|
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-09-006-078-001/88567458
()
|
1109006000NRG24271220230628927
|
29/12/2023
|
BAMNA ASHABEN SHIVJIBHAI
|
1109006WL019717
|
BAMNA ASHABEN SHIVJIBHAI
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
07/02/2024
|
|
0205523396
|
|
ASHABEN SHIVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-078-001/8856659
()
|
1109006000NRG24271220230628906
|
29/12/2023
|
KALASVA SITABEN RAMESHBHAI
|
1109006WL019717
|
KALASVA SITABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
07/02/2024
|
|
0205523421
|
|
KALASAVA SITA BEN
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-078-001/88567402
()
|
1109006000NRG24271220230628922
|
29/12/2023
|
NINAMA RANNABEN KIRANBHAI
|
1109006WL019717
|
NINAMA RANNABEN KIRANBHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205523422
|
|
RANNABEN KIRANKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-078-001/88567435
()
|
1109006000NRG24271220230628924
|
29/12/2023
|
Rentiya Bharatbhai Kantilal
|
1109006WL019717
|
Rentiya Bharatbhai Kantilal
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205523414
|
|
BHARATKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-078-001/88567469
()
|
1109006000NRG24271220230628929
|
29/12/2023
|
Satishkumar Kantibhai Kharadi
|
1109006WL019717
|
Satishkumar Kantibhai Kharadi
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205523415
|
|
SATISHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-078-001/88567469
()
|
1109006000NRG24271220230628930
|
29/12/2023
|
Tavinkalben Kantibhai Kharadi
|
1109006WL019717
|
Tavinkalben Kantibhai Kharadi
|
00045
|
BARB0DBCTOD
|
1154
|
1154
|
Processed
|
07/02/2024
|
|
0205523416
|
|
TVINKALBEN KANTILAL
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-078-001/88567480
()
|
1109006000NRG24271220230628935
|
29/12/2023
|
SANGITABEN AMRUTBHAI KALASAVA
|
1109006WL019717
|
SANGITABEN AMRUTBHAI KALASAVA
|
00045
|
BARB0DBCTOD
|
1171
|
1171
|
Processed
|
07/02/2024
|
|
0205523419
|
|
SANGITABEN AMRUTLAL
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-078-001/88567507
()
|
1109006000NRG24271220230628964
|
29/12/2023
|
Kharadi Rekhaben Kamleshbhai
|
1109006WL019717
|
Kharadi Rekhaben Kamleshbhai
|
00045
|
BARB0DBCTOD
|
1156
|
1156
|
Processed
|
07/02/2024
|
|
0205523423
|
|
KHARADI REKHABEN KAM
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-078-001/88567508
()
|
1109006000NRG24271220230628965
|
29/12/2023
|
kharadi kailashben chunilal
|
1109006WL019717
|
kharadi kailashben chunilal
|
00045
|
BARB0DBCTOD
|
1156
|
1156
|
Processed
|
07/02/2024
|
|
0205523417
|
|
KAILASHBEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-078-001/8856775
()
|
1109006000NRG24271220230628987
|
29/12/2023
|
KALASVA BHARATBHAI BECHARBHAI
|
1109006WL019717
|
KALASVA BHARATBHAI BECHARBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205523418
|
|
BHARATKUMAR BECHARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10537
|
10537
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-078-001/8856648
()
|
1109006000NRG24271220230628904
|
29/12/2023
|
RENTIYA TIMUBEN BHARATBHAI
|
1109006WL019717
|
RENTIYA TIMUBEN BHARATBHAI
|
00045
|
BARB0DBCTRO
|
1140
|
1140
|
Processed
|
07/02/2024
|
|
0205523420
|
|
TIMUBEN BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-078-001/8856496
()
|
1109006000NRG24271220230628902
|
29/12/2023
|
Ninama Lalitaben Ravjibhai
|
1109006WL019717
|
Ninama Lalitaben Ravjibhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0205523426
|
|
NINAMA LALITABEN RAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-078-001/8856496
