|
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-19-003-001-001/4464622645
(Ahwa)
|
1119003000NRG24161020230051012
|
17/10/2023
|
SUMITRABEN ASHVINBHAI PATEL
|
1119003WL003653
|
SUMITRABEN ASHVINBHAI PATEL
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793426
|
|
PATEL SUMITRABEN ASH
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-001-001/4464622649
(Ahwa)
|
1119003000NRG24161020230051013
|
17/10/2023
|
SANGITABEN PRAKASHBHAI CHAUDHARI
|
1119003WL003653
|
SANGITABEN PRAKASHBHAI CHAUDHARI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793427
|
|
SANGITABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-001-001/4464622725
(Ahwa)
|
1119003000NRG24161020230051015
|
17/10/2023
|
VIJAYBHAI ABAJIBHAI GANGURDE
|
1119003WL003653
|
VIJAYBHAI ABAJIBHAI GANGURDE
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
04/11/2023
|
|
6990793492
|
|
VIJAYBHAI ABAJBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
AHWA
|
GJ-19-003-001-001/4464622973
(Ahwa)
|
1119003000NRG24161020230051017
|
17/10/2023
|
DEEPAKBHAI ANANDBHAI BAGUL
|
1119003WL003653
|
DEEPAKBHAI ANANDBHAI BAGUL
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793424
|
|
DIPAKBHAI ANANDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-001-001/4464622973
(Ahwa)
|
1119003000NRG24161020230051018
|
17/10/2023
|
LEENABEN DEEPAKBHAI BAGUL
|
1119003WL003653
|
LEENABEN DEEPAKBHAI BAGUL
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793428
|
|
LEENA BEN BAGUL
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-001-001/464620790
(Ahwa)
|
1119003000NRG24161020230051020
|
17/10/2023
|
THOMASBHAI SURESHBHAI
|
1119003WL003653
|
THOMASBHAI SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793429
|
|
GAYAKWADTHOMASBHAISU
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-001-001/464620972
(Ahwa)
|
1119003000NRG24161020230051021
|
17/10/2023
|
ANAYBEN RAMESHBHAI
|
1119003WL003653
|
ANAYBEN RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793425
|
|
ANAYBEN RAMESHBHAI M
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-021-003/464610778
(Dhavalidod)
|
1119003000NRG24121020230050515
|
17/10/2023
|
GONUBHAI JANUBHAI BHOYE
|
1119003WL003605
|
GONUBHAI JANUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793430
|
|
MR GANUBHAI JANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-021-003/464635187
(Dhavalidod)
|
1119003000NRG24121020230050519
|
17/10/2023
|
YASODABEN KARSHANBHAI BOVARE
|
1119003WL003605
|
YASODABEN KARSHANBHAI BOVARE
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793501
|
|
MISS YASHODABEN KARASANBHAI BHOVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
10
|
AHWA
|
GJ-19-003-026-008/464634352
(Galkund)
|
1119003000NRG24131020230050774
|
17/10/2023
|
GITABEN SUBHASBHAI
|
1119003WL003631
|
GITABEN SUBHASBHAI
|
00045
|
BARB0BAHWAX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793449
|
|
GANGURDE GITABEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
AHWA
|
GJ-19-003-001-001/464620790
(Ahwa)
|
1119003000NRG24161020230051019
|
17/10/2023
|
SURESHBHAI GANGARAMBHAI GAYAKWAD
|
1119003WL003653
|
SURESHBHAI GANGARAMBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793433
|
|
GAYAKWAD SURESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-026-008/464633522
(Galkund)
|
1119003000NRG24131020230050763
|
17/10/2023
|
VASANTBHAI MANASYABHAI PAWAR
|
1119003WL003631
|
VASANTBHAI MANASYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990793435
|
|
PAWAR VASANBHAI MANSYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AHWA
|
GJ-19-003-026-008/464634323
(Galkund)
|
1119003000NRG24131020230050764
|
17/10/2023
|
HIRAMANBHAI PUNDALBHAI
|
1119003WL003631
|
HIRAMANBHAI PUNDALBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793489
|
|
HIRAMANBHAI PUNDALBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
