|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-027-002/8846617
()
|
1109006000NRG24070120240661947
|
12/01/2024
|
MANAT BHAVESHKUMAR
|
1109006WL020599
|
MANAT BHAVESHKUMAR
|
00045
|
BARB0DBISAR
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899855011
|
|
Mr. BHAVESHKUMAR SURESHBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-027-002/8856767110
()
|
1109006000NRG24070120240661999
|
12/01/2024
|
VADI NARESHBHAI BHARMALBHAI
|
1109006WL020599
|
VADI NARESHBHAI BHARMALBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855010
|
|
VADI NARESHBHAI BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-027-002/885676640
()
|
1109006000NRG24070120240661995
|
12/01/2024
|
TARAR VARSHABEN RAJUBHAI
|
1109006WL020599
|
TARAR VARSHABEN RAJUBHAI
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
16/03/2024
|
|
1899855009
|
|
VARSHABEN RAJUBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-027-002/829290
()
|
1109006000NRG24070120240661934
|
12/01/2024
|
JALABHAI
|
1109006WL020599
|
JALABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899855012
|
|
JALABHAI PUJABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-027-002/8846516
()
|
1109006000NRG24070120240661937
|
12/01/2024
|
Jalambhai
|
1109006WL020599
|
Jalambhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855046
|
|
GODHA JALAMBHAI GEDALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-027-002/884676355
()
|
1109006000NRG24070120240661962
|
12/01/2024
|
Tarar Kiranben Mukeshbhai
|
1109006WL020599
|
Tarar Kiranben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899855016
|
|
TARAR KIRANBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-027-002/885613
()
|
1109006000NRG24070120240661975
|
12/01/2024
|
DALPATBHAI SOMABHAI
|
1109006WL020599
|
DALPATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899855049
|
|
CHAUHAN DALPATBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-027-002/885664
()
|
1109006000NRG24070120240661981
|
12/01/2024
|
DABHI UASHABEN DINESHBHAI
|
1109006WL020599
|
DABHI UASHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855068
|
|
USHABEN DINESHBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-027-002/885676511
()
|
1109006000NRG24070120240661983
|
12/01/2024
|
Taral Krishnaben Virambhai
|
1109006WL020599
|
Taral Krishnaben Virambhai
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855018
|
|
TARAL KRISHNABEN VIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6170
|
6170
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-027-001/8856767044
()
|
1109006000NRG24070120240661931
|
12/01/2024
|
GODHA SHONIBEN PUJABHAI
|
1109006WL020599
|
GODHA SHONIBEN PUJABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899855083
|
|
SHONIBEN PUJABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-027-002/829159
()
|
1109006000NRG24070120240661932
|
12/01/2024
|
MANAT DINESHBHAI SOMABHAI
|
1109006WL020599
|
MANAT DINESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899855057
|
|
Mr. DINESHBHAI SOMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-027-002/829165
()
|
1109006000NRG24070120240661933
|
12/01/2024
|
MANAT SEJALBEN SHANKARBHAI
|
1109006WL020599
|
MANAT SEJALBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899855048
|
|
SEJALBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-027-002/829345
()
|
1109006000NRG24070120240661935
|
12/01/2024
|
GODHA MANCHIBEN MANABHAI
|
1109006WL020599
|
GODHA MANCHIBEN MANABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899855065
|
|
GODHA MANCHHIBEN MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-027-002/829346
()
|
1109006000NRG24070120240661936
|
12/01/2024
|
PANDOR ASHABEN R
|
1109006WL020599
|
PANDOR ASHABEN R
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855069
|
|
USHABEN RAJUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-027-002/8846563
()
|
1109006000NRG24070120240661938
|
12/01/2024
|
tarar ramanbhai dhulabhai
|
1109006WL020599
|
tarar ramanbhai dhulabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855091
|
|
RAMANBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-027-002/8846564
()
|
1109006000NRG24070120240661939
|
12/01/2024
|
KABABHAI
|
1109006WL020599
|
KABABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855042
|
|
CHAUHAN KALABHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-027-002/8846567
()
|
1109006000NRG24070120240661940
|
12/01/2024
|
TARAL RATANBEN KOHYABHAI
|
1109006WL020599
|
TARAL RATANBEN KOHYABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855019
|
|