()
|
1109006000NRG24271220230628901
|
29/12/2023
|
Ninama Ravjibhai
|
1109006WL019717
|
Ninama Ravjibhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0205523425
|
|
NINAMA RAVJIBHAI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-078-001/88567265
()
|
1109006000NRG24271220230628908
|
29/12/2023
|
NINAMA SANJAYBHAI DITAJI
|
1109006WL019717
|
NINAMA SANJAYBHAI DITAJI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
07/02/2024
|
|
0205523471
|
|
NINAMA SANJAYBHAI DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-078-001/88567367
()
|
1109006000NRG24271220230628910
|
29/12/2023
|
KHARADI VINODBHAI PUJAJI
|
1109006WL019717
|
KHARADI VINODBHAI PUJAJI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205523458
|
|
KHARADI VINODBHAI PUNJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-078-001/88567369
()
|
1109006000NRG24271220230628911
|
29/12/2023
|
parmar krushnaben vinodbhai
|
1109006WL019717
|
parmar krushnaben vinodbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205523429
|
|
MODIYA KRUSHNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-078-001/88567371
()
|
1109006000NRG24271220230628912
|
29/12/2023
|
kharadi jivanbhai manjibhai
|
1109006WL019717
|
kharadi jivanbhai manjibhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205523437
|
|
KHARADI JIVANBHAI MANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-078-001/88567390
()
|
1109006000NRG24271220230628915
|
29/12/2023
|
sadat umaben lakshmanbhai
|
1109006WL019717
|
sadat umaben lakshmanbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205523469
|
|
SADAT UMABEN LAKSHMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-078-001/88567393
()
|
1109006000NRG24271220230628918
|
29/12/2023
|
ajaykumar bhurjibhai parmar
|
1109006WL019717
|
ajaykumar bhurjibhai parmar
|
00057
|
BARB0BGGBXX
|
1159
|
1159
|
Processed
|
07/02/2024
|
|
0205523488
|
|
AJAYKUMAR BHURJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-078-001/88567393
()
|
1109006000NRG24271220230628919
|
29/12/2023
|
Parmar Aratiben Ajaykumar
|
1109006WL019717
|
Parmar Aratiben Ajaykumar
|
00057
|
BARB0BGGBXX
|
1159
|
1159
|
Processed
|
07/02/2024
|
|
0205523489
|
|
PARMAR ARTIBEN AJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-078-001/88567394
()
|
1109006000NRG24271220230628921
|
29/12/2023
|
Sadat Laxmiben Dineshbhai
|
1109006WL019717
|
Sadat Laxmiben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1159
|
1159
|
Processed
|
07/02/2024
|
|
0205523466
|
|
SADAT LAXMIBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-078-001/88567394
()
|
1109006000NRG24271220230628920
|
29/12/2023
|
satishkumar dineshbhai sadat
|
1109006WL019717
|
satishkumar dineshbhai sadat
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205523445
|
|
SATISH DINESHBHAI SA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-078-001/88567444
()
|
1109006000NRG24271220230628925
|
29/12/2023
|
NINAMA MANIBEN KANJIBHAI
|
1109006WL019717
|
NINAMA MANIBEN KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1159
|
1159
|
Processed
|
07/02/2024
|
|
0205523485
|
|
NINAMA MANIBEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-078-001/88567448
()
|
1109006000NRG24271220230628926
|
29/12/2023
|
Kalasva Jsuben Naranbhai
|
1109006WL019717
|
Kalasva Jsuben Naranbhai
|
00057
|
BARB0BGGBXX
|
1129
|
1129
|
Processed
|
07/02/2024
|
|
0205523431
|
|
KALASVA JASUBEN NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-078-001/88567480
()
|
1109006000NRG24271220230628934
|
29/12/2023
|
AMRUTBHAI ISHWARBHAI KALASVA
|
1109006WL019717
