|
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
|
Uchchhal
|
GJ-26-002-009-001/10-A
(Katasvan)
|
1126002000NRG24280220240161284
|
29/02/2024
|
GAMIT MANJULABEN VASHANTBHAI
|
1126002WL011063
|
GAMIT MANJULABEN VASHANTBHAI
|
00045
|
BARB0UCHHAL
|
250
|
250
|
Processed
|
12/04/2024
|
|
2899182849
|
|
AMIT MANJULABEN VAS
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-009-001/112124411
(Katasvan)
|
1126002000NRG24280220240161293
|
29/02/2024
|
GAMIT DINUBEN PIYUSHABHAI
|
1126002WL011063
|
GAMIT DINUBEN PIYUSHABHAI
|
00045
|
BARB0UCHHAL
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182941
|
|
GAMIT DINUBEN PIYUSHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-009-001/11214210
(Katasvan)
|
1126002000NRG24280220240161330
|
29/02/2024
|
GAMIT PHILIPBHAI ALUBHAI
|
1126002WL011063
|
GAMIT PHILIPBHAI ALUBHAI
|
00045
|
BARB0UCHHAL
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182944
|
|
MASTER FILIPBHAI AALUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-009-001/11214214
(Katasvan)
|
1126002000NRG24280220240161331
|
29/02/2024
|
GAMIT SHANTIBEN SUKLABHAI
|
1126002WL011063
|
GAMIT SHANTIBEN SUKLABHAI
|
00045
|
BARB0UCHHAL
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899182942
|
|
AMIT SHANTIBEN SHUK
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-009-001/11214254
(Katasvan)
|
1126002000NRG24280220240161338
|
29/02/2024
|
GAMIT SUMITRABEN SULIYABHAI
|
1126002WL011063
|
GAMIT SUMITRABEN SULIYABHAI
|
00045
|
BARB0UCHHAL
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899182943
|
|
GAMIT SUMITRABEN SULIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-009-001/11214257
(Katasvan)
|
1126002000NRG24280220240161340
|
29/02/2024
|
GAMIT SUMITRABEN JAYRAMBHAI
|
1126002WL011063
|
GAMIT SUMITRABEN JAYRAMBHAI
|
00045
|
BARB0UCHHAL
|
250
|
250
|
Processed
|
12/04/2024
|
|
2899182850
|
|
AMIT SUMITRABEN
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-009-001/77546-A
(Katasvan)
|
1126002000NRG24280220240161383
|
29/02/2024
|
GAMIT ASHISHBHAI JIVANBHAI
|
1126002WL011063
|
GAMIT ASHISHBHAI JIVANBHAI
|
00045
|
BARB0UCHHAL
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182940
|
|
GAMIT ASHISHBHAI JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-009-001/112124279
(Katasvan)
|
1126002000NRG24280220240161285
|
29/02/2024
|
GAMIT INDUBEN BHIMSINGBHA
|
1126002WL011063
|
GAMIT INDUBEN BHIMSINGBHA
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182938
|
|
GAMIT INDUBEN BHIMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-009-001/112124281
(Katasvan)
|
1126002000NRG24280220240161286
|
29/02/2024
|
GAMIT SEGABEN DHULJIBHAI
|
1126002WL011063
|
GAMIT SEGABEN DHULJIBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182871
|
|
SEGABEN GHUJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-009-001/112124283
(Katasvan)
|
1126002000NRG24280220240161287
|
29/02/2024
|
GAMIT ETUBEN ATULBHAI
|
1126002WL011063
|
GAMIT ETUBEN ATULBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182904
|
|
ITUBEN ATULBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-009-001/112124386
(Katasvan)
|
1126002000NRG24280220240161288
|
29/02/2024
|
GAMIT LATABEN YASVANTBHAI
|
1126002WL011063
|
GAMIT LATABEN YASVANTBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899182919
|
|
GAMIT LATTABEN YASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-009-001/112124404
(Katasvan)
|
1126002000NRG24280220240161289
|
29/02/2024
|
GAMIT VARSHABEN MANILBHAI
|
1126002WL011063
|
GAMIT VARSHABEN MANILBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182874
|
|
GAMIT VARSHABEN MANILABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-009-001/112124406
(Katasvan)
|
1126002000NRG24280220240161290
|
29/02/2024
|
GAMIT SHIMABEN HARISHBHAI
|
1126002WL011063
|
