|
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-09-006-014-001/816961
()
|
1109006000NRG25160520240177715
|
16/05/2024
|
ASARI BABUBHAI DITAJI
|
1109006WL002935
|
ASARI BABUBHAI DITAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121100720
|
|
ASARI BABUBHAI DITAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHILODA
|
GJ-09-006-014-001/816961
()
|
1109006000NRG25160520240177716
|
16/05/2024
|
ASARI VINODKUMAR
|
1109006WL002935
|
ASARI VINODKUMAR
|
00045
|
BARB0DBCTOD
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4121100729
|
|
ASARI VINODKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-014-001/816963
()
|
1109006000NRG25160520240177717
|
16/05/2024
|
INDUBEN
|
1109006WL002935
|
INDUBEN
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121100727
|
|
GAMATI INDUBEN VANRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-014-001/817020
()
|
1109006000NRG25160520240177720
|
16/05/2024
|
Gameti Hanshaben Pradipbhai
|
1109006WL002935
|
Gameti Hanshaben Pradipbhai
|
00045
|
BARB0DBCTOD
|
700
|
700
|
Processed
|
18/05/2024
|
|
4121100724
|
|
HANSABEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-014-001/8843296
()
|
1109006000NRG25160520240177729
|
16/05/2024
|
Asari Badalkumar
|
1109006WL002935
|
Asari Badalkumar
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121100719
|
|
BADALKUMAR DINESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-014-001/8843361
()
|
1109006000NRG25160520240177730
|
16/05/2024
|
Madiya Dipakkumar Manishkumar
|
1109006WL002935
|
Madiya Dipakkumar Manishkumar
|
00045
|
BARB0DBCTOD
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121100716
|
|
DIPAKKUMAR MANISHBHA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-014-001/8852475
()
|
1109006000NRG25160520240177740
|
16/05/2024
|
Asari Niralben
|
1109006WL002935
|
Asari Niralben
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121100721
|
|
NIRALBEN KAVJIBHAI A
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-014-001/88544357
()
|
1109006000NRG25160520240177747
|
16/05/2024
|
Damor Rekhaben
|
1109006WL002935
|
Damor Rekhaben
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121100717
|
|
DAMOR REKHABEN CHANDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-014-001/888450411
()
|
1109006000NRG25160520240177762
|
16/05/2024
|
Gameti Dimpalben Surpalbhai
|
1109006WL002935
|
Gameti Dimpalben Surpalbhai
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121100730
|
|
AMETI DIMPALBEN SUR
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-014-001/888450411
()
|
1109006000NRG25160520240177763
|
16/05/2024
|
Gameti Surpalbhai Nagajibhai
|
1109006WL002935
|
Gameti Surpalbhai Nagajibhai
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121100754
|
|
AMETI SURPALKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-014-001/888450420
()
|
1109006000NRG25160520240177765
|
16/05/2024
|
Asari Tinaben Kirtibhai
|
1109006WL002935
|
Asari Tinaben Kirtibhai
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121100726
|
|
TINABEN KIRTIBHAI AS
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-014-001/888450424
()
|
1109006000NRG25160520240177770
|
16/05/2024
|
Modiya Jayaben Manojbhai
|
1109006WL002935
|
Modiya Jayaben Manojbhai
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121100766
|
|
MODIYA JAYABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-014-001/888450424
()
|
1109006000NRG25160520240177771
|
16/05/2024
|
Modiya Manojkumar Arjunbhai
|
1109006WL002935
|
Modiya Manojkumar Arjunbhai
|
00045
|
BARB0DBCTOD
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121100767
|
|
MODIYA MANOJKUMAR AR
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-014-001/888450426
()
|
1109006000NRG25160520240177773
|
16/05/2024
|
Asari Nutanben Nareshbhai
|
1109006WL002935
|
Asari Nutanben Nareshbhai
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121100723
|
|
ASARI NUTANBEN NARES
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-014-001/888450428
()
|
1109006000NRG25160520240177774
|
16/05/2024
|
SHANKARBHAI
|
1109006WL002935
|
SHANKARBHAI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121100765
|
|
SHANKAR RAMJIBHAI GA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-014-001/888450430
()
|
1109006000NRG25160520240177775
|
16/05/2024
|
