|
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-09-006-027-001/8856714
()
|
1109006000NRG24311220230647059
|
05/01/2024
|
BHAVNABEN FULABHAI ASARI
|
1109006WL020130
|
BHAVNABEN FULABHAI ASARI
|
00045
|
BARB0DBISAR
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738011113
|
|
BHAVNABEN FULABHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-027-001/8846647
()
|
1109006000NRG24311220230647040
|
05/01/2024
|
DAMOR DILIPBHAI LAXMAN
|
1109006WL020130
|
DAMOR DILIPBHAI LAXMAN
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738011115
|
|
DILIPKUMAR LAXMANBHA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-001/88467567
()
|
1109006000NRG24311220230647050
|
05/01/2024
|
Manat Ajay bhai Mahendra bhai
|
1109006WL020130
|
Manat Ajay bhai Mahendra bhai
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1738011110
|
|
AJAYKUMAR MAHENDHRAB
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-027-001/88467600
()
|
1109006000NRG24311220230647054
|
05/01/2024
|
BHARADA MONIKABEN JITENDRABHAI
|
1109006WL020130
|
BHARADA MONIKABEN JITENDRABHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738011112
|
|
MONIKABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-001/885676
()
|
1109006000NRG24311220230647060
|
05/01/2024
|
OJAT MITTLABEN SAJJANBHAI
|
1109006WL020130
|
OJAT MITTLABEN SAJJANBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738011111
|
|
MITTALBEN SARJANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-001/885676711
()
|
1109006000NRG24311220230647079
|
05/01/2024
|
BHARADA SMARTINKUMAR BANSILAL
|
1109006WL020130
|
BHARADA SMARTINKUMAR BANSILAL
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738011114
|
|
SMARTINKUMAR BANSILA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-002/885676672
()
|
1109006000NRG24311220230647085
|
05/01/2024
|
NINAMA RAMILABEN RAMESHBHAI
|
1109006WL020130
|
NINAMA RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011109
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6675
|
6675
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-027-001/885676699
()
|
1109006000NRG24311220230647070
|
05/01/2024
|
KALAB HEMANSHU JASHVANT
|
1109006WL020130
|
KALAB HEMANSHU JASHVANT
|
00415
|
SBIN0010952
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011108
|
|
HIMANSHUKUMAR JASHVA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-027-001/8856767166
()
|
1109006000NRG24311220230647084
|
05/01/2024
|
DAMOR PRATIKBHAI VANRAJBHAI
|
1109006WL020130
|
DAMOR PRATIKBHAI VANRAJBHAI
|
00415
|
SBIN0010952
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011107
|
|
DAMOR PRATIKBHAI VANRAJBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-027-001/8856767125
()
|
1109006000NRG24311220230647081
|
05/01/2024
|
BHARADA ASHVINKUMAR GOVINDBHAI
|
1109006WL020130
|
BHARADA ASHVINKUMAR GOVINDBHAI
|
00415
|
SBIN0060437
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738011106
|
|
Mr. Bharada Ashvinkumar Govindbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-027-001/88467579
()
|
1109006000NRG24311220230647052
|
05/01/2024
|
Shardaben
|
1109006WL020130
|
Shardaben
|
00468
|
UBIN0571407
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1738011116
|
|
BHAGORA KAVIBEN RATNAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-027-001/819339
()
|
1109006000NRG24311220230647029
|
05/01/2024
|
KHARADI SAVAJIBHAI JIVABHAI
|
1109006WL020130
|
KHARADI SAVAJIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738011119
|
|
KHARADI SAVJIBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-027-001/825227
()
|
1109006000NRG24311220230647030
|
05/01/2024
|
Ninama Ramilaben Prakashbhai
|
1109006WL020130
|
Ninama Ramilaben Prakashbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011124
|
|
NINAMAM RAMILABEN PRAKASHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-027-001/825228
()
|
1109006000NRG24311220230647031
|
05/01/2024
|
GOVINDBHAI
|
1109006WL020130
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011147
|
|
GOVINDBHAI MATHURBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-027-001/825237
()
|
1109006000NRG24311220230647032
|
05/01/2024
|
NINAMA LALITABEN PARTHABHAI
|
1109006WL020130
|
NINAMA LALITABEN PARTHABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011126
|
|
NINAMA LALITABEN PARTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-027-001/825246
()
|
1109006000NRG24311220230647033
|
05/01/2024
|
ASHABHEN
|
1109006WL020130
|
ASHABHEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011149
|
|
ASHABEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-027-001/825259
()
|
1109006000NRG24311220230647034
|
05/01/2024
|
REKHABEN GOVINDBHAI
|
1109006WL020130
|
REKHABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011143
|
|
Ms. REKHABEN GOVINDBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-027-001/825270
()
|
1109006000NRG24311220230647035
|
05/01/2024
|
NINAMA SHARDABEN DINESHBHAI
|
1109006WL020130
|
NINAMA SHARDABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011154
|
|
SHARDABEN DINESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-027-001/825361
()
|
1109006000NRG24311220230647036
|
05/01/2024
|
KALAB MANJULABEN CHANDUBHAI
|
1109006WL020130
|
KALAB MANJULABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738011130
