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
|
Songadh
|
GJ-26-001-013-001/277-A (Chakliya)
|
1126001000NRG24100520230023749
|
10/05/2023
|
KILUBEN DINESHBHAI GAMIT
|
1126001WL000937
|
KILUBEN DINESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
17/05/2023
|
|
1631831785
|
|
KILUBEN DINESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Songadh
|
GJ-26-001-013-001/278-A (Chakliya)
|
1126001000NRG24100520230023750
|
10/05/2023
|
HINABEN VIKRAMBHAI GAMIT
|
1126001WL000937
|
HINABEN VIKRAMBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
17/05/2023
|
|
1631831784
|
|
HINABEN VIKRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
Songadh
|
GJ-26-001-013-001/279-A (Chakliya)
|
1126001000NRG24100520230023751
|
10/05/2023
|
Gamit Nileshbhai Devajibhai
|
1126001WL000937
|
Gamit Nileshbhai Devajibhai
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
17/05/2023
|
|
1631831789
|
|
NILESHBHAI DEVAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
Songadh
|
GJ-26-001-013-001/290-A (Chakliya)
|
1126001000NRG24100520230023754
|
10/05/2023
|
Gamit Nishaben Yogeshbhai
|
1126001WL000937
|
Gamit Nishaben Yogeshbhai
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831782
|
|
NISHABEN YOGESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
5
|
Songadh
|
GJ-26-001-013-001/313-A (Chakliya)
|
1126001000NRG24100520230023760
|
10/05/2023
|
Gamit Shantiben Supadiyabhai
|
1126001WL000937
|
Gamit Shantiben Supadiyabhai
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831788
|
|
GAMIT SHANTIBEN SUPADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
6
|
Songadh
|
GJ-26-001-013-001/323-A (Chakliya)
|
1126001000NRG24100520230023768
|
10/05/2023
|
VARSHABEN BALUBHAI GAMIT
|
1126001WL000937
|
VARSHABEN BALUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
17/05/2023
|
|
1631831783
|
|
GAMIT VARSHABEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
7
|
Songadh
|
GJ-26-001-013-001/356-A (Chakliya)
|
1126001000NRG24100520230023779
|
10/05/2023
|
CHIMNIBEN RAMJIBHAI GAMIT
|
1126001WL000937
|
CHIMNIBEN RAMJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
17/05/2023
|
|
1631831779
|
|
CHIMNIBEN RAMJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
8
|
Songadh
|
GJ-26-001-013-001/366-A (Chakliya)
|
1126001000NRG24100520230023782
|
10/05/2023
|
Gamit Meenaben Sumanbhai
|
1126001WL000937
|
Gamit Meenaben Sumanbhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631831787
|
|
GAMIT MEENABEN SUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
9
|
Songadh
|
GJ-26-001-013-001/394-A (Chakliya)
|
1126001000NRG24100520230023790
|
10/05/2023
|
URMILABEN PINTUBHAI GAMIT
|
1126001WL000937
|
URMILABEN PINTUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631831781
|
|
URMILABEN PINTUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
10
|
Songadh
|
GJ-26-001-013-001/415-A (Chakliya)
|
1126001000NRG24100520230023802
|
10/05/2023
|
Gamit Pritiben Samirbhai
|
1126001WL000937
|
Gamit Pritiben Samirbhai
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831786
|
|
GAMIT PRITIBEN SAMIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
11
|
Songadh
|
GJ-26-001-013-001/425-A (Chakliya)
|
1126001000NRG24100520230023805
|
10/05/2023
|
BINABEN DINESHBHAI GAMIT
|
1126001WL000937
|
BINABEN DINESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831780
|
|
BINABEN DINESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-013-001/267-A (Chakliya)
|
1126001000NRG24100520230023745
|
10/05/2023
|
Premilaben Kamnabhai
|
1126001WL000937
|
Premilaben Kamnabhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831747
|
|
PREMILABEN KAMNABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
