|
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-09-006-018-001/8848563
()
|
1109006000NRG25220520240222044
|
24/05/2024
|
Dodiyar Somabhai Khatraji
|
1109006WL003780
|
Dodiyar Somabhai Khatraji
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4383958961
|
|
SOMABHAI KHATRAJI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-018-001/8848608
()
|
1109006000NRG25220520240222047
|
24/05/2024
|
Manjulaben Shashikant Damor
|
1109006WL003780
|
Manjulaben Shashikant Damor
|
00057
|
BARB0BGGBXX
|
636
|
636
|
Processed
|
30/05/2024
|
|
4383958967
|
|
MANJULABEN SHASHIKANT DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-018-001/8848712
()
|
1109006000NRG25220520240222055
|
24/05/2024
|
Gameti Priyankaben Dipinbhai
|
1109006WL003780
|
Gameti Priyankaben Dipinbhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383958943
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-018-001/884889415
()
|
1109006000NRG25220520240222061
|
24/05/2024
|
Asari Sanjaykumar Bachubhai
|
1109006WL003780
|
Asari Sanjaykumar Bachubhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383959013
|
|
SANJAYKUMAR BACHUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-018-001/884889428
()
|
1109006000NRG25220520240222062
|
24/05/2024
|
ASARI MAGANBHAI RAMJIBHAI
|
1109006WL003780
|
ASARI MAGANBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383958954
|
|
MAGANBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-018-001/884889448
()
|
1109006000NRG25220520240222064
|
24/05/2024
|
Sitaben Bipinbhai Tabiyar
|
1109006WL003780
|
Sitaben Bipinbhai Tabiyar
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383958997
|
|
SITABEN BIPINBHAI TABIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-018-001/884889454
()
|
1109006000NRG25220520240222065
|
24/05/2024
|
Dixitkumar Rupsinhbhai Damor
|
1109006WL003780
|
Dixitkumar Rupsinhbhai Damor
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383958995
|
|
DIXITKUMAR RUPSINHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-018-001/88489109
()
|
1109006000NRG25220520240222070
|
24/05/2024
|
Savitaben Babubhai Katara
|
1109006WL003780
|
Savitaben Babubhai Katara
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383958944
|
|
SAVITABEN BABUBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BHILODA
|
GJ-09-006-018-001/88489140
()
|
1109006000NRG25220520240222073
|
24/05/2024
|
Damor Prafullkumar Rameshbhai
|
1109006WL003780
|
Damor Prafullkumar Rameshbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383958963
|
|
MR DAMOR PRAFULLKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILODA
|
GJ-09-006-018-001/88489146
()
|
1109006000NRG25220520240222074
|
24/05/2024
|
KATARA KANTILAL JIVAJI
|
1109006WL003780
|
KATARA KANTILAL JIVAJI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383958966
|
|
KANTIBHAI KATARA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-018-001/88489154
()
|
1109006000NRG25220520240222075
|
24/05/2024
|
KATARA KOKILABEN PRAVINBHAI
|
1109006WL003780
|
KATARA KOKILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4383959009
|
|
KOKILABEN PRAVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-018-001/88489169
()
|
1109006000NRG25220520240222076
|
24/05/2024
|
TABIYAD DANJIBHAI RAMAJI
|
1109006WL003780
|
TABIYAD DANJIBHAI RAMAJI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383958981
|
|
DANJI BHAI RAMAJI TA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-018-001/88489318
()
|
1109006000NRG25220520240222091
|
24/05/2024
|
Asari Mitalben Pareshbhai
|
1109006WL003780
|
Asari Mitalben Pareshbhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383958962
|
|
ASARI MITALBEN PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-018-001/88489338
()
|
1109006000NRG25220520240222108
|
24/05/2024
|
Asarirekhaben Amitbhai
|
1109006WL003780
|
Asarirekhaben Amitbhai
|
00057
|
BARB0BGGBXX
|
1054
|
1054
|
Processed
|
30/05/2024
|
|
4383958945
|
|
REKHABEN AMITBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-018-001/88489383
()
|
1109006000NRG25220520240222112
|
24/05/2024
|
Tabiyad Gauriben Badaji
|
1109006WL003780
|
Tabiyad Gauriben Badaji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383958960
|
|
