Vajiabhai Nandhilyabhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945671
|
|
GAMIT VAJIYABHAI NANDALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Songadh
|
GJ-26-001-028-001/191
(Gopalpura)
|
1126001000NRG24230520230037267
|
24/05/2023
|
Gamit Bhiliben Vechiabhai
|
1126001WL001538
|
Gamit Bhiliben Vechiabhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945771
|
|
BILIBEN VECHIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
66
|
Songadh
|
GJ-26-001-028-001/193
(Gopalpura)
|
1126001000NRG24230520230037269
|
24/05/2023
|
Gamit Marthaben Dilipbhai
|
1126001WL001538
|
Gamit Marthaben Dilipbhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
27/05/2023
|
|
1905945651
|
|
MARTHABEN DHILPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Songadh
|
GJ-26-001-028-001/198
(Gopalpura)
|
1126001000NRG24230520230037270
|
24/05/2023
|
GAMIT CHEMTIBEN MANABHAI
|
1126001WL001538
|
GAMIT CHEMTIBEN MANABHAI
|
00048
|
BKID0002541
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945653
|
|
CHEMTIBEN MANABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
68
|
Songadh
|
GJ-26-001-028-001/199
(Gopalpura)
|
1126001000NRG24230520230037271
|
24/05/2023
|
Gamit Kiluben Jashvantbhai
|
1126001WL001538
|
Gamit Kiluben Jashvantbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945682
|
|
KILUBEN JASHVANTBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
69
|
Songadh
|
GJ-26-001-028-001/2
(Gopalpura)
|
1126001000NRG24230520230037273
|
24/05/2023
|
Bhil Ranguben Jatrubhai
|
1126001WL001538
|
Bhil Ranguben Jatrubhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945779
|
|
RANGUBEN JIVABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Songadh
|
GJ-26-001-028-001/201
(Gopalpura)
|
1126001000NRG24230520230037274
|
24/05/2023
|
Gamit Rayataben
|
1126001WL001538
|
Gamit Rayataben
|
00048
|
BKID0002541
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945679
|
|
RAYTABEN JASHVANTBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
71
|
Songadh
|
GJ-26-001-028-001/204
(Gopalpura)
|
1126001000NRG24230520230037275
|
24/05/2023
|
GAMIT SURESHBHAI
|
1126001WL001538
|
GAMIT SURESHBHAI
|
00048
|
BKID0002541
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945760
|
|
SURESHBHAI BABLIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Songadh
|
GJ-26-001-028-001/209
(Gopalpura)
|
1126001000NRG24230520230037277
|
24/05/2023
|
Gamit Saritaben Vipulbhai
|
1126001WL001538
|
Gamit Saritaben Vipulbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945644
|
|
SARITABEN VIPULBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
73
|
Songadh
|
GJ-26-001-028-001/209
(Gopalpura)
|
1126001000NRG24230520230037276
|
24/05/2023
|
Shukamaben
|
1126001WL001538
|
Shukamaben
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945776
|
|
SUKALIBEN SUMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Songadh
|
GJ-26-001-028-001/21-A
(Gopalpura)
|
1126001000NRG24230520230037278
|
24/05/2023
|
SHILABEN GAMANBHAIGAMIT
|
1126001WL001538
|
SHILABEN GAMANBHAIGAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945675
|
|
SELABEN GAMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Songadh
|
GJ-26-001-028-001/211
(Gopalpura)
|
1126001000NRG24230520230037280
|
24/05/2023
|
Gamit Jayanaben
|
1126001WL001538
|
Gamit Jayanaben
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945670
|
|
JAYNABEN RAJENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
76
|
Songadh
|
GJ-26-001-028-001/214
(Gopalpura)
|
1126001000NRG24230520230037281
|
24/05/2023
|
Gamit Ramilaben Rameshbhai
|
1126001WL001538
|
Gamit Ramilaben Rameshbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945767