13
|
Songadh
|
GJ-26-001-013-001/271-A (Chakliya)
|
1126001000NRG24100520230023746
|
10/05/2023
|
Jamabhai Keshabhai
|
1126001WL000937
|
Jamabhai Keshabhai
|
00048
|
BKID0002541
|
200
|
200
|
Processed
|
17/05/2023
|
|
1631831744
|
|
JAMABHAI KESHABHAI GAMIT
|
BANK OF INDIA(508505)
|
14
|
Songadh
|
GJ-26-001-013-001/273-A (Chakliya)
|
1126001000NRG24100520230023748
|
10/05/2023
|
Ramanbhai Chematiyabhai
|
1126001WL000937
|
Ramanbhai Chematiyabhai
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631831746
|
|
RAMANBHAI CHEMATIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
15
|
Songadh
|
GJ-26-001-013-001/282-A (Chakliya)
|
1126001000NRG24100520230023752
|
10/05/2023
|
Bajuben Somlabhai
|
1126001WL000937
|
Bajuben Somlabhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831773
|
|
BAJUBEN SOMLABHAI GAMIT
|
BANK OF INDIA(508505)
|
16
|
Songadh
|
GJ-26-001-013-001/292-A (Chakliya)
|
1126001000NRG24100520230023755
|
10/05/2023
|
Geerajaben Bachubhai
|
1126001WL000937
|
Geerajaben Bachubhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831742
|
|
GEERAJABEN BACHUBHAI GAMIT
|
BANK OF INDIA(508505)
|
17
|
Songadh
|
GJ-26-001-013-001/293-A (Chakliya)
|
1126001000NRG24100520230023756
|
10/05/2023
|
Dineshbhai Nurjibhai
|
1126001WL000937
|
Dineshbhai Nurjibhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831797
|
|
DINESHBHAI NURJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
18
|
Songadh
|
GJ-26-001-013-001/296-A (Chakliya)
|
1126001000NRG24100520230023757
|
10/05/2023
|
Arjunbhai Rangajibhai
|
1126001WL000937
|
Arjunbhai Rangajibhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831754
|
|
ARJUNBHAI RANGJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
19
|
Songadh
|
GJ-26-001-013-001/297-A (Chakliya)
|
1126001000NRG24100520230023758
|
10/05/2023
|
Madhuben Bhiliyabhai
|
1126001WL000937
|
Madhuben Bhiliyabhai
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631831755
|
|
MADHUBEN BHILIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
20
|
Songadh
|
GJ-26-001-013-001/299-A (Chakliya)
|
1126001000NRG24100520230023759
|
10/05/2023
|
Sevabhai Rangjibhai
|
1126001WL000937
|
Sevabhai Rangjibhai
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631831776
|
|
SEVABHAI RANGJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
21
|
Songadh
|
GJ-26-001-013-001/315-A (Chakliya)
|
1126001000NRG24100520230023761
|
10/05/2023
|
Heereeyabhai Vechyabhai
|
1126001WL000937
|
Heereeyabhai Vechyabhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831745
|
|
GAMIT HIRIYABHAI VECHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
22
|
Songadh
|
GJ-26-001-013-001/316-A (Chakliya)
|
1126001000NRG24100520230023762
|
10/05/2023
|
Arvindbhai Gangjibhai
|
1126001WL000937
|
Arvindbhai Gangjibhai
|
00048
|
BKID0002541
|
400
|
400
|
Processed
|
17/05/2023
|
|
1631831736
|
|
ARVINDBHAI GANGJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
23
|
Songadh
|
GJ-26-001-013-001/318-A (Chakliya)
|
1126001000NRG24100520230023763
|
10/05/2023
|
Sumanbhai Babubhai
|
1126001WL000937
|
Sumanbhai Babubhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831791
|
|
SUMANBHAI BABUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
24
|
Songadh
|
GJ-26-001-013-001/319-A (Chakliya)
|
1126001000NRG24100520230023764
|
10/05/2023
|
BABLABHAI SURJIBHAI GAMIT
|
1126001WL000937
|
BABLABHAI SURJIBHAI GAMIT
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831748
|
|
BABLABHAI SURJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
25
|
Songadh
|
GJ-26-001-013-001/320-A (Chakliya)
|
1126001000NRG24100520230023765
|
10/05/2023
|
Ramabhai Gosadabhai