TABIYAD GAURIBEN BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-018-001/8848943
()
|
1109006000NRG25220520240222113
|
24/05/2024
|
Tabiyad Ankit Kumar Shankar Bhai
|
1109006WL003780
|
Tabiyad Ankit Kumar Shankar Bhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383958969
|
|
ANKITKUMAR SHANKARBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16862
|
16862
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-018-001/88489330
()
|
1109006000NRG25220520240222102
|
24/05/2024
|
Arvindbhai Punamchand Dodiyar
|
1109006WL003780
|
Arvindbhai Punamchand Dodiyar
|
00415
|
SBIN0010952
|
1007
|
1007
|
Processed
|
30/05/2024
|
|
4383958941
|
|
MR ARVINDBHAI PUNAMCHAND DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHILODA
|
GJ-09-006-018-001/88489330
()
|
1109006000NRG25220520240222101
|
24/05/2024
|
DODIYAR PREMILABEN ARVINDBHAI
|
1109006WL003780
|
DODIYAR PREMILABEN ARVINDBHAI
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383958940
|
|
MR ARVINDBHAI PUNAMCHAND DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-018-001/884889448
()
|
1109006000NRG25220520240222063
|
24/05/2024
|
TABIYAD BIPINBHAI AMRUTBHAI
|
1109006WL003780
|
TABIYAD BIPINBHAI AMRUTBHAI
|
00415
|
SBIN0060437
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383958942
|
|
MR TABIYAD BIPINKUMAR AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-018-001/8848104
()
|
1109006000NRG25220520240222041
|
24/05/2024
|
DAMOR INDUBEN RASIKBHAI
|
1109006WL003780
|
DAMOR INDUBEN RASIKBHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4383958968
|
|
INDUBEN RASIKBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-018-001/8848537
()
|
1109006000NRG25220520240222042
|
24/05/2024
|
GADSA PRAVINBHAI
|
1109006WL003780
|
GADSA PRAVINBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383958947
|
|
PRAVINBHAI NEMAJI GADSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-018-001/8848563
()
|
1109006000NRG25220520240222043
|
24/05/2024
|
Dodiyar RAHULBHAI SOMABHAI
|
1109006WL003780
|
Dodiyar RAHULBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4383958987
|
|
DODIYAR RAHULBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-018-001/8848568
()
|
1109006000NRG25220520240222045
|
24/05/2024
|
ASARI MANJUIABEN ARJUN
|
1109006WL003780
|
ASARI MANJUIABEN ARJUN
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4383958952
|
|
MANJULABEN ARJUNBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-018-001/8848588
()
|
1109006000NRG25220520240222046
|
24/05/2024
|
NATUBHAI
|
1109006WL003780
|
NATUBHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4383958959
|
|
NATUBHAI ARVINDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-018-001/8848625
()
|
1109006000NRG25220520240222048
|
24/05/2024
|
VALIBEN
|
1109006WL003780
|
VALIBEN
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
30/05/2024
|
|
4383958965
|
|
RAMILABEN FATAJI TABIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-018-001/8848626
()
|
1109006000NRG25220520240222049
|
24/05/2024
|
BHAGORA KANTIBHAI SOMABHAI
|
1109006WL003780
|
BHAGORA KANTIBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
30/05/2024
|
|
4383958946
|
|
Mr. MANIBEN KANTIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-018-001/8848630
()
|
1109006000NRG25220520240222050
|
24/05/2024
|
GAMETI TARABEN NARESHBHAI
|
1109006WL003780
|
GAMETI TARABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383958993
|
|
TARABEN NARESHBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-018-001/8848696
()
|
1109006000NRG25220520240222052
|
24/05/2024
|
Katara Kamlaben Kamleshbhai
|
1109006WL003780
|
Katara Kamlaben Kamleshbhai
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
30/05/2024
|
|
4383958992
|
|
KAMALABEN KAMALESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-018-001/8848696
()
|
1109006000NRG25220520240222051
|
24/05/2024
|
Katara Kamleshbhai Ramjibhai
|
1109006WL003780
|
Katara Kamleshbhai Ramjibhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383958991
|
|
KAMLESHBHAI RAMJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-018-001/8848712
()
|
1109006000NRG25220520240222054
|
24/05/2024
|
Gameti Bipinbhai Alkhaji
|
1109006WL003780
|
Gameti Bipinbhai Alkhaji
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
30/05/2024
|