|
AMRUTBHAI ISHWARBHAI KALASVA
|
00057
|
BARB0BGGBXX
|
1153
|
1153
|
Processed
|
07/02/2024
|
|
0205523484
|
|
KALASVA AMRUTLAL ISVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-078-001/88567487
()
|
1109006000NRG24271220230628936
|
29/12/2023
|
sadat shantaben amrutbhai
|
1109006WL019717
|
sadat shantaben amrutbhai
|
00057
|
BARB0BGGBXX
|
1171
|
1171
|
Processed
|
07/02/2024
|
|
0205523457
|
|
SADAT SHANTABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-078-001/88567488
()
|
1109006000NRG24271220230628938
|
29/12/2023
|
sadat ambikaben kamleshbhai
|
1109006WL019717
|
sadat ambikaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1171
|
1171
|
Processed
|
07/02/2024
|
|
0205523481
|
|
AMBIKABEN KAMLESHBHAI SADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-078-001/88567488
()
|
1109006000NRG24271220230628937
|
29/12/2023
|
sadat kamleshkumar devchandbhai
|
1109006WL019717
|
sadat kamleshkumar devchandbhai
|
00057
|
BARB0BGGBXX
|
1171
|
1171
|
Processed
|
07/02/2024
|
|
0205523461
|
|
SADAT KAMLESHKUMAR DEVCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-078-001/88567489
()
|
1109006000NRG24271220230628939
|
29/12/2023
|
sadat kalavatiben lakshmanbhai
|
1109006WL019717
|
sadat kalavatiben lakshmanbhai
|
00057
|
BARB0BGGBXX
|
1171
|
1171
|
Processed
|
07/02/2024
|
|
0205523474
|
|
SADAT KALAVATIBEN LAKSHMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-078-001/88567490
()
|
1109006000NRG24271220230628940
|
29/12/2023
|
nareshkumar chandubhai sadat
|
1109006WL019717
|
nareshkumar chandubhai sadat
|
00057
|
BARB0BGGBXX
|
1169
|
1169
|
Processed
|
07/02/2024
|
|
0205523424
|
|
SADAT NARESHKUMAR CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-078-001/88567490
()
|
1109006000NRG24271220230628941
|
29/12/2023
|
sadat dakshaben nareshbhai
|
1109006WL019717
|
sadat dakshaben nareshbhai
|
00057
|
BARB0BGGBXX
|
1169
|
1169
|
Processed
|
07/02/2024
|
|
0205523470
|
|
SADAT DAXABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-078-001/88567491
()
|
1109006000NRG24271220230628943
|
29/12/2023
|
sadat ilaben mahendraben
|
1109006WL019717
|
sadat ilaben mahendraben
|
00057
|
BARB0BGGBXX
|
1169
|
1169
|
Processed
|
07/02/2024
|
|
0205523490
|
|
ILABEN KHIMJIBHAI DA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-078-001/88567491
()
|
1109006000NRG24271220230628942
|
29/12/2023
|
sadat mahendrakumar chandubhaichandubhai
|
1109006WL019717
|
sadat mahendrakumar chandubhaichandubhai
|
00057
|
BARB0BGGBXX
|
1169
|
1169
|
Processed
|
07/02/2024
|
|
0205523460
|
|
Mr. MAHENDRAKUMAR CHANDUBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-078-001/88567495
()
|
1109006000NRG24271220230628945
|
29/12/2023
|
sadat taraben bharatbhai
|
1109006WL019717
|
sadat taraben bharatbhai
|
00057
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
07/02/2024
|
|
0205523482
|
|
SADAT TARABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-078-001/88567496
()
|
1109006000NRG24271220230628946
|
29/12/2023
|
sadat ankitaben manilal
|
1109006WL019717
|
sadat ankitaben manilal
|
00057
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
07/02/2024
|
|
0205523491
|
|
SADAT ANKITABEN MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-078-001/88567497
()
|
1109006000NRG24271220230628948
|
29/12/2023
|
sadat ramilaben rameshbhai
|
1109006WL019717
|
sadat ramilaben rameshbhai
|
00057
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
07/02/2024
|
|
0205523430
|
|
SADAT RAMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-078-001/88567498
()
|
1109006000NRG24271220230628949
