|
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
|
SAMI
|
GJ-20-006-072-001/125-C
(Sonar )
|
1120006000NRG25150420240000380
|
15/04/2024
|
HARKHU JAMA
|
1120006WL000061
|
HARKHU JAMA
|
00045
|
BARB0DBSAMI
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3253453701
|
|
VANKAR HARKHUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-072-001/10-C
(Sonar )
|
1120006000NRG25150420240000378
|
15/04/2024
|
THAKOR GANPAT KHODABHAI
|
1120006WL000061
|
THAKOR GANPAT KHODABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
24/04/2024
|
|
3253453678
|
|
GANPATJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SAMI
|
GJ-20-006-072-001/16-A
(Sonar )
|
1120006000NRG25150420240000386
|
15/04/2024
|
PARMAR JIVABHAI DHUDABHAI
|
1120006WL000061
|
PARMAR JIVABHAI DHUDABHAI
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3253453650
|
|
JIVABHAI DHUDABHAI PARMAR-KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-072-001/274
(Sonar )
|
1120006000NRG25150420240000400
|
15/04/2024
|
PARMAR LELABEN SHOMABHAI
|
1120006WL000061
|
PARMAR LELABEN SHOMABHAI
|
00057
|
BARB0BGGBXX
|
592
|
592
|
Processed
|
24/04/2024
|
|
3253453696
|
|
MRS LILABEN PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMI
|
GJ-20-006-072-001/276
(Sonar )
|
1120006000NRG25150420240000402
|
15/04/2024
|
Thakor Josanben Sureshji
|
1120006WL000061
|
Thakor Josanben Sureshji
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
24/04/2024
|
|
3253453692
|
|
JYOTSANABEN SURESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-072-001/278
(Sonar )
|
1120006000NRG25150420240000403
|
15/04/2024
|
Gauriben
|
1120006WL000061
|
Gauriben
|
00057
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3253453699
|
|
GAVARIBEN SOMABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-072-001/286
(Sonar )
|
1120006000NRG25150420240000409
|
15/04/2024
|
Goswami Ajitgiri Shivgar
|
1120006WL000061
|
Goswami Ajitgiri Shivgar
|
00057
|
BARB0BGGBXX
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3253453689
|
|
AJITGIRI SHIVAGIRI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-072-001/288
(Sonar )
|
1120006000NRG25150420240000410
|
15/04/2024
|
Goswami Mitalben Balvantgiri
|
1120006WL000061
|
Goswami Mitalben Balvantgiri
|
00057
|
BARB0BGGBXX
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
3253453627
|
|
GAUSWAMI MITALBEN BALVNTGIRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SAMI
|
GJ-20-006-072-001/72-B
(Sonar )
|
1120006000NRG25150420240000456
|
15/04/2024
|
Bharvad Labhuben Sukhabhai
|
1120006WL000061
|
Bharvad Labhuben Sukhabhai
|
00057
|
BARB0BGGBXX
|
410
|
410
|
Processed
|
24/04/2024
|
|
3253453702
|
|
LABHUBEN SUKHABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SAMI
|
GJ-20-006-072-001/89766
(Sonar )
|
1120006000NRG25150420240000458
|
15/04/2024
|
bhojabhai moti bharavad
|
1120006WL000061
|
bhojabhai moti bharavad
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3253453693
|
|
BHOJABHAI MOTIBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
11
|
SAMI
|
GJ-20-006-072-001/131-C
(Sonar )
|
1120006000NRG25150420240000382
|
15/04/2024
|
bharat bhikhabhai paramar
|
1120006WL000061
|
bharat bhikhabhai paramar
|
00415
|
SBIN0011026
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253453626
|
|
MASTER PARAMAR BHARATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
SAMI
|
GJ-20-006-072-001/1
(Sonar )
|
1120006000NRG25150420240000376
|
15/04/2024
|
BHARAVAD VIRA DHANA
|
1120006WL000061
|
BHARAVAD VIRA DHANA
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
24/04/2024
|
|
3253453684
