|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-049-001/454563
()
|
1109006000NRG24200920230532910
|
22/09/2023
|
VISAT RAMILABEN LAXMANBHAI
|
1109006WL013624
|
VISAT RAMILABEN LAXMANBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929918988
|
|
VISAT RAMILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-049-001/454572
()
|
1109006000NRG24200920230532914
|
22/09/2023
|
DAMOR BADALBHAI LALJIBHAI
|
1109006WL013624
|
DAMOR BADALBHAI LALJIBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929918990
|
|
BADALBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-049-001/8847701
()
|
1109006000NRG24200920230532934
|
22/09/2023
|
VARSAT MANISHABRN
|
1109006WL013624
|
VARSAT MANISHABRN
|
00045
|
BARB0DBSHAY
|
300
|
300
|
Rejected
|
28/09/2023
|
|
5929918989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHILODA
|
GJ-09-006-049-002/88477031
()
|
1109006000NRG24200920230532976
|
22/09/2023
|
Asasri komalben khemjibhi
|
1109006WL013624
|
Asasri komalben khemjibhi
|
00045
|
BARB0DBSHAY
|
856
|
856
|
Processed
|
28/09/2023
|
|
5929918991
|
|
ASARI KOMALBEN KHEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-049-002/8847409
()
|
1109006000NRG24200920230532947
|
22/09/2023
|
DAMOR SONALBEN SURESHBHAI
|
1109006WL013624
|
DAMOR SONALBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929919043
|
|
SONALBEN SAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-049-001/454545
()
|
1109006000NRG24200920230532906
|
22/09/2023
|
PARMAR STELABEN SATISHBHAI
|
1109006WL013624
|
PARMAR STELABEN SATISHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929919012
|
|
Mr. SATISHBHAI PARULBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-049-001/454547
()
|
1109006000NRG24200920230532907
|
22/09/2023
|
ASARI LALITABEN MAGANBHAI
|
1109006WL013624
|
ASARI LALITABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929919010
|
|
ASARI LALITABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-049-001/454548
()
|
1109006000NRG24200920230532908
|
22/09/2023
|
TABIYAD MAGANBHAI NAVJIBHAI
|
1109006WL013624
|
TABIYAD MAGANBHAI NAVJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929919018
|
|
MAGANBHAI NAVJIBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-049-001/454555
()
|
1109006000NRG24200920230532909
|
22/09/2023
|
ASARI LAVJIBHAI DEVJIBHAI
|
1109006WL013624
|
ASARI LAVJIBHAI DEVJIBHAI
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
28/09/2023
|
|
5929919008
|
|
ASARI LAVJIBHAI DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-049-001/454563
()
|
1109006000NRG24200920230532911
|
22/09/2023
|
VISAT LAXMANBHAI VISHARAMBHAI
|
1109006WL013624
|
VISAT LAXMANBHAI VISHARAMBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929919028
|
|
LAXMANBHAI VISHARAMBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-049-001/454569
()
|
1109006000NRG24200920230532912
|
22/09/2023
|
PARMAR TWINKALBEN BALAVANTBHAI
|
1109006WL013624
|
PARMAR TWINKALBEN BALAVANTBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929919011
|
|
Mrs. TWINKALBEN BALVANTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-049-001/454570
()
|
1109006000NRG24200920230532913
|
22/09/2023
|
GAMETI MAVJIBHAI VAKTABHAI
|
1109006WL013624
|
GAMETI MAVJIBHAI VAKTABHAI
|
00502
|
BKDN0700000
|
150
|
150
|
Processed
|
28/09/2023
|
|
5929919037
|
|
MAVJIBHAI VAKTABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-049-001/836684
()
|
1109006000NRG24200920230532915
|
22/09/2023
|
SANJAYKUMAR
|
1109006WL013624
|
SANJAYKUMAR
|
00502
|
BKDN0700000
|
150
|
150
|
Processed
|
28/09/2023
|
|
5929919038
|
|
SANJAYKUMAR KANTIBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-049-001/8847512
()
|
1109006000NRG24200920230532916
|
22/09/2023
|
GAMETI INDIRABEN JAYANTILAL
|
1109006WL013624
|
GAMETI INDIRABEN JAYANTILAL
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
28/09/2023
|
|
5929919001
|
|
Mrs. INDRABEN JAYNTIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-049-001/8847513
()
|
1109006000NRG24200920230532917
|
22/09/2023
|
VARAST CHANDUBHAI ADHERABHAI
|
1109006WL013624
|
VARAST CHANDUBHAI ADHERABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