|
29/12/2023
|
sadat bhurajibhai rameshbhai
|
1109006WL019717
|
sadat bhurajibhai rameshbhai
|
00057
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
07/02/2024
|
|
0205523477
|
|
SADAT BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-078-001/88567498
()
|
1109006000NRG24271220230628950
|
29/12/2023
|
sadat nirmdaben bhurajibhai
|
1109006WL019717
|
sadat nirmdaben bhurajibhai
|
00057
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
07/02/2024
|
|
0205523478
|
|
SADAT NIRMALABEN BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-078-001/88567499
()
|
1109006000NRG24271220230628952
|
29/12/2023
|
kharadi ritaben shaileshbhai
|
1109006WL019717
|
kharadi ritaben shaileshbhai
|
00057
|
BARB0BGGBXX
|
1159
|
1159
|
Processed
|
07/02/2024
|
|
0205523455
|
|
RITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-078-001/88567499
()
|
1109006000NRG24271220230628951
|
29/12/2023
|
kharadi shaileshbhai babubhai
|
1109006WL019717
|
kharadi shaileshbhai babubhai
|
00057
|
BARB0BGGBXX
|
1159
|
1159
|
Processed
|
07/02/2024
|
|
0205523454
|
|
kharadi shaileshbhai babubhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHILODA
|
GJ-09-006-078-001/88567500
()
|
1109006000NRG24271220230628954
|
29/12/2023
|
kharadi bhavnaben bhurajibhai
|
1109006WL019717
|
kharadi bhavnaben bhurajibhai
|
00057
|
BARB0BGGBXX
|
1159
|
1159
|
Processed
|
07/02/2024
|
|
0205523450
|
|
KHARADI BHAVANABEN BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-078-001/88567500
()
|
1109006000NRG24271220230628953
|
29/12/2023
|
kharadi bhurajibhi babubhai
|
1109006WL019717
|
kharadi bhurajibhi babubhai
|
00057
|
BARB0BGGBXX
|
1159
|
1159
|
Processed
|
07/02/2024
|
|
0205523451
|
|
KHARADI BHURJIBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-078-001/88567501
()
|
1109006000NRG24271220230628956
|
29/12/2023
|
kharadi kamlaben kamleshbhai
|
1109006WL019717
|
kharadi kamlaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1143
|
1143
|
Processed
|
07/02/2024
|
|
0205523453
|
|
KHARADI KAMLABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-078-001/88567501
()
|
1109006000NRG24271220230628955
|
29/12/2023
|
kharadi kamleshbhai babubhai
|
1109006WL019717
|
kharadi kamleshbhai babubhai
|
00057
|
BARB0BGGBXX
|
1159
|
1159
|
Processed
|
07/02/2024
|
|
0205523452
|
|
kharadi kamleshbhai babubhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-078-001/88567502
()
|
1109006000NRG24271220230628957
|
29/12/2023
|
kharadi ashokbhai laljibhai
|
1109006WL019717
|
kharadi ashokbhai laljibhai
|
00057
|
BARB0BGGBXX
|
1143
|
1143
|
Processed
|
07/02/2024
|
|
0205523462
|
|
KHARADI ASHOKBHAI LALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-078-001/88567503
()
|
1109006000NRG24271220230628959
|
29/12/2023
|
kharadi jashodaben nareshbhai
|
1109006WL019717
|
kharadi jashodaben nareshbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205523476
|
|
KHARADI JASHODABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-078-001/88567503
()
|
1109006000NRG24271220230628958
|
29/12/2023
|
kharadi nareshkumar laljibhai
|
1109006WL019717
|
kharadi nareshkumar laljibhai
|
00057
|
BARB0BGGBXX
|
1143
|
1143
|
Processed
|
07/02/2024
|
|
0205523459
|
|
KHARADI NARESHKUMAR LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-078-001/88567505
()
|
1109006000NRG24271220230628960
|
29/12/2023
|
kharadi sajjanben ashokbhai
|
1109006WL019717
|
kharadi sajjanben ashokbhai
|
00057
|
BARB0BGGBXX
|
1143
|
1143
|
Processed
|
07/02/2024
|
|
0205523448
|
|
KHARADI SAJJANABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-078-001/88567506
