|
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-19-003-026-002/464634912
(Galkund)
|
1119003000NRG24050720230036014
|
06/07/2023
|
SUNILBHAI VIAKSBHAI
|
1119003WL002220
|
SUNILBHAI VIAKSBHAI
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132583
|
|
SUNILBHAI VIKASBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-026-002/464637091
(Galkund)
|
1119003000NRG24050720230036030
|
06/07/2023
|
RANJITABEN KAMLESHBHAI THAVIL
|
1119003WL002220
|
RANJITABEN KAMLESHBHAI THAVIL
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132582
|
|
RANJITABEN KAMLESHBHAI THAVIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AHWA
|
GJ-19-003-026-003/464613014
(Galkund)
|
1119003000NRG24050720230036042
|
06/07/2023
|
GODABEN RAMUBHAI
|
1119003WL002221
|
GODABEN RAMUBHAI
|
00045
|
BARB0AHWAXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132462
|
|
GODABEN RAMUBHAI MAHLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-026-001/464634261
(Galkund)
|
1119003000NRG24050720230036349
|
06/07/2023
|
MANAJBHAI RATANBHAI
|
1119003WL002247
|
MANAJBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132516
|
|
MANAJBHAI RATANBHAI PITHE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
AHWA
|
GJ-19-003-026-001/464634261
(Galkund)
|
1119003000NRG24050720230036350
|
06/07/2023
|
SAVITRIBEN MANAJBHAI
|
1119003WL002247
|
SAVITRIBEN MANAJBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132515
|
|
PITHE SAVETRIBEN MANAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AHWA
|
GJ-19-003-026-001/464634265
(Galkund)
|
1119003000NRG24050720230036266
|
06/07/2023
|
SUMANBEN DEVARAMBHAI
|
1119003WL002240
|
SUMANBEN DEVARAMBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132467
|
|
SUMANBEN DEVRAMBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
AHWA
|
GJ-19-003-026-001/464634266
(Galkund)
|
1119003000NRG24050720230036351
|
06/07/2023
|
HEMABHAI SITARAMBHAI
|
1119003WL002247
|
HEMABHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132511
|
|
PAWAR HEMANTBHAI SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
AHWA
|
GJ-19-003-026-001/464634266
(Galkund)
|
1119003000NRG24050720230036352
|
06/07/2023
|
SUSIBEN HEMABHAI
|
1119003WL002247
|
SUSIBEN HEMABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132513
|
|
PAWAR SUSHILABEN HEMANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
AHWA
|
GJ-19-003-026-001/464634269
(Galkund)
|
1119003000NRG24050720230036267
|
06/07/2023
|
ASHOKBHAI BHOYE
|
1119003WL002240
|
ASHOKBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132465
|
|
ASOKBHAI GANGARAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
AHWA
|
GJ-19-003-026-001/464634271
(Galkund)
|
1119003000NRG24050720230036269
|
06/07/2023
|
PARIBEN VILASBHAI
|
1119003WL002240
|
PARIBEN VILASBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132544
|
|
GAVIT PARIBEN VILASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
AHWA
|
GJ-19-003-026-001/464634271
(Galkund)
|
1119003000NRG24050720230036270
|
06/07/2023
|
VILASHBHAI ZIPRYABHAI
|
1119003WL002240
|
VILASHBHAI ZIPRYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132561
|
|
VILASBHAI ZIPARYABHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
12
|
AHWA
|
GJ-19-003-026-001/464634272
(Galkund)
|
1119003000NRG24050720230036271
|
06/07/2023
|
INDUBEN HIRYABAHI
|
1119003WL002240
|
INDUBEN HIRYABAHI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132575
|
|
INDUBEN HIRYABHAI MAHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AHWA
|
GJ-19-003-026-001/464634272
(Galkund)
|
1119003000NRG24050720230036272
|
06/07/2023
|
TUKARAMBHAI HIRYABHAI
|
1119003WL002240
|
TUKARAMBHAI HIRYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132514
|
|
TUKARAMBHAI HIRYABHAI MAHLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
AHWA
|
GJ-19-003-026-001/464634273
(Galkund)
|
1119003000NRG24050720230036274
|
06/07/2023
|
MOHANABEN PANDURANGBHAI
|
1119003WL002240
|
MOHANABEN PANDURANGBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132482
|
|
SUMITRABEN PANDURANGBHAI MAHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
AHWA
|
GJ-19-003-026-001/464634273
(Galkund)
|
1119003000NRG24050720230036273
|
06/07/2023
|
PANDURANGBHAI HIRYABHAI
|
1119003WL002240
|
PANDURANGBHAI HIRYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132569
|
|
MAHLE PANDURANGBHAI HIRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
AHWA
|
GJ-19-003-026-001/464634274
(Galkund)
|
1119003000NRG24050720230036353
|
06/07/2023
|
SONIBEN SITARAMBHAI
|
1119003WL002247
|
SONIBEN SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132473
|
|
SONIBEN SITARAMBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
AHWA
|
