|
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-09-005-015-001/9396552
(Kanadar)
|
1109005000NRG24010220240741273
|
03/02/2024
|
Gopat Hiteshkumar Shankarbhai
|
1109005WL022478
|
Gopat Hiteshkumar Shankarbhai
|
00048
|
BKID0002406
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074573
|
|
HITESHKUMAR SHANKARBHAI GOPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395876
(Kanadar)
|
1109005000NRG24010220240741263
|
03/02/2024
|
Gameti Pradipkumar Surpalbhai
|
1109005WL022478
|
Gameti Pradipkumar Surpalbhai
|
00057
|
BARB0BGGBXX
|
891
|
891
|
Processed
|
25/03/2024
|
|
2142074625
|
|
GAMETI PRADIPKUMAR SURPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395997
(Kanadar)
|
1109005000NRG24010220240741265
|
03/02/2024
|
Damor Nayanaben Arvindbhai
|
1109005WL022478
|
Damor Nayanaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
891
|
891
|
Processed
|
25/03/2024
|
|
2142074620
|
|
Mrs. NAYNABEN ARVINDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396560
(Kanadar)
|
1109005000NRG24010220240741267
|
03/02/2024
|
MANJULABEN
|
1109005WL022478
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
890
|
890
|
Processed
|
25/03/2024
|
|
2142074608
|
|
PADVALA MANJULABEN JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396420
(Kanadar)
|
1109005000NRG24010220240741270
|
03/02/2024
|
CHANDUBHAI
|
1109005WL022478
|
CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
891
|
891
|
Processed
|
25/03/2024
|
|
2142074589
|
|
JADAV CHANDULAL RAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774236
(Kanadar)
|
1109005000NRG24010220240741278
|
03/02/2024
|
KHARADI MANOJ CHANDUBHAI
|
1109005WL022478
|
KHARADI MANOJ CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074644
|
|
Mr. MANOJKUMAR CHANDRLAL KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774302
(Kanadar)
|
1109005000NRG24010220240741285
|
03/02/2024
|
Gopat laxamanbhai Jivaji
|
1109005WL022478
|
Gopat laxamanbhai Jivaji
|
00057
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074584
|
|
GOPAT LAXMANBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774354
(Kanadar)
|
1109005000NRG24010220240741287
|
03/02/2024
|
DABHI PIYUSH MAGANBHAI
|
1109005WL022478
|
DABHI PIYUSH MAGANBHAI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074583
|
|
Mr. PIYUSHKUMAR MAGANBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774358
(Kanadar)
|
1109005000NRG24010220240741289
|
03/02/2024
|
DABHI JIGNESHKUMAR
|
1109005WL022478
|
DABHI JIGNESHKUMAR
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074607
|
|
JIGNESHKUMAR HIRAJI DABHI
|
ICICI BANK LTD(508534)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774746
(Kanadar)
|
1109005000NRG24010220240741297
|
03/02/2024
|
PANCHOLA BABUBHAI THAVARAJI
|
1109005WL022478
|
PANCHOLA BABUBHAI THAVARAJI
|
00057
|
BARB0BGGBXX
|
762
|
762
|
Processed
|
25/03/2024
|
|
2142074599
|
|
PANCHOLA BABUBHAI THAVARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774815
(Kanadar)
|
1109005000NRG24010220240741309
|
03/02/2024
|
Pargi Sukaji Danji
|
1109005WL022478
|
Pargi Sukaji Danji
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074612
|
|
PARGI SUKAJI DANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775020
(Kanadar)
|
1109005000NRG24010220240741317
|
03/02/2024
|
Rentiy Devajibhai Kanaji
|
1109005WL022478
|
Rentiy Devajibhai Kanaji
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074579
|
|
Mr. DEVJIBHAI KANJIBHAI RETIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775020
(Kanadar)
|
1109005000NRG24010220240741318
|
03/02/2024
|
Rentiy Rekhaben Jagdishbhai
|
1109005WL022478
|
Rentiy Rekhaben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074611
|
|
RENTIYA REKHABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775021
(Kanadar)
|
1109005000NRG24010220240741320
|
03/02/2024
|
Rentiya Jashuben Vinodbhai
|
1109005WL022478
|
Rentiya Jashuben Vinodbhai
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074585
|
|
RENTIYA JASHUBEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775021
(Kanadar)
|
1109005000NRG24010220240741319
|
03/02/2024
|
Rentiya Vinodbhai Devajibhai
|
1109005WL022478
|
Rentiya Vinodbhai Devajibhai
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074623