()
|
1109006000NRG24271220230628961
|
29/12/2023
|
kharadi lilaben nareshkumar
|
1109006WL019717
|
kharadi lilaben nareshkumar
|
00057
|
BARB0BGGBXX
|
1143
|
1143
|
Processed
|
07/02/2024
|
|
0205523480
|
|
LILABEN NARESHKUMAR KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-078-001/88567506
()
|
1109006000NRG24271220230628962
|
29/12/2023
|
Kharadi Nareshbhai Surjibhai
|
1109006WL019717
|
Kharadi Nareshbhai Surjibhai
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
07/02/2024
|
|
0205523440
|
|
KHARADI NARESHBHAI SURAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-078-001/88567508
()
|
1109006000NRG24271220230628966
|
29/12/2023
|
Kharadi Chunilal
|
1109006WL019717
|
Kharadi Chunilal
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
07/02/2024
|
|
0205523467
|
|
KHARADI CHUNILAL PRABHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-078-001/88567512
()
|
1109006000NRG24271220230628967
|
29/12/2023
|
kharadi jiviben nagjibhai
|
1109006WL019717
|
kharadi jiviben nagjibhai
|
00057
|
BARB0BGGBXX
|
1169
|
1169
|
Processed
|
07/02/2024
|
|
0205523465
|
|
KHARADI JIVIBEN NAGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-078-001/88567514
()
|
1109006000NRG24271220230628968
|
29/12/2023
|
kharadi sitaben vijodbhai
|
1109006WL019717
|
kharadi sitaben vijodbhai
|
00057
|
BARB0BGGBXX
|
1169
|
1169
|
Processed
|
07/02/2024
|
|
0205523456
|
|
KHARADI SITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-078-001/88567515
()
|
1109006000NRG24271220230628969
|
29/12/2023
|
kharadi jasvinkumar dhanjibhai
|
1109006WL019717
|
kharadi jasvinkumar dhanjibhai
|
00057
|
BARB0BGGBXX
|
1169
|
1169
|
Processed
|
07/02/2024
|
|
0205523449
|
|
KHARADI JASVINKUMAR DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-078-001/88567516
()
|
1109006000NRG24271220230628970
|
29/12/2023
|
kharadi sharmisthaben jivanbhai
|
1109006WL019717
|
kharadi sharmisthaben jivanbhai
|
00057
|
BARB0BGGBXX
|
1169
|
1169
|
Processed
|
07/02/2024
|
|
0205523479
|
|
KHARADI SHARMISTHABEN JIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-078-001/88567520
()
|
1109006000NRG24271220230628971
|
29/12/2023
|
damor jamnaben naranbhai
|
1109006WL019717
|
damor jamnaben naranbhai
|
00057
|
BARB0BGGBXX
|
1169
|
1169
|
Processed
|
07/02/2024
|
|
0205523435
|
|
DAMOR JAMNABEN NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-078-001/88567521
()
|
1109006000NRG24271220230628972
|
29/12/2023
|
parmar shilaben banshilal
|
1109006WL019717
|
parmar shilaben banshilal
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
07/02/2024
|
|
0205523446
|
|
PARMAR SHILABEN BANSILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-078-001/88567522
()
|
1109006000NRG24271220230628973
|
29/12/2023
|
parmar girishbhai bhurajibhai
|
1109006WL019717
|
parmar girishbhai bhurajibhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205523442
|
|
MR GIRISHBHAI BHURJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHILODA
|
GJ-09-006-078-001/88567528
()
|
1109006000NRG24271220230628975
|
29/12/2023
|
gameti adhelaji badaji
|
1109006WL019717
|
gameti adhelaji badaji
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
07/02/2024
|
|
0205523487
|
|
GAMETI ADHELAJI BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-078-001/88567528
()
|
1109006000NRG24271220230628976
|
29/12/2023
|
gameti savitaben adhelaji
|
1109006WL019717
|
gameti savitaben adhelaji
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
07/02/2024
|
|
0205523475
|
|
GAMETI SAVITABEN ADHELAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-078-001/88567529