|
|
VIRABEN DHANABHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-072-001/10-C
(Sonar )
|
1120006000NRG25150420240000377
|
15/04/2024
|
THAKOR PASHIBEN GANPATBHAI
|
1120006WL000061
|
THAKOR PASHIBEN GANPATBHAI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
24/04/2024
|
|
3253453672
|
|
PASHIBEN GANPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SAMI
|
GJ-20-006-072-001/119-D
(Sonar )
|
1120006000NRG25150420240000379
|
15/04/2024
|
BHAGI JAGDISH
|
1120006WL000061
|
BHAGI JAGDISH
|
00502
|
BKDN0700000
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3253453638
|
|
BHAGVATIBEN JAGDISHBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SAMI
|
GJ-20-006-072-001/131-C
(Sonar )
|
1120006000NRG25150420240000381
|
15/04/2024
|
BHIKHABHAI LAXMANBHAI PARMAR
|
1120006WL000061
|
BHIKHABHAI LAXMANBHAI PARMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253453677
|
|
BHIKHABHAI LAXMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SAMI
|
GJ-20-006-072-001/156-C
(Sonar )
|
1120006000NRG25150420240000383
|
15/04/2024
|
BABI NATU
|
1120006WL000061
|
BABI NATU
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3253453688
|
|
BABIBEN NATUBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SAMI
|
GJ-20-006-072-001/156-C
(Sonar )
|
1120006000NRG25150420240000384
|
15/04/2024
|
mahesh natu nadoda
|
1120006WL000061
|
mahesh natu nadoda
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3253453700
|
|
MR MAHESHBHAI NATUBHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMI
|
GJ-20-006-072-001/16-A
(Sonar )
|
1120006000NRG25150420240000385
|
15/04/2024
|
KAMUBEN JIVABHAI PARMAR
|
1120006WL000061
|
KAMUBEN JIVABHAI PARMAR
|
00502
|
BKDN0700000
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3253453676
|
|
KAMUBEN JIVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SAMI
|
GJ-20-006-072-001/18-A
(Sonar )
|
1120006000NRG25150420240000387
|
15/04/2024
|
PARMAR KANJIBHAIDHUDABHAI
|
1120006WL000061
|
PARMAR KANJIBHAIDHUDABHAI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
24/04/2024
|
|
3253453633
|
|
KANJIBHAI DHUDABHAI PARMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
20
|
SAMI
|
GJ-20-006-072-001/20-A
(Sonar )
|
1120006000NRG25150420240000388
|
15/04/2024
|
PARMAR MANILAL RAMA
|
1120006WL000061
|
PARMAR MANILAL RAMA
|
00502
|
BKDN0700000
|
2205
|
2205
|
Processed
|
24/04/2024
|
|
3253453662
|
|
MR MANILAL RAMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMI
|
GJ-20-006-072-001/22-A
(Sonar )
|
1120006000NRG25150420240000389
|
15/04/2024
|
PARMAR MOHAN DUNGAR
|
1120006WL000061
|
PARMAR MOHAN DUNGAR
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3253453703
|
|
MOHANBHAI DUNGARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SAMI
|
GJ-20-006-072-001/246
(Sonar )
|
1120006000NRG25150420240000390
|
15/04/2024
|
Parmar Santiben Govabhai
|
1120006WL000061
|
Parmar Santiben Govabhai
|
00502
|
BKDN0700000
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
3253453660
|
|
SHANTABEN GOVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SAMI
|
GJ-20-006-072-001/262
(Sonar )
|
1120006000NRG25150420240000391
|
15/04/2024
|
RAMESHGIRI KAILASHGIRI GAUSWAMI
|
1120006WL000061
|
RAMESHGIRI KAILASHGIRI GAUSWAMI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3253453691
|
|
RAMESHGIRI KAILASHGI
|
BANK OF BARODA(606985)
|
|
24
|
SAMI
|
GJ-20-006-072-001/262
(Sonar )
|
1120006000NRG25150420240000392
|
15/04/2024
|
REKHABEN RAMESHGIRI GAUSWAMI
|
1120006WL000061
|
REKHABEN RAMESHGIRI GAUSWAMI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3253453690