GAMIT SHIMABEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182909
|
|
SHIMABEN HARISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-009-001/112124408
(Katasvan)
|
1126002000NRG24280220240161291
|
29/02/2024
|
GAMIT SUMITRABEN PARAMJIBHAI
|
1126002WL011063
|
GAMIT SUMITRABEN PARAMJIBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182911
|
|
GAMITSUMITRABENPARAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-009-001/112124409
(Katasvan)
|
1126002000NRG24280220240161292
|
29/02/2024
|
GAMIT RENJABEN DILIPBHAI
|
1126002WL011063
|
GAMIT RENJABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182869
|
|
GAMIT RENJABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-009-001/112124453
(Katasvan)
|
1126002000NRG24280220240161294
|
29/02/2024
|
GAMIT RASMIKABEN JAGDISHBHAI
|
1126002WL011063
|
GAMIT RASMIKABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182925
|
|
GAMIT RASMIKABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-009-001/112124454
(Katasvan)
|
1126002000NRG24280220240161296
|
29/02/2024
|
JOSHILABEN YOHANBHAI GAMIT
|
1126002WL011063
|
JOSHILABEN YOHANBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899182872
|
|
JOSHILABEN YUOHANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Uchchhal
|
GJ-26-002-009-001/112124454
(Katasvan)
|
1126002000NRG24280220240161295
|
29/02/2024
|
YAHANBHAI NATHUBHAI GAMIT
|
1126002WL011063
|
YAHANBHAI NATHUBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899182910
|
|
GAMIT YAHANBHAI NATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Uchchhal
|
GJ-26-002-009-001/112124455
(Katasvan)
|
1126002000NRG24280220240161298
|
29/02/2024
|
Gamit Nilaben Rameshbhai
|
1126002WL011063
|
Gamit Nilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182907
|
|
GAMIT NILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Uchchhal
|
GJ-26-002-009-001/11213130-A
(Katasvan)
|
1126002000NRG24280220240161300
|
29/02/2024
|
GAMIT MANISHABEN UKDIABHAI
|
1126002WL011063
|
GAMIT MANISHABEN UKDIABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182885
|
|
MANISHABEN UKADIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Uchchhal
|
GJ-26-002-009-001/11213161-A
(Katasvan)
|
1126002000NRG24280220240161301
|
29/02/2024
|
GAMIT PARSUBHAI DHANABHAI
|
1126002WL011063
|
GAMIT PARSUBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899182918
|
|
AMIT PARSHURAMBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-009-001/11213161-A
(Katasvan)
|
1126002000NRG24280220240161302
|
29/02/2024
|
GAMIT SAVLIBEN PARSUBHAI
|
1126002WL011063
|
GAMIT SAVLIBEN PARSUBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182933
|
|
GAMIT SAVLIBEN PARSHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Uchchhal
|
GJ-26-002-009-001/11213188-A
(Katasvan)
|
1126002000NRG24280220240161303
|
29/02/2024
|
GAMIT VASUBEN ARJUNBHAI
|
1126002WL011063
|
GAMIT VASUBEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182866
|
|
VASUBEN ARJUN GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Uchchhal
|
GJ-26-002-009-001/11213189-A
(Katasvan)
|
1126002000NRG24280220240161304
|
29/02/2024
|
GAMIT SUNABEN AJMANBHAI
|
1126002WL011063
|
GAMIT SUNABEN AJMANBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899182886
|
|
SUNABEN AJMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Uchchhal
|
GJ-26-002-009-001/11213268-A
(Katasvan)
|
1126002000NRG24280220240161305
|
29/02/2024
|
GAMIT ROGIABHAI FULJIBHAI
|
1126002WL011063
|
GAMIT ROGIABHAI FULJIBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182903
|
|
GAMIT KOMNIBEN ROGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Uchchhal
|
GJ-26-002-009-001/11213294-A
(Katasvan)
|
1126002000NRG24280220240161306
|
29/02/2024
|
SUNITABEN FULSIGBHAI GAMIT
|
1126002WL011063
|
SUNITABEN FULSIGBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182888
|
|