Shaileshkumar Khimjibhai Gameti
|
1109006WL002935
|
Shaileshkumar Khimjibhai Gameti
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121100718
|
|
SHAILESHKUMAR KHIMJI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-014-001/888450437
()
|
1109006000NRG25160520240177782
|
16/05/2024
|
Damor Vijaykumar
|
1109006WL002935
|
Damor Vijaykumar
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121100725
|
|
VIJAYKUMAR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-014-001/888450438
()
|
1109006000NRG25160520240177783
|
16/05/2024
|
Damor Amitkumar Rajeshbhai
|
1109006WL002935
|
Damor Amitkumar Rajeshbhai
|
00045
|
BARB0DBCTOD
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4121100722
|
|
AMITKUMAR RAJESHBHA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-014-001/888450440
()
|
1109006000NRG25160520240177785
|
16/05/2024
|
Damor Hinabahen Shankarbhai
|
1109006WL002935
|
Damor Hinabahen Shankarbhai
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121100728
|
|
MR SHANKARBHAI JIVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19414
|
19414
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-014-001/88524128
()
|
1109006000NRG25160520240177736
|
16/05/2024
|
LILABEN LALJIBHAI ASARI
|
1109006WL002935
|
LILABEN LALJIBHAI ASARI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121100711
|
|
LILABEN LALJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-014-001/816824
()
|
1109006000NRG25160520240177711
|
16/05/2024
|
Damor Prakashbhai Kantibhai
|
1109006WL002935
|
Damor Prakashbhai Kantibhai
|
00057
|
BARB0BGGBXX
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4121100774
|
|
PRAKASHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-014-001/816924
()
|
1109006000NRG25160520240177713
|
16/05/2024
|
MODIYA PRAFULBHAI RAMJIBHAI
|
1109006WL002935
|
MODIYA PRAFULBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4121100759
|
|
MADIYA PRAFULSINH RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-014-001/816939
()
|
1109006000NRG25160520240177714
|
16/05/2024
|
GAMETI HANSABEN RANJITBHAI
|
1109006WL002935
|
GAMETI HANSABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121100770
|
|
Mrs. HANSABEN RANJITBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-014-001/817026
()
|
1109006000NRG25160520240177721
|
16/05/2024
|
Asari Tajashkumar Navjibhai
|
1109006WL002935
|
Asari Tajashkumar Navjibhai
|
00057
|
BARB0BGGBXX
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4121100776
|
|
MR TEJAS NAVJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILODA
|
GJ-09-006-014-001/8843254
()
|
1109006000NRG25160520240177722
|
16/05/2024
|
Damor Harshadkumar Vikrambhai
|
1109006WL002935
|
Damor Harshadkumar Vikrambhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121100773
|
|
HARSHADKUMAR VIKRAMB
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-014-001/8843257
()
|
1109006000NRG25160520240177723
|
16/05/2024
|
Asari Ravinaben
|
1109006WL002935
|
Asari Ravinaben
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121100782
|
|
RAVINABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-014-001/8843367
()
|
1109006000NRG25160520240177731
|
16/05/2024
|
MODIYA RITESHKUMAR ARJUNBHAI
|
1109006WL002935
|
MODIYA RITESHKUMAR ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121100757
|
|
MODIYA RITESHKUMAR ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-014-001/8843375
()
|
1109006000NRG25160520240177732
|
16/05/2024
|
Kotval Aashishkumar
|
1109006WL002935
|
Kotval Aashishkumar
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121100775
|
|
ASHISH JIVAJI KOTAVA
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-014-001/8843382
()
|
1109006000NRG25160520240177733
|
16/05/2024
|
Asari Pushpaben Alpeshkumar
|
1109006WL002935
|
Asari Pushpaben Alpeshkumar
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121100778
|
|
ASARI PUSPABEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-014-001/8843386
()
|
1109006000NRG25160520240177734
|
16/05/2024
|
manjulaben
|
1109006WL002935
|
manjulaben
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121100777
|
|
GAMETI MANJULABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-014-001/88524200
()
|
1109006000NRG25160520240177739
|
16/05/2024
|
ASARI KAILASHBEN NARANBHAI
|
1109006WL002935
|