AHWA
|
GJ-19-003-026-008/464634326
(Galkund)
|
1119003000NRG24131020230050735
|
17/10/2023
|
CHINATBEN MOHANBHAI
|
1119003WL003630
|
CHINATBEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793477
|
|
CHINATBEN MOHANBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
AHWA
|
GJ-19-003-026-008/464634326
(Galkund)
|
1119003000NRG24131020230050734
|
17/10/2023
|
MOHANBHJAI LASYABHAI
|
1119003WL003630
|
MOHANBHJAI LASYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793485
|
|
MOHANBHAI LASYABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
AHWA
|
GJ-19-003-026-008/464634328
(Galkund)
|
1119003000NRG24131020230050736
|
17/10/2023
|
BHAVARAVBHAI TULASYABHAI
|
1119003WL003630
|
BHAVARAVBHAI TULASYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793474
|
|
BHAVRAVBHAI TULASHIYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
AHWA
|
GJ-19-003-026-008/464634328
(Galkund)
|
1119003000NRG24131020230050737
|
17/10/2023
|
SUSILABEN BHAVARAVBHAI
|
1119003WL003630
|
SUSILABEN BHAVARAVBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793445
|
|
BHOYE SUSHILABEN BHAVRAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
AHWA
|
GJ-19-003-026-008/464634329
(Galkund)
|
1119003000NRG24131020230050766
|
17/10/2023
|
DHANABHAI JANUBHAI
|
1119003WL003631
|
DHANABHAI JANUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793434
|
|
PAWAR DHANRAJBHAI JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
AHWA
|
GJ-19-003-026-008/464634329
(Galkund)
|
1119003000NRG24131020230050765
|
17/10/2023
|
UTAMBEN JANUBHAI
|
1119003WL003631
|
UTAMBEN JANUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793454
|
|
PAWAR UTTAMBEN JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
AHWA
|
GJ-19-003-026-008/464634330
(Galkund)
|
1119003000NRG24131020230050767
|
17/10/2023
|
RAHIBEN KISANBHAI
|
1119003WL003631
|
RAHIBEN KISANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793498
|
|
RAHIBEN KISHANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
AHWA
|
GJ-19-003-026-008/464634332
(Galkund)
|
1119003000NRG24131020230050739
|
17/10/2023
|
BHURIBEN BOVAJIBHAI
|
1119003WL003630
|
BHURIBEN BOVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793457
|
|
PAWAR BHORIBEN BOVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
AHWA
|
GJ-19-003-026-008/464634332
(Galkund)
|
1119003000NRG24131020230050738
|
17/10/2023
|
BOVAJIBHAI FULASINGBHAI
|
1119003WL003630
|
BOVAJIBHAI FULASINGBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793444
|
|
BOVAJITBHAI FULSHINGBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
AHWA
|
GJ-19-003-026-008/464634332
(Galkund)
|
1119003000NRG24131020230050740
|
17/10/2023
|
DEVALUBHAI BOVAJIBHAI
|
1119003WL003630
|
DEVALUBHAI BOVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793450
|
|
PAWAR DEVRAMBHAII BOVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
AHWA
|
GJ-19-003-026-008/464634335
(Galkund)
|
1119003000NRG24131020230050741
|
17/10/2023
|
SAYAJIBHAI NATHUBHAI
|
1119003WL003630
|
SAYAJIBHAI NATHUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793490
|
|
SYAJIBHAINATHUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
AHWA
|
GJ-19-003-026-008/464634335
(Galkund)
|
1119003000NRG24131020230050742
|
17/10/2023
|
TARABEN SAYAJIBHAI
|
1119003WL003630
|
TARABEN SAYAJIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793478
|
|
TARABEN SYAJIBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
AHWA
|
GJ-19-003-026-008/464634338
(Galkund)
|
1119003000NRG24131020230050743
|
17/10/2023
|
GULABBHAI BHOVANBHAI
|
1119003WL003630
|
GULABBHAI BHOVANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793479
|
|
GULABBHAI BHAVANBHAI WAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
AHWA
|
GJ-19-003-026-008/464634338
(Galkund)
|
1119003000NRG24131020230050744
|
17/10/2023