|
|
REKHABEN RAMESHGIRI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SAMI
|
GJ-20-006-072-001/266
(Sonar )
|
1120006000NRG25150420240000393
|
15/04/2024
|
BHARVAD SHANKUBEN MHADEVBHAI
|
1120006WL000061
|
BHARVAD SHANKUBEN MHADEVBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
24/04/2024
|
|
3253453670
|
|
SHANKUBEN MADEVBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SAMI
|
GJ-20-006-072-001/266
(Sonar )
|
1120006000NRG25150420240000394
|
15/04/2024
|
MHADEVBHAI DHANABHAI
|
1120006WL000061
|
MHADEVBHAI DHANABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
24/04/2024
|
|
3253453706
|
|
MADEVBHAI DHANABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SAMI
|
GJ-20-006-072-001/267-A
(Sonar )
|
1120006000NRG25150420240000395
|
15/04/2024
|
BHARVAD SAHNKAR DHANA
|
1120006WL000061
|
BHARVAD SAHNKAR DHANA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253453681
|
|
SHANKARBHAI DHANABHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SAMI
|
GJ-20-006-072-001/267-A
(Sonar )
|
1120006000NRG25150420240000396
|
15/04/2024
|
VARSHABEN
|
1120006WL000061
|
VARSHABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253453707
|
|
VARSHABEN SHANKARBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SAMI
|
GJ-20-006-072-001/270
(Sonar )
|
1120006000NRG25150420240000398
|
15/04/2024
|
BHALABHAI
|
1120006WL000061
|
BHALABHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3253453680
|
|
BHALABHAI NARANBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SAMI
|
GJ-20-006-072-001/270
(Sonar )
|
1120006000NRG25150420240000397
|
15/04/2024
|
BHARVAD BHANUBEN BHALABHAI
|
1120006WL000061
|
BHARVAD BHANUBEN BHALABHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3253453683
|
|
BHANUBEN BHALABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SAMI
|
GJ-20-006-072-001/274
(Sonar )
|
1120006000NRG25150420240000399
|
15/04/2024
|
PARMAR SHOMABHAI SHEVABHAI
|
1120006WL000061
|
PARMAR SHOMABHAI SHEVABHAI
|
00502
|
BKDN0700000
|
592
|
592
|
Processed
|
24/04/2024
|
|
3253453671
|
|
SOMABHAI SHIVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SAMI
|
GJ-20-006-072-001/276
(Sonar )
|
1120006000NRG25150420240000401
|
15/04/2024
|
Thakor Sureshji Chudaji
|
1120006WL000061
|
Thakor Sureshji Chudaji
|
00502
|
BKDN0700000
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3253453675
|
|
SURESHJI CHUNDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SAMI
|
GJ-20-006-072-001/279
(Sonar )
|
1120006000NRG25150420240000404
|
15/04/2024
|
Madhuben
|
1120006WL000061
|
Madhuben
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
24/04/2024
|
|
3253453682
|
|
MADHUBEN MATAMBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SAMI
|
GJ-20-006-072-001/279
(Sonar )
|
1120006000NRG25150420240000405
|
15/04/2024
|
Matambhai
|
1120006WL000061
|
Matambhai
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
24/04/2024
|
|
3253453705
|
|
MATAMBHAI ZENABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SAMI
|
GJ-20-006-072-001/280
(Sonar )
|
1120006000NRG25150420240000406
|
15/04/2024
|
Lilaben
|
1120006WL000061
|
Lilaben
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253453697
|
|
LILIBEN RAMESHBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SAMI
|
GJ-20-006-072-001/280
(Sonar )
|
1120006000NRG25150420240000407
|
15/04/2024
|
Rameshbhai Zenabhai
|
1120006WL000061
|
Rameshbhai Zenabhai
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253453656
|
|
RAMESHBHAI ZENABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SAMI
|
GJ-20-006-072-001/282