ASARI KAILASHBEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121100760
|
|
ASARI KAILESHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BHILODA
|
GJ-09-006-014-001/8852485
()
|
1109006000NRG25160520240177741
|
16/05/2024
|
PARMAR SUMITRABEN NAVJIBHAI
|
1109006WL002935
|
PARMAR SUMITRABEN NAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121100756
|
|
MRS SUMITRABEN NAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILODA
|
GJ-09-006-014-001/88544334
()
|
1109006000NRG25160520240177743
|
16/05/2024
|
ASARI RAHULKUMAR BHURJIBHAI
|
1109006WL002935
|
ASARI RAHULKUMAR BHURJIBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121100758
|
|
RAHULKUMAR BHURJIBHA
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-014-001/88545394
()
|
1109006000NRG25160520240177753
|
16/05/2024
|
damor vikaramabhai jivabhai
|
1109006WL002935
|
damor vikaramabhai jivabhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121100731
|
|
DAMOR VIKRAMBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-014-001/88545396
()
|
1109006000NRG25160520240177754
|
16/05/2024
|
damor rajeshbhai alkhabhai
|
1109006WL002935
|
damor rajeshbhai alkhabhai
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121100764
|
|
DAMOR RAJESHKUMAR ALKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-014-001/888450414
()
|
1109006000NRG25160520240177764
|
16/05/2024
|
Asari Anshkumar
|
1109006WL002935
|
Asari Anshkumar
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121100761
|
|
ASARI ANSHKUMAR
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-014-001/888450421
()
|
1109006000NRG25160520240177768
|
16/05/2024
|
Damor Hiteshkumar Ishvarbhai
|
1109006WL002935
|
Damor Hiteshkumar Ishvarbhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121100780
|
|
DAMOR HITESHBHAI ISVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-014-001/888450421
()
|
1109006000NRG25160520240177767
|
16/05/2024
|
Damor Kundanben Hiteshbhai
|
1109006WL002935
|
Damor Kundanben Hiteshbhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121100779
|
|
DAMOR KUNDANBEN HITESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BHILODA
|
GJ-09-006-014-001/888450431
()
|
1109006000NRG25160520240177778
|
16/05/2024
|
Asari Mehulkumar
|
1109006WL002935
|
Asari Mehulkumar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121100771
|
|
MEHULKUMAR BHUJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-014-001/888450431
()
|
1109006000NRG25160520240177777
|
16/05/2024
|
bhurjibhai laluji asari
|
1109006WL002935
|
bhurjibhai laluji asari
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121100769
|
|
ASARI BHURJIBHAI LALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-014-001/888450434
()
|
1109006000NRG25160520240177780
|
16/05/2024
|
Gameti Shrideviben Ranjitbhai
|
1109006WL002935
|
Gameti Shrideviben Ranjitbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121100768
|
|
Gameti Shrideviben Ranjitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHILODA
|
GJ-09-006-014-001/888450436
()
|
1109006000NRG25160520240177781
|
16/05/2024
|
Damor Kanjibhai
|
1109006WL002935
|
Damor Kanjibhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121100772
|
|
KANJIBHAI JIVAJI DAM
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-014-001/888450439
()
|
1109006000NRG25160520240177784
|
16/05/2024
|
Asari Narsinhbhai
|
1109006WL002935
|
Asari Narsinhbhai
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121100781
|
|
ASARI NARSINHBHAI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24394
|
24394
|
|
|
|
|
|
|
|
|
44
|
BHILODA
|
GJ-09-006-014-001/888450423
()
|
1109006000NRG25160520240177769
|
16/05/2024
|
Gameti Chandravadanbhai Amrutlal
|
1109006WL002935
|
Gameti Chandravadanbhai Amrutlal
|
00078
|
CNRB0004528
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121100715
|
|
CHANDRAVADANBHAI AMRUTLAL GAMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-014-001/888450409
()
|
1109006000NRG25160520240177760
|
16/05/2024
|
ASARI ALPESHBHAI ALKHAJI
|
1109006WL002935
|
ASARI ALPESHBHAI ALKHAJI
|
00354
|
PUNB0100300
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121100710
|
|
ALPESH ASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
46
|
BHILODA
|
GJ-09-006-014-001/888450403
()
|
1109006000NRG25160520240177756
|
16/05/2024
|