|
SANGITABEN GULABBHAI
|
1119003WL003630
|
SANGITABEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793499
|
|
SANGITABEN GULABBHAI WAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
AHWA
|
GJ-19-003-026-008/464634339
(Galkund)
|
1119003000NRG24131020230050768
|
17/10/2023
|
MANASYBHAI GATUBHAI
|
1119003WL003631
|
MANASYBHAI GATUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793455
|
|
PAWAR MANASYABHAI GATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
AHWA
|
GJ-19-003-026-008/464634340
(Galkund)
|
1119003000NRG24131020230050769
|
17/10/2023
|
SANTARAMBHAI ARJUNBHAI
|
1119003WL003631
|
SANTARAMBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793456
|
|
CHAUDHARI SHANTARAMBHAI ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
AHWA
|
GJ-19-003-026-008/464634343
(Galkund)
|
1119003000NRG24131020230050770
|
17/10/2023
|
ARJUNBHAI PANDUBHAI
|
1119003WL003631
|
ARJUNBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990793476
|
|
ARJUN PANDU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AHWA
|
GJ-19-003-026-008/464634343
(Galkund)
|
1119003000NRG24131020230050771
|
17/10/2023
|
KAMALIBEN ARJUNBHAI
|
1119003WL003631
|
KAMALIBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793439
|
|
KAMLIBENARJUNBHAICHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
AHWA
|
GJ-19-003-026-008/464634344
(Galkund)
|
1119003000NRG24131020230050746
|
17/10/2023
|
PATUBEN ULUSYABHAI
|
1119003WL003630
|
PATUBEN ULUSYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793438
|
|
PATUBEN ULUSYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
AHWA
|
GJ-19-003-026-008/464634344
(Galkund)
|
1119003000NRG24131020230050745
|
17/10/2023
|
ULUSYABAHI GATUBHAI
|
1119003WL003630
|
ULUSYABAHI GATUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793500
|
|
ULUSYABHAI GATUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
AHWA
|
GJ-19-003-026-008/464634345
(Galkund)
|
1119003000NRG24131020230050772
|
17/10/2023
|
MADHUBHAI CHAMBARBHAI
|
1119003WL003631
|
MADHUBHAI CHAMBARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793482
|
|
MADHUBHAI CHAMARUBHAI PAWAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
AHWA
|
GJ-19-003-026-008/464634345
(Galkund)
|
1119003000NRG24131020230050773
|
17/10/2023
|
SUMANBEN MADHUBHAI
|
1119003WL003631
|
SUMANBEN MADHUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793487
|
|
SUMANBEN MADHUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
AHWA
|
GJ-19-003-026-008/464634354
(Galkund)
|
1119003000NRG24131020230050747
|
17/10/2023
|
ABUBHAI HARASINGBHAI
|
1119003WL003630
|
ABUBHAI HARASINGBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793483
|
|
AABUBHAI HARSINGBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
AHWA
|
GJ-19-003-026-008/464634356
(Galkund)
|
1119003000NRG24131020230050749
|
17/10/2023
|
CHANDERBHAI JOTYABAHI
|
1119003WL003630
|
CHANDERBHAI JOTYABAHI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793437
|
|
CHANDARBHAI JOTYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
AHWA
|
GJ-19-003-026-008/464634356
(Galkund)
|
1119003000NRG24131020230050750
|
17/10/2023
|
SAKUBEN CHANDERBHAI
|
1119003WL003630
|
SAKUBEN CHANDERBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793458
|
|
SHAKUBEN CHANDARBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
AHWA
|
GJ-19-003-026-008/464634358
(Galkund)
|
1119003000NRG24131020230050775
|
17/10/2023
|
FULIBEN SANTARAMBHAI
|
1119003WL003631
|
FULIBEN SANTARAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793436
|
|
FULIBEN SHANTARAM BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
AHWA
|
GJ-19-003-026-008/464634359
(Galkund)
|
1119003000NRG24131020230050751
|
17/10/2023
|
BUDHYABHAI RATANBHAI
|
1119003WL003630
|
BUDHYABHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793488