SUNITABEN FULSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Uchchhal
|
GJ-26-002-009-001/11213297-A
(Katasvan)
|
1126002000NRG24280220240161307
|
29/02/2024
|
GAMIT MANJUBEN BABABHAI
|
1126002WL011063
|
GAMIT MANJUBEN BABABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182859
|
|
GAMIT MANJUBEN BABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Uchchhal
|
GJ-26-002-009-001/11213316-A
(Katasvan)
|
1126002000NRG24280220240161308
|
29/02/2024
|
GAMIT YAHANABEN RUMKESHBHAI
|
1126002WL011063
|
GAMIT YAHANABEN RUMKESHBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182857
|
|
GAMIT YOHANABEN RUMKEHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Uchchhal
|
GJ-26-002-009-001/11213327-A
(Katasvan)
|
1126002000NRG24280220240161309
|
29/02/2024
|
GAMIT SANTILAL HEDIABHAI
|
1126002WL011063
|
GAMIT SANTILAL HEDIABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182864
|
|
SHANTILAL HEDIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Uchchhal
|
GJ-26-002-009-001/11213368-A
(Katasvan)
|
1126002000NRG24280220240161310
|
29/02/2024
|
JERMIBEN RAMESHBHAI gamit
|
1126002WL011063
|
JERMIBEN RAMESHBHAI gamit
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182898
|
|
GAMIT JERMIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Uchchhal
|
GJ-26-002-009-001/11213379-A
(Katasvan)
|
1126002000NRG24280220240161311
|
29/02/2024
|
GAMIT ARVINDBHAI RAVJIBHAI
|
1126002WL011063
|
GAMIT ARVINDBHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182851
|
|
ARVINDBHAI RAVJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Uchchhal
|
GJ-26-002-009-001/11213401-A
(Katasvan)
|
1126002000NRG24280220240161312
|
29/02/2024
|
GAMIT REKHABEN ARVINDBHAI
|
1126002WL011063
|
GAMIT REKHABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182895
|
|
GAMIT REKHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Uchchhal
|
GJ-26-002-009-001/11213428-A
(Katasvan)
|
1126002000NRG24280220240161313
|
29/02/2024
|
GAMIT CHINTABEN RAVJIBHAI
|
1126002WL011063
|
GAMIT CHINTABEN RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182936
|
|
GAMIT CHINTABEN RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Uchchhal
|
GJ-26-002-009-001/11213431-A
(Katasvan)
|
1126002000NRG24280220240161314
|
29/02/2024
|
JENTABEN RAMESHBHAI
|
1126002WL011063
|
JENTABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899182867
|
|
JENTABEN RAMESH GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Uchchhal
|
GJ-26-002-009-001/11213434-A
(Katasvan)
|
1126002000NRG24280220240161315
|
29/02/2024
|
GAMIT ARUNABEN DINESHBHAI
|
1126002WL011063
|
GAMIT ARUNABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899182856
|
|
ARUNABEN DINESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Uchchhal
|
GJ-26-002-009-001/11213530-A
(Katasvan)
|
1126002000NRG24280220240161316
|
29/02/2024
|
GAMITSHITALBEN VIRDASBHAI
|
1126002WL011063
|
GAMITSHITALBEN VIRDASBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899182860
|
|
SHITALBEN VIRDASBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Uchchhal
|
GJ-26-002-009-001/11213531-A
(Katasvan)
|
1126002000NRG24280220240161317
|
29/02/2024
|
GAMIT YARABEN INJIYABHAI
|
1126002WL011063
|
GAMIT YARABEN INJIYABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182879
|
|
GAMIT TARABEN IJYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Uchchhal
|
GJ-26-002-009-001/11213541-A
(Katasvan)
|
1126002000NRG24280220240161318
|
29/02/2024
|
GAMIT NIMABEN RAMESHBHAI
|
1126002WL011063
|
GAMIT NIMABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182861
|
|
NIMABEN RAMESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Uchchhal
|
GJ-26-002-009-001/11213567
(Katasvan)
|
1126002000NRG24280220240161319
|
29/02/2024
|
GAMIT JENTABEN ANISHBHAI
|
1126002WL011063
|
GAMIT JENTABEN ANISHBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182949