28/09/2023
|
|
5929919000
|
|
CHANDUBHAI ADHERABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-049-001/8847514
()
|
1109006000NRG24200920230532918
|
22/09/2023
|
GAMETI JYOTSANABEN DINESHBHAI
|
1109006WL013624
|
GAMETI JYOTSANABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
28/09/2023
|
|
5929918999
|
|
GAMETI JAYOSTNABEN DINESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-049-001/8847525
()
|
1109006000NRG24200920230532919
|
22/09/2023
|
GAMETI MANISHABEN MUKESHBHAI
|
1109006WL013624
|
GAMETI MANISHABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
28/09/2023
|
|
5929919021
|
|
MANISHABEN MUKESHBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-049-001/8847526
()
|
1109006000NRG24200920230532920
|
22/09/2023
|
KHARADI RAMANBHAI DHULAJIBHAI
|
1109006WL013624
|
KHARADI RAMANBHAI DHULAJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
28/09/2023
|
|
5929919003
|
|
KHARADI RAMANBHAI DHULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-049-001/8847560
()
|
1109006000NRG24200920230532921
|
22/09/2023
|
GAMETI BHARATBHAI JIVABHAI
|
1109006WL013624
|
GAMETI BHARATBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929918998
|
|
Mr. BHARATBHAI JIVABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-049-001/8847577
()
|
1109006000NRG24200920230532922
|
22/09/2023
|
GAMETI JAGRUTIBEN SHANKARBHAI
|
1109006WL013624
|
GAMETI JAGRUTIBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929919009
|
|
GAMETI JAGRUTIBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-049-001/8847613
()
|
1109006000NRG24200920230532923
|
22/09/2023
|
asari anjaliben bharajbhai
|
1109006WL013624
|
asari anjaliben bharajbhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
28/09/2023
|
|
5929919050
|
|
MS SONALBEN BHARAT BHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHILODA
|
GJ-09-006-049-001/8847644
()
|
1109006000NRG24200920230532924
|
22/09/2023
|
ASARI BHARATBHAI DITABHAI
|
1109006WL013624
|
ASARI BHARATBHAI DITABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929919035
|
|
BHARATBHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-049-001/8847662
()
|
1109006000NRG24200920230532925
|
22/09/2023
|
SUVERA RAKESHKUMAR KANTIBHAI
|
1109006WL013624
|
SUVERA RAKESHKUMAR KANTIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
28/09/2023
|
|
5929919032
|
|
RAKESHKUMAR KANTILAL SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-049-001/88476707
()
|
1109006000NRG24200920230532926
|
22/09/2023
|
VISAT TINABEN SURESHBHAI
|
1109006WL013624
|
VISAT TINABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
28/09/2023
|
|
5929919034
|
|
TINABEN SURESHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-049-001/88476708
()
|
1109006000NRG24200920230532927
|
22/09/2023
|
NINAMA NILESHBHAI NARANBHAI
|
1109006WL013624
|
NINAMA NILESHBHAI NARANBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
28/09/2023
|
|
5929919025
|
|
NINAMA NILESHBHAI NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-049-001/88476710
()
|
1109006000NRG24200920230532928
|
22/09/2023
|
VISAT RAKESHKUMAR CHANDRAIBHAI
|
1109006WL013624
|
VISAT RAKESHKUMAR CHANDRAIBHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
28/09/2023
|
|
5929918994
|
|
VISAT RAKESHBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-049-001/88476712
()
|
1109006000NRG24200920230532929
|
22/09/2023
|
ASARI REKHABEN JYANTIBHAI
|
1109006WL013624
|
ASARI REKHABEN JYANTIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
28/09/2023
|
|
5929919042
|
|
REKHABEN JAYANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-049-001/88476724
()
|
1109006000NRG24200920230532930
|
22/09/2023
|
ASARI KIRANBHAI NAVINBHAI
|
1109006WL013624
|
ASARI KIRANBHAI NAVINBHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
28/09/2023
|
|
5929919026
|
|
ASARI KIRANBHAI NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-049-001/8847695
()
|
1109006000NRG24200920230532931
|
22/09/2023
|
Asari Saileshbhai Jayntibhai
|
1109006WL013624
|
Asari Saileshbhai Jayntibhai
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
28/09/2023
|
|
5929919017
|
|