|
4383958973
|
|
GAMETI DIPINBHAI ALAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-018-001/8848712
()
|
1109006000NRG25220520240222053
|
24/05/2024
|
Gameti Lilaben Alkhaji
|
1109006WL003780
|
Gameti Lilaben Alkhaji
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383958977
|
|
LILABEN GAMETI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-018-001/8848756
()
|
1109006000NRG25220520240222056
|
24/05/2024
|
Pandor Rashilaben Khumanbhai
|
1109006WL003780
|
Pandor Rashilaben Khumanbhai
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
30/05/2024
|
|
4383959006
|
|
MR KHUMANBHAI DHULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILODA
|
GJ-09-006-018-001/8848783
()
|
1109006000NRG25220520240222057
|
24/05/2024
|
BACHUBEN
|
1109006WL003780
|
BACHUBEN
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383958951
|
|
BACHUBEN SALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-018-001/8848814
()
|
1109006000NRG25220520240222058
|
24/05/2024
|
BARANDA NARESHBHAI ALKHAJI
|
1109006WL003780
|
BARANDA NARESHBHAI ALKHAJI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383958950
|
|
NARESHBHAI ALKHABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-018-001/8848814
()
|
1109006000NRG25220520240222059
|
24/05/2024
|
MANJULABEN
|
1109006WL003780
|
MANJULABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383958996
|
|
MANJULABEN NARESHBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-018-001/8848838
()
|
1109006000NRG25220520240222060
|
24/05/2024
|
Niruben
|
1109006WL003780
|
Niruben
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383959012
|
|
NIRUBEN HARSHADBHAI TABIAYD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-018-001/88489014
()
|
1109006000NRG25220520240222067
|
24/05/2024
|
Ashari Jinalben Hitendra
|
1109006WL003780
|
Ashari Jinalben Hitendra
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383958970
|
|
JINALBEN HITENDRABHA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-018-001/88489014
()
|
1109006000NRG25220520240222066
|
24/05/2024
|
Ashari Vimlaben Hitendra
|
1109006WL003780
|
Ashari Vimlaben Hitendra
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383958979
|
|
VIMLABEN ASARI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-018-001/88489071
()
|
1109006000NRG25220520240222068
|
24/05/2024
|
ASARI SHARDABEN NARANBHAI
|
1109006WL003780
|
ASARI SHARDABEN NARANBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383958971
|
|
SHARDABEN NARAYANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-018-001/88489108
()
|
1109006000NRG25220520240222069
|
24/05/2024
|
BHAGORA CHANDRIKABEN BABUBHAI
|
1109006WL003780
|
BHAGORA CHANDRIKABEN BABUBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383958974
|
|
CHANDRIKABEN BABUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-018-001/88489110
()
|
1109006000NRG25220520240222071
|
24/05/2024
|
ASARI KOKILABEN PARVINBHAI
|
1109006WL003780
|
ASARI KOKILABEN PARVINBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383958948
|
|
KOKILABEN PRAVINBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-018-001/88489132
()
|
1109006000NRG25220520240222072
|
24/05/2024
|
GADASA MITTALBEN BHARATBHAI
|
1109006WL003780
|
GADASA MITTALBEN BHARATBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383958985
|
|
MITTALBEN BHARATBHAI GADSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-018-001/88489216
()
|
1109006000NRG25220520240222077
|
24/05/2024
|
ASARI LILABEN MAHESHBHAI
|
1109006WL003780
|
ASARI LILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383959001
|
|
LILABAHEN MAHESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-018-001/88489216
()
|
1109006000NRG25220520240222078
|
24/05/2024
|
ASARI MAHESHBHAI DANJIBHAI
|
1109006WL003780
|
ASARI MAHESHBHAI DANJIBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383958982
|
|
ASARI MAHESHBHAI DANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-018-001/88489220
()
|
1109006000NRG25220520240222079
|
24/05/2024
|
ASARI URMILABEN ARJUNBHAI
|
1109006WL003780
|
ASARI URMILABEN ARJUNBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383958955
|
|
MS URMILABEN ARJUNBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILODA
|
GJ-09-006-018-001/88489221
()