|
|
GAMIT RAMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Songadh
|
GJ-26-001-028-001/217
(Gopalpura)
|
1126001000NRG24230520230037283
|
24/05/2023
|
Gamit Mirajibhai Kadiyabhai
|
1126001WL001538
|
Gamit Mirajibhai Kadiyabhai
|
00048
|
BKID0002541
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945659
|
|
MIRAJIBHAI KADIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
78
|
Songadh
|
GJ-26-001-028-001/22-A
(Gopalpura)
|
1126001000NRG24230520230037284
|
24/05/2023
|
GAMIT PRIYANKABEM PRAFULBHAI
|
1126001WL001538
|
GAMIT PRIYANKABEM PRAFULBHAI
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945663
|
|
GAMIT PRIYANKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Songadh
|
GJ-26-001-028-001/227-A
(Gopalpura)
|
1126001000NRG24230520230037287
|
24/05/2023
|
bhil bachubhai poshaliyabhai
|
1126001WL001538
|
bhil bachubhai poshaliyabhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945728
|
|
BHIL BACHUBHAI POSALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Songadh
|
GJ-26-001-028-001/231
(Gopalpura)
|
1126001000NRG24230520230037288
|
24/05/2023
|
Gamit Tarlika
|
1126001WL001538
|
Gamit Tarlika
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945730
|
|
TARLIKABEN ARVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Songadh
|
GJ-26-001-028-001/234
(Gopalpura)
|
1126001000NRG24230520230037289
|
24/05/2023
|
Gamit Nathiyabhai prathanbhai
|
1126001WL001538
|
Gamit Nathiyabhai prathanbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945736
|
|
MR NATHIYABHAI PRADHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Songadh
|
GJ-26-001-028-001/234
(Gopalpura)
|
1126001000NRG24230520230037290
|
24/05/2023
|
Gamit Sunitaben Vijaybhai
|
1126001WL001538
|
Gamit Sunitaben Vijaybhai
|
00048
|
BKID0002541
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945769
|
|
MRS SUNITABEN VIJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Songadh
|
GJ-26-001-028-001/245
(Gopalpura)
|
1126001000NRG24230520230037291
|
24/05/2023
|
Gamit Kamuben Ramjibhai
|
1126001WL001538
|
Gamit Kamuben Ramjibhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945652
|
|
KAMUBEN RAMJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Songadh
|
GJ-26-001-028-001/251
(Gopalpura)
|
1126001000NRG24230520230037292
|
24/05/2023
|
PILAJIBHAI
|
1126001WL001538
|
PILAJIBHAI
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945723
|
|
DEVLIBEN PILAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Songadh
|
GJ-26-001-028-001/257
(Gopalpura)
|
1126001000NRG24230520230037295
|
24/05/2023
|
TINABEN KAMLESHBHAI GAMIT
|
1126001WL001538
|
TINABEN KAMLESHBHAI GAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945780
|
|
TINABEN KAMLESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Songadh
|
GJ-26-001-028-001/258
(Gopalpura)
|
1126001000NRG24230520230037298
|
24/05/2023
|
Gamit Ramaben
|
1126001WL001538
|
Gamit Ramaben
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945669
|
|
RAMABEN ARVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Songadh
|
GJ-26-001-028-001/26
(Gopalpura)
|
1126001000NRG24230520230037302
|
24/05/2023
|
Gamit Rajuben Yashvantbhai
|
1126001WL001538
|
Gamit Rajuben Yashvantbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945768
|
|
RAJUBEN YASHVANTBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Songadh
|
GJ-26-001-028-001/261
(Gopalpura)
|
1126001000NRG24230520230037303
|
24/05/2023
|
Gamit Hannaben Filipbhai
|
1126001WL001538
|
Gamit Hannaben Filipbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945721
|
|
HANNAHBEN FILIPBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
89
|
Songadh
|
GJ-26-001-028-001/262-D
(Gopalpura)