()
|
1109006000NRG24271220230628977
|
29/12/2023
|
kharadi sanjay punaji
|
1109006WL019717
|
kharadi sanjay punaji
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
07/02/2024
|
|
0205523428
|
|
KHARADI SANJAYKUMAR PUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-078-001/88567529
()
|
1109006000NRG24271220230628978
|
29/12/2023
|
kharadi tarlikaben sanjaybhai
|
1109006WL019717
|
kharadi tarlikaben sanjaybhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
07/02/2024
|
|
0205523468
|
|
Mrs. TALLIKABEN SANJAYBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-078-001/88567533
()
|
1109006000NRG24271220230628984
|
29/12/2023
|
DAMOR MAHENDRABHAI DHANAJIBHAI
|
1109006WL019717
|
DAMOR MAHENDRABHAI DHANAJIBHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
07/02/2024
|
|
0205523443
|
|
MAHENDRAKUMAR DHANJIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-078-001/88567533
()
|
1109006000NRG24271220230628983
|
29/12/2023
|
pravinkumar sakraji damor
|
1109006WL019717
|
pravinkumar sakraji damor
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
07/02/2024
|
|
0205523439
|
|
PRAVINKUMAR SAKARAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHILODA
|
GJ-09-006-078-001/8856788
()
|
1109006000NRG24271220230628988
|
29/12/2023
|
DAMOR LAKSHMANBHAI RAMJIBHAI
|
1109006WL019717
|
DAMOR LAKSHMANBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
07/02/2024
|
|
0205523434
|
|
MR LAXMANBHAI RAMJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHILODA
|
GJ-09-006-078-001/8856801
()
|
1109006000NRG24271220230628989
|
29/12/2023
|
DAMOR REKHABEN
|
1109006WL019717
|
DAMOR REKHABEN
|
00057
|
BARB0BGGBXX
|
1166
|
1166
|
Processed
|
07/02/2024
|
|
0205523473
|
|
DAMOR REKHABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-078-001/8856801
()
|
1109006000NRG24271220230628990
|
29/12/2023
|
KALASVA JASHVANTKUMAR BECHARBHAI
|
1109006WL019717
|
KALASVA JASHVANTKUMAR BECHARBHAI
|
00057
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
07/02/2024
|
|
0205523447
|
|
KALASVA JASVNTKUMAR BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-078-001/8856826
()
|
1109006000NRG24271220230628991
|
29/12/2023
|
KALASVA HETALBEN PRADIPBHAI
|
1109006WL019717
|
KALASVA HETALBEN PRADIPBHAI
|
00057
|
BARB0BGGBXX
|
1166
|
1166
|
Processed
|
07/02/2024
|
|
0205523427
|
|
KALASVA HETALBEN PRADIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-078-001/8856826
()
|
1109006000NRG24271220230628992
|
29/12/2023
|
KALASVA PRADIPKUMAR NATVARBHAI
|
1109006WL019717
|
KALASVA PRADIPKUMAR NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1166
|
1166
|
Processed
|
07/02/2024
|
|
0205523486
|
|
KALASVA PRADIPBHAI NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-078-001/8856832
()
|
1109006000NRG24271220230628993
|
29/12/2023
|
KHARADI POPATBHAI PUNJABHAI
|
1109006WL019717
|
KHARADI POPATBHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
1166
|
1166
|
Processed
|
07/02/2024
|
|
0205523444
|
|
KHARADI POPATBHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68319
|
68319
|
|
|
|
|
|
|
|
|
71
|
BHILODA
|
GJ-09-006-078-001/88567325
()
|
1109006000NRG24271220230628909
|
29/12/2023
|
DAMOR VINODKUMAR MANJIBHAI
|
1109006WL019717
|
DAMOR VINODKUMAR MANJIBHAI
|
00415
|
SBIN0010952
|
1135
|
1135
|
Processed
|
07/02/2024
|
|
0205523409
|
|
VINODKUMAR MANJIBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
72
|
BHILODA
|
GJ-09-006-078-001/88567373
()
|
1109006000NRG24271220230628913
|
29/12/2023
|
SADAT LAKSHMANBHAI VALJIBHAI
|
1109006WL019717
|
SADAT LAKSHMANBHAI VALJIBHAI