GJ-19-003-026-001/464634277
(Galkund)
|
1119003000NRG24050720230036354
|
06/07/2023
|
BUDHYABHAI MANJUBHAI
|
1119003WL002247
|
BUDHYABHAI MANJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132492
|
|
BUDYABHAI MANJUBHAI DALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
AHWA
|
GJ-19-003-026-001/464634278
(Galkund)
|
1119003000NRG24050720230036275
|
06/07/2023
|
MAHARUBEN SOMABHAI
|
1119003WL002240
|
MAHARUBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132491
|
|
MAHRUBEN SOMABHAI MAHLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
AHWA
|
GJ-19-003-026-001/464634279
(Galkund)
|
1119003000NRG24050720230036355
|
06/07/2023
|
SANJAYBHAI RAMDASBHAI
|
1119003WL002247
|
SANJAYBHAI RAMDASBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132527
|
|
SANJAYBHAI RAMDASBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
AHWA
|
GJ-19-003-026-001/464634280
(Galkund)
|
1119003000NRG24050720230036357
|
06/07/2023
|
GUNTABEN JIVARAMBHAI
|
1119003WL002247
|
GUNTABEN JIVARAMBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132578
|
|
GUNTABEN JIVRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
AHWA
|
GJ-19-003-026-001/464634280
(Galkund)
|
1119003000NRG24050720230036356
|
06/07/2023
|
JIVARAMBHAI AVAJIBHAI
|
1119003WL002247
|
JIVARAMBHAI AVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132579
|
|
JIVARAMBHAI AEVAJIBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
AHWA
|
GJ-19-003-026-001/464634372
(Galkund)
|
1119003000NRG24050720230036358
|
06/07/2023
|
SARASVATIBEN YASWANTBHAI
|
1119003WL002247
|
SARASVATIBEN YASWANTBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132571
|
|
SARASWATIBEN YASHWANTBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
AHWA
|
GJ-19-003-026-001/464634377
(Galkund)
|
1119003000NRG24050720230036359
|
06/07/2023
|
KALABHAI JIVARAMBHAI
|
1119003WL002247
|
KALABHAI JIVARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132519
|
|
PAWAR KALURAMBHAI JIVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
AHWA
|
GJ-19-003-026-001/464634377
(Galkund)
|
1119003000NRG24050720230036360
|
06/07/2023
|
MANJULABEN KALABHAI
|
1119003WL002247
|
MANJULABEN KALABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132512
|
|
PAWAR MANJULABEN KALURAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
AHWA
|
GJ-19-003-026-001/464634378
(Galkund)
|
1119003000NRG24050720230036278
|
06/07/2023
|
ANTABEN SHAILESBHAI
|
1119003WL002240
|
ANTABEN SHAILESBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132523
|
|
MAHLE ANTABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
AHWA
|
GJ-19-003-026-001/464634378
(Galkund)
|
1119003000NRG24050720230036277
|
06/07/2023
|
SHAILESBHAI SOMABHAI
|
1119003WL002240
|
SHAILESBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132522
|
|
MAHLE SHAILESHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
AHWA
|
GJ-19-003-026-001/464634379
(Galkund)
|
1119003000NRG24050720230036279
|
06/07/2023
|
MAHADUBHAI ZIPARYABHAI
|
1119003WL002240
|
MAHADUBHAI ZIPARYABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132565
|
|
MAHADUBHAI ZIPARYABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
AHWA
|
GJ-19-003-026-001/464634381
(Galkund)
|
1119003000NRG24050720230036361
|
06/07/2023
|
MANGALYABHAI HIRAJIABHAI PITHE
|
1119003WL002247
|
MANGALYABHAI HIRAJIABHAI PITHE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132524
|
|
MANGALIYABHAI HIRAJIBHAI PITHE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
AHWA
|
GJ-19-003-026-001/464634382
(Galkund)
|
1119003000NRG24050720230036323
|
06/07/2023
|
RAMESBHAI SITARAMBHAI
|
1119003WL002244
|
RAMESBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3376132517
|
|
PAWAR RAMESHBHAI SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
AHWA
|
GJ-19-003-026-001/464634382
(Galkund)
|
1119003000NRG24050720230036324
|
06/07/2023
|
YAMANABEN RAMESBHAI
|
1119003WL002244
|
YAMANABEN RAMESBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3376132518
|
|
PAWAR YAMUNABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
AHWA
|
GJ-19-003-026-001/464634383
(Galkund)
|
1119003000NRG24050720230036362
|
06/07/2023
|
SUMANBEN SONYABHAI
|
1119003WL002247
|
SUMANBEN SONYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132560
|
|
CHAUDHARI SUMANBEN SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
AHWA
|
GJ-19-003-026-001/464634384
(Galkund)
|
1119003000NRG24050720230036281
|
06/07/2023
|
KALIBEN VASANBHAI
|
1119003WL002240
|
KALIBEN VASANBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132521
|
|
KALIBEN VASANTBHAI MAHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
AHWA
|
GJ-19-003-026-001/464634384
(Galkund)
|