(Sonar )
|
1120006000NRG25150420240000408
|
15/04/2024
|
Bharvad Laxmiben Gokulbhai
|
1120006WL000061
|
Bharvad Laxmiben Gokulbhai
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
3253453659
|
|
LAXMIBEN GOKULBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SAMI
|
GJ-20-006-072-001/3
(Sonar )
|
1120006000NRG25150420240000412
|
15/04/2024
|
BHARVAD LAKHUBEN SHAKTABHAI
|
1120006WL000061
|
BHARVAD LAKHUBEN SHAKTABHAI
|
00502
|
BKDN0700000
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
3253453666
|
|
LAKHUBEN SAKTABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SAMI
|
GJ-20-006-072-001/3
(Sonar )
|
1120006000NRG25150420240000411
|
15/04/2024
|
SAKATABHAI MOTIBHAI BHARVAD
|
1120006WL000061
|
SAKATABHAI MOTIBHAI BHARVAD
|
00502
|
BKDN0700000
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
3253453630
|
|
SHAKTA MOTI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SAMI
|
GJ-20-006-072-001/30-A
(Sonar )
|
1120006000NRG25150420240000413
|
15/04/2024
|
BALUBEN ZENABHAI BHARVAD
|
1120006WL000061
|
BALUBEN ZENABHAI BHARVAD
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
3253453629
|
|
BABUBEN JENABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SAMI
|
GJ-20-006-072-001/32-C
(Sonar )
|
1120006000NRG25150420240000415
|
15/04/2024
|
BHARVAD SURABHAI DHUDABHAI
|
1120006WL000061
|
BHARVAD SURABHAI DHUDABHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253453669
|
|
SURABHAI DHUDABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SAMI
|
GJ-20-006-072-001/32-C
(Sonar )
|
1120006000NRG25150420240000414
|
15/04/2024
|
LASHUBEN SURABHAI BHARVAD
|
1120006WL000061
|
LASHUBEN SURABHAI BHARVAD
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253453667
|
|
LASUBEN SURABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SAMI
|
GJ-20-006-072-001/33-D
(Sonar )
|
1120006000NRG25150420240000416
|
15/04/2024
|
BHARVAD VIRABEN NARANBHAI
|
1120006WL000061
|
BHARVAD VIRABEN NARANBHAI
|
00502
|
BKDN0700000
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3253453668
|
|
VIRABEN NARANBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SAMI
|
GJ-20-006-072-001/35-C
(Sonar )
|
1120006000NRG25150420240000417
|
15/04/2024
|
LAKHU SAKTA BHARVAD
|
1120006WL000061
|
LAKHU SAKTA BHARVAD
|
00502
|
BKDN0700000
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
3253453646
|
|
LAKHUBEN.SAKTABHAI.BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SAMI
|
GJ-20-006-072-001/36-B
(Sonar )
|
1120006000NRG25150420240000418
|
15/04/2024
|
LILIBEN MAGHABHAI BHARVAD
|
1120006WL000061
|
LILIBEN MAGHABHAI BHARVAD
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
24/04/2024
|
|
3253453647
|
|
LILABEN.MAGHABHAI.BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SAMI
|
GJ-20-006-072-001/36-B
(Sonar )
|
1120006000NRG25150420240000419
|
15/04/2024
|
MAGHABHAI ZENABHAI BHARVAD
|
1120006WL000061
|
MAGHABHAI ZENABHAI BHARVAD
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
24/04/2024
|
|
3253453648
|
|
MAGHABHAI JENABHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SAMI
|
GJ-20-006-072-001/37-A
(Sonar )
|
1120006000NRG25150420240000420
|
15/04/2024
|
BHARVAD KANKUBEN VASABHAI
|
1120006WL000061
|
BHARVAD KANKUBEN VASABHAI
|
00502
|
BKDN0700000
|
1630
|
1630
|
Processed
|
24/04/2024
|
|
3253453663
|
|
KANKUBEN VASABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SAMI
|
GJ-20-006-072-001/37-A
(Sonar )
|
1120006000NRG25150420240000421
|
15/04/2024
|
BHARVAD VASABHAI ZENABHAI
|
1120006WL000061
|
BHARVAD VASABHAI ZENABHAI
|
00502
|
BKDN0700000
|
1630
|
1630
|
Processed