|
00415
|
SBIN0010952
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205523401
|
|
SADAT LAXMANBHAI VALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHILODA
|
GJ-09-006-078-001/88567391
()
|
1109006000NRG24271220230628916
|
29/12/2023
|
bansilal rupsinghbhai damor
|
1109006WL019717
|
bansilal rupsinghbhai damor
|
00415
|
SBIN0010952
|
1153
|
1153
|
Processed
|
07/02/2024
|
|
0205523404
|
|
Mr. BANSILAL RUPSINHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-078-001/88567391
()
|
1109006000NRG24271220230628917
|
29/12/2023
|
damor gitaben bansilal
|
1109006WL019717
|
damor gitaben bansilal
|
00415
|
SBIN0010952
|
1159
|
1159
|
Processed
|
07/02/2024
|
|
0205523403
|
|
GITABEN BANSILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-078-001/88567494
()
|
1109006000NRG24271220230628944
|
29/12/2023
|
sadat pravinkumar shantilal
|
1109006WL019717
|
sadat pravinkumar shantilal
|
00415
|
SBIN0010952
|
1169
|
1169
|
Processed
|
07/02/2024
|
|
0205523398
|
|
MR PRADIPKUMAR SHANTILAL SADAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHILODA
|
GJ-09-006-078-001/88567496
()
|
1109006000NRG24271220230628947
|
29/12/2023
|
Sadat Manilal
|
1109006WL019717
|
Sadat Manilal
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205523410
|
|
SADAT MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-078-001/88567507
()
|
1109006000NRG24271220230628963
|
29/12/2023
|
kharadi kamleshkumar punaji
|
1109006WL019717
|
kharadi kamleshkumar punaji
|
00415
|
SBIN0010952
|
1156
|
1156
|
Processed
|
07/02/2024
|
|
0205523397
|
|
MR KHARADI KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHILODA
|
GJ-09-006-078-001/88567523
()
|
1109006000NRG24271220230628974
|
29/12/2023
|
Asari Yogesh Kumar
|
1109006WL019717
|
Asari Yogesh Kumar
|
00415
|
SBIN0010952
|
1162
|
1162
|
Processed
|
07/02/2024
|
|
0205523411
|
|
YOGESHKUMAR PANJIBHA
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-078-001/88567530
()
|
1109006000NRG24271220230628979
|
29/12/2023
|
damor harishkumar rupabhai
|
1109006WL019717
|
damor harishkumar rupabhai
|
00415
|
SBIN0010952
|
1145
|
1145
|
Processed
|
07/02/2024
|
|
0205523412
|
|
MR DAMOR HARISHKUMAR RUPABHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHILODA
|
GJ-09-006-078-001/88567530
()
|
1109006000NRG24271220230628980
|
29/12/2023
|
damor pinaben harishkumar
|
1109006WL019717
|
damor pinaben harishkumar
|
00415
|
SBIN0010952
|
1145
|
1145
|
Processed
|
07/02/2024
|
|
0205523413
|
|
MRS PINALBEN HARISHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHILODA
|
GJ-09-006-078-001/88567530
()
|
1109006000NRG24271220230628981
|
29/12/2023
|
Khushbuben Harishbhai Damor
|
1109006WL019717
|
Khushbuben Harishbhai Damor
|
00415
|
SBIN0010952
|
1145
|
1145
|
Processed
|
07/02/2024
|
|
0205523399
|
|
MS KHUSHBUBEN HARISHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHILODA
|
GJ-09-006-078-001/88567531
()
|
1109006000NRG24271220230628982
|
29/12/2023
|
rupaji somaji damor
|
1109006WL019717
|
rupaji somaji damor
|
00415
|
SBIN0010952
|
1145
|
1145
|
Processed
|
07/02/2024
|
|
0205523406
|
|
MR RUPABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHILODA
|
GJ-09-006-078-001/88567536
()
|
1109006000NRG24271220230628985
|
29/12/2023
|
modiya sahilkumar rajeshbhai
|
1109006WL019717
|
modiya sahilkumar rajeshbhai
|
00415
|
SBIN0010952
|
1155
|
1155
|
Processed
|
07/02/2024
|
|
0205523407
|
|
MR MODIYA SAHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHILODA
|
GJ-09-006-078-001/88567537
()
|
1109006000NRG24271220230628986
|
29/12/2023
|