1119003000NRG24050720230036280
|
06/07/2023
|
VASANBHAI SOMABHAI
|
1119003WL002240
|
VASANBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132520
|
|
VASANTBHAI SOMABHAI MAHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
AHWA
|
GJ-19-003-026-001/464634387
(Galkund)
|
1119003000NRG24050720230036363
|
06/07/2023
|
KAMALBEN DIPAKBHAI
|
1119003WL002247
|
KAMALBEN DIPAKBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132526
|
|
KAMALBEN DEVRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
AHWA
|
GJ-19-003-026-001/464634416
(Galkund)
|
1119003000NRG24050720230036364
|
06/07/2023
|
GITABEN KALABHAI
|
1119003WL002247
|
GITABEN KALABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132525
|
|
GITABEN KALABHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
AHWA
|
GJ-19-003-026-001/464637073
(Galkund)
|
1119003000NRG24050720230036365
|
06/07/2023
|
RAJESHBHAI SITARAMBHAI GAVIT
|
1119003WL002247
|
RAJESHBHAI SITARAMBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132548
|
|
RAJESHBHAI SITARAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
AHWA
|
GJ-19-003-026-001/464637074
(Galkund)
|
1119003000NRG24050720230036366
|
06/07/2023
|
SHRAVANBHAI SHIVABHAI LAHARI
|
1119003WL002247
|
SHRAVANBHAI SHIVABHAI LAHARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132542
|
|
LAHARI SHRAVANBHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
AHWA
|
GJ-19-003-026-001/464637087
(Galkund)
|
1119003000NRG24050720230036282
|
06/07/2023
|
KAILASBHAI SOMNATHBHAI GAVALI
|
1119003WL002240
|
KAILASBHAI SOMNATHBHAI GAVALI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132545
|
|
Mr. KAILASH SOMNATH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AHWA
|
GJ-19-003-026-002/464634849
(Galkund)
|
1119003000NRG24050720230036006
|
06/07/2023
|
LAXMANBHAI BALAVANTBHAI
|
1119003WL002220
|
LAXMANBHAI BALAVANTBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132485
|
|
LAXMANBHAI BALVANTBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
AHWA
|
GJ-19-003-026-002/464634850
(Galkund)
|
1119003000NRG24050720230036007
|
06/07/2023
|
YADAVBHAI TULASIRAMBHAI
|
1119003WL002220
|
YADAVBHAI TULASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132572
|
|
YADAVBHAI TULSHIRAMBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
AHWA
|
GJ-19-003-026-002/464634859
(Galkund)
|
1119003000NRG24050720230036008
|
06/07/2023
|
GANGUBEN SOMABHAI
|
1119003WL002220
|
GANGUBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132481
|
|
GANGUBEN SOMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
AHWA
|
GJ-19-003-026-002/464634867
(Galkund)
|
1119003000NRG24050720230036011
|
06/07/2023
|
DIPAKBHAI RAJUBHAI AHER
|
1119003WL002220
|
DIPAKBHAI RAJUBHAI AHER
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132535
|
|
DIPAKBHAI RAJUBHAI AHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
AHWA
|
GJ-19-003-026-002/464634867
(Galkund)
|
1119003000NRG24050720230036010
|
06/07/2023
|
MINABEN RAJUBHAI
|
1119003WL002220
|
MINABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132497
|
|
AHIR MINABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
AHWA
|
GJ-19-003-026-002/464634867
(Galkund)
|
1119003000NRG24050720230036009
|
06/07/2023
|
RAJUBHAI KASINATHBHAI
|
1119003WL002220
|
RAJUBHAI KASINATHBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132563
|
|
RAJUBHAI KASHINATHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
AHWA
|
GJ-19-003-026-002/464634886
(Galkund)
|
1119003000NRG24050720230036012
|
06/07/2023
|
KANAIYABHAI DEVACHANDBHAI
|
1119003WL002220
|
KANAIYABHAI DEVACHANDBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132573
|
|
KANAIYABHAI DEVCHANDBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
AHWA
|
GJ-19-003-026-002/464634912
(Galkund)
|
1119003000NRG24050720230036013
|
06/07/2023
|
MAHENDRABHAI VIKASBHAI
|
1119003WL002220
|
MAHENDRABHAI VIKASBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132556
|
|
BHOYE MAHENDRABHAI VIKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
AHWA
|
GJ-19-003-026-002/464637029
(Galkund)
|
1119003000NRG24050720230036015
|
06/07/2023
|
VAGH MAHENDRABHAI JIVABHAI
|
1119003WL002220
|
VAGH MAHENDRABHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132502
|
|
MAHENDARBHAI JIVABHAI VAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AHWA
|
GJ-19-003-026-002/464637035
(Galkund)
|
1119003000NRG24050720230036017
|
06/07/2023
|
sangitaben subhashbhai kuvar
|
1119003WL002220
|
sangitaben subhashbhai kuvar
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132490
|
|
SANGITABEN SUBHASHBHAI KUNWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
49
|
AHWA
|
GJ-19-003-026-002/464637035
(Galkund)
