|
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
|
KAPRADA
|
GJ-18-009-034-001/4377331
(Chavshala)
|
1118009000NRG23291220220108369
|
29/12/2022
|
MR SURESHBHAI RAMABHAI SAVARA
|
1118009WL021615
|
MR SURESHBHAI RAMABHAI SAVARA
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
02/01/2023
|
|
7564564222
|
|
SURESHBHAI RAMABHAI SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-034-001/4377403
(Chavshala)
|
1118009000NRG23291220220108370
|
29/12/2022
|
MRS RAHIBEN SHUKKARBHAI
|
1118009WL021615
|
MRS RAHIBEN SHUKKARBHAI
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
02/01/2023
|
|
7564564218
|
|
RAHIBEN SHUKKARBHAI SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-034-001/4377424
(Chavshala)
|
1118009000NRG23291220220108372
|
29/12/2022
|
MRS SARANAYAK SHAKUBEN LAXMANBHAI
|
1118009WL021615
|
MRS SARANAYAK SHAKUBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
02/01/2023
|
|
7564564224
|
|
SARANAYAK SHAKUBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-034-001/4377427
(Chavshala)
|
1118009000NRG23291220220108373
|
29/12/2022
|
UMIBEN JANYABHAI PALAVA
|
1118009WL021615
|
UMIBEN JANYABHAI PALAVA
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
02/01/2023
|
|
7564564217
|
|
PALVA UMIBEN JANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-034-001/4377428
(Chavshala)
|
1118009000NRG23291220220108374
|
29/12/2022
|
RAMABEN PANDUBHAI PALAVA
|
1118009WL021615
|
RAMABEN PANDUBHAI PALAVA
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
02/01/2023
|
|
7564564223
|
|
PALVA RAMABEN PANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-034-001/4377429
(Chavshala)
|
1118009000NRG23291220220108375
|
29/12/2022
|
LAXMIBEN SHIVRAMBHAIPALVA
|
1118009WL021615
|
LAXMIBEN SHIVRAMBHAIPALVA
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
02/01/2023
|
|
7564564220
|
|
LAXMIBEN SHIVRAMBHAI PALVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-034-001/4377439
(Chavshala)
|
1118009000NRG23291220220108377
|
29/12/2022
|
USHABEN MANEBHAI CHAUDHARI
|
1118009WL021615
|
USHABEN MANEBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
02/01/2023
|
|
7564564219
|
|
USHABEN MANOJBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-034-001/74249155
(Chavshala)
|
1118009000NRG23291220220108380
|
29/12/2022
|
Palava Maneshbhai Tukarambhai
|
1118009WL021615
|
Palava Maneshbhai Tukarambhai
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
02/01/2023
|
|
7564564221
|
|
MANESHBHAI TUKARAMBHAI PALVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-044-001/4379349
(Varvath)
|
1118009000NRG23281220220108142
|
29/12/2022
|
MR RAMANBHAI ZIPARBHAI CHAUDHARI
|
1118009WL021594
|
MR RAMANBHAI ZIPARBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7564564206
|
|
MR CHAUDHARI RAMANBHAI ZIPARBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPRADA
|
GJ-18-009-044-001/4379520
(Varvath)
|
1118009000NRG23281220220108144
|
29/12/2022
|
MR BHOYA CHAGANBHAI MAGRUBHAI
|
1118009WL021594
|
MR BHOYA CHAGANBHAI MAGRUBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7564564203
|
|
BHOYA CHAGANBHAI MAGRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KAPRADA
|
GJ-18-009-044-001/4379545
(Varvath)
|
1118009000NRG23281220220108146
|
29/12/2022
|
MISS BHOYA SOMIBEN DHRAMABHAI
|
1118009WL021594
|
MISS BHOYA SOMIBEN DHRAMABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7564564207
|
|
BHOYA SOMIBEN DHRAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KAPRADA
|
GJ-18-009-044-001/7431489153
(Varvath)
|
1118009000NRG23281220220108149
|
29/12/2022
|
MISS BHOYA ANLADIBEN KAMLESHBHAI
|
1118009WL021594
|
MISS BHOYA ANLADIBEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7564564208
|
|
BHOYA ANLADIBEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KAPRADA
|
GJ-18-009-062-001/7069518
(Maghval)
|
1118009000NRG23281220220108105
|
29/12/2022
|
MRS BUDHIBEN AMBUBHAI BORSA
|
1118009WL021590
|