TARAL RTANBEN KOYAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-027-002/8846568
()
|
1109006000NRG24070120240661941
|
12/01/2024
|
TARAL KALABHAI KOHYABHAI
|
1109006WL020599
|
TARAL KALABHAI KOHYABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855043
|
|
TARAL KALABHAI KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-027-002/8846572
()
|
1109006000NRG24070120240661942
|
12/01/2024
|
PANDOR FULIBEN SABURBHAI
|
1109006WL020599
|
PANDOR FULIBEN SABURBHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855020
|
|
PANDOR FULIBEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-027-002/8846584
()
|
1109006000NRG24070120240661943
|
12/01/2024
|
KHOKHAR DHULABHAI BHIKHABHAI
|
1109006WL020599
|
KHOKHAR DHULABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855035
|
|
DHULABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG24070120240661944
|
12/01/2024
|
GODHA BALUBHAI RUMALBHAI
|
1109006WL020599
|
GODHA BALUBHAI RUMALBHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855062
|
|
BABUBHAI RUMALBHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG24070120240661945
|
12/01/2024
|
SAVITABEN
|
1109006WL020599
|
SAVITABEN
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855052
|
|
GODHA SAVITABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-027-002/8846599
()
|
1109006000NRG24070120240661946
|
12/01/2024
|
TARAL KALIBEN CHHALUBHAI
|
1109006WL020599
|
TARAL KALIBEN CHHALUBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899855056
|
|
TARAL KALIBEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-002/8846730
()
|
1109006000NRG24070120240661948
|
12/01/2024
|
DHUSA RAMILABEN KURAJIBHAI
|
1109006WL020599
|
DHUSA RAMILABEN KURAJIBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899855058
|
|
Mrs. RAMILABEN KURJIBHAI DHUSA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-027-002/88467606
()
|
1109006000NRG24070120240661950
|
12/01/2024
|
MANAT PRAVINABEN VINODBHAI
|
1109006WL020599
|
MANAT PRAVINABEN VINODBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899855082
|
|
PRAVINABEN VONIDBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-002/88467606
()
|
1109006000NRG24070120240661949
|
12/01/2024
|
VINODBHAI
|
1109006WL020599
|
VINODBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899855079
|
|
VINODBHAI LALUBHAI M
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-027-002/88467618
()
|
1109006000NRG24070120240661951
|
12/01/2024
|
MANAT DHITRABHAI SINGABHAI
|
1109006WL020599
|
MANAT DHITRABHAI SINGABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899855059
|
|
MANAT DHIRABHAI SINGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-002/88467621
()
|
1109006000NRG24070120240661952
|
12/01/2024
|
REKHABEN
|
1109006WL020599
|
REKHABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899855053
|
|
TARAL REKHABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-002/884676279
()
|
1109006000NRG24070120240661953
|
12/01/2024
|
GODHA MOGHIBEN SHAMBHUBHAI
|
1109006WL020599
|
GODHA MOGHIBEN SHAMBHUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899855025
|
|
MOGHIBEN SAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-027-002/884676301
()
|
1109006000NRG24070120240661954
|
12/01/2024
|
TARAR DAHYABHAI NANABHAI
|
1109006WL020599
|
TARAR DAHYABHAI NANABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899855028
|
|
TARAL DAHYABHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-002/884676302
()
|
1109006000NRG24070120240661955
|
12/01/2024
|
TARAR MANUBHAI ROMABHAI
|
1109006WL020599
|
TARAR MANUBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899855037
|
|
TARAL MANUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-002/884676303
()
|
1109006000NRG24070120240661956
|
12/01/2024
|
TARAR PRATAPBHAI ROMABHAI
|
1109006WL020599
|
TARAR PRATAPBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855038
|
|
TARAL PRATABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-027-002/884676305
()
|
1109006000NRG24070120240661957
|
12/01/2024
|
TARAR MONABHAI MOTIBHAI
|
1109006WL020599
|
TARAR MONABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855036
|
|
MANABHAI MOTIBHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-027-002/884676308
()
|
1109006000NRG24070120240661958
|
12/01/2024
|
CHAUHAN KHEMABHAI SOMABHAI
|
1109006WL020599
|
CHAUHAN KHEMABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855021
|
|
CHAUHAN KHEMAJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-002/884676324
()
|
1109006000NRG24070120240661959
|
12/01/2024
|
MANAT CHAMKUBEN KALABHAI
|
1109006WL020599
|