|
1119003000NRG24050720230036016
|
06/07/2023
|
subhashbhai manasubhai kuvar
|
1119003WL002220
|
subhashbhai manasubhai kuvar
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132489
|
|
SUBHASHBHAI MANASUBHAI KUNWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
50
|
AHWA
|
GJ-19-003-026-002/464637050
(Galkund)
|
1119003000NRG24050720230036018
|
06/07/2023
|
BHOYE JITUBHAI MADHUBHAI
|
1119003WL002220
|
BHOYE JITUBHAI MADHUBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132479
|
|
BHOYE JITUBHAI MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
AHWA
|
GJ-19-003-026-002/464637077
(Galkund)
|
1119003000NRG24050720230036020
|
06/07/2023
|
CHAYABEN VIJAYBHAI RAUT
|
1119003WL002220
|
CHAYABEN VIJAYBHAI RAUT
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132495
|
|
CHHAYABEN VIJAYBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
AHWA
|
GJ-19-003-026-002/464637080
(Galkund)
|
1119003000NRG24050720230036022
|
06/07/2023
|
MEENABEN SANTOSHBHAI KAMDI
|
1119003WL002220
|
MEENABEN SANTOSHBHAI KAMDI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132534
|
|
KAMADI MEENABEN SANTOSHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
AHWA
|
GJ-19-003-026-002/464637080
(Galkund)
|
1119003000NRG24050720230036021
|
06/07/2023
|
SANTOSHBHAI PANDURANGBHAI KAMDI
|
1119003WL002220
|
SANTOSHBHAI PANDURANGBHAI KAMDI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132543
|
|
KAMDI SANTOSHBHAI PANDURANGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
AHWA
|
GJ-19-003-026-002/464637087
(Galkund)
|
1119003000NRG24050720230036023
|
06/07/2023
|
KRISHNABHAI MOTIRAMBHAI DALVI
|
1119003WL002220
|
KRISHNABHAI MOTIRAMBHAI DALVI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132477
|
|
KRISHNABHAI MOTIRAMBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
AHWA
|
GJ-19-003-026-002/464637087
(Galkund)
|
1119003000NRG24050720230036024
|
06/07/2023
|
PUSHPABEN KRISHNABHAI DALVI
|
1119003WL002220
|
PUSHPABEN KRISHNABHAI DALVI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132476
|
|
PUSHPABEN KRISHNABHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
AHWA
|
GJ-19-003-026-002/464637089
(Galkund)
|
1119003000NRG24050720230036026
|
06/07/2023
|
BHARATBHAI SURESHBHAI PALVE
|
1119003WL002220
|
BHARATBHAI SURESHBHAI PALVE
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132494
|
|
BHARATBHAI VIJAYBHAI PALVE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
AHWA
|
GJ-19-003-026-002/464637089
(Galkund)
|
1119003000NRG24050720230036025
|
06/07/2023
|
SURESHBHAI VIJAYBHAI PALVE
|
1119003WL002220
|
SURESHBHAI VIJAYBHAI PALVE
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132474
|
|
SURESHKUMAR VIJAYBHAI PALVE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
AHWA
|
GJ-19-003-026-002/464637090
(Galkund)
|
1119003000NRG24050720230036028
|
06/07/2023
|
HEMLATABEN MANOJBHAI DALVI
|
1119003WL002220
|
HEMLATABEN MANOJBHAI DALVI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132480
|
|
HEMLATABEN MANOJBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
AHWA
|
GJ-19-003-026-002/464637090
(Galkund)
|
1119003000NRG24050720230036027
|
06/07/2023
|
MANOJBHAI MOTIRAMBHAI DALVI
|
1119003WL002220
|
MANOJBHAI MOTIRAMBHAI DALVI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132478
|
|
MANOJBHAI MOTIRAMBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
AHWA
|
GJ-19-003-026-002/464637091
(Galkund)
|
1119003000NRG24050720230036029
|
06/07/2023
|
KAMLESHBHAI LXMANBHAI THAVIL
|
1119003WL002220
|
KAMLESHBHAI LXMANBHAI THAVIL
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132538
|
|
KAMLESHBHAI LXMANBHAI THAVIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
AHWA
|
GJ-19-003-026-002/464637092
(Galkund)
|
1119003000NRG24050720230036031
|
06/07/2023
|
AVAKASHBHAI ABADASBHAI BAGUL
|
1119003WL002220
|
AVAKASHBHAI ABADASBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132471
|
|
AVKASHBHAI AMBADASBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
AHWA
|
GJ-19-003-026-002/464637093
(Galkund)
|
1119003000NRG24050720230036033
|
06/07/2023
|
ANITABEN SHARADBHAI DESHMUKH
|
1119003WL002220
|
ANITABEN SHARADBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132550
|
|
DESHMUKH ANITABEN SHARADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
AHWA
|
GJ-19-003-026-002/464637094
(Galkund)
|
1119003000NRG24050720230036035
|
06/07/2023
|
LAXMIBEN MITESHBHAI BHOYE
|
1119003WL002220
|
LAXMIBEN MITESHBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132541
|
|
BHOYE LAXMIBEN MITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
AHWA
|
GJ-19-003-026-002/464637094
(Galkund)
|
1119003000NRG24050720230036034
|
06/07/2023
|