|
1126001WL000937
|
Ramabhai Gosadabhai
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631831804
|
|
GAMIT RAMABHAI GOSADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
26
|
Songadh
|
GJ-26-001-013-001/322-A (Chakliya)
|
1126001000NRG24100520230023766
|
10/05/2023
|
Raynaben Nurjibhai
|
1126001WL000937
|
Raynaben Nurjibhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831792
|
|
RAYNABEN NURJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
27
|
Songadh
|
GJ-26-001-013-001/323-A (Chakliya)
|
1126001000NRG24100520230023767
|
10/05/2023
|
BALUBHAI SURJIBHAI GAMIT
|
1126001WL000937
|
BALUBHAI SURJIBHAI GAMIT
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831734
|
|
BALUBHAI SURJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
28
|
Songadh
|
GJ-26-001-013-001/324-A (Chakliya)
|
1126001000NRG24100520230023769
|
10/05/2023
|
Gamit Rekhaben Sanjaybhai
|
1126001WL000937
|
Gamit Rekhaben Sanjaybhai
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631831778
|
|
REKHABEN SANJAYBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
29
|
Songadh
|
GJ-26-001-013-001/325-A (Chakliya)
|
1126001000NRG24100520230023770
|
10/05/2023
|
Gamit Ayubbhai Shivabhai
|
1126001WL000937
|
Gamit Ayubbhai Shivabhai
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631831753
|
|
AYUBBHAI SHIVAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
30
|
Songadh
|
GJ-26-001-013-001/332-A (Chakliya)
|
1126001000NRG24100520230023771
|
10/05/2023
|
Bhavanaben Athukabhai
|
1126001WL000937
|
Bhavanaben Athukabhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831740
|
|
BHAVNABEN ATHUKABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
31
|
Songadh
|
GJ-26-001-013-001/335-A (Chakliya)
|
1126001000NRG24100520230023772
|
10/05/2023
|
Kunjalaben Rusnjibhai
|
1126001WL000937
|
Kunjalaben Rusnjibhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831738
|
|
GAMIT KUNJALATABEN RUSANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
32
|
Songadh
|
GJ-26-001-013-001/337-A (Chakliya)
|
1126001000NRG24100520230023773
|
10/05/2023
|
Anilbhai Bhilabhai
|
1126001WL000937
|
Anilbhai Bhilabhai
|
00048
|
BKID0002541
|
200
|
200
|
Processed
|
17/05/2023
|
|
1631831752
|
|
ANILBHAI BHILABHAI GAMIT
|
BANK OF INDIA(508505)
|
33
|
Songadh
|
GJ-26-001-013-001/339-A (Chakliya)
|
1126001000NRG24100520230023774
|
10/05/2023
|
Soneeben Bhiliyabhai
|
1126001WL000937
|
Soneeben Bhiliyabhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831795
|
|
SONEEBEN BHILIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
34
|
Songadh
|
GJ-26-001-013-001/350-A (Chakliya)
|
1126001000NRG24100520230023775
|
10/05/2023
|
Lalitaben Jamubhai
|
1126001WL000937
|
Lalitaben Jamubhai
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631831749
|
|
LALITABEN JAMUBHAI GAMIT
|
BANK OF INDIA(508505)
|
35
|
Songadh
|
GJ-26-001-013-001/351-A (Chakliya)
|
1126001000NRG24100520230023776
|
10/05/2023
|
Jashuben Vijaybhai
|
1126001WL000937
|
Jashuben Vijaybhai
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631831750
|
|
JASHUBEN VIJAYBHAI GAMIT
|
BANK OF INDIA(508505)
|
36
|
Songadh
|
GJ-26-001-013-001/353-A (Chakliya)
|
1126001000NRG24100520230023777
|
10/05/2023
|
Antuben Bholiyabhai
|
1126001WL000937
|
Antuben Bholiyabhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831739
|
|
ANTUBEN BHOLIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
37
|
Songadh
|
GJ-26-001-013-001/354-A (Chakliya)
|
1126001000NRG24100520230023778
|
10/05/2023
|
Rasikbhai Ranachhodbhai
|
1126001WL000937
|
Rasikbhai Ranachhodbhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831732
|
|