|
1109006000NRG25220520240222080
|
24/05/2024
|
DODIYAR LALITABEN BABNU
|
1109006WL003780
|
DODIYAR LALITABEN BABNU
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383958998
|
|
LALITABEN BABUBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-018-001/88489222
()
|
1109006000NRG25220520240222081
|
24/05/2024
|
ASARI NAVNEETBHAI DANJIBHAI
|
1109006WL003780
|
ASARI NAVNEETBHAI DANJIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383959010
|
|
NAVNITBHAI DANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-018-001/88489237
()
|
1109006000NRG25220520240222082
|
24/05/2024
|
Gameti Hiteshbhai Maganbhai
|
1109006WL003780
|
Gameti Hiteshbhai Maganbhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383958980
|
|
RITESH MAGAN GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-018-001/88489238
()
|
1109006000NRG25220520240222083
|
24/05/2024
|
ASARI SUBHASHBHAI NATHABHAI
|
1109006WL003780
|
ASARI SUBHASHBHAI NATHABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383958964
|
|
SUBHASHBHAI ASARI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-018-001/88489276
()
|
1109006000NRG25220520240222084
|
24/05/2024
|
Asari Pinalben Dipakbhai
|
1109006WL003780
|
Asari Pinalben Dipakbhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383959014
|
|
ASARI PINALABEN DIPAKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-018-001/88489278
()
|
1109006000NRG25220520240222085
|
24/05/2024
|
Bhagora Arunaben Sanjaybhai
|
1109006WL003780
|
Bhagora Arunaben Sanjaybhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383959004
|
|
ARUNABEN SANJAYKUMAR BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-018-001/88489313
()
|
1109006000NRG25220520240222086
|
24/05/2024
|
BHAGORA BACHUBEN KANJIBHAI
|
1109006WL003780
|
BHAGORA BACHUBEN KANJIBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383958958
|
|
BACHUBAHEN KANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-018-001/88489315
()
|
1109006000NRG25220520240222087
|
24/05/2024
|
BHAGORA KRISHNABEN ALPESHBHAI
|
1109006WL003780
|
BHAGORA KRISHNABEN ALPESHBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383959007
|
|
Mrs. KRISHNABEN ALPESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-018-001/88489317
()
|
1109006000NRG25220520240222088
|
24/05/2024
|
BHAGORA ALKHABHAI DHANAJI
|
1109006WL003780
|
BHAGORA ALKHABHAI DHANAJI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
30/05/2024
|
|
4383958953
|
|
ALKHABHAI DHANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-018-001/88489317
()
|
1109006000NRG25220520240222089
|
24/05/2024
|
BHAGORA LAXMIBEN ALKHABHAI
|
1109006WL003780
|
BHAGORA LAXMIBEN ALKHABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383958976
|
|
LAXMIBHEN ALKHABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-018-001/88489318
()
|
1109006000NRG25220520240222090
|
24/05/2024
|
ASARI PARESHBHAI SURJIBHAI
|
1109006WL003780
|
ASARI PARESHBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383958957
|
|
PARESHBHAI SURAJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-018-001/88489320
()
|
1109006000NRG25220520240222092
|
24/05/2024
|
GAMETI INDUBEN RAMESHBHAI
|
1109006WL003780
|
GAMETI INDUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383958975
|
|
INDUBEN GAMETI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-018-001/88489321
()
|
1109006000NRG25220520240222093
|
24/05/2024
|
ASARI HANSABEN HASHMUKHBHAI
|
1109006WL003780
|
ASARI HANSABEN HASHMUKHBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383958956
|
|
HANSABEN HASMUKHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-018-001/88489322
()
|
1109006000NRG25220520240222094
|
24/05/2024
|
GAMETI MANISHABEN MANOJBHAI
|
1109006WL003780
|
GAMETI MANISHABEN MANOJBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383959011
|
|
MANISHABEN MANOJBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-018-001/88489323
()
|
1109006000NRG25220520240222095
|
24/05/2024
|
GAMETI ANJANABEN KIRITBHAI
|
1109006WL003780
|
GAMETI ANJANABEN KIRITBHAI
|
00502
|
BKDN0700000
|
1007
|
1007
|
Processed
|
30/05/2024
|
|
4383959005
|
|
GAMETI ANJANABEN KIRITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-018-001/88489324
()
|
1109006000NRG25220520240222096
|
24/05/2024