|
|
RENTIYA VINODBHAI DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775025
(Kanadar)
|
1109005000NRG24010220240741321
|
03/02/2024
|
Retiya Maniben Maganbhai
|
1109005WL022478
|
Retiya Maniben Maganbhai
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074600
|
|
RENTIYA MANIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775032
(Kanadar)
|
1109005000NRG24010220240741322
|
03/02/2024
|
TABIYAD AMITKUMAR JIVAJI
|
1109005WL022478
|
TABIYAD AMITKUMAR JIVAJI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074596
|
|
TABIYAD MANIBEN JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775032
(Kanadar)
|
1109005000NRG24010220240741323
|
03/02/2024
|
TABIYAD KALPESHBHAI JIVAJI
|
1109005WL022478
|
TABIYAD KALPESHBHAI JIVAJI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074615
|
|
TABIYAD KALPESHBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775037
(Kanadar)
|
1109005000NRG24010220240741324
|
03/02/2024
|
MODIYA NEHABEN PUNAJI
|
1109005WL022478
|
MODIYA NEHABEN PUNAJI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074624
|
|
MODIYA NEHABEN PUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775075
(Kanadar)
|
1109005000NRG24010220240741325
|
03/02/2024
|
Gameti Amrutbhai Sanjabhai
|
1109005WL022478
|
Gameti Amrutbhai Sanjabhai
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074575
|
|
GAMETI AMRUTBHAI SANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775075
(Kanadar)
|
1109005000NRG24010220240741326
|
03/02/2024
|
Gameti Kailashben Amrutbhai
|
1109005WL022478
|
Gameti Kailashben Amrutbhai
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074616
|
|
AMETI KAILASHBEN AM
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775076
(Kanadar)
|
1109005000NRG24010220240741327
|
03/02/2024
|
Gameti Kantilal Ditaji
|
1109005WL022478
|
Gameti Kantilal Ditaji
|
00057
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074604
|
|
Mr. KANTILAL DITAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775076
(Kanadar)
|
1109005000NRG24010220240741328
|
03/02/2024
|
Gameti Reshmabahen Kantilal
|
1109005WL022478
|
Gameti Reshmabahen Kantilal
|
00057
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074605
|
|
GAMETI RESHMABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775081
(Kanadar)
|
1109005000NRG24010220240741330
|
03/02/2024
|
Kharadi Anilbhai Kantibhai
|
1109005WL022478
|
Kharadi Anilbhai Kantibhai
|
00057
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074577
|
|
KHARADI ANILBHAI KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775081
(Kanadar)
|
1109005000NRG24010220240741329
|
03/02/2024
|
Kharadi Sitaben Anilbhai
|
1109005WL022478
|
Kharadi Sitaben Anilbhai
|
00057
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074630
|
|
Kharadi Sitaben Anilbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775085
(Kanadar)
|
1109005000NRG24010220240741331
|
03/02/2024
|
Bharada Harishkumar Badaji
|
1109005WL022478
|
Bharada Harishkumar Badaji
|
00057
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074598
|
|
HARISHKUMAR BADAJI BHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775085
(Kanadar)
|
1109005000NRG24010220240741332
|
03/02/2024
|
Bharada Manishben Harishbhai
|
1109005WL022478
|
Bharada Manishben Harishbhai
|
00057
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074626
|
|
MANISHABEN HARISHBHAI BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775086
(Kanadar)
|
1109005000NRG24010220240741333
|
03/02/2024
|
Kharadi Arvindbhai Lalubhai
|
1109005WL022478
|
Kharadi Arvindbhai Lalubhai
|
00057
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074622
|
|
Mr. ARVINDBHAI LALUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775088
(Kanadar)
|
1109005000NRG24010220240741335
|
03/02/2024
|
Damor Dhavalkumar Manharbhai
|
1109005WL022478
|
Damor Dhavalkumar Manharbhai
|
00057
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074601
|
|
DAMOR DHAVALKUMAR MANAHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775089
(Kanadar)
|
1109005000NRG24010220240741336
|
03/02/2024
|
Damor Manjulaben Manharbhai
|
1109005WL022478
|
Damor Manjulaben Manharbhai
|
00057
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074576
|
|