|
1126001000NRG24230520230037305
|
24/05/2023
|
SHITABEN MAHESHBHAI GAMIT
|
1126001WL001538
|
SHITABEN MAHESHBHAI GAMIT
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
27/05/2023
|
|
1905945731
|
|
GAMIT SITABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Songadh
|
GJ-26-001-028-001/264-D
(Gopalpura)
|
1126001000NRG24230520230037307
|
24/05/2023
|
BHIL USHABEN BHAGIYABHAI
|
1126001WL001538
|
BHIL USHABEN BHAGIYABHAI
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945722
|
|
BHIL USHABEN BHANGIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Songadh
|
GJ-26-001-028-001/268
(Gopalpura)
|
1126001000NRG24230520230037308
|
24/05/2023
|
Gamit zugnaben
|
1126001WL001538
|
Gamit zugnaben
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945681
|
|
GAMIT JUGNABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Songadh
|
GJ-26-001-028-001/272
(Gopalpura)
|
1126001000NRG24230520230037309
|
24/05/2023
|
Gamit Lilaben
|
1126001WL001538
|
Gamit Lilaben
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945677
|
|
LILABEN DEVLYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Songadh
|
GJ-26-001-028-001/274
(Gopalpura)
|
1126001000NRG24230520230037310
|
24/05/2023
|
Gamit Premilaben l.
|
1126001WL001538
|
Gamit Premilaben l.
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945693
|
|
GAMIT PREMILABEN LAJRASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Songadh
|
GJ-26-001-028-001/285
(Gopalpura)
|
1126001000NRG24230520230037314
|
24/05/2023
|
KILUBEN GAMIT
|
1126001WL001538
|
KILUBEN GAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945680
|
|
KILUBEN GAMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Songadh
|
GJ-26-001-028-001/287
(Gopalpura)
|
1126001000NRG24230520230037315
|
24/05/2023
|
RAMILABEN BABUBHAI GAMIT
|
1126001WL001538
|
RAMILABEN BABUBHAI GAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945678
|
|
RAMILABEN BABUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Songadh
|
GJ-26-001-028-001/288
(Gopalpura)
|
1126001000NRG24230520230037316
|
24/05/2023
|
Sakuntalaben sanjaybhai
|
1126001WL001538
|
Sakuntalaben sanjaybhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945666
|
|
SHANKUTLABEN SANJAYBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Songadh
|
GJ-26-001-028-001/29
(Gopalpura)
|
1126001000NRG24230520230037317
|
24/05/2023
|
Gamit Bhartiben Ilajibhai
|
1126001WL001538
|
Gamit Bhartiben Ilajibhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945732
|
|
BHARTIBEN ILAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
98
|
Songadh
|
GJ-26-001-028-001/290
(Gopalpura)
|
1126001000NRG24230520230037320
|
24/05/2023
|
DHANIBEN SURTANBHAI GAMIT
|
1126001WL001538
|
DHANIBEN SURTANBHAI GAMIT
|
00048
|
BKID0002541
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945727
|
|
DHANIBEN SURTANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Songadh
|
GJ-26-001-028-001/294
(Gopalpura)
|
1126001000NRG24230520230037321
|
24/05/2023
|
NILESHBHAI D. GAMIT
|
1126001WL001538
|
NILESHBHAI D. GAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945660
|
|
GAMIT NILESHBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Songadh
|
GJ-26-001-028-001/3
(Gopalpura)
|
1126001000NRG24230520230037322
|
24/05/2023
|
Bhil Divanjibhai Posaliabhai
|
1126001WL001538
|
Bhil Divanjibhai Posaliabhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945775
|
|
BHIL DIVANJIBHAI POSALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Songadh
|
GJ-26-001-028-001/3
(Gopalpura)
|
1126001000NRG24230520230037323
|
24/05/2023
|
Bhil Savitaben Divanjibhai
|
1126001WL001538
|
Bhil Savitaben Divanjibhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945724