MITESHBHAI MADHUBHAI BHOYE
|
1119003WL002220
|
MITESHBHAI MADHUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132537
|
|
BHOYE MITESHBHAI MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
AHWA
|
GJ-19-003-026-003/464613002
(Galkund)
|
1119003000NRG24050720230036036
|
06/07/2023
|
KAMDI SHANKARBHAI LAHANUBHAI
|
1119003WL002221
|
KAMDI SHANKARBHAI LAHANUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132466
|
|
SHANKARBHAI LAHANUBHAI KAMADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
AHWA
|
GJ-19-003-026-003/464613006
(Galkund)
|
1119003000NRG24050720230036038
|
06/07/2023
|
GAYKAWAD SANJAYBHAI YASHWANTBHAI
|
1119003WL002221
|
GAYKAWAD SANJAYBHAI YASHWANTBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132506
|
|
SANJAYBHAI ASYABHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
AHWA
|
GJ-19-003-026-003/464613006
(Galkund)
|
1119003000NRG24050720230036039
|
06/07/2023
|
JAMNABEN SANJAYBHAI
|
1119003WL002221
|
JAMNABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132508
|
|
JAMNABEN SNJAYBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
AHWA
|
GJ-19-003-026-003/464613009
(Galkund)
|
1119003000NRG24050720230036040
|
06/07/2023
|
GAYKAWAD YASHVANTBHAI TULASIYABHAI
|
1119003WL002221
|
GAYKAWAD YASHVANTBHAI TULASIYABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132496
|
|
AESYABHAI TULSAYABHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
AHWA
|
GJ-19-003-026-003/464613011
(Galkund)
|
1119003000NRG24050720230036041
|
06/07/2023
|
SAVITABEN SOMNATHBHAI
|
1119003WL002221
|
SAVITABEN SOMNATHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132499
|
|
GAYKAWAD SAVITABEN SOMANATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
AHWA
|
GJ-19-003-026-003/464613015
(Galkund)
|
1119003000NRG24050720230036044
|
06/07/2023
|
RADHABEN SITARAMBHAI MAHALE
|
1119003WL002221
|
RADHABEN SITARAMBHAI MAHALE
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132483
|
|
RADHABEN SITARAMBHAI MAHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
AHWA
|
GJ-19-003-026-003/464613016
(Galkund)
|
1119003000NRG24050720230036045
|
06/07/2023
|
MAHALA ULUSIYABHAI MAHARUBHAI
|
1119003WL002221
|
MAHALA ULUSIYABHAI MAHARUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132562
|
|
MAHALE ULUSHYABHAI MAHARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
AHWA
|
GJ-19-003-026-003/464613016
(Galkund)
|
1119003000NRG24050720230036046
|
06/07/2023
|
MANJULABEN ULUSIYABHAI
|
1119003WL002221
|
MANJULABEN ULUSIYABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132510
|
|
MANJULABEN ULUSYABHAI MAHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
AHWA
|
GJ-19-003-026-003/464613021
(Galkund)
|
1119003000NRG24050720230036047
|
06/07/2023
|
GAYKAWAD MANCHHIRAMBHAI DAYJUBHAI
|
1119003WL002221
|
GAYKAWAD MANCHHIRAMBHAI DAYJUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132577
|
|
MANISHIRAM DAYAJU GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
AHWA
|
GJ-19-003-026-003/464613029
(Galkund)
|
1119003000NRG24050720230036048
|
06/07/2023
|
JHOPLE MOTIYABHAI MAHDUBHAI
|
1119003WL002221
|
JHOPLE MOTIYABHAI MAHDUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132564
|
|
MOTYABHAI MAHADUBHAI JOPLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
AHWA
|
GJ-19-003-026-003/464613034
(Galkund)
|
1119003000NRG24050720230036049
|
06/07/2023
|
MAHALA LAXYABHAI SHIVABHAI
|
1119003WL002221
|
MAHALA LAXYABHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132528
|
|
LAXYABHAI SHIVABHAI MAHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
AHWA
|
GJ-19-003-026-003/464613034
(Galkund)
|
1119003000NRG24050720230036050
|
06/07/2023
|
PARIBEN LAXYABHAI
|
1119003WL002221
|
PARIBEN LAXYABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132509
|
|
PARIBEN LASHIYABHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
AHWA
|
GJ-19-003-026-003/464613045
(Galkund)
|
1119003000NRG24050720230036051
|
06/07/2023
|
GAYKAWAD RAJUBHAI ARJUNBHAI
|
1119003WL002221
|
GAYKAWAD RAJUBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132530
|
|
RAJUBHAI ARJUNBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
AHWA
|
GJ-19-003-026-003/464613056
(Galkund)
|
1119003000NRG24050720230036052
|
06/07/2023
|
GANGUBEN KALABHAI
|
1119003WL002221
|
GANGUBEN KALABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132501
|
|
GANGUBEN KALABHAI KANVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
AHWA
|
GJ-19-003-026-003/464613057
(Galkund)
|
1119003000NRG24050720230036054
|
06/07/2023
|
BHAGIBEN MOTIRAMBHAI
|
1119003WL002221
|
BHAGIBEN MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132555
|
|
KAVAR BHAGIBEN MOTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