|
24/04/2024
|
|
3253453645
|
|
VASABHAI ZENABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SAMI
|
GJ-20-006-072-001/38-C
(Sonar )
|
1120006000NRG25150420240000422
|
15/04/2024
|
HANSHA ARVIND
|
1120006WL000061
|
HANSHA ARVIND
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3253453686
|
|
HANSABEN ARVINDBHAI SADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SAMI
|
GJ-20-006-072-001/39-C
(Sonar )
|
1120006000NRG25150420240000423
|
15/04/2024
|
JAYANTIBHAI GOVINDRAM SADHU
|
1120006WL000061
|
JAYANTIBHAI GOVINDRAM SADHU
|
00502
|
BKDN0700000
|
1510
|
1510
|
Processed
|
24/04/2024
|
|
3253453658
|
|
MR JAYANTIRAM GOVINDRAM SADHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMI
|
GJ-20-006-072-001/4
(Sonar )
|
1120006000NRG25150420240000425
|
15/04/2024
|
AMARIBEN
|
1120006WL000061
|
AMARIBEN
|
00502
|
BKDN0700000
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3253453679
|
|
MRS AMARIBEN KANJIBHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMI
|
GJ-20-006-072-001/4
(Sonar )
|
1120006000NRG25150420240000424
|
15/04/2024
|
BHARVAD KANJI MOTI
|
1120006WL000061
|
BHARVAD KANJI MOTI
|
00502
|
BKDN0700000
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3253453640
|
|
KANJIBHAI MOTIBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SAMI
|
GJ-20-006-072-001/41-A
(Sonar )
|
1120006000NRG25150420240000426
|
15/04/2024
|
MENABEN AMARABHAI BHARVAD
|
1120006WL000061
|
MENABEN AMARABHAI BHARVAD
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3253453643
|
|
MENABEN AMRABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SAMI
|
GJ-20-006-072-001/41-A
(Sonar )
|
1120006000NRG25150420240000427
|
15/04/2024
|
navgan amara bharavad
|
1120006WL000061
|
navgan amara bharavad
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3253453694
|
|
NAVGHANBHAI AMARABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SAMI
|
GJ-20-006-072-001/42-B
(Sonar )
|
1120006000NRG25150420240000429
|
15/04/2024
|
PARAMR KHEMABHAI RAMABHAI
|
1120006WL000061
|
PARAMR KHEMABHAI RAMABHAI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3253453628
|
|
KHEMABHAI RAMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SAMI
|
GJ-20-006-072-001/42-B
(Sonar )
|
1120006000NRG25150420240000428
|
15/04/2024
|
PARMAR MANJULABEN KHEMABHAI
|
1120006WL000061
|
PARMAR MANJULABEN KHEMABHAI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/04/2024
|
|
3253453632
|
|
MANJULABEN KHEMABHAI PARMAR-SONAR.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SAMI
|
GJ-20-006-072-001/43-B
(Sonar )
|
1120006000NRG25150420240000431
|
15/04/2024
|
GOSHAI OMGAR GANDAGAR
|
1120006WL000061
|
GOSHAI OMGAR GANDAGAR
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
3253453635
|
|
OMGAR GANDAGAR GOSAI-SONAR.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SAMI
|
GJ-20-006-072-001/43-B
(Sonar )
|
1120006000NRG25150420240000430
|
15/04/2024
|
GOSHAI RAMILABEN OMPURE
|
1120006WL000061
|
GOSHAI RAMILABEN OMPURE
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
3253453631
|
|
RAMILABEN OMPURI GOSWAMI-AGAN.TEDA.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SAMI
|
GJ-20-006-072-001/44-B
(Sonar )
|
1120006000NRG25150420240000433
|
15/04/2024
|
GOSWAMI SHIVGAR GANDAGAR
|
1120006WL000061
|
GOSWAMI SHIVGAR GANDAGAR
|
00502
|
BKDN0700000
|
2214
|
2214
|
Processed
|
24/04/2024
|
|
3253453651
|
|
SHIVGAR GANDAGAR GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SAMI
|
GJ-20-006-072-001/44-B
(Sonar )
|
1120006000NRG25150420240000432
|
15/04/2024
|
LILA SHIVGAR
|
1120006WL000061
|
LILA SHIVGAR