|
|
KALAB MANJULABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-027-001/825362
()
|
1109006000NRG24311220230647037
|
05/01/2024
|
VIKRAMBHAI
|
1109006WL020130
|
VIKRAMBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738011144
|
|
VIKRAMBHAI PUNJABHAI KALAMB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-027-001/8846636
()
|
1109006000NRG24311220230647039
|
05/01/2024
|
DAMOR NANDABEN
|
1109006WL020130
|
DAMOR NANDABEN
|
00502
|
BKDN0700000
|
690
|
690
|
Processed
|
13/03/2024
|
|
1738011133
|
|
NANDABEN RAMABHAI NI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-027-001/8846636
()
|
1109006000NRG24311220230647038
|
05/01/2024
|
DAMOR SALUBHAI JIVABHAI
|
1109006WL020130
|
DAMOR SALUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738011162
|
|
Mrs. SALUBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-027-001/8846674
()
|
1109006000NRG24311220230647041
|
05/01/2024
|
SHARDABEN
|
1109006WL020130
|
SHARDABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738011152
|
|
Mr. PARESHBHAI KANJIBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-027-001/8846706
()
|
1109006000NRG24311220230647042
|
05/01/2024
|
NAYNABEN
|
1109006WL020130
|
NAYNABEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011134
|
|
NINAMA NAYNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-001/8846710
()
|
1109006000NRG24311220230647043
|
05/01/2024
|
RAJESHBHAI
|
1109006WL020130
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011155
|
|
RAJESHBHAI KALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-001/8846713
()
|
1109006000NRG24311220230647044
|
05/01/2024
|
SURYABEN
|
1109006WL020130
|
SURYABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738011139
|
|
Mrs. SURYABEN CHAGANBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-027-001/8846716
()
|
1109006000NRG24311220230647045
|
05/01/2024
|
ASARI PARULBEN BABUBHAI
|
1109006WL020130
|
ASARI PARULBEN BABUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738011122
|
|
Miss. PARULBEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-027-001/8846717
()
|
1109006000NRG24311220230647046
|
05/01/2024
|
DAMOR PUJABHAI KANABHAI
|
1109006WL020130
|
DAMOR PUJABHAI KANABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738011131
|
|
DAMOR PUJABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-001/8846747
()
|
1109006000NRG24311220230647047
|
05/01/2024
|
KAILASHBEN
|
1109006WL020130
|
KAILASHBEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738011140
|
|
NINAMA KAILASHBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-027-001/88467520
()
|
1109006000NRG24311220230647048
|
05/01/2024
|
MANHARBHAI
|
1109006WL020130
|
MANHARBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1738011148
|
|
MANAHARBHAI HIRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-001/88467526
()
|
1109006000NRG24311220230647049
|
05/01/2024
|
ANUSUKHABEN
|
1109006WL020130
|
ANUSUKHABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1738011160
|
|
ANSUYABA KALUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-001/88467571
()
|
1109006000NRG24311220230647051
|
05/01/2024
|
LILABEN
|
1109006WL020130
|
LILABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1738011117
|
|
Mrs. SALUBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-027-001/88467597
()
|
1109006000NRG24311220230647053
|
05/01/2024
|
JADEJA KIRANBA
|
1109006WL020130
|
JADEJA KIRANBA
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011125
|
|
Mr. SUBHASHSINH KIRPALSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-027-001/884676334
()
|
1109006000NRG24311220230647055
|
05/01/2024
|
RAMILABEN
|
1109006WL020130
|
RAMILABEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011141
|
|
RAMILABEN GAUTAMBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-001/884676415
()
|
1109006000NRG24311220230647056
|
05/01/2024
|
DAMOR JIVIBEN SURESHBHAI
|
1109006WL020130
|
DAMOR JIVIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738011138
|
|
DAMOR JIVIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-001/8856712
()
|
1109006000NRG24311220230647057
|
05/01/2024
|
KALAB SUMITRABEN SURENDHRABHAI
|
1109006WL020130
|
KALAB SUMITRABEN SURENDHRABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738011158
|
|
SUMITRABEN SURENDRABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-027-001/8856713
()
|
1109006000NRG24311220230647058
|
05/01/2024
|
DAMOR SURTABEN BHARATBHAI
|
1109006WL020130
|
DAMOR SURTABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738011157
|
|
SURTABEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-001/885676589
()
|
1109006000NRG24311220230647061
|
05/01/2024
|
KHARADI ARVINDBHAI BABUBHAI
|
1109006WL020130
|
KHARADI ARVINDBHAI BABUBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
13/03/2024
|
|
1738011146
|
|
ARVINDBHAI BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-001/885676592
()
|
1109006000NRG24311220230647062
|
05/01/2024
|
damor shardaben babubhai
|
1109006WL020130
|
damor shardaben babubhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
13/03/2024
|
|
1738011123
|
|
DAMOR BABUBHAI KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-001/885676596
()
|
1109006000NRG24311220230647063
