|
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
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774916
(Kanadar)
|
1109005000NRG24110520230127882
|
11/05/2023
|
BHAGORA GAURAVKUMAR SHANKARBHAI
|
1109005WL002447
|
BHAGORA GAURAVKUMAR SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1637352666
|
|
GAURAVKUMAR SHANKARBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774916
(Kanadar)
|
1109005000NRG24110520230127881
|
11/05/2023
|
BHAGORA AJITKUMAR SHANKAR
|
1109005WL002447
|
BHAGORA AJITKUMAR SHANKAR
|
00045
|
BARB0DBCTOD
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1637352679
|
|
AJITKUMAR SHANKARBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396135
(Kanadar)
|
1109005000NRG24110520230127834
|
11/05/2023
|
Bhagora Urmilaben Anilbhai
|
1109005WL002447
|
Bhagora Urmilaben Anilbhai
|
00057
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352680
|
|
BODAR URMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396529
(Kanadar)
|
1109005000NRG24110520230127838
|
11/05/2023
|
Khokhariya Payalben Rahulkumar
|
1109005WL002447
|
Khokhariya Payalben Rahulkumar
|
00057
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352701
|
|
KHOKHARIYA PAYALBEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774401
(Kanadar)
|
1109005000NRG24110520230127855
|
11/05/2023
|
Khokhariya Hiteshkumar Vijaybhai
|
1109005WL002447
|
Khokhariya Hiteshkumar Vijaybhai
|
00057
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352659
|
|
KHOKHARIYA HITESHBHAI VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774890
(Kanadar)
|
1109005000NRG24110520230127880
|
11/05/2023
|
DAMOR LALITABEN RAMJI
|
1109005WL002447
|
DAMOR LALITABEN RAMJI
|
00057
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352665
|
|
DAMOR LALITABEN RAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774421
(Kanadar)
|
1109005000NRG24110520230127863
|
11/05/2023
|
Khokhariya Priyankaben Rakeshbhai
|
1109005WL002447
|
Khokhariya Priyankaben Rakeshbhai
|
00114
|
GSCB0SKB001
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352678
|
|
Mrs. PRIYANKABEN RAKESHBHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395753
(Kanadar)
|
1109005000NRG24110520230127828
|
11/05/2023
|
DAMOR SAVITABEN ADHELAJI
|
1109005WL002447
|
DAMOR SAVITABEN ADHELAJI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
17/05/2023
|
|
1637352672
|
|
DAMOR ADHELAJI NANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395753
(Kanadar)
|
1109005000NRG24110520230127829
|
11/05/2023
|
DAMOR SAVITABEN ADHELAJI
|
1109005WL002447
|
DAMOR SAVITABEN ADHELAJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352671
|
|
SAVITABAHEN ADHELAJI DAAOR
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395773
(Kanadar)
|
1109005000NRG24110520230127830
|
11/05/2023
|
MUKESHBHAI BABUBHAI KATARA
|
1109005WL002447
|
MUKESHBHAI BABUBHAI KATARA
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352691
|
|
Mrs. DAHIBEN BABUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395778
(Kanadar)
|
1109005000NRG24110520230127831
|
11/05/2023
|
HIMMATBHAI
|
1109005WL002447
|
HIMMATBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352699
|
|
Mr. HIMMATKUMAR CHANDUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396103
(Kanadar)
|
1109005000NRG24110520230127832
|
11/05/2023
|
KHOKHARIYA RAMILABEN RAMESH
|
1109005WL002447
|
KHOKHARIYA RAMILABEN RAMESH
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352683
|
|
KHOKHARIYA RAMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396135
(Kanadar)
|
1109005000NRG24110520230127833
|
11/05/2023
|
BHAGORA SHAILESH BACHUBHAI
|
1109005WL002447
|
BHAGORA SHAILESH BACHUBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352688
|
|
ANILBHAI BACHUBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396369
(Kanadar)
|
1109005000NRG24110520230127835
|
11/05/2023
|
BHAGORA DALJIBHAI RUPSHIH
|
1109005WL002447
|