|
GAMETI RAVINDABEN LAXMANBHAI
|
1109006WL003780
|
GAMETI RAVINDABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383958978
|
|
RAVINDABEN LAXMANBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-018-001/88489325
()
|
1109006000NRG25220520240222098
|
24/05/2024
|
GAMETI MANJULABEN VINODBHAI
|
1109006WL003780
|
GAMETI MANJULABEN VINODBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383959000
|
|
MANJULABEN VINODBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-018-001/88489325
()
|
1109006000NRG25220520240222097
|
24/05/2024
|
GAMETI URMILABEN SOMABHAI
|
1109006WL003780
|
GAMETI URMILABEN SOMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383959003
|
|
Mrs. URMILABEN SOMAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-018-001/88489326
()
|
1109006000NRG25220520240222099
|
24/05/2024
|
ASARI KAILASHBEN KALPESHBHAI
|
1109006WL003780
|
ASARI KAILASHBEN KALPESHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383958972
|
|
KAILASBEN KALPESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-018-001/88489330
()
|
1109006000NRG25220520240222100
|
24/05/2024
|
DODIYAR LILABEN GIRISHBHAI
|
1109006WL003780
|
DODIYAR LILABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
1007
|
1007
|
Processed
|
30/05/2024
|
|
4383958988
|
|
Mrs. LILABEN GIRISHBHAI DODIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-018-001/88489331
()
|
1109006000NRG25220520240222104
|
24/05/2024
|
DAMOR MANJULABEN RAMESHBHAI
|
1109006WL003780
|
DAMOR MANJULABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383958983
|
|
MANJULABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-018-001/88489331
()
|
1109006000NRG25220520240222103
|
24/05/2024
|
DAMOR RAMESHBHAI MAGANBHAI
|
1109006WL003780
|
DAMOR RAMESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383958986
|
|
RAMESHBHAI MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-018-001/88489332
()
|
1109006000NRG25220520240222105
|
24/05/2024
|
DAMOR SAVITABEN JAYENDRABHAI
|
1109006WL003780
|
DAMOR SAVITABEN JAYENDRABHAI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383958999
|
|
SAVITABEN JAYENDRAKUMAR DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-018-001/88489332
()
|
1109006000NRG25220520240222106
|
24/05/2024
|
DAMOR SHARMISHTHABEN RUPAJI
|
1109006WL003780
|
DAMOR SHARMISHTHABEN RUPAJI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383958984
|
|
SARMISHTHABEN RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-018-001/88489334
()
|
1109006000NRG25220520240222107
|
24/05/2024
|
TABIYAD MANJULABEN RUPAJI
|
1109006WL003780
|
TABIYAD MANJULABEN RUPAJI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383959002
|
|
TABIYAD MANJULA BAHEN RUPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-018-001/88489340
()
|
1109006000NRG25220520240222109
|
24/05/2024
|
Damor Shardaben Rajivbhai
|
1109006WL003780
|
Damor Shardaben Rajivbhai
|
00502
|
BKDN0700000
|
636
|
636
|
Processed
|
30/05/2024
|
|
4383958990
|
|
SHARDABEN RAJIVKUMAR DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-018-001/88489369
()
|
1109006000NRG25220520240222110
|
24/05/2024
|
BARANDA JASAVANT
|
1109006WL003780
|
BARANDA JASAVANT
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383958989
|
|
BARANDA JASAVNTKUMAR RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-018-001/88489381
()
|
1109006000NRG25220520240222111
|
24/05/2024
|
TABIYAR JYOTIKABEN SHAILESH
|
1109006WL003780
|
TABIYAR JYOTIKABEN SHAILESH
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383958994
|
|
TABIYAD JYOTIKA BEN SHAILESH BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-018-001/8848947
()
|
1109006000NRG25220520240222114
|
24/05/2024
|
KATARA DHNJIBHAI SINGABHAI
|
1109006WL003780
|
KATARA DHNJIBHAI SINGABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383958949
|
|
DHANJIBHAI SINGAJI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-018-001/8848947
()
|
1109006000NRG25220520240222115
|
24/05/2024
|
KATARA HEMIKABEN MAHESHBHAI
|
1109006WL003780
|
KATARA HEMIKABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383959008
|
|
HEMIKABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58580
|
58580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78674
|
78674
|
|
|
|
|
|
|
|