DAMOR MANJULABEN MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25789
|
25789
|
|
|
|
|
|
|
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775086
(Kanadar)
|
1109005000NRG24010220240741334
|
03/02/2024
|
Kharadi Ramilaben Arvindbhai
|
1109005WL022478
|
Kharadi Ramilaben Arvindbhai
|
00468
|
UBIN0571407
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074574
|
|
RAMILABEN ARVINBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395807
(Kanadar)
|
1109005000NRG24010220240741262
|
03/02/2024
|
GAMETI PRAKASHKUMAR VALJI
|
1109005WL022478
|
GAMETI PRAKASHKUMAR VALJI
|
00502
|
BKDN0700000
|
891
|
891
|
Processed
|
25/03/2024
|
|
2142074637
|
|
GAMETI PRAKASHKUMAR VALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395997
(Kanadar)
|
1109005000NRG24010220240741264
|
03/02/2024
|
ARVINDBHAI
|
1109005WL022478
|
ARVINDBHAI
|
00502
|
BKDN0700000
|
891
|
891
|
Processed
|
25/03/2024
|
|
2142074627
|
|
ARAVIND KAMAJI DAMOR
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396023
(Kanadar)
|
1109005000NRG24010220240741266
|
03/02/2024
|
MANIBEN
|
1109005WL022478
|
MANIBEN
|
00502
|
BKDN0700000
|
891
|
891
|
Processed
|
25/03/2024
|
|
2142074631
|
|
PADVALA MANIBEN JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396563
(Kanadar)
|
1109005000NRG24010220240741268
|
03/02/2024
|
PRABHABEN
|
1109005WL022478
|
PRABHABEN
|
00502
|
BKDN0700000
|
444
|
444
|
Processed
|
25/03/2024
|
|
2142074628
|
|
TABIYAD PRABHABEN RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396563
(Kanadar)
|
1109005000NRG24010220240741269
|
03/02/2024
|
TABIYAD KIRANKUMAR RAMJIBHAI
|
1109005WL022478
|
TABIYAD KIRANKUMAR RAMJIBHAI
|
00502
|
BKDN0700000
|
891
|
891
|
Processed
|
25/03/2024
|
|
2142074629
|
|
TABIYAD KIRANKUMAR RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396531
(Kanadar)
|
1109005000NRG24010220240741271
|
03/02/2024
|
PANDOR MANGUBEN KANUBHAI MARTAJI
|
1109005WL022478
|
PANDOR MANGUBEN KANUBHAI MARTAJI
|
00502
|
BKDN0700000
|
891
|
891
|
Processed
|
25/03/2024
|
|
2142074642
|
|
PANDOR MANGUBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396534
(Kanadar)
|
1109005000NRG24010220240741272
|
03/02/2024
|
MODIYA TULSIBEN RAMJI
|
1109005WL022478
|
MODIYA TULSIBEN RAMJI
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074643
|
|
MODIYA TULASIBEN RAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477229
(Kanadar)
|
1109005000NRG24010220240741274
|
03/02/2024
|
NINAMA RAMILABEN RAJESHBHAI
|
1109005WL022478
|
NINAMA RAMILABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
892
|
892
|
Rejected
|
25/03/2024
|
|
2142074592
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477371
(Kanadar)
|
1109005000NRG24010220240741277
|
03/02/2024
|
GAMETI AXAYKUMAR MAVJIBHAI
|
1109005WL022478
|
GAMETI AXAYKUMAR MAVJIBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074597
|
|
GAMETI AKSHAYAKUMAR MAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477371
(Kanadar)
|
1109005000NRG24010220240741275
|
03/02/2024
|
GAMETI LAKXMIBEN MAVJIBHAI
|
1109005WL022478
|
GAMETI LAKXMIBEN MAVJIBHAI
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074578
|
|
Mrs. LAXMIBEN MAVAJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477371
(Kanadar)
|
1109005000NRG24010220240741276
|
03/02/2024
|
Gameti NIRUBEN JitendraKuma
|
1109005WL022478
|
Gameti NIRUBEN JitendraKuma
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074602
|
|
GAMETI NIRUBEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774236
(Kanadar)
|
1109005000NRG24010220240741279
|
03/02/2024
|
KHARADI PUSPABEN MANOJ
|
1109005WL022478
|
KHARADI PUSPABEN MANOJ
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074632
|
|
KHARADI PUSHPABEN MA
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774270
(Kanadar)
|
1109005000NRG24010220240741280
|
03/02/2024
|
PANCHOLA HIRABEN K
|
1109005WL022478
|
PANCHOLA HIRABEN K
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074636
|
|
PANCHOLA HIRABEN KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774276
(Kanadar)
|
1109005000NRG24010220240741281
|
03/02/2024
|
DABHI MANIBEN RAMJI
|
1109005WL022478
|
DABHI MANIBEN RAMJI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142074580
|
|