BHAGORA DALJIBHAI RUPSHIH
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352674
|
|
Mr. DALJIBHAI RUPSINHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396396
(Kanadar)
|
1109005000NRG24110520230127836
|
11/05/2023
|
BHAGORA SAJAJI SALUJI
|
1109005WL002447
|
BHAGORA SAJAJI SALUJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352682
|
|
BHAGORA SANJAJI SALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396441
(Kanadar)
|
1109005000NRG24110520230127837
|
11/05/2023
|
KHOKHARIYA BHARAT KHIMJI
|
1109005WL002447
|
KHOKHARIYA BHARAT KHIMJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352668
|
|
KHOKHARIYA BHARATKUMAR KHIMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404764
(Kanadar)
|
1109005000NRG24110520230127839
|
11/05/2023
|
KHOKHARIYA GITABEN ISAVARBHAI
|
1109005WL002447
|
KHOKHARIYA GITABEN ISAVARBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352662
|
|
KHOKHARIYA GITABEN ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404772
(Kanadar)
|
1109005000NRG24110520230127840
|
11/05/2023
|
NINAMA VALJIBHAI KHUMAJI
|
1109005WL002447
|
NINAMA VALJIBHAI KHUMAJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352681
|
|
NINAMA VALAJIBHAI KHUMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477254
(Kanadar)
|
1109005000NRG24110520230127842
|
11/05/2023
|
BHAGORA KANUBHAI NEMAJI
|
1109005WL002447
|
BHAGORA KANUBHAI NEMAJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352700
|
|
BHAGORA KANUBHAI NEMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477254
(Kanadar)
|
1109005000NRG24110520230127843
|
11/05/2023
|
BHAGORA PREMILABEN KANUBHAI NEMAJI
|
1109005WL002447
|
BHAGORA PREMILABEN KANUBHAI NEMAJI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1637352696
|
|
BHAGORA PREMILABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477271
(Kanadar)
|
1109005000NRG24110520230127844
|
11/05/2023
|
KHOKHARIYA RANJANBEN AJIT
|
1109005WL002447
|
KHOKHARIYA RANJANBEN AJIT
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352670
|
|
KHOKHARIYA RANJANBEN AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477274
(Kanadar)
|
1109005000NRG24110520230127845
|
11/05/2023
|
KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA
|
1109005WL002447
|
KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352669
|
|
KHOKHARIYA VIKRAMBHAI PAROSHOTAMBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477283
(Kanadar)
|
1109005000NRG24110520230127846
|
11/05/2023
|
SUVERA AKSH DALJI
|
1109005WL002447
|
SUVERA AKSH DALJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352695
|
|
SHARDABEN DALJIBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477283
(Kanadar)
|
1109005000NRG24110520230127847
|
11/05/2023
|
SUVERA AKSH DALJI
|
1109005WL002447
|
SUVERA AKSH DALJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352657
|
|
SUVERA AKASHKUMAR DALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477333
(Kanadar)
|
1109005000NRG24110520230127848
|
11/05/2023
|
BHAGORA BABUBHAI
|
1109005WL002447
|
BHAGORA BABUBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352689
|
|
BHAGORA BALUBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477333
(Kanadar)
|
1109005000NRG24110520230127849
|
11/05/2023
|
BHAGORA HASINABEN BABUBHAI
|
1109005WL002447
|
BHAGORA HASINABEN BABUBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352697
|
|
BHAGORA HASINABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774233
(Kanadar)
|
1109005000NRG24110520230127850
|
11/05/2023
|
DAMOR KOKILABEN BABUBHAI
|
1109005WL002447
|
DAMOR KOKILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352698
|
|
Mrs. KOKILABEN BABUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774257
(Kanadar)
|
1109005000NRG24110520230127851
|
11/05/2023
|
BHAGORA CHANDRIKABEN ARVINDBHAI
|
1109005WL002447
|
BHAGORA CHANDRIKABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352703
|
|