ASARI ARPIT VIKRAMBHAI
|
1109006WL002935
|
ASARI ARPIT VIKRAMBHAI
|
00415
|
SBIN0010952
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121100712
|
|
ARPITKUMAR VIKRAMBHAI ASARI
|
IDBI BANK(607095)
|
|
47
|
BHILODA
|
GJ-09-006-014-001/888450425
()
|
1109006000NRG25160520240177772
|
16/05/2024
|
Parmar Rekhaben Umeshbhai
|
1109006WL002935
|
Parmar Rekhaben Umeshbhai
|
00415
|
SBIN0010952
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121100713
|
|
BARANDA REKHABEN JAYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-014-001/888450431
()
|
1109006000NRG25160520240177776
|
16/05/2024
|
Asari Jitendrakumar Bhurjibhai
|
1109006WL002935
|
Asari Jitendrakumar Bhurjibhai
|
00415
|
SBIN0010952
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121100714
|
|
DR ASARI JITENDRAKUMAR BHURJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
49
|
BHILODA
|
GJ-09-006-014-001/816924
()
|
1109006000NRG25160520240177712
|
16/05/2024
|
ranjanben
|
1109006WL002935
|
ranjanben
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121100733
|
|
MADIYA RANJANBEN MANISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-014-001/816966
()
|
1109006000NRG25160520240177718
|
16/05/2024
|
jivaji dhulaji kotwal
|
1109006WL002935
|
jivaji dhulaji kotwal
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121100735
|
|
KOTWAL JIVAJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-014-001/817020
()
|
1109006000NRG25160520240177719
|
16/05/2024
|
Gameti Nishaben shankarbhai
|
1109006WL002935
|
Gameti Nishaben shankarbhai
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4121100755
|
|
NISHABEN SHANKARBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-014-001/8843263
()
|
1109006000NRG25160520240177725
|
16/05/2024
|
ASARI SHANTABEN MUKESHBHAI
|
1109006WL002935
|
ASARI SHANTABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121100744
|
|
ASARISHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BHILODA
|
GJ-09-006-014-001/8843263
()
|
1109006000NRG25160520240177724
|
16/05/2024
|
MUKESHBHAI
|
1109006WL002935
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121100737
|
|
MUKESHBHAI LALUJI AS
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-014-001/8843273
()
|
1109006000NRG25160520240177726
|
16/05/2024
|
ASARI CHANDRIKABN VIJAY
|
1109006WL002935
|
ASARI CHANDRIKABN VIJAY
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121100749
|
|
ASARI CHANDRIKABEN VIJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BHILODA
|
GJ-09-006-014-001/8843279
()
|
1109006000NRG25160520240177727
|
16/05/2024
|
PARMAR SHILESHBHAI RUPSIH
|
1109006WL002935
|
PARMAR SHILESHBHAI RUPSIH
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121100746
|
|
PARAMAR SHAILESHBHAI RUPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-014-001/8843285
()
|
1109006000NRG25160520240177728
|
16/05/2024
|
PARMAR SUGNABEN GIRISHBHAI
|
1109006WL002935
|
PARMAR SUGNABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121100753
|
|
PARMAR SUGNABEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-014-001/88524128
()
|
1109006000NRG25160520240177735
|
16/05/2024
|
ASARI DINESHBHAI LALUJI
|
1109006WL002935
|
ASARI DINESHBHAI LALUJI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121100763
|
|
DINESHBHAI LALUJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-014-001/88524130
()
|
1109006000NRG25160520240177737
|
16/05/2024
|
ASARI RAMESHBHAI LALUJI
|
1109006WL002935
|
ASARI RAMESHBHAI LALUJI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121100736
|
|
ASARI RAMESHBHAI LALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-014-001/88524130
()
|
1109006000NRG25160520240177738
|
16/05/2024
|
ASHABEN
|
1109006WL002935
|
ASHABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121100739
|
|
ASHABEN RAMESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-014-001/88544334
()
|
1109006000NRG25160520240177742
|
16/05/2024
|
ASARI MARIYAMBEN BHURJIBHAI
|
1109006WL002935
|
ASARI MARIYAMBEN BHURJIBHAI
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4121100748
|
|
ASARI MARIYAMBEN BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-014-001/88544344
()
|
1109006000NRG25160520240177744
|
16/05/2024
|
DAMOR UMABEN JAYESHBHAI
|
1109006WL002935
|
DAMOR UMABEN JAYESHBHAI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121100762