|
|
JENTABEN ANISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Uchchhal
|
GJ-26-002-009-001/11213623-A
(Katasvan)
|
1126002000NRG24280220240161321
|
29/02/2024
|
GAMIT CHIKUBEN HURIABHAI
|
1126002WL011063
|
GAMIT CHIKUBEN HURIABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182863
|
|
GAMIT CHIKUBEN HURIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Uchchhal
|
GJ-26-002-009-001/11213760-A
(Katasvan)
|
1126002000NRG24280220240161322
|
29/02/2024
|
SEGABEN NURIYABHAI
|
1126002WL011063
|
SEGABEN NURIYABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182947
|
|
SEGABEN NURIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Uchchhal
|
GJ-26-002-009-001/11214204
(Katasvan)
|
1126002000NRG24280220240161324
|
29/02/2024
|
GAMIT VANTIBEN MALJIBAHI
|
1126002WL011063
|
GAMIT VANTIBEN MALJIBAHI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182897
|
|
GAMIT VANTIBEN MALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Uchchhal
|
GJ-26-002-009-001/11214206
(Katasvan)
|
1126002000NRG24280220240161325
|
29/02/2024
|
GAMIT NILESHBHAI SAKRIABHAI
|
1126002WL011063
|
GAMIT NILESHBHAI SAKRIABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182876
|
|
NILESHBHAI SHAKARIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Uchchhal
|
GJ-26-002-009-001/11214206
(Katasvan)
|
1126002000NRG24280220240161326
|
29/02/2024
|
GAMIT NIMLIBEN NILESHBHAI
|
1126002WL011063
|
GAMIT NIMLIBEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899182877
|
|
GAMIT NIMALIBEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Uchchhal
|
GJ-26-002-009-001/11214208
(Katasvan)
|
1126002000NRG24280220240161327
|
29/02/2024
|
GAMIT SUMANBEN SHIVRUBHAI
|
1126002WL011063
|
GAMIT SUMANBEN SHIVRUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182932
|
|
SUMANBEN SHIVRUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Uchchhal
|
GJ-26-002-009-001/11214210
(Katasvan)
|
1126002000NRG24280220240161329
|
29/02/2024
|
VALVI RAMIBEN AALUBHAI
|
1126002WL011063
|
VALVI RAMIBEN AALUBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182931
|
|
GAMIT RAMIBEN ALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Uchchhal
|
GJ-26-002-009-001/11214228
(Katasvan)
|
1126002000NRG24280220240161332
|
29/02/2024
|
GAMIT SUNITABEN SANTOSHBHAI
|
1126002WL011063
|
GAMIT SUNITABEN SANTOSHBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899182887
|
|
SUNITABEN SANTOSHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Uchchhal
|
GJ-26-002-009-001/11214229
(Katasvan)
|
1126002000NRG24280220240161333
|
29/02/2024
|
GAMIT RAMITABEN KANILBHAI
|
1126002WL011063
|
GAMIT RAMITABEN KANILBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182889
|
|
RAMITABEN KANILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Uchchhal
|
GJ-26-002-009-001/11214237
(Katasvan)
|
1126002000NRG24280220240161334
|
29/02/2024
|
GAMIT RIPAKABEN VILESHBHAI
|
1126002WL011063
|
GAMIT RIPAKABEN VILESHBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182899
|
|
RIPKABEN VILESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Uchchhal
|
GJ-26-002-009-001/11214238
(Katasvan)
|
1126002000NRG24280220240161335
|
29/02/2024
|
GAMIT BHANUBEN KUVRIYABHAI
|
1126002WL011063
|
GAMIT BHANUBEN KUVRIYABHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899182896
|
|
GAMIT BHANUBEN KUVARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Uchchhal
|
GJ-26-002-009-001/11214246
(Katasvan)
|
1126002000NRG24280220240161336
|
29/02/2024
|
GAMIT SUNITABEN RAJESHBHAI
|
1126002WL011063
|
GAMIT SUNITABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182873
|
|
SUNITABEN RAJESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Uchchhal
|
GJ-26-002-009-001/11214251
(Katasvan)
|
1126002000NRG24280220240161337
|
29/02/2024
|
GAMIT RINABEN RAMANBHAI