AHWA
|
GJ-19-003-026-003/464613057
(Galkund)
|
1119003000NRG24050720230036053
|
06/07/2023
|
KUVER MOTIRAMBHAI BOVAJIBHAI
|
1119003WL002221
|
KUVER MOTIRAMBHAI BOVAJIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132464
|
|
MOTIYABHAI BOVAJIBHAI KAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
AHWA
|
GJ-19-003-026-003/464613061
(Galkund)
|
1119003000NRG24050720230036055
|
06/07/2023
|
JANKIBEN MOTILALBHAI
|
1119003WL002221
|
JANKIBEN MOTILALBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132503
|
|
GAYKAWAD JANKIBEN MOTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
AHWA
|
GJ-19-003-026-003/464613063
(Galkund)
|
1119003000NRG24050720230036056
|
06/07/2023
|
BAGUL RAGHUBHAI GANGABHAI
|
1119003WL002221
|
BAGUL RAGHUBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132504
|
|
BAGUL RAGHUNATHBHAI GANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
AHWA
|
GJ-19-003-026-003/464613063
(Galkund)
|
1119003000NRG24050720230036057
|
06/07/2023
|
BHORIBEN RAGHUBHAI
|
1119003WL002221
|
BHORIBEN RAGHUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132507
|
|
BHORIBEN RAGHUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
AHWA
|
GJ-19-003-026-003/464613066
(Galkund)
|
1119003000NRG24050720230036058
|
06/07/2023
|
GAYKAWAD SURESHBHAI PANDUBHAI
|
1119003WL002221
|
GAYKAWAD SURESHBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132487
|
|
SURESHBHAI PANDUBHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
AHWA
|
GJ-19-003-026-003/464613069
(Galkund)
|
1119003000NRG24050720230036059
|
06/07/2023
|
KAMDI SANJAYBHAI CHIMANBHAI
|
1119003WL002221
|
KAMDI SANJAYBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132533
|
|
SANJAYBHAI CHIMNBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
AHWA
|
GJ-19-003-026-003/464613069
(Galkund)
|
1119003000NRG24050720230036060
|
06/07/2023
|
MEENABEN SANJAYBHAI
|
1119003WL002221
|
MEENABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132570
|
|
MINABEN SANJAYBHAI KAMADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
AHWA
|
GJ-19-003-026-003/464613072
(Galkund)
|
1119003000NRG24050720230036061
|
06/07/2023
|
GAYKAWAD MANHARBHAI JIVALBHAI
|
1119003WL002221
|
GAYKAWAD MANHARBHAI JIVALBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132574
|
|
MANYABHAI JIVALBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
AHWA
|
GJ-19-003-026-003/464613073
(Galkund)
|
1119003000NRG24050720230036062
|
06/07/2023
|
GAYKAWAD PRAKASHBHAI NAMDEVBHAI
|
1119003WL002221
|
GAYKAWAD PRAKASHBHAI NAMDEVBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132468
|
|
PRAKASHBHAI NAMDEVBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
AHWA
|
GJ-19-003-026-003/464613073
(Galkund)
|
1119003000NRG24050720230036063
|
06/07/2023
|
KALIBEN PRAKASHBHAI
|
1119003WL002221
|
KALIBEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132505
|
|
GAYKAWAD KALIBEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
AHWA
|
GJ-19-003-026-003/464613078
(Galkund)
|
1119003000NRG24050720230036065
|
06/07/2023
|
GANGURDE KASHINATHBHAI AVAJIBHAI
|
1119003WL002221
|
GANGURDE KASHINATHBHAI AVAJIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132581
|
|
MRS KASHINATHBHAI YEVAJUBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AHWA
|
GJ-19-003-026-003/464613078
(Galkund)
|
1119003000NRG24050720230036067
|
06/07/2023
|
KAMLESHBHAI KASHINATHBHAI
|
1119003WL002221
|
KAMLESHBHAI KASHINATHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132580
|
|
GANGURDE KAMLESHBHAI KASHINATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
AHWA
|
GJ-19-003-026-003/464613078
(Galkund)
|
1119003000NRG24050720230036066
|
06/07/2023
|
SITABEN KASHINATHBHAI
|
1119003WL002221
|
SITABEN KASHINATHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132586
|
|
SHITABEN KASHINATHBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
AHWA
|
GJ-19-003-026-003/464637021
(Galkund)
|
1119003000NRG24050720230036068
|
06/07/2023
|
NILESHBHAI EKNATHBHAI MAHALE
|
1119003WL002221
|
NILESHBHAI EKNATHBHAI MAHALE
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132539
|
|
NILESHBHAI EKNATHBHAI MAHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
AHWA
|
GJ-19-003-026-003/464637021
(Galkund)
|
1119003000NRG24050720230036069
|
06/07/2023
|
NISHABEN NILESHBHAI MAHALE
|
1119003WL002221
|
NISHABEN NILESHBHAI MAHALE
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132540
|
|
MAHALE NISHABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
AHWA
|
GJ-19-003-026-003/464637028
(Galkund)
|
1119003000NRG24050720230036070
|
06/07/2023
|
MOSYABHAI GANGARAMBHAI BARADE
|
1119003WL002221
|
MOSYABHAI GANGARAMBHAI BARADE