|
|
DAMOR UMABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-014-001/88544349
()
|
1109006000NRG25160520240177745
|
16/05/2024
|
DAMOR SURENDRA SAVJIBHAI
|
1109006WL002935
|
DAMOR SURENDRA SAVJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121100732
|
|
DAMOR SURENDRABHAI S
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-014-001/88544352
()
|
1109006000NRG25160520240177746
|
16/05/2024
|
ASARI BHANUMATIBEN JAYATIBHAI
|
1109006WL002935
|
ASARI BHANUMATIBEN JAYATIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121100741
|
|
ASARI BHANUMATIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-014-001/88544361
()
|
1109006000NRG25160520240177749
|
16/05/2024
|
ASARI JYOSTNABEN VIKRAM
|
1109006WL002935
|
ASARI JYOSTNABEN VIKRAM
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121100742
|
|
ASARI JYOTSHNABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BHILODA
|
GJ-09-006-014-001/88544361
()
|
1109006000NRG25160520240177748
|
16/05/2024
|
ASARI VIKRAM SAKRAJI
|
1109006WL002935
|
ASARI VIKRAM SAKRAJI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121100743
|
|
VIKRMBHAI SHAKRAJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-014-001/88544362
()
|
1109006000NRG25160520240177750
|
16/05/2024
|
ASARI GIRISHBHAI SAKRAJI
|
1109006WL002935
|
ASARI GIRISHBHAI SAKRAJI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121100745
|
|
GIRISHBHAI SHAKRAJI ASRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-014-001/88544362
()
|
1109006000NRG25160520240177751
|
16/05/2024
|
ASARI SARMISTHABEN
|
1109006WL002935
|
ASARI SARMISTHABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121100740
|
|
SHARMISTHABEN GIRISGBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-014-001/88545372
()
|
1109006000NRG25160520240177752
|
16/05/2024
|
MODIYA JAYABEN ARJUNBHAI
|
1109006WL002935
|
MODIYA JAYABEN ARJUNBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121100747
|
|
Modiya Jayaben Arjunbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHILODA
|
GJ-09-006-014-001/888450321
()
|
1109006000NRG25160520240177755
|
16/05/2024
|
hansaben
|
1109006WL002935
|
hansaben
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121100751
|
|
MODIYA HANSABEN DHARASING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-014-001/888450404
()
|
1109006000NRG25160520240177757
|
16/05/2024
|
ASARI RAMILABEN MAHESHBHAI
|
1109006WL002935
|
ASARI RAMILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4121100738
|
|
RAMILABEN MAHESHKUMAR ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-014-001/888450407
()
|
1109006000NRG25160520240177759
|
16/05/2024
|
PARMAR HITESHBHAI KANTIBHAI
|
1109006WL002935
|
PARMAR HITESHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121100750
|
|
PARMAR HITESHKUMAR KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-014-001/888450407
()
|
1109006000NRG25160520240177758
|
16/05/2024
|
PARMAR PINKUBEN HITESHBHAI
|
1109006WL002935
|
PARMAR PINKUBEN HITESHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121100752
|
|
PINKUBEN HITESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-014-001/888450409
()
|
1109006000NRG25160520240177761
|
16/05/2024
|
ASARI ALKHAJI MAKNAJI
|
1109006WL002935
|
ASARI ALKHAJI MAKNAJI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121100734
|
|
ASARI ALKHAJI MAKANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26617
|
26617
|
|
|
|
|
|
|
|
|
74
|
BHILODA
|
GJ-09-006-014-001/888450420
()
|
1109006000NRG25160520240177766
|
16/05/2024
|
Asari Kirtikumar
|
1109006WL002935
|
Asari Kirtikumar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121100708
|
|
KIRTIKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-014-001/888450432
()
|
1109006000NRG25160520240177779
|
16/05/2024
|
ASARI AMRUTBHAI LAXMANBHAI
|
1109006WL002935
|
ASARI AMRUTBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121100707
|
|
ASARI AMRUTBHAI LAXAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-014-001/888450441
()
|
1109006000NRG25160520240177786
|
16/05/2024
|
Asari Rekhaben Vijaykumar
|
1109006WL002935
|
Asari Rekhaben Vijaykumar
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121100709
|
|
MR VIJAYKUMAR MAGANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80315
|
80315
|
|
|
|
|
|
|
|