|
1126002WL011063
|
GAMIT RINABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182880
|
|
GAMIT RINABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Uchchhal
|
GJ-26-002-009-001/11214256
(Katasvan)
|
1126002000NRG24280220240161339
|
29/02/2024
|
GAMIT HEMABEN VINUBHAI
|
1126002WL011063
|
GAMIT HEMABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182878
|
|
HEMABEN VINUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Uchchhal
|
GJ-26-002-009-001/11214262
(Katasvan)
|
1126002000NRG24280220240161341
|
29/02/2024
|
GAMIT PINKIBEN RAVISHBHAI
|
1126002WL011063
|
GAMIT PINKIBEN RAVISHBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899182929
|
|
PINKIBEN RAVISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Uchchhal
|
GJ-26-002-009-001/11214268
(Katasvan)
|
1126002000NRG24280220240161342
|
29/02/2024
|
GAMIT SURTABEN SURESHBHAI
|
1126002WL011063
|
GAMIT SURTABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899182862
|
|
GAMIT SURATABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Uchchhal
|
GJ-26-002-009-001/11214275
(Katasvan)
|
1126002000NRG24280220240161343
|
29/02/2024
|
GAMIT BHARTIBEN RAJUBHAI
|
1126002WL011063
|
GAMIT BHARTIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182930
|
|
BHARTIBEN RAJUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Uchchhal
|
GJ-26-002-009-001/11214277
(Katasvan)
|
1126002000NRG24280220240161344
|
29/02/2024
|
GAMIT PRIYANKABEN GOVINDBHAI
|
1126002WL011063
|
GAMIT PRIYANKABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182884
|
|
PRIYANKABEN GOVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Uchchhal
|
GJ-26-002-009-001/116-A
(Katasvan)
|
1126002000NRG24280220240161345
|
29/02/2024
|
GAMIT PARTUBEN DARJUBHAI
|
1126002WL011063
|
GAMIT PARTUBEN DARJUBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182853
|
|
GAMIT PARVATIBEN DARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Uchchhal
|
GJ-26-002-009-001/117-A
(Katasvan)
|
1126002000NRG24280220240161346
|
29/02/2024
|
LAJUBEN BALIYABHAI
|
1126002WL011063
|
LAJUBEN BALIYABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182868
|
|
LAJUBEN BALYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Uchchhal
|
GJ-26-002-009-001/119-A
(Katasvan)
|
1126002000NRG24280220240161347
|
29/02/2024
|
BIBABEN BARKIYABHAI KATHUD
|
1126002WL011063
|
BIBABEN BARKIYABHAI KATHUD
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182920
|
|
BIBABEN BARKIYABHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Uchchhal
|
GJ-26-002-009-001/12-A
(Katasvan)
|
1126002000NRG24280220240161348
|
29/02/2024
|
GAMIT JEHRUBHAI THOGIYABHAI
|
1126002WL011063
|
GAMIT JEHRUBHAI THOGIYABHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899182902
|
|
ZEHARUBHAI THAGIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Uchchhal
|
GJ-26-002-009-001/122-A
(Katasvan)
|
1126002000NRG24280220240161349
|
29/02/2024
|
GAMIT PUSHPABEN ASOKBHAI
|
1126002WL011063
|
GAMIT PUSHPABEN ASOKBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182948
|
|
GAMIT PUSHPABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Uchchhal
|
GJ-26-002-009-001/127-A
(Katasvan)
|
1126002000NRG24280220240161350
|
29/02/2024
|
GAMIT BHAMTIBEN NEHRUBHAI
|
1126002WL011063
|
GAMIT BHAMTIBEN NEHRUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182916
|
|
GAMIT BHAMTIBEN NEHARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Uchchhal
|
GJ-26-002-009-001/129-A
(Katasvan)
|
1126002000NRG24280220240161351
|
29/02/2024
|
GAMIT BAVIBEN DASHUBHAI
|
1126002WL011063
|
GAMIT BAVIBEN DASHUBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182935
|
|
GAMIT BAVIBEN DASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Uchchhal
|
GJ-26-002-009-001/136-A
(Katasvan)
|
1126002000NRG24280220240161352
|
29/02/2024
|
GAMIT HATUBEN RAGUBHAI
|