sadat ilaben satishbhai
|
1109006WL019717
|
sadat ilaben satishbhai
|
00415
|
SBIN0010952
|
1155
|
1155
|
Processed
|
07/02/2024
|
|
0205523405
|
|
MRS ILABEN SATISHBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHILODA
|
GJ-09-006-078-001/8856842
()
|
1109006000NRG24271220230628994
|
29/12/2023
|
SADAT ROHITBHAI KANTILAL
|
1109006WL019717
|
SADAT ROHITBHAI KANTILAL
|
00415
|
SBIN0010952
|
1166
|
1166
|
Processed
|
07/02/2024
|
|
0205523400
|
|
MR SADAT ROHITKUMAR KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHILODA
|
GJ-09-006-078-001/8856852
()
|
1109006000NRG24271220230628995
|
29/12/2023
|
SADAT KALPESHBHAI SANTILALA
|
1109006WL019717
|
SADAT KALPESHBHAI SANTILALA
|
00415
|
SBIN0010952
|
1145
|
1145
|
Processed
|
07/02/2024
|
|
0205523408
|
|
SADAT KALPESHKUMAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18565
|
18565
|
|
|
|
|
|
|
|
|
87
|
BHILODA
|
GJ-09-006-078-001/88567477
()
|
1109006000NRG24271220230628933
|
29/12/2023
|
Damor Rashmin Kumar
|
1109006WL019717
|
Damor Rashmin Kumar
|
00415
|
SBIN0060437
|
1136
|
1136
|
Processed
|
07/02/2024
|
|
0205523402
|
|
DAMOR RASHMINKUMAR DEVACHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
88
|
BHILODA
|
GJ-09-006-078-001/8856535
()
|
1109006000NRG24271220230628903
|
29/12/2023
|
GOVINDBHAI
|
1109006WL019717
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
07/02/2024
|
|
0205523441
|
|
GOVINDBHAI RAMJIBHIA
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-078-001/8856650
()
|
1109006000NRG24271220230628905
|
29/12/2023
|
RETIYA BABUBEN HIRABHAI
|
1109006WL019717
|
RETIYA BABUBEN HIRABHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
07/02/2024
|
|
0205523472
|
|
RENTIYA BABUBEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-078-001/88567248
()
|
1109006000NRG24271220230628907
|
29/12/2023
|
RETIYA CHANDUBHAI JIVABHAI
|
1109006WL019717
|
RETIYA CHANDUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
07/02/2024
|
|
0205523433
|
|
RANTIYA CHANDUBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-078-001/88567377
()
|
1109006000NRG24271220230628914
|
29/12/2023
|
Sadat Rameshbhai Valajibhai
|
1109006WL019717
|
Sadat Rameshbhai Valajibhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205523432
|
|
SADAT RAMESHBHAI VALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-078-001/88567409
()
|
1109006000NRG24271220230628923
|
29/12/2023
|
RETIYA KALPANABEN BECHAR
|
1109006WL019717
|
RETIYA KALPANABEN BECHAR
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
07/02/2024
|
|
0205523464
|
|
RENTIYA KALPANABEN VANRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-078-001/88567469
()
|
1109006000NRG24271220230628928
|
29/12/2023
|
KHARADI SUSHILABEN KANTI
|
1109006WL019717
|
KHARADI SUSHILABEN KANTI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205523438
|
|
KHARADI SHUSHILABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-078-001/88567470
()
|
1109006000NRG24271220230628931
|
29/12/2023
|
DAMOR NARANBHAI BECHARBHAI
|
1109006WL019717
|
DAMOR NARANBHAI BECHARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205523436
|
|
Mr. NARANBHAI BECHRJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BHILODA
|
GJ-09-006-078-001/88567472
()
|
1109006000NRG24271220230628932
|
29/12/2023
|
RETIYA HIRABHAI KODERBHAI
|
1109006WL019717
|
RETIYA HIRABHAI KODERBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205523463
|
|
MR HIRABHAI KODARBHAI RENTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9215
|
9215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110037
|
110037
|
|
|
|
|
|
|
|