MANAT CHAMKUBEN KALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855050
|
|
MANAT SAMKUBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-002/884676326
()
|
1109006000NRG24070120240661960
|
12/01/2024
|
TARAR NATHABHAI JEMABHAI
|
1109006WL020599
|
TARAR NATHABHAI JEMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855027
|
|
TARAL NATHABHAI JEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-027-002/884676330
()
|
1109006000NRG24070120240661961
|
12/01/2024
|
GODHA BHIKHABHAI VALAMBHAI
|
1109006WL020599
|
GODHA BHIKHABHAI VALAMBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899855026
|
|
GODHA BHIKHABHAI VALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-002/884676362
()
|
1109006000NRG24070120240661963
|
12/01/2024
|
PANDOR LAXMANBHAI SABURBHAI
|
1109006WL020599
|
PANDOR LAXMANBHAI SABURBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899855060
|
|
PANDOR LAXMANBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-002/884676368
()
|
1109006000NRG24070120240661964
|
12/01/2024
|
CHAUHAN KOHYABHAI DOLABHAI
|
1109006WL020599
|
CHAUHAN KOHYABHAI DOLABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899855034
|
|
CHAUHAN KOHYABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-002/884676389
()
|
1109006000NRG24070120240661965
|
12/01/2024
|
TARAR LILABEN JIVABHAI
|
1109006WL020599
|
TARAR LILABEN JIVABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899855051
|
|
TARAL LILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-002/884676420
()
|
1109006000NRG24070120240661966
|
12/01/2024
|
KHOKHAR VALIBEN DHARMABHAI
|
1109006WL020599
|
KHOKHAR VALIBEN DHARMABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
16/03/2024
|
|
1899855029
|
|
KHOKHAR VALIBEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-002/884761
()
|
1109006000NRG24070120240661967
|
12/01/2024
|
BALIBEN
|
1109006WL020599
|
BALIBEN
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
16/03/2024
|
|
1899855061
|
|
CHOUHAN BALIBEN KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-027-002/885600
()
|
1109006000NRG24070120240661968
|
12/01/2024
|
CHAUHAN JAYABEN SURESHBHAI
|
1109006WL020599
|
CHAUHAN JAYABEN SURESHBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
16/03/2024
|
|
1899855044
|
|
CHAUHAN JAYABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHILODA
|
GJ-09-006-027-002/885601
()
|
1109006000NRG24070120240661969
|
12/01/2024
|
TARAR JIVABHAI VAGABHAI
|
1109006WL020599
|
TARAR JIVABHAI VAGABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
16/03/2024
|
|
1899855041
|
|
TARAL JIVABHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-002/885602
()
|
1109006000NRG24070120240661970
|
12/01/2024
|
KHOKHAR KALABHAI BHURABHAI
|
1109006WL020599
|
KHOKHAR KALABHAI BHURABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
16/03/2024
|
|
1899855023
|
|
KHOKHAR KALABHAI BHURAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-002/885603
()
|
1109006000NRG24070120240661971
|
12/01/2024
|
DABHI DINESHBHAI BALABHAI
|
1109006WL020599
|
DABHI DINESHBHAI BALABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899855030
|
|
DABHI DINESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-002/885605
()
|
1109006000NRG24070120240661972
|
12/01/2024
|
KHOKHAR REVABEN MOHANBHAI
|
1109006WL020599
|
KHOKHAR REVABEN MOHANBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899855063
|
|
KHOKHAR REVABEN MOHANBHAI\
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-002/885607
()
|
1109006000NRG24070120240661973
|
12/01/2024
|
DABHI KALABHAI BALABHAI
|
1109006WL020599
|
DABHI KALABHAI BALABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899855031
|
|
DABHI KAMLESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-002/885607
()
|
1109006000NRG24070120240661974
|
12/01/2024
|
DABHI MANGU BALABHA
|
1109006WL020599
|
DABHI MANGU BALABHA
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899855032
|
|
DABHI MAGUIBEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-002/885614
()
|
1109006000NRG24070120240661976
|
12/01/2024
|
GODHA MASHUR BHIKHABHAI
|
1109006WL020599
|
GODHA MASHUR BHIKHABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855040
|
|
GODHA MASURBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-002/885617
()
|
1109006000NRG24070120240661977
|
12/01/2024
|
DABHI BALABHAI VAGHABHAI
|
1109006WL020599
|
DABHI BALABHAI VAGHABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855024
|
|
Mr. BALABHAI VAGHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-027-002/885632
()
|
1109006000NRG24070120240661978