DABHI MANIBEN RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774277
(Kanadar)
|
1109005000NRG24010220240741282
|
03/02/2024
|
DABHI LAXMANBHAI RAMJI
|
1109005WL022478
|
DABHI LAXMANBHAI RAMJI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142074582
|
|
DABHI LAXMANBHAI RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774295
(Kanadar)
|
1109005000NRG24010220240741283
|
03/02/2024
|
Rentiya Ramilaben Khimjibhai
|
1109005WL022478
|
Rentiya Ramilaben Khimjibhai
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074591
|
|
RETIYA RAMILABEN KHIMJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774299
(Kanadar)
|
1109005000NRG24010220240741284
|
03/02/2024
|
Bharada Rakeshkumar Dhulaji
|
1109005WL022478
|
Bharada Rakeshkumar Dhulaji
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074638
|
|
BHARADA RAKESHKUMAR DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774321
(Kanadar)
|
1109005000NRG24010220240741286
|
03/02/2024
|
DABHI ALKHAJI KALAJI
|
1109005WL022478
|
DABHI ALKHAJI KALAJI
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074581
|
|
DABHI ALKHAJI KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774357
(Kanadar)
|
1109005000NRG24010220240741288
|
03/02/2024
|
GAMETI RUPSHIHBHAI DITAJI
|
1109005WL022478
|
GAMETI RUPSHIHBHAI DITAJI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074635
|
|
GAMETI RUPASINHBHAI DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774365
(Kanadar)
|
1109005000NRG24010220240741290
|
03/02/2024
|
GAMETI MANISHABEN RAMANBHAI
|
1109005WL022478
|
GAMETI MANISHABEN RAMANBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074606
|
|
GAMETI MANISHABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774366
(Kanadar)
|
1109005000NRG24010220240741291
|
03/02/2024
|
SUVERA CHAMPABEN VIRJIBHAI
|
1109005WL022478
|
SUVERA CHAMPABEN VIRJIBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074633
|
|
SUVERA CHAMPABEN VIRJIBAHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774376
(Kanadar)
|
1109005000NRG24010220240741292
|
03/02/2024
|
DAMOR KASTURIBEN NARANBHAI
|
1109005WL022478
|
DAMOR KASTURIBEN NARANBHAI
|
00502
|
BKDN0700000
|
759
|
759
|
Processed
|
25/03/2024
|
|
2142074621
|
|
DAMOR NARANBHAI KAVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774404
(Kanadar)
|
1109005000NRG24010220240741293
|
03/02/2024
|
PANDOR JAYOSNABEN SHAILESHBHAI
|
1109005WL022478
|
PANDOR JAYOSNABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
759
|
759
|
Processed
|
25/03/2024
|
|
2142074641
|
|
PANDOR JYOTSANABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774436
(Kanadar)
|
1109005000NRG24010220240741294
|
03/02/2024
|
DAMOR MINABEN JIVAJI
|
1109005WL022478
|
DAMOR MINABEN JIVAJI
|
00502
|
BKDN0700000
|
759
|
759
|
Processed
|
25/03/2024
|
|
2142074586
|
|
DAMOR MINABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774737
(Kanadar)
|
1109005000NRG24010220240741295
|
03/02/2024
|
KHARADI JAMNABEN SURJI
|
1109005WL022478
|
KHARADI JAMNABEN SURJI
|
00502
|
BKDN0700000
|
759
|
759
|
Processed
|
25/03/2024
|
|
2142074634
|
|
KHARADI JAMNABEN SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774743
(Kanadar)
|
1109005000NRG24010220240741296
|
03/02/2024
|
PANDOR HEMALATABEN SARJANKUMAR
|
1109005WL022478
|
PANDOR HEMALATABEN SARJANKUMAR
|
00502
|
BKDN0700000
|
759
|
759
|
Processed
|
25/03/2024
|
|
2142074619
|
|
PANDOR HEMLATABEN SARJJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774776
(Kanadar)
|
1109005000NRG24010220240741298
|
03/02/2024
|
GOPAT NAVAJIBHAI BADAJI
|
1109005WL022478
|
GOPAT NAVAJIBHAI BADAJI
|
00502
|
BKDN0700000
|
762
|
762
|
Processed
|
25/03/2024
|
|
2142074640
|
|
GOPAT NAVAJIBHAI BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774776
(Kanadar)
|
1109005000NRG24010220240741299
|
03/02/2024
|
GOPAT NAVAJIBHAI BADAJI
|
1109005WL022478
|
GOPAT NAVAJIBHAI BADAJI
|
00502
|
BKDN0700000
|
762
|
762
|
Processed
|
25/03/2024
|
|
2142074639
|
|
GOPAT SUMITRABEN NAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774778
(Kanadar)
|
1109005000NRG24010220240741300
|
03/02/2024
|
TEJOT MAHENDRBHAI SOJAJI
|
1109005WL022478
|
TEJOT MAHENDRBHAI SOJAJI
|
00502
|
BKDN0700000
|
762
|
762
|
Processed
|
25/03/2024
|
|
2142074617
|
|