|
|
BUDYABHAI RATANBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
41
|
AHWA
|
GJ-19-003-026-008/464634363
(Galkund)
|
1119003000NRG24131020230050753
|
17/10/2023
|
LAXMANMBHAI RAMADASBHAI
|
1119003WL003630
|
LAXMANMBHAI RAMADASBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793453
|
|
PAWAR LAXMANBHAI RAMDASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
AHWA
|
GJ-19-003-026-008/464634365
(Galkund)
|
1119003000NRG24131020230050777
|
17/10/2023
|
PANDUBHAI FULASINGBHAI
|
1119003WL003631
|
PANDUBHAI FULASINGBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793440
|
|
PANDUBHAI FULSINGBHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
AHWA
|
GJ-19-003-026-008/464634365
(Galkund)
|
1119003000NRG24131020230050778
|
17/10/2023
|
SITABEN PANDUBHAI
|
1119003WL003631
|
SITABEN PANDUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793441
|
|
PAWAR SITABEN PANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
AHWA
|
GJ-19-003-026-008/464634402
(Galkund)
|
1119003000NRG24131020230050754
|
17/10/2023
|
KAMANBHAI KISANBHAI
|
1119003WL003630
|
KAMANBHAI KISANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793448
|
|
KAMANBHAI KISANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
AHWA
|
GJ-19-003-026-008/464634402
(Galkund)
|
1119003000NRG24131020230050755
|
17/10/2023
|
VASILABEN KAMANBHAI
|
1119003WL003630
|
VASILABEN KAMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793473
|
|
SUSHILABEN KAMANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
AHWA
|
GJ-19-003-026-008/464634404
(Galkund)
|
1119003000NRG24131020230050779
|
17/10/2023
|
JANAKIBEN CHAMARUBHAI
|
1119003WL003631
|
JANAKIBEN CHAMARUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793486
|
|
JANKIBEN CHAMARUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
AHWA
|
GJ-19-003-026-008/464634404
(Galkund)
|
1119003000NRG24131020230050780
|
17/10/2023
|
MURALYABHAI CHAMARUBHAI
|
1119003WL003631
|
MURALYABHAI CHAMARUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793447
|
|
PAWAR MURALYABHAI CHAMARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
AHWA
|
GJ-19-003-026-008/464634405
(Galkund)
|
1119003000NRG24131020230050781
|
17/10/2023
|
BHAGIBEN GANGYABAHI
|
1119003WL003631
|
BHAGIBEN GANGYABAHI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793475
|
|
BHAGIBENGANGYABHAIBARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
AHWA
|
GJ-19-003-026-008/464634405
(Galkund)
|
1119003000NRG24131020230050783
|
17/10/2023
|
INDUBEN LAXMANBHAI
|
1119003WL003631
|
INDUBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793443
|
|
KHAIR INDUBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
AHWA
|
GJ-19-003-026-008/464634405
(Galkund)
|
1119003000NRG24131020230050782
|
17/10/2023
|
LAXMANBHAI SADUBHAI
|
1119003WL003631
|
LAXMANBHAI SADUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793452
|
|
KHAIR LAXMANBHAI SADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
AHWA
|
GJ-19-003-026-008/464634409
(Galkund)
|
1119003000NRG24131020230050756
|
17/10/2023
|
RAJUBHAI HIRAMANBHAI
|
1119003WL003630
|
RAJUBHAI HIRAMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793446
|
|
BARDE RAJUBHAI HIRAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
AHWA
|
GJ-19-003-026-008/464634409
(Galkund)
|
1119003000NRG24131020230050757
|
17/10/2023
|
SUNATIBEN RAJUBHAI
|
1119003WL003630
|
SUNATIBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793471
|
|
BARDE SUNITABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
AHWA
|
GJ-19-003-026-008/464634412
(Galkund)
|
1119003000NRG24131020230050758
|
17/10/2023
|
JAYARAMBHAI HARASINGBHAI
|
1119003WL003630
|
JAYARAMBHAI HARASINGBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793451
|
|
PAWAR JAYARAMBHAI HARASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
AHWA