|
00502
|
BKDN0700000
|
2214
|
2214
|
Processed
|
24/04/2024
|
|
3253453695
|
|
SHARDABEN KANJIBHAI GOSWAMI
|
BANK OF INDIA(508505)
|
|
61
|
SAMI
|
GJ-20-006-072-001/48-C
(Sonar )
|
1120006000NRG25150420240000435
|
15/04/2024
|
HERABHAI SHANKARBHAI NADODA
|
1120006WL000061
|
HERABHAI SHANKARBHAI NADODA
|
00502
|
BKDN0700000
|
966
|
966
|
Processed
|
24/04/2024
|
|
3253453637
|
|
HIRABHAI SHANKARBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SAMI
|
GJ-20-006-072-001/48-C
(Sonar )
|
1120006000NRG25150420240000434
|
15/04/2024
|
KALPESH HIRA
|
1120006WL000061
|
KALPESH HIRA
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3253453673
|
|
KALPESHKUMAR HIRABHAI DODIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SAMI
|
GJ-20-006-072-001/5
(Sonar )
|
1120006000NRG25150420240000436
|
15/04/2024
|
NAGAJIBHAI MOTIBHAI BHARVAD
|
1120006WL000061
|
NAGAJIBHAI MOTIBHAI BHARVAD
|
00502
|
BKDN0700000
|
891
|
891
|
Processed
|
24/04/2024
|
|
3253453653
|
|
NAGJIBHAI MOTIBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SAMI
|
GJ-20-006-072-001/5
(Sonar )
|
1120006000NRG25150420240000437
|
15/04/2024
|
TANKUBEN NAGAJIBHAI BHARVAD
|
1120006WL000061
|
TANKUBEN NAGAJIBHAI BHARVAD
|
00502
|
BKDN0700000
|
891
|
891
|
Processed
|
24/04/2024
|
|
3253453642
|
|
TINKUBEN NAGJIBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SAMI
|
GJ-20-006-072-001/5
(Sonar )
|
1120006000NRG25150420240000438
|
15/04/2024
|
vishanu nagaji bharavad
|
1120006WL000061
|
vishanu nagaji bharavad
|
00502
|
BKDN0700000
|
891
|
891
|
Processed
|
24/04/2024
|
|
3253453708
|
|
VISNUBHAI NAGJIBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SAMI
|
GJ-20-006-072-001/52-A
(Sonar )
|
1120006000NRG25150420240000440
|
15/04/2024
|
BHIKHIBEN
|
1120006WL000061
|
BHIKHIBEN
|
00502
|
BKDN0700000
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3253453704
|
|
BHIKHIBEN PRATAPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SAMI
|
GJ-20-006-072-001/52-A
(Sonar )
|
1120006000NRG25150420240000439
|
15/04/2024
|
THAKOR PRATAPJI KHODAJI
|
1120006WL000061
|
THAKOR PRATAPJI KHODAJI
|
00502
|
BKDN0700000
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3253453655
|
|
PRATAPJI KHANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SAMI
|
GJ-20-006-072-001/53
(Sonar )
|
1120006000NRG25150420240000441
|
15/04/2024
|
RAMESHJI KHODAJI THAKOR
|
1120006WL000061
|
RAMESHJI KHODAJI THAKOR
|
00502
|
BKDN0700000
|
2439
|
2439
|
Processed
|
24/04/2024
|
|
3253453654
|
|
RAMESHJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SAMI
|
GJ-20-006-072-001/54-A
(Sonar )
|
1120006000NRG25150420240000442
|
15/04/2024
|
KALI VASAJI
|
1120006WL000061
|
KALI VASAJI
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3253453698
|
|
KALIBEN VASHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SAMI
|
GJ-20-006-072-001/54-A
(Sonar )
|
1120006000NRG25150420240000443
|
15/04/2024
|
VASAJI KHODAJI
|
1120006WL000061
|
VASAJI KHODAJI
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3253453661
|
|
VASAJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SAMI
|
GJ-20-006-072-001/55-A
(Sonar )
|
1120006000NRG25150420240000445
|
15/04/2024
|
CHUNDAJI KHODAJI THAKOR
|
1120006WL000061
|
CHUNDAJI KHODAJI THAKOR
|
00502
|
BKDN0700000
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
3253453634
|
|
CHUNDABHAI KHODABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SAMI
|
GJ-20-006-072-001/55-A
(Sonar )
|
1120006000NRG25150420240000444
|
15/04/2024
|
SARDABEN SODAJI THAKOR
|
1120006WL000061
|
SARDABEN SODAJI THAKOR
|
00502
|