|
12/01/2024
|
TARAL BENIBEN BABUBHAI
|
1109006WL020599
|
TARAL BENIBEN BABUBHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855039
|
|
TARAL BENIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-002/885647
()
|
1109006000NRG24070120240661979
|
12/01/2024
|
PANDOR GAJIBEN AMRUTBHAI
|
1109006WL020599
|
PANDOR GAJIBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855064
|
|
PANDOR GAJIBEN AMRUT
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-027-002/885648
()
|
1109006000NRG24070120240661980
|
12/01/2024
|
TARAL DHULIBEN JEMABHAI
|
1109006WL020599
|
TARAL DHULIBEN JEMABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855033
|
|
Mrs. DHULIBEN JEMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-027-002/885676511
()
|
1109006000NRG24070120240661982
|
12/01/2024
|
TARAL VIRAMBHAI K
|
1109006WL020599
|
TARAL VIRAMBHAI K
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855054
|
|
VIRMABHAI KANKABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-002/885676528
()
|
1109006000NRG24070120240661984
|
12/01/2024
|
GODHA MANSHIBEN KALABHAI
|
1109006WL020599
|
GODHA MANSHIBEN KALABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855045
|
|
MANISHABEN KALABHAI GODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHILODA
|
GJ-09-006-027-002/885676538
()
|
1109006000NRG24070120240661985
|
12/01/2024
|
TARAR BALUBEN DAHYABHAI
|
1109006WL020599
|
TARAR BALUBEN DAHYABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855081
|
|
BALUBEN DAYABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-002/885676545
()
|
1109006000NRG24070120240661986
|
12/01/2024
|
CHOHAN GITABEN KALABHAI
|
1109006WL020599
|
CHOHAN GITABEN KALABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899855070
|
|
GITABEN KALABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-002/885676573
()
|
1109006000NRG24070120240661987
|
12/01/2024
|
TARAR MADHIBEN BHARATBHAI
|
1109006WL020599
|
TARAR MADHIBEN BHARATBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899855074
|
|
MAGHIBEN BHARATBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-002/885676577
()
|
1109006000NRG24070120240661988
|
12/01/2024
|
TARAR LILABEN RAMABHAI
|
1109006WL020599
|
TARAR LILABEN RAMABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899855073
|
|
LILABEN RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-002/885676578
()
|
1109006000NRG24070120240661989
|
12/01/2024
|
TARAR BHARTIBEN RAMABHAI
|
1109006WL020599
|
TARAR BHARTIBEN RAMABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899855072
|
|
BHARTIBEN RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-002/885676579
()
|
1109006000NRG24070120240661990
|
12/01/2024
|
CHOHAN RAMESHBHAI KAYABHAI
|
1109006WL020599
|
CHOHAN RAMESHBHAI KAYABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899855071
|
|
RAMESHBHAI KAHYABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-002/885676615
()
|
1109006000NRG24070120240661991
|
12/01/2024
|
manat ramanbhai singaji
|
1109006WL020599
|
manat ramanbhai singaji
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
16/03/2024
|
|
1899855080
|
|
MR MANAT RAMANBHAI SINGAJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHILODA
|
GJ-09-006-027-002/885676625
()
|
1109006000NRG24070120240661992
|
12/01/2024
|
dabhi vikarambhai balabahi
|
1109006WL020599
|
dabhi vikarambhai balabahi
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
16/03/2024
|
|
1899855067
|
|
VIKRAMBHAI BALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-002/885676626
()
|
1109006000NRG24070120240661993
|
12/01/2024
|
dabhi varshaben vikarambhai
|
1109006WL020599
|
dabhi varshaben vikarambhai
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
16/03/2024
|
|
1899855066
|
|
VARSHABEN VIKRAMBHAI DABI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-002/885676633
()
|
1109006000NRG24070120240661994
|
12/01/2024
|
godha vinaben rumalbhai
|
1109006WL020599
|
godha vinaben rumalbhai
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
16/03/2024
|
|
1899855089
|
|
VINABEN RUMALBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-002/885676652
()
|
1109006000NRG24070120240661997
|
12/01/2024
|
BHUPATBHAI
|
1109006WL020599
|
BHUPATBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855014
|
|
TARAL BHUPATBHAI MOTEEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-002/885676652
()
|
1109006000NRG24070120240661996
|
12/01/2024
|
TARAL ANANDIBEN BHUPATBHAI
|
1109006WL020599
|
TARAL ANANDIBEN BHUPATBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855075
|
|