|
GJ-19-003-026-008/464634413
(Galkund)
|
1119003000NRG24131020230050760
|
17/10/2023
|
PADAMABEN RAMANBHAI
|
1119003WL003630
|
PADAMABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793469
|
|
PAWAR PADMABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
AHWA
|
GJ-19-003-026-008/464634413
(Galkund)
|
1119003000NRG24131020230050759
|
17/10/2023
|
RAMANBHAI KISANBHAI
|
1119003WL003630
|
RAMANBHAI KISANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793470
|
|
PAWAR RAMESHBHAI KISHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
AHWA
|
GJ-19-003-026-008/464637008
(Galkund)
|
1119003000NRG24131020230050762
|
17/10/2023
|
MINABEN SADUBHAI KHAIR
|
1119003WL003630
|
MINABEN SADUBHAI KHAIR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793484
|
|
MINABEN SADUBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
AHWA
|
GJ-19-003-026-008/464637008
(Galkund)
|
1119003000NRG24131020230050761
|
17/10/2023
|
SADUBHAI RAMUBHAI KHAIR
|
1119003WL003630
|
SADUBHAI RAMUBHAI KHAIR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793468
|
|
KHAIR SADUBHAI RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
AHWA
|
GJ-19-003-026-008/464637010
(Galkund)
|
1119003000NRG24131020230050784
|
17/10/2023
|
SONYABHAI RAMUBHAI KHAIR
|
1119003WL003631
|
SONYABHAI RAMUBHAI KHAIR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990793442
|
|
PAWAR SONYABHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AHWA
|
GJ-19-003-026-008/464637010
(Galkund)
|
1119003000NRG24131020230050785
|
17/10/2023
|
THAKUBEN
|
1119003WL003631
|
THAKUBEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793459
|
|
PAWAR SHAKUBEN SONIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
AHWA
|
GJ-19-003-026-008/464637011
(Galkund)
|
1119003000NRG24131020230050786
|
17/10/2023
|
RAMDASHBHAI MAVJUBAHI PAWAR
|
1119003WL003631
|
RAMDASHBHAI MAVJUBAHI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793481
|
|
RAMDAS MAVAJIBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
AHWA
|
GJ-19-003-026-008/464637011
(Galkund)
|
1119003000NRG24131020230050787
|
17/10/2023
|
RAMIBEN RAMDASHBHAI PAWAR
|
1119003WL003631
|
RAMIBEN RAMDASHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793480
|
|
PAWAR RAMIBEN RAMDASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
AHWA
|
GJ-19-003-026-008/464637012
(Galkund)
|
1119003000NRG24131020230050789
|
17/10/2023
|
SUMANBEN NAMDEVBHAI BHOYE
|
1119003WL003631
|
SUMANBEN NAMDEVBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793472
|
|
BHOYE SUMANBEN NAMDEVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186369
|
186369
|
|
|
|
|
|
|
|
|
63
|
AHWA
|
GJ-19-003-026-008/464637013
(Galkund)
|
1119003000NRG24131020230050790
|
17/10/2023
|
KALPESHBHAI BUDHIYABHAI PAWAR
|
1119003WL003631
|
KALPESHBHAI BUDHIYABHAI PAWAR
|
00078
|
CNRB0006634
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990793466
|
|
KALPESH BUDHYABHAI P
|
BANK OF BARODA(606985)
|
|
64
|
AHWA
|
GJ-19-003-026-008/464637013
(Galkund)
|
1119003000NRG24131020230050791
|
17/10/2023
|
MANGLABEN KALPESHBHAI PAWAR
|
1119003WL003631
|
MANGLABEN KALPESHBHAI PAWAR
|
00078
|
CNRB0006634
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793467
|
|
MANGLABEN TUKARAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
65
|
AHWA
|
GJ-19-003-026-008/464634359
(Galkund)
|
1119003000NRG24131020230050752
|
17/10/2023
|
RADHABEN BUDHYABHAI
|
1119003WL003630
|
RADHABEN BUDHYABHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990793431
|
|
PAWAR RADHABEN BUDHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
66
|
AHWA
|
GJ-19-003-001-001/464622073
(Ahwa)
|
1119003000NRG24161020230051023
|
17/10/2023
|
MOTIRAMBHAI KASHUBHAI
|
1119003WL003653
|
MOTIRAMBHAI KASHUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793493
|
|