1126002WL011063
|
GAMIT HATUBEN RAGUBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182854
|
|
HATUBEN RAGHUBHAI GAMIT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Uchchhal
|
GJ-26-002-009-001/139-A
(Katasvan)
|
1126002000NRG24280220240161353
|
29/02/2024
|
GAMIT VAIJANTIBEN ARVINDBHAI
|
1126002WL011063
|
GAMIT VAIJANTIBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182905
|
|
GAMIT VAIJANTIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Uchchhal
|
GJ-26-002-009-001/14000-A
(Katasvan)
|
1126002000NRG24280220240161354
|
29/02/2024
|
GAMIT KAMITABEN PROVINBHAI
|
1126002WL011063
|
GAMIT KAMITABEN PROVINBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182901
|
|
GAMIT KAMITABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Uchchhal
|
GJ-26-002-009-001/141-A
(Katasvan)
|
1126002000NRG24280220240161355
|
29/02/2024
|
GAMIT SUKMABHAI KANTILALBHAI
|
1126002WL011063
|
GAMIT SUKMABHAI KANTILALBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182855
|
|
SUKMABEN KANTILAL GAMIT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Uchchhal
|
GJ-26-002-009-001/144-A
(Katasvan)
|
1126002000NRG24280220240161356
|
29/02/2024
|
GAMIT TALUBEN RAMUBHAI
|
1126002WL011063
|
GAMIT TALUBEN RAMUBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182939
|
|
GAMIT TALUBEN RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Uchchhal
|
GJ-26-002-009-001/145-A
(Katasvan)
|
1126002000NRG24280220240161357
|
29/02/2024
|
GAMIT NOPRIBEN MARGIABHAI
|
1126002WL011063
|
GAMIT NOPRIBEN MARGIABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182926
|
|
NOPRIBEN MARGIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Uchchhal
|
GJ-26-002-009-001/15-D
(Katasvan)
|
1126002000NRG24280220240161358
|
29/02/2024
|
SEGABEN CHHAGANBHAI
|
1126002WL011063
|
SEGABEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182928
|
|
CHHEGABEN CHHAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Uchchhal
|
GJ-26-002-009-001/164-A
(Katasvan)
|
1126002000NRG24280220240161360
|
29/02/2024
|
GAMIT NILIMABEN NAJUBHAI
|
1126002WL011063
|
GAMIT NILIMABEN NAJUBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Rejected
|
12/04/2024
|
|
2899182914
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
Uchchhal
|
GJ-26-002-009-001/164-A
(Katasvan)
|
1126002000NRG24280220240161359
|
29/02/2024
|
GAMIT NIMABEN VELUBHAI
|
1126002WL011063
|
GAMIT NIMABEN VELUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182890
|
|
NIMABEN VELJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Uchchhal
|
GJ-26-002-009-001/166-A
(Katasvan)
|
1126002000NRG24280220240161361
|
29/02/2024
|
GAMIT SAVITABEN SANTILALBHAI
|
1126002WL011063
|
GAMIT SAVITABEN SANTILALBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182894
|
|
SAVITABEN SHANTILALBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Uchchhal
|
GJ-26-002-009-001/170-A
(Katasvan)
|
1126002000NRG24280220240161362
|
29/02/2024
|
GAMIT KENTABEN JANTUBHAI
|
1126002WL011063
|
GAMIT KENTABEN JANTUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182891
|
|
KENTABEN JANTUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Uchchhal
|
GJ-26-002-009-001/174-A
(Katasvan)
|
1126002000NRG24280220240161363
|
29/02/2024
|
SUKMABEN JAYRAMBHAI
|
1126002WL011063
|
SUKMABEN JAYRAMBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182858
|
|
SUKMABEN JAYRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Uchchhal
|
GJ-26-002-009-001/177-A
(Katasvan)
|
1126002000NRG24280220240161364
|
29/02/2024
|
GAMIT KAVITABEN AESHVANBHAI
|
1126002WL011063
|
GAMIT KAVITABEN AESHVANBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182934
|
|
KAVITABEN YASHVANTBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Uchchhal
|
GJ-26-002-009-001/18
(Katasvan)
|
1126002000NRG24280220240161365
|
29/02/2024
|