|
|
SHAVITABEN DHIVANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Songadh
|
GJ-26-001-028-001/30
(Gopalpura)
|
1126001000NRG24230520230037324
|
24/05/2023
|
Gamit Zinkiben Jethiyabhai
|
1126001WL001538
|
Gamit Zinkiben Jethiyabhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945773
|
|
ZINKIBEN JETHIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
103
|
Songadh
|
GJ-26-001-028-001/31
(Gopalpura)
|
1126001000NRG24230520230037325
|
24/05/2023
|
Gamit Ranjnben Jagdishbhai
|
1126001WL001538
|
Gamit Ranjnben Jagdishbhai
|
00048
|
BKID0002541
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945772
|
|
RANJANBEN JAGDISHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
104
|
Songadh
|
GJ-26-001-028-001/36
(Gopalpura)
|
1126001000NRG24230520230037328
|
24/05/2023
|
GAMIT BHIMABHAI JETHIYABHAI
|
1126001WL001538
|
GAMIT BHIMABHAI JETHIYABHAI
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
27/05/2023
|
|
1905945759
|
|
GAMIT KANTABHAI CHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Songadh
|
GJ-26-001-028-001/36
(Gopalpura)
|
1126001000NRG24230520230037327
|
24/05/2023
|
Gamit Ratuban Kantabhai
|
1126001WL001538
|
Gamit Ratuban Kantabhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945673
|
|
RATUBEN KANTABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Songadh
|
GJ-26-001-028-001/38
(Gopalpura)
|
1126001000NRG24230520230037329
|
24/05/2023
|
Gamit Bajuben
|
1126001WL001538
|
Gamit Bajuben
|
00048
|
BKID0002541
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945650
|
|
BAJUBEN MAGANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
107
|
Songadh
|
GJ-26-001-028-001/40
(Gopalpura)
|
1126001000NRG24230520230037331
|
24/05/2023
|
Gamit Kantiben Punabhai
|
1126001WL001538
|
Gamit Kantiben Punabhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945674
|
|
KANTIBEN PUNABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Songadh
|
GJ-26-001-028-001/43
(Gopalpura)
|
1126001000NRG24230520230037332
|
24/05/2023
|
Gamit Rakshaben Pravinbhai
|
1126001WL001538
|
Gamit Rakshaben Pravinbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945649
|
|
GAMIT RAKSHABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Songadh
|
GJ-26-001-028-001/500
(Gopalpura)
|
1126001000NRG24230520230037334
|
24/05/2023
|
gamit sumitraben pilajibhai
|
1126001WL001538
|
gamit sumitraben pilajibhai
|
00048
|
BKID0002541
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945662
|
|
GAMIT SUMITRABEN PILAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Songadh
|
GJ-26-001-028-001/51
(Gopalpura)
|
1126001000NRG24230520230037335
|
24/05/2023
|
Gamit Chhaniben Dajiabhai
|
1126001WL001538
|
Gamit Chhaniben Dajiabhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945654
|
|
CHHANIBEN DHAJIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Songadh
|
GJ-26-001-028-001/56
(Gopalpura)
|
1126001000NRG24230520230037336
|
24/05/2023
|
Gamit Santaben Laginbhai
|
1126001WL001538
|
Gamit Santaben Laginbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945687
|
|
SHANTABEN NAGINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Songadh
|
GJ-26-001-028-001/6
(Gopalpura)
|
1126001000NRG24230520230037338
|
24/05/2023
|
Vanitaben
|
1126001WL001538
|
Vanitaben
|
00048
|
BKID0002541
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945689
|
|
GAMIT VANITABEN MIRAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Songadh
|
GJ-26-001-028-001/60
(Gopalpura)
|
1126001000NRG24230520230037339
|
24/05/2023
|
Gamit Amitaben Rajeshbhai
|
1126001WL001538
|
Gamit Amitaben Rajeshbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945658
|
|