MRS BUDHIBEN AMBUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
02/01/2023
|
|
7564564225
|
|
BUDHIBEN AMBUBHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KAPRADA
|
GJ-18-009-067-001/4392083
(Rohiyal Jungle)
|
1118009000NRG23291220220108255
|
29/12/2022
|
MR BABJIBHAI BABANBHAI DHANGARA
|
1118009WL021609
|
MR BABJIBHAI BABANBHAI DHANGARA
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/01/2023
|
|
7564564174
|
|
BABJIBHAI BABANBHAI DHANGARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KAPRADA
|
GJ-18-009-067-001/4392083
(Rohiyal Jungle)
|
1118009000NRG23291220220108257
|
29/12/2022
|
MR RAJIRAMBHAI BABANBHAI DHANGARA
|
1118009WL021609
|
MR RAJIRAMBHAI BABANBHAI DHANGARA
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/01/2023
|
|
7564564239
|
|
RAJIRAMBHAI BABANBHAI DHANGARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KAPRADA
|
GJ-18-009-067-001/4392083
(Rohiyal Jungle)
|
1118009000NRG23291220220108258
|
29/12/2022
|
MRS SABURIBEN RAJIRAMBHAI DHANGARA
|
1118009WL021609
|
MRS SABURIBEN RAJIRAMBHAI DHANGARA
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/01/2023
|
|
7564564236
|
|
SABURABEN RAJIRAMBHAI DHANGARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KAPRADA
|
GJ-18-009-067-001/4392083
(Rohiyal Jungle)
|
1118009000NRG23291220220108256
|
29/12/2022
|
MRS SITIBEN BALJIBHAI DHANGARA
|
1118009WL021609
|
MRS SITIBEN BALJIBHAI DHANGARA
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/01/2023
|
|
7564564235
|
|
SITIBEN BALJIBHAI DHANGARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KAPRADA
|
GJ-18-009-067-001/7415402096
(Rohiyal Jungle)
|
1118009000NRG23291220220108259
|
29/12/2022
|
DAHVAD RAMABHAI DEVUBHAI
|
1118009WL021609
|
DAHVAD RAMABHAI DEVUBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/01/2023
|
|
7564564187
|
|
DAHVAD RAMABHAI DEVUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KAPRADA
|
GJ-18-009-067-001/7415402096
(Rohiyal Jungle)
|
1118009000NRG23291220220108260
|
29/12/2022
|
MISS DHAKLIBEN RAMABHAI DAHVAD
|
1118009WL021609
|
MISS DHAKLIBEN RAMABHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/01/2023
|
|
7564564184
|
|
DHAKLIBEN RAMABHAI DAHVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KAPRADA
|
GJ-18-009-067-001/7415402097
(Rohiyal Jungle)
|
1118009000NRG23291220220108262
|
29/12/2022
|
MISS rathad Samadarben Baburavbhai
|
1118009WL021609
|
MISS rathad Samadarben Baburavbhai
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/01/2023
|
|
7564564202
|
|
RATHAD SAMADARBEN BABURAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KAPRADA
|
GJ-18-009-067-001/7415402098
(Rohiyal Jungle)
|
1118009000NRG23291220220108263
|
29/12/2022
|
MR DHANGARA DEVUBHAI BABJIBHAI
|
1118009WL021609
|
MR DHANGARA DEVUBHAI BABJIBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/01/2023
|
|
7564564186
|
|
DHANGARADEVUBHAIBABAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KAPRADA
|
GJ-18-009-067-001/7415402099
(Rohiyal Jungle)
|
1118009000NRG23291220220108266
|
29/12/2022
|
MISS DAHVAD SHILA SARMUKH
|
1118009WL021609
|
MISS DAHVAD SHILA SARMUKH
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/01/2023
|
|
7564564204
|
|
DAHVAD SHILA SARMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KAPRADA
|
GJ-18-009-067-001/7415402099
(Rohiyal Jungle)
|
1118009000NRG23291220220108265
|
29/12/2022
|
MR DAHVAD SARMUKHBAI DEVUBHAI
|
1118009WL021609
|
MR DAHVAD SARMUKHBAI DEVUBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/01/2023
|
|
7564564212
|
|
DAHVAD SARMUKHBHAI DEVUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KAPRADA
|
GJ-18-009-067-001/7415402100
(Rohiyal Jungle)
|
1118009000NRG23291220220108267
|
29/12/2022
|
MR MAJIBHAI KASHIRAMBHAI PAGI
|
1118009WL021609
|
MR MAJIBHAI KASHIRAMBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/01/2023
|
|
7564564190
|
|
MAVJIBHAI KASHIRAMBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KAPRADA
|
GJ-18-009-067-001/743150212