GAMIT RASIKBHAI RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
38
|
Songadh
|
GJ-26-001-013-001/357-A (Chakliya)
|
1126001000NRG24100520230023780
|
10/05/2023
|
Ranjuben Sureshbhai
|
1126001WL000937
|
Ranjuben Sureshbhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831793
|
|
RANJUBEN SURESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
39
|
Songadh
|
GJ-26-001-013-001/358-A (Chakliya)
|
1126001000NRG24100520230023781
|
10/05/2023
|
Ravitaben Nileshbhai
|
1126001WL000937
|
Ravitaben Nileshbhai
|
00048
|
BKID0002541
|
200
|
200
|
Processed
|
17/05/2023
|
|
1631831798
|
|
RAVITABEN NILESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
40
|
Songadh
|
GJ-26-001-013-001/370-A (Chakliya)
|
1126001000NRG24100520230023783
|
10/05/2023
|
DIPIKABEN CHINABHAI GAMIT
|
1126001WL000937
|
DIPIKABEN CHINABHAI GAMIT
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831737
|
|
DIPIKABEN CHINABHAI GAMIT
|
BANK OF INDIA(508505)
|
41
|
Songadh
|
GJ-26-001-013-001/376-A (Chakliya)
|
1126001000NRG24100520230023784
|
10/05/2023
|
Kanuben Bhilakabhai
|
1126001WL000937
|
Kanuben Bhilakabhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831800
|
|
KANUBEN BHILAKABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
42
|
Songadh
|
GJ-26-001-013-001/381-A (Chakliya)
|
1126001000NRG24100520230023785
|
10/05/2023
|
Balubhai Chhotubhai
|
1126001WL000937
|
Balubhai Chhotubhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831758
|
|
GAMIT BALUBHAI CHHOTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
43
|
Songadh
|
GJ-26-001-013-001/385-A (Chakliya)
|
1126001000NRG24100520230023786
|
10/05/2023
|
Sunitaben Mohanbhai
|
1126001WL000937
|
Sunitaben Mohanbhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831775
|
|
SUNITABEN MOHANBHAI GAMIT
|
BANK OF INDIA(508505)
|
44
|
Songadh
|
GJ-26-001-013-001/389-A (Chakliya)
|
1126001000NRG24100520230023787
|
10/05/2023
|
Mangiben Navinbhai
|
1126001WL000937
|
Mangiben Navinbhai
|
00048
|
BKID0002541
|
600
|
600
|
Processed
|
17/05/2023
|
|
1631831774
|
|
GAMIT MANGEEBEN NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
45
|
Songadh
|
GJ-26-001-013-001/392-A (Chakliya)
|
1126001000NRG24100520230023788
|
10/05/2023
|
Laleetaben Raysingbhai
|
1126001WL000937
|
Laleetaben Raysingbhai
|
00048
|
BKID0002541
|
200
|
200
|
Processed
|
17/05/2023
|
|
1631831733
|
|
LALITABEN RAYSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
46
|
Songadh
|
GJ-26-001-013-001/393-A (Chakliya)
|
1126001000NRG24100520230023789
|
10/05/2023
|
Savitaben Natubhai
|
1126001WL000937
|
Savitaben Natubhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831757
|
|
SAVEETABEN NATUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
47
|
Songadh
|
GJ-26-001-013-001/396-A (Chakliya)
|
1126001000NRG24100520230023791
|
10/05/2023
|
Nirmalaben Dineshbhai
|
1126001WL000937
|
Nirmalaben Dineshbhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831751
|
|
NIRMALABEN DINESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
48
|
Songadh
|
GJ-26-001-013-001/397-A (Chakliya)
|
1126001000NRG24100520230023792
|
10/05/2023
|
Dhaniben Raysingbhai
|
1126001WL000937
|
Dhaniben Raysingbhai
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631831741
|
|
DHANIBEN RAYSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
49
|
Songadh
|
GJ-26-001-013-001/398-A (Chakliya)
|
1126001000NRG24100520230023793
|
10/05/2023
|
Shankaben Sureshbhai
|
1126001WL000937
|
Shankaben Sureshbhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831767
|
|
SHANKABEN SURESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
50
|
Songadh
|
GJ-26-001-013-001/400-A (Chakliya)
|
1126001000NRG24100520230023794