ASARI SHAILESHKUMAR JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-049-001/8847699
()
|
1109006000NRG24200920230532932
|
22/09/2023
|
KOPASA MANDAKINIBEN LALJIBHAI
|
1109006WL013624
|
KOPASA MANDAKINIBEN LALJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
28/09/2023
|
|
5929919029
|
|
KOPASA MANDAKINIBEN LALAJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
BHILODA
|
GJ-09-006-049-001/8847700
()
|
1109006000NRG24200920230532933
|
22/09/2023
|
GAMETI JAGDISHBHAI SAJABHAI
|
1109006WL013624
|
GAMETI JAGDISHBHAI SAJABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929919039
|
|
JAGDISHBHAI SANJABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-049-001/8847703
()
|
1109006000NRG24200920230532935
|
22/09/2023
|
ASARI REKHABEN RAJUBHAI
|
1109006WL013624
|
ASARI REKHABEN RAJUBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
28/09/2023
|
|
5929919033
|
|
REKHABEN RAJUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-049-002/808521
()
|
1109006000NRG24200920230532936
|
22/09/2023
|
NINAMA JERINABEN LAXMANBHAI
|
1109006WL013624
|
NINAMA JERINABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
28/09/2023
|
|
5929919058
|
|
NINAMA JARINABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-049-002/842922
()
|
1109006000NRG24200920230532937
|
22/09/2023
|
GAMETI SURESHBHAI SHANTILAL
|
1109006WL013624
|
GAMETI SURESHBHAI SHANTILAL
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
28/09/2023
|
|
5929919007
|
|
MR GAMETI SURESHBHAI SHANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHILODA
|
GJ-09-006-049-002/842936
()
|
1109006000NRG24200920230532938
|
22/09/2023
|
GAMETI RAJESHBHAI DHANAJIBHAI
|
1109006WL013624
|
GAMETI RAJESHBHAI DHANAJIBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
28/09/2023
|
|
5929919005
|
|
GAMETI RAJESHBHAI DHANJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-049-002/842981
()
|
1109006000NRG24200920230532939
|
22/09/2023
|
DAMOR SHANTABEN SURAJIBHAI
|
1109006WL013624
|
DAMOR SHANTABEN SURAJIBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
28/09/2023
|
|
5929919049
|
|
KOPASA SHANTABEN SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-049-002/842995
()
|
1109006000NRG24200920230532940
|
22/09/2023
|
TABIYAD PRAVINBHAI RANCHODBHAI
|
1109006WL013624
|
TABIYAD PRAVINBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
28/09/2023
|
|
5929919047
|
|
PRAVINBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-049-002/8843536
()
|
1109006000NRG24200920230532941
|
22/09/2023
|
GAMETI NIRUBEN ARAVINDBHAI
|
1109006WL013624
|
GAMETI NIRUBEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
28/09/2023
|
|
5929919004
|
|
GAMETI NEERUBAHEN ARVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-049-002/8843636
()
|
1109006000NRG24200920230532942
|
22/09/2023
|
GAMETI ANANDIBEN AMARATBHAI
|
1109006WL013624
|
GAMETI ANANDIBEN AMARATBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
28/09/2023
|
|
5929919051
|
|
Mr. ANANDIBEN AMRABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-049-002/8843649
()
|
1109006000NRG24200920230532943
|
22/09/2023
|
asari arjunbhai
|
1109006WL013624
|
asari arjunbhai
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
28/09/2023
|
|
5929919024
|
|
MR ARJUNBHAI BADABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILODA
|
GJ-09-006-049-002/8843651
()
|
1109006000NRG24200920230532944
|
22/09/2023
|
KHARADI SHARADABEN CHATURBHAI
|
1109006WL013624
|
KHARADI SHARADABEN CHATURBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
28/09/2023
|
|
5929919006
|
|
KHARADI SHARDABEN CHATURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-049-002/8847409
()
|
1109006000NRG24200920230532945
|
22/09/2023
|
DAMOR DANAJIBHAI MANGALABHAI
|
1109006WL013624
|
DAMOR DANAJIBHAI MANGALABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
28/09/2023
|
|
5929918996
|
|
DHANJIBHAI MANGALABH
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-049-002/8847409
()
|
1109006000NRG24200920230532946
|
22/09/2023
|
NIRUBEN
|
1109006WL013624
|
NIRUBEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
28/09/2023
|
|
5929919013
|
|