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132547
|
|
MOSYABHAI GANGARAMBHAI BARADE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
AHWA
|
GJ-19-003-026-003/464637032
(Galkund)
|
1119003000NRG24050720230036071
|
06/07/2023
|
SAMUVELBHAI SURESHBHAI GAYAKVAD
|
1119003WL002221
|
SAMUVELBHAI SURESHBHAI GAYAKVAD
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132559
|
|
SAMUVELBHAI SURESHBHAI GAYAKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
AHWA
|
GJ-19-003-026-004/464613094
(Galkund)
|
1119003000NRG24050720230036072
|
06/07/2023
|
PAWAR CHENDIYABHAI SOMABHAI
|
1119003WL002222
|
PAWAR CHENDIYABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132493
|
|
CHENDYABHAI SOMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
AHWA
|
GJ-19-003-026-004/464613105
(Galkund)
|
1119003000NRG24050720230036073
|
06/07/2023
|
PAWAR GOVINDBHAI MAHADUBHAI
|
1119003WL002222
|
PAWAR GOVINDBHAI MAHADUBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132584
|
|
GOVINDBHAI MAHADUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
AHWA
|
GJ-19-003-026-004/464613118
(Galkund)
|
1119003000NRG24050720230036074
|
06/07/2023
|
VAGH ANANDBHAI GOVINDABHAI
|
1119003WL002222
|
VAGH ANANDBHAI GOVINDABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132585
|
|
ANANDBHAI GOVINDBHAI VAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
AHWA
|
GJ-19-003-026-004/464613174
(Galkund)
|
1119003000NRG24050720230036075
|
06/07/2023
|
PAWAR LAKSHMIBEN TUKABHAI
|
1119003WL002222
|
PAWAR LAKSHMIBEN TUKABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132568
|
|
LAXMIBEN TUKARAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
AHWA
|
GJ-19-003-026-004/464613184
(Galkund)
|
1119003000NRG24050720230036076
|
06/07/2023
|
PAWAR DEVIDASHBHAI BUDHIYABHAI
|
1119003WL002222
|
PAWAR DEVIDASHBHAI BUDHIYABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132558
|
|
DEVIDASBHAIBUDHYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
AHWA
|
GJ-19-003-026-004/464613184
(Galkund)
|
1119003000NRG24050720230036077
|
06/07/2023
|
PAWAR RESHMABEN DEVIDASHBHAI
|
1119003WL002222
|
PAWAR RESHMABEN DEVIDASHBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132557
|
|
RESHAMBEN DEVIDASBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
AHWA
|
GJ-19-003-026-004/464613186
(Galkund)
|
1119003000NRG24050720230036078
|
06/07/2023
|
PAWAR PANDITBHAI KASIRAMBHAI
|
1119003WL002222
|
PAWAR PANDITBHAI KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132470
|
|
PAWAR PANDITBHAI KASHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
AHWA
|
GJ-19-003-026-004/464613186
(Galkund)
|
1119003000NRG24050720230036079
|
06/07/2023
|
PAWAR SAYATRUBEN PANDITBHAI
|
1119003WL002222
|
PAWAR SAYATRUBEN PANDITBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132532
|
|
PAWAR SAYATRIBEN PANDITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
AHWA
|
GJ-19-003-026-004/464613187
(Galkund)
|
1119003000NRG24050720230036081
|
06/07/2023
|
KALABEN SHANKARBHAI
|
1119003WL002222
|
KALABEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132566
|
|
JAMANABEN SHANAKARBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
AHWA
|
GJ-19-003-026-004/464613187
(Galkund)
|
1119003000NRG24050720230036080
|
06/07/2023
|
PAWAR SHANKARBHAI LAKSHAMNBHAI
|
1119003WL002222
|
PAWAR SHANKARBHAI LAKSHAMNBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132567
|
|
SHANKARBHAI LAXMANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
AHWA
|
GJ-19-003-026-004/464613200
(Galkund)
|
1119003000NRG24050720230036082
|
06/07/2023
|
BARADE RAVIDBHAI PANDUBHAI
|
1119003WL002222
|
BARADE RAVIDBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132498
|
|
RAVINDRABHAI PANDUBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
AHWA
|
GJ-19-003-026-004/464613209
(Galkund)
|
1119003000NRG24050720230036083
|
06/07/2023
|
PAWAR DHAVALIYABHAI SHIVRAMBHAI
|
1119003WL002222
|
PAWAR DHAVALIYABHAI SHIVRAMBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132469
|
|
DHAVALYABHAI SHIVRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
AHWA
|
GJ-19-003-026-004/464613214
(Galkund)
|
1119003000NRG24050720230036084
|
06/07/2023
|
VAGH BALUBHAI MANASIYABHAI
|
1119003WL002222
|
VAGH BALUBHAI MANASIYABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132576
|
|
VAGH BALUBHAI MANCHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
AHWA
|
GJ-19-003-026-004/464637031
(Galkund)
|
1119003000NRG24050720230036086
|
06/07/2023
|
PARIBEN RATANBHAI PAWAR
|
1119003WL002222
|
PARIBEN RATANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132475
|
|
PARIBEN RATANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
AHWA
|