GAMIT AMITABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Songadh
|
GJ-26-001-028-001/65
(Gopalpura)
|
1126001000NRG24230520230037341
|
24/05/2023
|
Gamit Shangitaben shailesh
|
1126001WL001538
|
Gamit Shangitaben shailesh
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945737
|
|
SHAGITABEN SEYLESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Songadh
|
GJ-26-001-028-001/67
(Gopalpura)
|
1126001000NRG24230520230037343
|
24/05/2023
|
Gamit Manjulaben Arjunbhai
|
1126001WL001538
|
Gamit Manjulaben Arjunbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945765
|
|
MANJULABEN ARJUNBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Songadh
|
GJ-26-001-028-001/67384-A
(Gopalpura)
|
1126001000NRG24230520230037344
|
24/05/2023
|
Metaben Jayrambhai Gamit
|
1126001WL001538
|
Metaben Jayrambhai Gamit
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945645
|
|
METHABEN JAYRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Songadh
|
GJ-26-001-028-001/67384-A
(Gopalpura)
|
1126001000NRG24230520230037345
|
24/05/2023
|
Samabhai Jethiyabhai Gamit
|
1126001WL001538
|
Samabhai Jethiyabhai Gamit
|
00048
|
BKID0002541
|
200
|
200
|
Processed
|
27/05/2023
|
|
1905945685
|
|
SAMABHAI JETHIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
118
|
Songadh
|
GJ-26-001-028-001/71
(Gopalpura)
|
1126001000NRG24230520230037351
|
24/05/2023
|
Gamit Sangitaben ineshbhai
|
1126001WL001538
|
Gamit Sangitaben ineshbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945764
|
|
GAMIT SANGITABEN INESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Songadh
|
GJ-26-001-028-001/76
(Gopalpura)
|
1126001000NRG24230520230037352
|
24/05/2023
|
Gamit Ramilaben Sumanbhai
|
1126001WL001538
|
Gamit Ramilaben Sumanbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945762
|
|
GAMIT RAMILABEN SUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Songadh
|
GJ-26-001-028-001/8
(Gopalpura)
|
1126001000NRG24230520230037355
|
24/05/2023
|
Kathudiya FATTUBEN RAMESHBHAI
|
1126001WL001538
|
Kathudiya FATTUBEN RAMESHBHAI
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945720
|
|
KATHUDIYA FATUBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Songadh
|
GJ-26-001-028-001/93
(Gopalpura)
|
1126001000NRG24230520230037357
|
24/05/2023
|
Gamit Shilaben Chimanbhai
|
1126001WL001538
|
Gamit Shilaben Chimanbhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945766
|
|
MRS SHILABEN CHIMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Songadh
|
GJ-26-001-028-001/94
(Gopalpura)
|
1126001000NRG24230520230037358
|
24/05/2023
|
Gamit Rayataben Vasanjibhai
|
1126001WL001538
|
Gamit Rayataben Vasanjibhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945672
|
|
RAYTABEN VASANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Songadh
|
GJ-26-001-028-001/98
(Gopalpura)
|
1126001000NRG24230520230037359
|
24/05/2023
|
Gamit Vigniben Devliyabhai
|
1126001WL001538
|
Gamit Vigniben Devliyabhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945655
|
|
GAMIT VIGANIBEN DEVALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Songadh
|
GJ-26-001-028-001/99
(Gopalpura)
|
1126001000NRG24230520230037360
|
24/05/2023
|
Gamit Magtiben
|
1126001WL001538
|
Gamit Magtiben
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945688
|
|
MAGTIBEN SHUMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193000
|
193000
|
|
|
|
|
|
|
|
|
125
|
Songadh
|
GJ-26-001-028-001/1235-A
(Gopalpura)
|
1126001000NRG24230520230037233
|
24/05/2023
|
anilaben jigneshbhai gamit
|
1126001WL001538
|
anilaben jigneshbhai gamit
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945700
|
|
ANILABEN JIGNESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