Mrs. NIRUBEN LALJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-049-002/8847496
()
|
1109006000NRG24200920230532949
|
22/09/2023
|
KHARADI INDUBEN JIVARAJBHAI
|
1109006WL013624
|
KHARADI INDUBEN JIVARAJBHAI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
28/09/2023
|
|
5929919002
|
|
KHARADI INDUBEN JIVRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-049-002/8847496
()
|
1109006000NRG24200920230532948
|
22/09/2023
|
KHARADI JIVARAJBHAI SALUBHAI
|
1109006WL013624
|
KHARADI JIVARAJBHAI SALUBHAI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
28/09/2023
|
|
5929919057
|
|
KHARADI JIVARAJBHAI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-049-002/8847497
()
|
1109006000NRG24200920230532950
|
22/09/2023
|
BARANDA SINGIBEN SUKABHAI
|
1109006WL013624
|
BARANDA SINGIBEN SUKABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929919053
|
|
BARANDA SHINGIBEN SUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-049-002/8847499
()
|
1109006000NRG24200920230532951
|
22/09/2023
|
NINAMA ALAKHABHAI SALUBHAI
|
1109006WL013624
|
NINAMA ALAKHABHAI SALUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929918995
|
|
NINAMA ALKHABHAI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-049-002/8847507
()
|
1109006000NRG24200920230532952
|
22/09/2023
|
GAMETI RAMILABEN KANJIBHAI
|
1109006WL013624
|
GAMETI RAMILABEN KANJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929918997
|
|
GAMETI RAMILABEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-049-002/8847539
()
|
1109006000NRG24200920230532953
|
22/09/2023
|
GAMETI ARAVINDBHAI SINGABEN
|
1109006WL013624
|
GAMETI ARAVINDBHAI SINGABEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
28/09/2023
|
|
5929919052
|
|
GAMETI ARVINDBHAI SHINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-049-002/8847544
()
|
1109006000NRG24200920230532954
|
22/09/2023
|
Gameti Jivabhai Lalajibhai
|
1109006WL013624
|
Gameti Jivabhai Lalajibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929919048
|
|
JIVABHAI LALJIBHAI G
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-049-002/8847551
()
|
1109006000NRG24200920230532955
|
22/09/2023
|
GAMETI JASVANTBHAI RANCHODBHAI
|
1109006WL013624
|
GAMETI JASVANTBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
28/09/2023
|
|
5929919045
|
|
JASHAVANTBHAI RANCHAODBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-049-002/8847573
()
|
1109006000NRG24200920230532956
|
22/09/2023
|
BHAGORA KAMAJIBHAI SALUBHAI
|
1109006WL013624
|
BHAGORA KAMAJIBHAI SALUBHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
28/09/2023
|
|
5929919056
|
|
Mr. KAMAJIBHAI SARUBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-049-002/8847582
()
|
1109006000NRG24200920230532957
|
22/09/2023
|
ASARI RAMILABEN RAJNIKANTBHAI
|
1109006WL013624
|
ASARI RAMILABEN RAJNIKANTBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
28/09/2023
|
|
5929919023
|
|
RAMILABEN RAJNIKANTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-049-002/8847586
()
|
1109006000NRG24200920230532958
|
22/09/2023
|
RAMILABEN
|
1109006WL013624
|
RAMILABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
28/09/2023
|
|
5929919054
|
|
TABIYAD RAMILABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-049-002/8847587
()
|
1109006000NRG24200920230532959
|
22/09/2023
|
ASARI SAVITABEN ARJANBHAI
|
1109006WL013624
|
ASARI SAVITABEN ARJANBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
28/09/2023
|
|
5929919015
|
|
SAVITABEN ARJUNBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-049-002/8847592
()
|
1109006000NRG24200920230532960
|
22/09/2023
|
GAMETI PRAKASHBHAI BABUBHAI
|
1109006WL013624
|
GAMETI PRAKASHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
28/09/2023
|
|
5929919019
|
|
PRAKASHKUMAR BABUBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-049-002/8847595
()
|
1109006000NRG24200920230532961
|
22/09/2023
|
KHARADI SANJAYBHAI RAMANBHAI
|
1109006WL013624
|
KHARADI SANJAYBHAI RAMANBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
28/09/2023
|
|
5929919020
|
|
SANJAYKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-049-002/8847616
()
|
1109006000NRG24200920230532962
|