|
05/01/2024
|
kailasben
|
1109006WL020130
|
kailasben
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
1738011142
|
|
Mr. SURPALSINH JAGHUBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-027-001/885676679
()
|
1109006000NRG24311220230647064
|
05/01/2024
|
Kalab Bansilal jivabhai
|
1109006WL020130
|
Kalab Bansilal jivabhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
1738011159
|
|
BANSIBHAI JIVABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-001/885676690
()
|
1109006000NRG24311220230647065
|
05/01/2024
|
Bhagora Kantibhai Lalubhai
|
1109006WL020130
|
Bhagora Kantibhai Lalubhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011118
|
|
BHAGORA KANTIBHAI LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-027-001/885676696
()
|
1109006000NRG24311220230647066
|
05/01/2024
|
Asari Puspaben Arvindbhai
|
1109006WL020130
|
Asari Puspaben Arvindbhai
|
00502
|
BKDN0700000
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738011156
|
|
Ms. PUSHPABEN ARVINDBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-027-001/885676696
()
|
1109006000NRG24311220230647067
|
05/01/2024
|
ASARI URVISHBHAI ARVINDBHAI
|
1109006WL020130
|
ASARI URVISHBHAI ARVINDBHAI
|
00502
|
BKDN0700000
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738011153
|
|
URVISHKUMAR ARVINDBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-001/885676697
()
|
1109006000NRG24311220230647068
|
05/01/2024
|
Damor Dhuliben Kadvabhai
|
1109006WL020130
|
Damor Dhuliben Kadvabhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011145
|
|
DHULIBEN KAVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-001/885676698
()
|
1109006000NRG24311220230647069
|
05/01/2024
|
Damor Salubhai Maglabhai
|
1109006WL020130
|
Damor Salubhai Maglabhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011136
|
|
DAMOR SALUBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-001/8856767046
()
|
1109006000NRG24311220230647071
|
05/01/2024
|
VARSAT ASHOKBHAI KAVDABHAI
|
1109006WL020130
|
VARSAT ASHOKBHAI KAVDABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
13/03/2024
|
|
1738011127
|
|
VARSAT ASHOKBHAI KAVDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-001/8856767049
()
|
1109006000NRG24311220230647072
|
05/01/2024
|
KALAB SURMABHAI KAVJIBHAI
|
1109006WL020130
|
KALAB SURMABHAI KAVJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011128
|
|
KALAB SURMABHAI KAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-001/8856767051
()
|
1109006000NRG24311220230647073
|
05/01/2024
|
KALAB SHRADHANAND JAGUBHAI
|
1109006WL020130
|
KALAB SHRADHANAND JAGUBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011132
|
|
KALAB SHRDHANANDBHAI JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-001/8856767053
()
|
1109006000NRG24311220230647074
|
05/01/2024
|
Bharada Suryakant Govind
|
1109006WL020130
|
Bharada Suryakant Govind
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011121
|
|
BHARADA SURYAKANT GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-001/8856767064
()
|
1109006000NRG24311220230647075
|
05/01/2024
|
ASARI JAGDISHBHAI PUJABHAI
|
1109006WL020130
|
ASARI JAGDISHBHAI PUJABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738011150
|
|
JAGDISHBHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-001/8856767066
()
|
1109006000NRG24311220230647076
|
05/01/2024
|
DAMOR INDUBEN RAJENDRABHAI
|
1109006WL020130
|
DAMOR INDUBEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738011135
|
|
DAMOR INDUBEN RAJESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-001/8856767067
()
|
1109006000NRG24311220230647077
|
05/01/2024
|
DAMOR CHAMPABEN MOGJIBHAI
|
1109006WL020130
|
DAMOR CHAMPABEN MOGJIBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738011120
|
|
DAMOR CHAMPABEN MONGHJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-001/8856767107
()
|
1109006000NRG24311220230647078
|
05/01/2024
|
DAMOR JASVANTBHAI PANABHAI
|
1109006WL020130
|
DAMOR JASVANTBHAI PANABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738011151
|
|
JASAVANTBHAI PANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-001/8856767118
()
|
1109006000NRG24311220230647080
|
05/01/2024
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
1109006WL020130
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738011129
|
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-001/8856767146
()
|
1109006000NRG24311220230647082
|
05/01/2024
|
DAMOR PRAVINABEN SAMIRBHAI
|
1109006WL020130
|
DAMOR PRAVINABEN SAMIRBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011161
|
|
PRAVINABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-027-001/8856767157
()
|
1109006000NRG24311220230647083
|
05/01/2024
|
ASARI RAVISHANKAR SHYAMJIBHAI
|
1109006WL020130
|
ASARI RAVISHANKAR SHYAMJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738011163
|
|
RAVISHANKARBHAI SAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-003/88467540
()
|
1109006000NRG24311220230647086
|
05/01/2024
|
LILABEN
|
1109006WL020130
|
LILABEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738011137
|
|
OJAT LILABEN SARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48060
|
48060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60335
|
60335
|
|
|
|
|
|
|
|