BKDN0700000
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
3253453674
|
|
SHARADABEN SUNDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SAMI
|
GJ-20-006-072-001/6-A
(Sonar )
|
1120006000NRG25150420240000446
|
15/04/2024
|
PARMAR SAMUBEN SHIVABHAI
|
1120006WL000061
|
PARMAR SAMUBEN SHIVABHAI
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
24/04/2024
|
|
3253453644
|
|
SAMUBEN SHIVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SAMI
|
GJ-20-006-072-001/61-C
(Sonar )
|
1120006000NRG25150420240000447
|
15/04/2024
|
AMARI AJA
|
1120006WL000061
|
AMARI AJA
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
24/04/2024
|
|
3253453665
|
|
AMRIBRN ARJANBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SAMI
|
GJ-20-006-072-001/61-C
(Sonar )
|
1120006000NRG25150420240000448
|
15/04/2024
|
BHARVAD AJABHAI LAXAMN
|
1120006WL000061
|
BHARVAD AJABHAI LAXAMN
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
24/04/2024
|
|
3253453639
|
|
ARJANBHAI LAXMANBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SAMI
|
GJ-20-006-072-001/62-C
(Sonar )
|
1120006000NRG25150420240000449
|
15/04/2024
|
BHARVAD MADHUBEN SHODHABHAI
|
1120006WL000061
|
BHARVAD MADHUBEN SHODHABHAI
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
24/04/2024
|
|
3253453652
|
|
MADHUBEN SUDHABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SAMI
|
GJ-20-006-072-001/62-C
(Sonar )
|
1120006000NRG25150420240000450
|
15/04/2024
|
SODHABHAI LAXMANBHAI BHARVAD
|
1120006WL000061
|
SODHABHAI LAXMANBHAI BHARVAD
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
24/04/2024
|
|
3253453649
|
|
SOGHABHAI LAXMANBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SAMI
|
GJ-20-006-072-001/63-B
(Sonar )
|
1120006000NRG25150420240000451
|
15/04/2024
|
GOVABHAI LAXMANBHAI BHARVAD
|
1120006WL000061
|
GOVABHAI LAXMANBHAI BHARVAD
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
24/04/2024
|
|
3253453657
|
|
GOVABHAI LAXMANBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SAMI
|
GJ-20-006-072-001/63-B
(Sonar )
|
1120006000NRG25150420240000452
|
15/04/2024
|
HANSABEN GOVABHAI
|
1120006WL000061
|
HANSABEN GOVABHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
24/04/2024
|
|
3253453685
|
|
HANSHABEN GOVABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SAMI
|
GJ-20-006-072-001/7-B
(Sonar )
|
1120006000NRG25150420240000453
|
15/04/2024
|
BHangi Kanti Mafabhai
|
1120006WL000061
|
BHangi Kanti Mafabhai
|
00502
|
BKDN0700000
|
328
|
328
|
Processed
|
24/04/2024
|
|
3253453636
|
|
KANTIBHAI MAFABHAI BHANGI-SONAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SAMI
|
GJ-20-006-072-001/7-B
(Sonar )
|
1120006000NRG25150420240000454
|
15/04/2024
|
Kamuben
|
1120006WL000061
|
Kamuben
|
00502
|
BKDN0700000
|
328
|
328
|
Processed
|
24/04/2024
|
|
3253453687
|
|
KAMUBEN KANTIBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SAMI
|
GJ-20-006-072-001/72-B
(Sonar )
|
1120006000NRG25150420240000455
|
15/04/2024
|
BHARAVAD SATI SURA
|
1120006WL000061
|
BHARAVAD SATI SURA
|
00502
|
BKDN0700000
|
410
|
410
|
Processed
|
24/04/2024
|
|
3253453641
|
|
MISS SITABEN SURABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMI
|
GJ-20-006-072-001/89629
(Sonar )
|
1120006000NRG25150420240000457
|
15/04/2024
|
THAKOR BHAGABHAI KARSHANBHAI
|
1120006WL000061
|
THAKOR BHAGABHAI KARSHANBHAI
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3253453664
|
|
BHAGVANJI KARSHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94672
|
94672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112084
|
112084
|
|
|
|
|
|
|
|