GAMIT PARTUBEN MIRAJIBHAI
|
1126002WL011063
|
GAMIT PARTUBEN MIRAJIBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182917
|
|
GAMIT PARTUBEN MIRAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Uchchhal
|
GJ-26-002-009-001/185-A
(Katasvan)
|
1126002000NRG24280220240161366
|
29/02/2024
|
GAMIT VINABEN JAYRAMBHAI
|
1126002WL011063
|
GAMIT VINABEN JAYRAMBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182937
|
|
VINABEN JAYRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Uchchhal
|
GJ-26-002-009-001/189-A
(Katasvan)
|
1126002000NRG24280220240161367
|
29/02/2024
|
GAMIT RITABEN VIRJIBHAI
|
1126002WL011063
|
GAMIT RITABEN VIRJIBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182865
|
|
GAMIT RITABEN VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Uchchhal
|
GJ-26-002-009-001/19-D
(Katasvan)
|
1126002000NRG24280220240161368
|
29/02/2024
|
jigishaben rumanbhai gamit
|
1126002WL011063
|
jigishaben rumanbhai gamit
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182900
|
|
JIGISHABEN RUMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Uchchhal
|
GJ-26-002-009-001/20-D
(Katasvan)
|
1126002000NRG24280220240161369
|
29/02/2024
|
jatriben malubhai gamit
|
1126002WL011063
|
jatriben malubhai gamit
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182906
|
|
JATARIBEN MALIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Uchchhal
|
GJ-26-002-009-001/27-A
(Katasvan)
|
1126002000NRG24280220240161370
|
29/02/2024
|
GAMIT ISUDABEN KANTILALBHAI
|
1126002WL011063
|
GAMIT ISUDABEN KANTILALBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899182893
|
|
GAMIT YASUDABEN KANTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Uchchhal
|
GJ-26-002-009-001/30-A
(Katasvan)
|
1126002000NRG24280220240161371
|
29/02/2024
|
GAMIT AEMABEN JETHIYABHAI
|
1126002WL011063
|
GAMIT AEMABEN JETHIYABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182881
|
|
EMABEN ZETHIABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Uchchhal
|
GJ-26-002-009-001/30-A
(Katasvan)
|
1126002000NRG24280220240161372
|
29/02/2024
|
Gamit Jethiyabhai Hediyabhai
|
1126002WL011063
|
Gamit Jethiyabhai Hediyabhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899182912
|
|
GAMIT JETHIYABHAI HEADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Uchchhal
|
GJ-26-002-009-001/300
(Katasvan)
|
1126002000NRG24280220240161373
|
29/02/2024
|
Gamit Nilaben Kavirajbhai
|
1126002WL011063
|
Gamit Nilaben Kavirajbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182913
|
|
GAMIT NILABEN KAVIRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Uchchhal
|
GJ-26-002-009-001/4092179-A
(Katasvan)
|
1126002000NRG24280220240161374
|
29/02/2024
|
GAMIT INDUBEN CHETANBHAI
|
1126002WL011063
|
GAMIT INDUBEN CHETANBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182924
|
|
GAMIT INDUBEN CHETANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Uchchhal
|
GJ-26-002-009-001/4092419-A
(Katasvan)
|
1126002000NRG24280220240161375
|
29/02/2024
|
GAMIT KALAVATIBEN KOTHARIABHAI
|
1126002WL011063
|
GAMIT KALAVATIBEN KOTHARIABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182892
|
|
KALAVATIBEN KOTHARYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Uchchhal
|
GJ-26-002-009-001/4092420-A
(Katasvan)
|
1126002000NRG24280220240161376
|
29/02/2024
|
GAMIT DHIRUBEN DAVYABHAI
|
1126002WL011063
|
GAMIT DHIRUBEN DAVYABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182882
|
|
DHIRUBEN DAVYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Uchchhal
|
GJ-26-002-009-001/4092435-A
(Katasvan)
|
1126002000NRG24280220240161377
|
29/02/2024
|
GAMIT NIVARATIBEN SADANBHAI
|
1126002WL011063
|
GAMIT NIVARATIBEN SADANBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182927
|
|
NIVARTIBEN SADANANDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Uchchhal