BHAGORA CHANDRIKABEN ARAVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774259
(Kanadar)
|
1109005000NRG24110520230127852
|
11/05/2023
|
NINAMA ALKABEN MAVJIBHAI
|
1109005WL002447
|
NINAMA ALKABEN MAVJIBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352676
|
|
NINAMA MAVAJIBHAI SALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774259
(Kanadar)
|
1109005000NRG24110520230127853
|
11/05/2023
|
NINAMA ALKABEN MAVJIBHAI
|
1109005WL002447
|
NINAMA ALKABEN MAVJIBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352686
|
|
NINAMA ALKABEN MAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774401
(Kanadar)
|
1109005000NRG24110520230127854
|
11/05/2023
|
KHOKHARIYA GANGABEN VIJAY
|
1109005WL002447
|
KHOKHARIYA GANGABEN VIJAY
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352704
|
|
KHOKHARIA GANGABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774407
(Kanadar)
|
1109005000NRG24110520230127856
|
11/05/2023
|
KATARA MANJULABEN DHANESHBHAI
|
1109005WL002447
|
KATARA MANJULABEN DHANESHBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352707
|
|
MANJULABEN DHANJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774408
(Kanadar)
|
1109005000NRG24110520230127857
|
11/05/2023
|
BHAGORA ARUNABEN SUBHASH
|
1109005WL002447
|
BHAGORA ARUNABEN SUBHASH
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352705
|
|
BHAGORA ARUNABEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774409
(Kanadar)
|
1109005000NRG24110520230127858
|
11/05/2023
|
KHOKHARIYA ARUNABEN DINESHBHAI
|
1109005WL002447
|
KHOKHARIYA ARUNABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352667
|
|
KHOKHARIYA ARUNABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774411
(Kanadar)
|
1109005000NRG24110520230127859
|
11/05/2023
|
KHOKHARIYA MINAXIBEN RAJESH
|
1109005WL002447
|
KHOKHARIYA MINAXIBEN RAJESH
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352656
|
|
KHOKHARIYA MINAXIBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774413
(Kanadar)
|
1109005000NRG24110520230127860
|
11/05/2023
|
BHAGORA KAMALABEN INDUBHAI
|
1109005WL002447
|
BHAGORA KAMALABEN INDUBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352673
|
|
BHAGORA KAMALABEN INDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774419
(Kanadar)
|
1109005000NRG24110520230127861
|
11/05/2023
|
KATARA NARESHBHAI THAVRAJI
|
1109005WL002447
|
KATARA NARESHBHAI THAVRAJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352692
|
|
KATARA NARASHKUMAR THAVARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774421
(Kanadar)
|
1109005000NRG24110520230127862
|
11/05/2023
|
KHOKHARIYA RAKESHBHAI DEVJI
|
1109005WL002447
|
KHOKHARIYA RAKESHBHAI DEVJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352658
|
|
KHOKHARIYA RAKESHKUMAR DEVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774424
(Kanadar)
|
1109005000NRG24110520230127865
|
11/05/2023
|
BARANDA GANGABEN PRATAPBHAI
|
1109005WL002447
|
BARANDA GANGABEN PRATAPBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352706
|
|
BARNDA GANGABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774424
(Kanadar)
|
1109005000NRG24110520230127864
|
11/05/2023
|
BARANDA PRATAPBHAI SALUJI
|
1109005WL002447
|
BARANDA PRATAPBHAI SALUJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352693
|
|
BARANDA PRATAPBHAI SALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774428
(Kanadar)
|
1109005000NRG24110520230127866
|
11/05/2023
|
DAMOR RAMESHBHAI RATNAJI
|
1109005WL002447
|
DAMOR RAMESHBHAI RATNAJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352684
|
|
DAMOR RAMESHKUMAR RATNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774428
(Kanadar)
|
1109005000NRG24110520230127867
|
11/05/2023
|
DAMOR RAMESHBHAI RATNAJI
|
1109005WL002447
|
DAMOR RAMESHBHAI RATNAJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352685
|
|
DAMOR RAMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774761