MOTIRAM KASUBHAI KANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AHWA
|
GJ-19-003-001-001/464622073
(Ahwa)
|
1119003000NRG24161020230051024
|
17/10/2023
|
SALUBEN MOTIRAMBHAI
|
1119003WL003653
|
SALUBEN MOTIRAMBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793494
|
|
SAYALUBEN MOTIRAMBHA
|
BANK OF BARODA(606985)
|
|
68
|
AHWA
|
GJ-19-003-026-008/464634354
(Galkund)
|
1119003000NRG24131020230050748
|
17/10/2023
|
MANJIBEN ABUBHAI
|
1119003WL003630
|
MANJIBEN ABUBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793495
|
|
PAWAR MANJIBEN ABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10754
|
10754
|
|
|
|
|
|
|
|
|
69
|
AHWA
|
GJ-19-003-001-001/4464622725
(Ahwa)
|
1119003000NRG24161020230051016
|
17/10/2023
|
SUNITABEN VIJAYBHAI GANGURDE
|
1119003WL003653
|
SUNITABEN VIJAYBHAI GANGURDE
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793432
|
|
MRS SUNITABEN VIJAYBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AHWA
|
GJ-19-003-021-003/464610781
(Dhavalidod)
|
1119003000NRG24121020230050516
|
17/10/2023
|
CHANDUBHAI JANUBHAI BHOYE
|
1119003WL003605
|
CHANDUBHAI JANUBHAI BHOYE
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793496
|
|
MR BHOYE CHANDUBHAI JANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AHWA
|
GJ-19-003-021-003/464611006
(Dhavalidod)
|
1119003000NRG24121020230050517
|
17/10/2023
|
SANGITABEN HARICHANDRABHAI
|
1119003WL003605
|
SANGITABEN HARICHANDRABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793460
|
|
MRS SANGITABEN HARICHANDBHAI BHOVRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AHWA
|
GJ-19-003-021-003/464635187
(Dhavalidod)
|
1119003000NRG24121020230050518
|
17/10/2023
|
KARSHANBHAI ZULUBHAI BOVARE
|
1119003WL003605
|
KARSHANBHAI ZULUBHAI BOVARE
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793497
|
|
MR KARASANBHAI ZULUBHAI BHOVARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AHWA
|
GJ-19-003-021-003/464635331
(Dhavalidod)
|
1119003000NRG24121020230050520
|
17/10/2023
|
Niteshbhai Zulubhai Bhovare
|
1119003WL003605
|
Niteshbhai Zulubhai Bhovare
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793462
|
|
MR NITESHBHAI ZULUBHAI BHOVARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AHWA
|
GJ-19-003-021-003/464635579
(Dhavalidod)
|
1119003000NRG24121020230050522
|
17/10/2023
|
BHOYE ANTUBEN KIRANBHAI
|
1119003WL003605
|
BHOYE ANTUBEN KIRANBHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990793464
|
|
MISS ANTUBEN KIRANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AHWA
|
GJ-19-003-021-003/464635579
(Dhavalidod)
|
1119003000NRG24121020230050521
|
17/10/2023
|
KIRANBHAI DINESHBHAI BHOYE
|
1119003WL003605
|
KIRANBHAI DINESHBHAI BHOYE
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990793463
|
|
MR KIRANBHAI DINESHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22705
|
22705
|
|
|
|
|
|
|
|
|
76
|
AHWA
|
GJ-19-003-026-008/464634361
(Galkund)
|
1119003000NRG24131020230050776
|
17/10/2023
|
SANGITABEN JIVYABAHI
|
1119003WL003631
|
SANGITABEN JIVYABAHI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793461
|
|
PAWAR SUMITRABEN JIVLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
AHWA
|
GJ-19-003-026-008/464637012
(Galkund)
|
1119003000NRG24131020230050788
|
17/10/2023
|
NAMDEVBHAI SANTARAMBHAI BHOYE
|
1119003WL003631
|
NAMDEVBHAI SANTARAMBHAI BHOYE
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990793491
|
|
NAMDEOBHAI SHANTARAMBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
78
|
AHWA
|
GJ-19-003-001-001/464621513
(Ahwa)
|
1119003000NRG24161020230051022
|
17/10/2023
|
MANJULABEN KISHANBHAI CHOUDHARI
|
1119003WL003653
|
MANJULABEN KISHANBHAI CHOUDHARI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990793465
|
|
CHAUDHARI MANJULABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277182
|
277182
|
|
|
|
|
|
|
|