|
GJ-26-002-009-001/4092444-A
(Katasvan)
|
1126002000NRG24280220240161378
|
29/02/2024
|
GAMIT JEMABEN JAMYABHAI
|
1126002WL011063
|
GAMIT JEMABEN JAMYABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182883
|
|
JEMABEN JAMYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Uchchhal
|
GJ-26-002-009-001/4092469-A
(Katasvan)
|
1126002000NRG24280220240161379
|
29/02/2024
|
GAMIT CHHAGNIBEN JAMABHAI
|
1126002WL011063
|
GAMIT CHHAGNIBEN JAMABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182915
|
|
GAMIT CHHAGANIBEN JAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Uchchhal
|
GJ-26-002-009-001/77542-A
(Katasvan)
|
1126002000NRG24280220240161380
|
29/02/2024
|
GAMIT JANGLIYA CHEMTIYA
|
1126002WL011063
|
GAMIT JANGLIYA CHEMTIYA
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182870
|
|
JANGALIYABHAI CHEMATYBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Uchchhal
|
GJ-26-002-009-001/77544-A
(Katasvan)
|
1126002000NRG24280220240161382
|
29/02/2024
|
ARVINDBHAI NOPRIYABHAI GAMIT
|
1126002WL011063
|
ARVINDBHAI NOPRIYABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182852
|
|
GAMIT ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Uchchhal
|
GJ-26-002-009-001/77544-A
(Katasvan)
|
1126002000NRG24280220240161381
|
29/02/2024
|
GAMIT VANITABNE ARVINDBHAI
|
1126002WL011063
|
GAMIT VANITABNE ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182950
|
|
VANITABEN ARVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Uchchhal
|
GJ-26-002-009-001/77547-A
(Katasvan)
|
1126002000NRG24280220240161385
|
29/02/2024
|
GAMIT PRITIBEN DASHRAT
|
1126002WL011063
|
GAMIT PRITIBEN DASHRAT
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899182908
|
|
PRITIBEN DASHRATHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Uchchhal
|
GJ-26-002-009-001/77547-A
(Katasvan)
|
1126002000NRG24280220240161384
|
29/02/2024
|
GAMIT VIGHNIBEN DASRATBHAI
|
1126002WL011063
|
GAMIT VIGHNIBEN DASRATBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182875
|
|
VIGNIBEN DASHARIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
98
|
Uchchhal
|
GJ-26-002-009-001/11213618-A
(Katasvan)
|
1126002000NRG24280220240161320
|
29/02/2024
|
GAMIT ZALIBEN KOTHIABHAI
|
1126002WL011063
|
GAMIT ZALIBEN KOTHIABHAI
|
00114
|
SDCB0000010
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182945
|
|
Mr. JALUBEN KOTHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
99
|
Uchchhal
|
GJ-26-002-009-001/112124455
(Katasvan)
|
1126002000NRG24280220240161297
|
29/02/2024
|
GAMIT JULIYABEN ASHISHBHAI
|
1126002WL011063
|
GAMIT JULIYABEN ASHISHBHAI
|
00415
|
SBIN0011040
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182921
|
|
MISS JULIYABEN ASHISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Uchchhal
|
GJ-26-002-009-001/112124456
(Katasvan)
|
1126002000NRG24280220240161299
|
29/02/2024
|
GAMIT DIXITABEN SANDIPBHAI
|
1126002WL011063
|
GAMIT DIXITABEN SANDIPBHAI
|
00415
|
SBIN0011040
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899182922
|
|
DIXITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
101
|
Uchchhal
|
GJ-26-002-009-001/11213788-B
(Katasvan)
|
1126002000NRG24280220240161323
|
29/02/2024
|
DIPAKBHAI LAJRASHBHAI GAMIT
|
1126002WL011063
|
DIPAKBHAI LAJRASHBHAI GAMIT
|
00415
|
SBIN0011040
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899182946
|
|
GAMIT DIPAKBHAI LAJRESBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Uchchhal
|
GJ-26-002-009-001/11214208
(Katasvan)
|
1126002000NRG24280220240161328
|
29/02/2024
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
1126002WL011063
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
00415
|
SBIN0011040
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899182923
|
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62750
|
62750
|
|
|
|
|
|
|
|