(Kanadar)
|
1109005000NRG24110520230127868
|
11/05/2023
|
BHAGORA MARIYAMBEN SHANKARBHAI
|
1109005WL002447
|
BHAGORA MARIYAMBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1637352702
|
|
BHAGORA MANISHABEN SHAKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774766
(Kanadar)
|
1109005000NRG24110520230127869
|
11/05/2023
|
BHAGORA RAJESHBHAI SOJAJI
|
1109005WL002447
|
BHAGORA RAJESHBHAI SOJAJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352653
|
|
BHAGORA RAJESHKUMAR SONJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774766
(Kanadar)
|
1109005000NRG24110520230127870
|
11/05/2023
|
BHAGORA RAJESHBHAI SOJAJI
|
1109005WL002447
|
BHAGORA RAJESHBHAI SOJAJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352654
|
|
BHAGORA ARUNABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774771
(Kanadar)
|
1109005000NRG24110520230127872
|
11/05/2023
|
NINAMA SATISHBHAI LAXMAN
|
1109005WL002447
|
NINAMA SATISHBHAI LAXMAN
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352655
|
|
NINAMA SMITABEN SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774774
(Kanadar)
|
1109005000NRG24110520230127873
|
11/05/2023
|
BHAGORA PRAVINBHAI SOJAJI
|
1109005WL002447
|
BHAGORA PRAVINBHAI SOJAJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352675
|
|
PRAVINBHAI SANJAJI BHAGORA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774774
(Kanadar)
|
1109005000NRG24110520230127874
|
11/05/2023
|
BHAGORA PRAVINBHAI SOJAJI
|
1109005WL002447
|
BHAGORA PRAVINBHAI SOJAJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352687
|
|
Mrs. PUSHPABEN PRAVINBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774775
(Kanadar)
|
1109005000NRG24110520230127875
|
11/05/2023
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
1109005WL002447
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352708
|
|
Mr. SHAILESHKUMAR BACHUBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774868
(Kanadar)
|
1109005000NRG24110520230127876
|
11/05/2023
|
KHOKHARIYA SANJAY NANJI
|
1109005WL002447
|
KHOKHARIYA SANJAY NANJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352660
|
|
SANJAYKUMAR NANJI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774869
(Kanadar)
|
1109005000NRG24110520230127878
|
11/05/2023
|
KHOKHARIYA ASHISHBHAI NANJI
|
1109005WL002447
|
KHOKHARIYA ASHISHBHAI NANJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352661
|
|
KHOKHARIYA ROSHANIBEN ASHISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774883
(Kanadar)
|
1109005000NRG24110520230127879
|
11/05/2023
|
KHOKHARIYA ARJUN PARSOTTAM
|
1109005WL002447
|
KHOKHARIYA ARJUN PARSOTTAM
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352664
|
|
KHOKHARIYA ARUNABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774941
(Kanadar)
|
1109005000NRG24110520230127883
|
11/05/2023
|
baranda subhashbhai ravji
|
1109005WL002447
|
baranda subhashbhai ravji
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352663
|
|
BARANDA SUBHASHBHAI RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774959
(Kanadar)
|
1109005000NRG24110520230127884
|
11/05/2023
|
KHOKHARIYA PRAVINABEN PRAVINBHAI
|
1109005WL002447
|
KHOKHARIYA PRAVINABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352690
|
|
KHOKHARIYA PRAVINABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404987
(Kanadar)
|
1109005000NRG24110520230127885
|
11/05/2023
|
NINAMA KAMALABEN AMRUTBHAI
|
1109005WL002447
|
NINAMA KAMALABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352677
|
|
NINAMA AMRUTBHAI SALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404987
(Kanadar)
|
1109005000NRG24110520230127886
|
11/05/2023
|
NINAMA KAMALABEN AMRUTBHAI
|
1109005WL002447
|
NINAMA KAMALABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1637352694
|
|
NINAMA KAMALABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56159
|
56159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|