|
10/05/2023
|
Shilaben Sultanbhai
|
1126001WL000937
|
Shilaben Sultanbhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831763
|
|
SHILABEN SULTANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
51
|
Songadh
|
GJ-26-001-013-001/401-A (Chakliya)
|
1126001000NRG24100520230023795
|
10/05/2023
|
Savitaben Kamleshbhai
|
1126001WL000937
|
Savitaben Kamleshbhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831762
|
|
SAVITABEN KAMLESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
52
|
Songadh
|
GJ-26-001-013-001/406-A (Chakliya)
|
1126001000NRG24100520230023796
|
10/05/2023
|
Vajiben Vasantbhai
|
1126001WL000937
|
Vajiben Vasantbhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831766
|
|
VAJIBEN VASANTBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
53
|
Songadh
|
GJ-26-001-013-001/407-A (Chakliya)
|
1126001000NRG24100520230023797
|
10/05/2023
|
Kantabhai Bhikhabhai
|
1126001WL000937
|
Kantabhai Bhikhabhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831777
|
|
KANTABHAI BHIKHABHAI GAMIT
|
BANK OF INDIA(508505)
|
54
|
Songadh
|
GJ-26-001-013-001/409-A (Chakliya)
|
1126001000NRG24100520230023798
|
10/05/2023
|
Rajeshbhai Somlabhai
|
1126001WL000937
|
Rajeshbhai Somlabhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831770
|
|
RAJESHBHAI SAMLABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
55
|
Songadh
|
GJ-26-001-013-001/410-A (Chakliya)
|
1126001000NRG24100520230023799
|
10/05/2023
|
Kalpanaben Malmjibhai
|
1126001WL000937
|
Kalpanaben Malmjibhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831769
|
|
KALPANABEN MALMJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
56
|
Songadh
|
GJ-26-001-013-001/412-A (Chakliya)
|
1126001000NRG24100520230023801
|
10/05/2023
|
Gamit Rusnjibhai Bhikhabhai
|
1126001WL000937
|
Gamit Rusnjibhai Bhikhabhai
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631831731
|
|
GAMIT RUSANJIBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
57
|
Songadh
|
GJ-26-001-013-001/423-A (Chakliya)
|
1126001000NRG24100520230023803
|
10/05/2023
|
Anilaben Vipulbhai
|
1126001WL000937
|
Anilaben Vipulbhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831760
|
|
ANILABEN VIPULBHAI GAMIT
|
BANK OF INDIA(508505)
|
58
|
Songadh
|
GJ-26-001-013-001/425-A (Chakliya)
|
1126001000NRG24100520230023804
|
10/05/2023
|
Jayantiben Balubhai
|
1126001WL000937
|
Jayantiben Balubhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831803
|
|
JAYANTIBEN BALUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
59
|
Songadh
|
GJ-26-001-013-001/428-A (Chakliya)
|
1126001000NRG24100520230023806
|
10/05/2023
|
Sukmaben Rameshbhai
|
1126001WL000937
|
Sukmaben Rameshbhai
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631831768
|
|
SUKMABEN RAMESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
60
|
Songadh
|
GJ-26-001-013-001/430-A (Chakliya)
|
1126001000NRG24100520230023807
|
10/05/2023
|
Girjaben Jashubhai
|
1126001WL000937
|
Girjaben Jashubhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831799
|
|
GIRJABEN JASHUBHAI GAMIT
|
BANK OF INDIA(508505)
|
61
|
Songadh
|
GJ-26-001-013-001/432-A (Chakliya)
|
1126001000NRG24100520230023808
|
10/05/2023
|
Kamleshbhai Hirjibhai
|
1126001WL000937
|
Kamleshbhai Hirjibhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831761
|
|
KAMLESHBHAI HIRJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
62
|
Songadh
|
GJ-26-001-013-001/433-A (Chakliya)
|
1126001000NRG24100520230023809
|
10/05/2023
|
SURABEN CHANDUBHAI GAMIT
|
1126001WL000937
|
SURABEN CHANDUBHAI GAMIT
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831756
|
|
SURABEN CHANDUBHAI GAMIT
|