TARAL ANANDIBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHILODA
|
GJ-09-006-027-002/885676653
()
|
1109006000NRG24070120240661998
|
12/01/2024
|
GODHA SAMBHUBHAI SOMABHAI
|
1109006WL020599
|
GODHA SAMBHUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899855055
|
|
GODHA SHAMBHUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-002/8856767142
()
|
1109006000NRG24070120240662000
|
12/01/2024
|
Tarar Kalpeshbhai Kalabhai
|
1109006WL020599
|
Tarar Kalpeshbhai Kalabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855084
|
|
KALPESHKUMAR KALABHA
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-027-002/8856767142
()
|
1109006000NRG24070120240662001
|
12/01/2024
|
Tarar Premilaben Kalpeshbhai
|
1109006WL020599
|
Tarar Premilaben Kalpeshbhai
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855085
|
|
PREMILABEN ALPESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-002/8856767162
()
|
1109006000NRG24070120240662002
|
12/01/2024
|
GODHA SHANTABEN KOHYABHAI
|
1109006WL020599
|
GODHA SHANTABEN KOHYABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855077
|
|
Mrs. SHANTABEN KOHYABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-027-002/8856767164
()
|
1109006000NRG24070120240662003
|
12/01/2024
|
DAMOR VALJIBHAI MARTABHAI
|
1109006WL020599
|
DAMOR VALJIBHAI MARTABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855047
|
|
DAMOR VALAJIBHAI MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-002/8856767188
()
|
1109006000NRG24070120240662004
|
12/01/2024
|
Taral Anaben D
|
1109006WL020599
|
Taral Anaben D
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855086
|
|
ANABEN DHIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-002/8856767216
()
|
1109006000NRG24070120240662005
|
12/01/2024
|
TARAL VINODKUMAR BHUPATBHAI.
|
1109006WL020599
|
TARAL VINODKUMAR BHUPATBHAI.
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855017
|
|
VINODKUMAR BHUPATBHA
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-027-002/8856767218
()
|
1109006000NRG24070120240662006
|
12/01/2024
|
Godha Anitabahen Bharatkumar
|
1109006WL020599
|
Godha Anitabahen Bharatkumar
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855015
|
|
GODHA ANITABAHEN BHARATKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-002/8856767222
()
|
1109006000NRG24070120240662007
|
12/01/2024
|
Taral Bhavanaben Shaileshbhai
|
1109006WL020599
|
Taral Bhavanaben Shaileshbhai
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855087
|
|
Taral Bhavanaben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BHILODA
|
GJ-09-006-027-002/8856767223
()
|
1109006000NRG24070120240662008
|
12/01/2024
|
shetanbhai
|
1109006WL020599
|
shetanbhai
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855013
|
|
GODHA SHETANBHAI JALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-002/8856767226
()
|
1109006000NRG24070120240662009
|
12/01/2024
|
Godha Madhiben Somabhai
|
1109006WL020599
|
Godha Madhiben Somabhai
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855078
|
|
Mrs. MADHIBEN SOMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-027-002/885676786
()
|
1109006000NRG24070120240662010
|
12/01/2024
|
PANDOR REKHABEN BHARATBHAI
|
1109006WL020599
|
PANDOR REKHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899855076
|
|
PANDOR REKHABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BHILODA
|
GJ-09-006-027-002/885676792
()
|
1109006000NRG24070120240662011
|
12/01/2024
|
PANDOR RAJUBHAI MADHABHAI
|
1109006WL020599
|
PANDOR RAJUBHAI MADHABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855022
|
|
PANDOR RAJUBHAI MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-002/885676795
()
|
1109006000NRG24070120240662012
|
12/01/2024
|
GODHA KARUNABEN VIKRAMBHAI
|
1109006WL020599
|
GODHA KARUNABEN VIKRAMBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855090
|
|
KARUNABEN VIKRAMBHAI GONDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-002/885676798
()
|
1109006000NRG24070120240662013
|
12/01/2024
|
TARAL DIPAKBHAI BHUPATBHAI
|
1109006WL020599
|
TARAL DIPAKBHAI BHUPATBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855088
|
|
DILIPKUMAR BHUPATBHA
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-027-002/885676798
()
|
1109006000NRG24070120240662014
|
12/01/2024
|
Taral sitaben
|
1109006WL020599
|
Taral sitaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899855092
|
|
TARAL SITABEN DILIPB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74560
|
74560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83705
|
83705
|
|
|
|
|
|
|
|