22/09/2023
|
GAMETI SHILPABEN ASHVINBHAI
|
1109006WL013624
|
GAMETI SHILPABEN ASHVINBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
28/09/2023
|
|
5929919046
|
|
GAMETI SHILPABEN ASHWINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-049-002/8847619
()
|
1109006000NRG24200920230532963
|
22/09/2023
|
DAMOR SHAKARIBEN DANAJIBHAI
|
1109006WL013624
|
DAMOR SHAKARIBEN DANAJIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
28/09/2023
|
|
5929919016
|
|
SHAKARIBEN DANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-049-002/8847629
()
|
1109006000NRG24200920230532964
|
22/09/2023
|
ASARI SOMABHAI JIVABHAI
|
1109006WL013624
|
ASARI SOMABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
28/09/2023
|
|
5929919030
|
|
SOMABHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-049-002/8847654
()
|
1109006000NRG24200920230532965
|
22/09/2023
|
GAMETI SANGITABEN SUBHASHKUMAR
|
1109006WL013624
|
GAMETI SANGITABEN SUBHASHKUMAR
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
28/09/2023
|
|
5929919027
|
|
SANGITABEN SUBASHBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-049-002/8847655
()
|
1109006000NRG24200920230532966
|
22/09/2023
|
ASARI DAXABEN MAHENDRABHAI
|
1109006WL013624
|
ASARI DAXABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
28/09/2023
|
|
5929919014
|
|
DAXABEN MAHENDRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-049-002/8847659
()
|
1109006000NRG24200920230532968
|
22/09/2023
|
VISAT ALPESH BHAI ARVINDBHAI
|
1109006WL013624
|
VISAT ALPESH BHAI ARVINDBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
28/09/2023
|
|
5929918993
|
|
VISAT ALPESH ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-049-002/8847659
()
|
1109006000NRG24200920230532967
|
22/09/2023
|
VISAT KOKILABEN ARVINDBHAI
|
1109006WL013624
|
VISAT KOKILABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
28/09/2023
|
|
5929918992
|
|
VISAT KOKILABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-049-002/8847670
()
|
1109006000NRG24200920230532969
|
22/09/2023
|
KHARADI HITESHBHAI CHUNILAL
|
1109006WL013624
|
KHARADI HITESHBHAI CHUNILAL
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
28/09/2023
|
|
5929919031
|
|
HITESHKUMAR CHUNILAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-049-002/8847672
()
|
1109006000NRG24200920230532970
|
22/09/2023
|
ASARI SHARDABEN VISHRAMBHAI
|
1109006WL013624
|
ASARI SHARDABEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
28/09/2023
|
|
5929919040
|
|
SHARDABEN VISHARAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-049-002/8847676
()
|
1109006000NRG24200920230532971
|
22/09/2023
|
DAXABEN SANJAYBHAI KOPASA
|
1109006WL013624
|
DAXABEN SANJAYBHAI KOPASA
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
28/09/2023
|
|
5929919022
|
|
DAKSHABEN SANJAYBHAI KOPASA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-049-002/8847678
()
|
1109006000NRG24200920230532972
|
22/09/2023
|
ASHABEN NARANBHAI NINAMA
|
1109006WL013624
|
ASHABEN NARANBHAI NINAMA
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
28/09/2023
|
|
5929919055
|
|
NINAMA ASHABEN NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-049-002/8847685
()
|
1109006000NRG24200920230532973
|
22/09/2023
|
BARANDA SITABEN JASVANTBHAI
|
1109006WL013624
|
BARANDA SITABEN JASVANTBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
28/09/2023
|
|
5929919041
|
|
SITABEN JASHAVANTBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-049-002/8847686
()
|
1109006000NRG24200920230532974
|
22/09/2023
|
BARANDA ARAVINDBHAI SUKHABHAI
|
1109006WL013624
|
BARANDA ARAVINDBHAI SUKHABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
28/09/2023
|
|
5929919036
|
|
ARVINDBHAI SUKHABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-049-002/8847688
()
|
1109006000NRG24200920230532975
|
22/09/2023
|
GAMETI RITABEN SANJAYBHAI
|
1109006WL013624
|
GAMETI RITABEN SANJAYBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
28/09/2023
|
|
5929919044
|
|
RITABEN SANJAYBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64620
|
64620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68926
|
68926
|
|
|
|
|
|
|
|