BANK OF INDIA(508505)
|
63
|
Songadh
|
GJ-26-001-013-001/434-A (Chakliya)
|
1126001000NRG24100520230023810
|
10/05/2023
|
Arunaben Ashvinbhai
|
1126001WL000937
|
Arunaben Ashvinbhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831759
|
|
ARUNABEN ASHVINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
64
|
Songadh
|
GJ-26-001-013-001/435-A (Chakliya)
|
1126001000NRG24100520230023811
|
10/05/2023
|
Haruben Chimanlalbhai
|
1126001WL000937
|
Haruben Chimanlalbhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831743
|
|
GAMIT HARUBEN CHIMANLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
65
|
Songadh
|
GJ-26-001-013-001/436-A (Chakliya)
|
1126001000NRG24100520230023812
|
10/05/2023
|
Jayantilalbhai Jivalabhai
|
1126001WL000937
|
Jayantilalbhai Jivalabhai
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631831765
|
|
JAYANTILALBHAI JIVALABHAI GAMIT
|
BANK OF INDIA(508505)
|
66
|
Songadh
|
GJ-26-001-013-001/437-A (Chakliya)
|
1126001000NRG24100520230023813
|
10/05/2023
|
Gitaben Mahendrabhai
|
1126001WL000937
|
Gitaben Mahendrabhai
|
00048
|
BKID0002541
|
800
|
800
|
Processed
|
17/05/2023
|
|
1631831771
|
|
GITABEN MAHENDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
67
|
Songadh
|
GJ-26-001-013-001/441-A (Chakliya)
|
1126001000NRG24100520230023814
|
10/05/2023
|
Divanjibhai Kikalabhai
|
1126001WL000937
|
Divanjibhai Kikalabhai
|
00048
|
BKID0002541
|
400
|
400
|
Processed
|
17/05/2023
|
|
1631831735
|
|
DIVANJIBHAI KIKALABHAI GAMIT
|
BANK OF INDIA(508505)
|
68
|
Songadh
|
GJ-26-001-013-001/442-A (Chakliya)
|
1126001000NRG24100520230023815
|
10/05/2023
|
Diniben Vajiyabhai
|
1126001WL000937
|
Diniben Vajiyabhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831764
|
|
DINIBEN VAJIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
69
|
Songadh
|
GJ-26-001-013-001/451-A (Chakliya)
|
1126001000NRG24100520230023816
|
10/05/2023
|
Shaileshbhai Chhanabhai
|
1126001WL000937
|
Shaileshbhai Chhanabhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831796
|
|
GAMIT SHAILESHBHAI CHHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
70
|
Songadh
|
GJ-26-001-013-001/453-A (Chakliya)
|
1126001000NRG24100520230023817
|
10/05/2023
|
Gamit Kamlaben Jagubhai
|
1126001WL000937
|
Gamit Kamlaben Jagubhai
|
00048
|
BKID0002541
|
400
|
400
|
Processed
|
17/05/2023
|
|
1631831801
|
|
KAMLABEN JAGUBHAI GAMIT
|
BANK OF INDIA(508505)
|
71
|
Songadh
|
GJ-26-001-013-001/456-A (Chakliya)
|
1126001000NRG24100520230023818
|
10/05/2023
|
Gamit Sangitaben Piyushbhai
|
1126001WL000937
|
Gamit Sangitaben Piyushbhai
|
00048
|
BKID0002541
|
200
|
200
|
Processed
|
17/05/2023
|
|
1631831794
|
|
SANGITABEN PIYUSHBHAI GAMIT
|
BANK OF INDIA(508505)
|
72
|
Songadh
|
GJ-26-001-013-001/459-A (Chakliya)
|
1126001000NRG24100520230023819
|
10/05/2023
|
Gitaben Rajubhai
|
1126001WL000937
|
Gitaben Rajubhai
|
00048
|
BKID0002541
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831802
|
|
GAMIT GITABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
73
|
Songadh
|
GJ-26-001-013-001/471-A (Chakliya)
|
1126001000NRG24100520230023820
|
10/05/2023
|
Bhil Vasuben Dashubhai
|
1126001WL000937
|
Bhil Vasuben Dashubhai
|
00048
|
BKID0002541
|
200
|
200
|
Processed
|
17/05/2023
|
|
1631831772
|
|
VASUBEN DASHUBHAI BHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
74
|
Songadh
|
GJ-26-001-013-001/272-A (Chakliya)
|
1126001000NRG24100520230023747
|
10/05/2023
|
Gamit Maniben Arjunbhai
|
1126001WL000937
|
Gamit Maniben Arjunbhai
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1631831790
|
|
MANIBEN ARJUNBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83200
|
83200
|
|
|
|
|
|
|
|