126
|
Songadh
|
GJ-26-001-028-001/199-A
(Gopalpura)
|
1126001000NRG24230520230037272
|
24/05/2023
|
Gamit Kokilaben Yakubbhai
|
1126001WL001538
|
Gamit Kokilaben Yakubbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1905945716
|
|
GAMIT KOKILABEN YAKUBBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Songadh
|
GJ-26-001-028-001/255-A
(Gopalpura)
|
1126001000NRG24230520230037293
|
24/05/2023
|
Gamit vaishaliben Dineshbhai
|
1126001WL001538
|
Gamit vaishaliben Dineshbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945749
|
|
GAMIT VAISHALIBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Songadh
|
GJ-26-001-028-001/256-A
(Gopalpura)
|
1126001000NRG24230520230037294
|
24/05/2023
|
Sunitaben
|
1126001WL001538
|
Sunitaben
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945713
|
|
GAMIT SUNITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Songadh
|
GJ-26-001-028-001/257-A
(Gopalpura)
|
1126001000NRG24230520230037296
|
24/05/2023
|
Kamaben Ratanjibhai
|
1126001WL001538
|
Kamaben Ratanjibhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
27/05/2023
|
|
1905945698
|
|
GAMIT KAMABEN RATANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Songadh
|
GJ-26-001-028-001/258-A
(Gopalpura)
|
1126001000NRG24230520230037299
|
24/05/2023
|
Kalpishaben Sunilbhai
|
1126001WL001538
|
Kalpishaben Sunilbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945709
|
|
KALPISHABEN SHUNILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Songadh
|
GJ-26-001-028-001/259-A
(Gopalpura)
|
1126001000NRG24230520230037300
|
24/05/2023
|
Kathudiya ManishabenRameshbhai
|
1126001WL001538
|
Kathudiya ManishabenRameshbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945744
|
|
KATHUDIYA MANISHABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Songadh
|
GJ-26-001-028-001/261-A
(Gopalpura)
|
1126001000NRG24230520230037304
|
24/05/2023
|
Gamit Arunaben Sureshbhai
|
1126001WL001538
|
Gamit Arunaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945708
|
|
GAMIT ARUNABEN SHURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Songadh
|
GJ-26-001-028-001/263-A
(Gopalpura)
|
1126001000NRG24230520230037306
|
24/05/2023
|
Gamit Ramilaben Rameshbhai
|
1126001WL001538
|
Gamit Ramilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945702
|
|
GAMIT RAMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Songadh
|
GJ-26-001-028-001/276-A
(Gopalpura)
|
1126001000NRG24230520230037312
|
24/05/2023
|
Gamit Devkuben Ratilal
|
1126001WL001538
|
Gamit Devkuben Ratilal
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
27/05/2023
|
|
1905945706
|
|
BHIL DEVKUBEN RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Songadh
|
GJ-26-001-028-001/353-A
(Gopalpura)
|
1126001000NRG24230520230037326
|
24/05/2023
|
GAMIT PRIYANKABEN JAYSINGBHAI
|
1126001WL001538
|
GAMIT PRIYANKABEN JAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945745
|
|
GAMIT PRIYANKABEN JAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Songadh
|
GJ-26-001-028-001/4-A
(Gopalpura)
|
1126001000NRG24230520230037330
|
24/05/2023
|
jigishaben ranjitbhai gamit
|
1126001WL001538
|
jigishaben ranjitbhai gamit
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945715
|
|
GAMIT JIGISHABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
137
|
Songadh
|
GJ-26-001-028-001/275
(Gopalpura)
|
1126001000NRG24230520230037311
|
24/05/2023
|
Gamit Gulabbhai nurjibhai
|
1126001WL001538
|
Gamit Gulabbhai nurjibhai
|
00152
|
HDFC0001448
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905945753
|
|
MR GULABBHAI NURJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285800
|
285800
|
|
|
|
|
|
|
|