TEJOT MAHENDRAKUMAR SANJAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774782
(Kanadar)
|
1109005000NRG24010220240741301
|
03/02/2024
|
GOPAT ISVARBHAI NANJI
|
1109005WL022478
|
GOPAT ISVARBHAI NANJI
|
00502
|
BKDN0700000
|
762
|
762
|
Processed
|
25/03/2024
|
|
2142074614
|
|
GOPAT ISHVARBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774793
(Kanadar)
|
1109005000NRG24010220240741302
|
03/02/2024
|
GAMETI HANSABEN LAXMANBHAI
|
1109005WL022478
|
GAMETI HANSABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074609
|
|
GAMETI LAXMANBHAI NEMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774793
(Kanadar)
|
1109005000NRG24010220240741303
|
03/02/2024
|
GAMETI HANSABEN LAXMANBHAI
|
1109005WL022478
|
GAMETI HANSABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074610
|
|
GAMETI HANSABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774803
(Kanadar)
|
1109005000NRG24010220240741304
|
03/02/2024
|
PADAVALA KHIMJI RAMJI
|
1109005WL022478
|
PADAVALA KHIMJI RAMJI
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074613
|
|
PADVALA KHIMJIBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774805
(Kanadar)
|
1109005000NRG24010220240741305
|
03/02/2024
|
PANDORA SITABEN RAMESHBBHAI
|
1109005WL022478
|
PANDORA SITABEN RAMESHBBHAI
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074587
|
|
MR SITABEN RAMESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774805
(Kanadar)
|
1109005000NRG24010220240741306
|
03/02/2024
|
PANDORA SITABEN RAMESHBBHAI
|
1109005WL022478
|
PANDORA SITABEN RAMESHBBHAI
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074588
|
|
PANDAV NILAMBEN DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774814
(Kanadar)
|
1109005000NRG24010220240741307
|
03/02/2024
|
PARAGHI KOKILABEN KANTIBHAI
|
1109005WL022478
|
PARAGHI KOKILABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142074595
|
|
PARAGHI KOKILABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774815
(Kanadar)
|
1109005000NRG24010220240741308
|
03/02/2024
|
PARAGHI KANTABEN SUKAJI
|
1109005WL022478
|
PARAGHI KANTABEN SUKAJI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074594
|
|
PARGI KANTABEN SUKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774816
(Kanadar)
|
1109005000NRG24010220240741310
|
03/02/2024
|
KHARADI BHARATBHAI DHULAJI
|
1109005WL022478
|
KHARADI BHARATBHAI DHULAJI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074645
|
|
KHARADI BHARATBHAI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774931
(Kanadar)
|
1109005000NRG24010220240741311
|
03/02/2024
|
PANDOR HANSABEN VIKASH
|
1109005WL022478
|
PANDOR HANSABEN VIKASH
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142074618
|
|
PANDOR HANSABEN VIKASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774947
(Kanadar)
|
1109005000NRG24010220240741312
|
03/02/2024
|
SUVERA BABUBHAI MAGANBHAI
|
1109005WL022478
|
SUVERA BABUBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074647
|
|
SUVERA BABUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774960
(Kanadar)
|
1109005000NRG24010220240741313
|
03/02/2024
|
NINAMA RAMILABEN RAJESHBHAI
|
1109005WL022478
|
NINAMA RAMILABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074590
|
|
RAMILABEN RAJESHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774961
(Kanadar)
|
1109005000NRG24010220240741314
|
03/02/2024
|
PANDOR JAGDISHBHAI DOLJI
|
1109005WL022478
|
PANDOR JAGDISHBHAI DOLJI
|
00502
|
BKDN0700000
|
669
|
669
|
Processed
|
25/03/2024
|
|
2142074593
|
|
PANDOR JAGADISHBHAI DOLAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774961
(Kanadar)
|
1109005000NRG24010220240741315
|
03/02/2024
|
PANDOR MANJULABEN JAGDISHBHAI
|
1109005WL022478
|
PANDOR MANJULABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074603
|
|
PANDOR MANJULABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774999
(Kanadar)
|
1109005000NRG24010220240741316
|
03/02/2024
|
GAMETI RANCHHODBHAI PUNAJI
|
1109005WL022478
|
GAMETI RANCHHODBHAI PUNAJI
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
25/03/2024
|
|
2142074646
|
|
GAMETI RANCHHODBHAI PUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37819
|
37819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65392
|
65392
|
|
|
|
|
|
|
|