GJ-19-003-026-004/464637031
(Galkund)
|
1119003000NRG24050720230036085
|
06/07/2023
|
RATANBHAI LAXMANBHAI PAWAR
|
1119003WL002222
|
RATANBHAI LAXMANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132500
|
|
RATANBHAI LAXMANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
AHWA
|
GJ-19-003-026-004/464637032
(Galkund)
|
1119003000NRG24050720230036088
|
06/07/2023
|
ANITABEN JAYARAMBHAI PAWAR
|
1119003WL002222
|
ANITABEN JAYARAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132463
|
|
ANITABEN TULSHIRAMBHAI MAHLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
AHWA
|
GJ-19-003-026-004/464637032
(Galkund)
|
1119003000NRG24050720230036087
|
06/07/2023
|
JAYARAMBHAI BANASYABHAI PAWAR
|
1119003WL002222
|
JAYARAMBHAI BANASYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132486
|
|
JAYRAMBHAI BANSHIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
AHWA
|
GJ-19-003-026-004/464637033
(Galkund)
|
1119003000NRG24050720230036089
|
06/07/2023
|
BALUBHAI SOMNATHBHAI THAKRE
|
1119003WL002222
|
BALUBHAI SOMNATHBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132546
|
|
THAKRE BALUBHAI SOMNATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
AHWA
|
GJ-19-003-026-004/464637034
(Galkund)
|
1119003000NRG24050720230036090
|
06/07/2023
|
DINESHBHAI KALABHAI MORE
|
1119003WL002222
|
DINESHBHAI KALABHAI MORE
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132484
|
|
MORE DINESHBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
AHWA
|
GJ-19-003-026-004/464637037
(Galkund)
|
1119003000NRG24050720230036091
|
06/07/2023
|
SINDESHVARBHAI KALABHAI MORE
|
1119003WL002222
|
SINDESHVARBHAI KALABHAI MORE
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132536
|
|
MORE SINDESHVARBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
AHWA
|
GJ-19-003-026-004/464637041
(Galkund)
|
1119003000NRG24050720230036092
|
06/07/2023
|
SANJAYBHAI VANRAJBHAI PAWAR
|
1119003WL002222
|
SANJAYBHAI VANRAJBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132549
|
|
SANJAYBHAI VANRAJBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
AHWA
|
GJ-19-003-026-004/464637042
(Galkund)
|
1119003000NRG24050720230036094
|
06/07/2023
|
KALGIBEN RAMDASBHAI WAGH
|
1119003WL002222
|
KALGIBEN RAMDASBHAI WAGH
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132472
|
|
KALGIBEN RAMDASBHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
AHWA
|
GJ-19-003-026-004/464637042
(Galkund)
|
1119003000NRG24050720230036093
|
06/07/2023
|
RAMDASBHAI GOVINDBHAI WAGH
|
1119003WL002222
|
RAMDASBHAI GOVINDBHAI WAGH
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132488
|
|
RAMDASHBHAI GOVINDBHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
AHWA
|
GJ-19-003-026-004/464637043
(Galkund)
|
1119003000NRG24050720230036095
|
06/07/2023
|
SONYABHAI BANSYABHAI PAWAR
|
1119003WL002222
|
SONYABHAI BANSYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132531
|
|
SONYABHAIBANSYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
AHWA
|
GJ-19-003-026-004/464637057-A
(Galkund)
|
1119003000NRG24050720230036096
|
06/07/2023
|
pawar jijaben yashvantbhai
|
1119003WL002222
|
pawar jijaben yashvantbhai
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/07/2023
|
|
3376132529
|
|
JIJABEN YESHVANTBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295938
|
295938
|
|
|
|
|
|
|
|
|
122
|
AHWA
|
GJ-19-003-026-001/464634375
(Galkund)
|
1119003000NRG24050720230036276
|
06/07/2023
|
KALABHAI SOMABHAI
|
1119003WL002240
|
KALABHAI SOMABHAI
|
00415
|
SBIN0007810
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132553
|
|
KALABHAI SOMABHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AHWA
|
GJ-19-003-026-001/464637075
(Galkund)
|
1119003000NRG24050720230036368
|
06/07/2023
|
SURAJBHAI KALUBHAI PAWAR
|
1119003WL002247
|
SURAJBHAI KALUBHAI PAWAR
|
00415
|
SBIN0007810
|
3072
|
3072
|
Processed
|
13/07/2023
|
|
3376132551
|
|
MR PAWAR SURAJBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
AHWA
|
GJ-19-003-026-002/464637093
(Galkund)
|
1119003000NRG24050720230036032
|
06/07/2023
|
SHARADBHAI TULSHIRAMBHAI DESHMUKH
|
1119003WL002220
|
SHARADBHAI TULSHIRAMBHAI DESHMUKH
|
00415
|
SBIN0007810
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3376132554
|
|
MR SHARADBHAI TULSHIRAMBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
AHWA
|
GJ-19-003-026-003/464613015
(Galkund)
|
1119003000NRG24050720230036043
|
06/07/2023
|
MAHALE HARIDASBHAI GANGABHAI
|
1119003WL002221
|
MAHALE HARIDASBHAI GANGABHAI
|
00415
|
SBIN0007810
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376132552
|
|
MR HARIDOSSBHAI GANGARAMBHAI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311810
|
311810
|
|
|
|
|
|
|
|