(Rohiyal Jungle)
|
1118009000NRG23291220220108269
|
29/12/2022
|
MRS SENTIBEN SITARAMBHAI DAHVAD
|
1118009WL021609
|
MRS SENTIBEN SITARAMBHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/01/2023
|
|
7564564210
|
|
DAHVAD SENTIBEN SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KAPRADA
|
GJ-18-009-087-001/7428176
()
|
1118009000NRG23291220220108298
|
29/12/2022
|
MISS SITIBEN ZINABHAI KATHKARI
|
1118009WL021611
|
MISS SITIBEN ZINABHAI KATHKARI
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564182
|
|
KATHAKARI SITIBEN ZINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KAPRADA
|
GJ-18-009-087-001/7428181
()
|
1118009000NRG23291220220108270
|
29/12/2022
|
MRS SANTIBEN JANJIBHAI DAPAT
|
1118009WL021610
|
MRS SANTIBEN JANJIBHAI DAPAT
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564193
|
|
SENTIBEN JANJIBHAI DAPAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KAPRADA
|
GJ-18-009-087-001/7428381
()
|
1118009000NRG23291220220108299
|
29/12/2022
|
MR KATHAKARI SURESHBHAI DEVRAMBHAI
|
1118009WL021611
|
MR KATHAKARI SURESHBHAI DEVRAMBHAI
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564185
|
|
KATHAKARI SURESHBHAI DEVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KAPRADA
|
GJ-18-009-087-001/7428383
()
|
1118009000NRG23291220220108271
|
29/12/2022
|
MISS KAKDIBEN GOPALBHAI GURAV
|
1118009WL021610
|
MISS KAKDIBEN GOPALBHAI GURAV
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564211
|
|
KAKDIBEN GOPALBHAI GURAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KAPRADA
|
GJ-18-009-087-001/7428387
()
|
1118009000NRG23291220220108300
|
29/12/2022
|
MISS SAMTRIBEN INDARIYABHAI GHUTE
|
1118009WL021611
|
MISS SAMTRIBEN INDARIYABHAI GHUTE
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564198
|
|
SAMTARIBEN INDRIYABHAI GHUTE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KAPRADA
|
GJ-18-009-087-001/7428388
()
|
1118009000NRG23291220220108301
|
29/12/2022
|
MISS LAKHMIBEN SHANKARBHAI GHUTE
|
1118009WL021611
|
MISS LAKHMIBEN SHANKARBHAI GHUTE
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564177
|
|
LAXMIBEN SHANKARBHAI GHUTE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KAPRADA
|
GJ-18-009-087-001/7428389
()
|
1118009000NRG23291220220108302
|
29/12/2022
|
AMBIBEN SUNILBHAI GHUTE
|
1118009WL021611
|
AMBIBEN SUNILBHAI GHUTE
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564197
|
|
AMBIBEN SUNILBHAI GHUTE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KAPRADA
|
GJ-18-009-087-001/7428390
()
|
1118009000NRG23291220220108304
|
29/12/2022
|
MISS KAKADIBEN RAMABHAI GHUTE
|
1118009WL021611
|
MISS KAKADIBEN RAMABHAI GHUTE
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564194
|
|
KAKDIBEN RAMABHAI GHUTE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KAPRADA
|
GJ-18-009-087-001/7428390
()
|
1118009000NRG23291220220108303
|
29/12/2022
|
RAMABHAI DHAVLUBHAI GHUTE
|
1118009WL021611
|
RAMABHAI DHAVLUBHAI GHUTE
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564242
|
|
RAMABHAI DHAVLIYABHAI GHUTIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KAPRADA
|
GJ-18-009-087-001/743080845
()
|
1118009000NRG23291220220108305
|
29/12/2022
|
MISS BHAGIBEN DILIPBHAI GHUTE
|
1118009WL021611
|
MISS BHAGIBEN DILIPBHAI GHUTE
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564176
|
|
BHAGIBEN DILIPBHAI GHUTE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KAPRADA
|
GJ-18-009-087-001/743150728
()
|
1118009000NRG23291220220108274
|
29/12/2022
|
Abubhai
|
1118009WL021610
|
Abubhai
|
00045
|
BARB0BGGBXX
|
1904
|
1904
|
Processed
|
02/01/2023
|
|
7564564189
|
|
BHOYAABUBHAISONEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KAPRADA
|
GJ-18-009-087-001/743150729
()
|
1118009000NRG23291220220108275
|
29/12/2022
|
Mr MANGALBHAI JANUBHAI KIRKARA
|
1118009WL021610
|
Mr MANGALBHAI JANUBHAI KIRKARA
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564241
|
|
MANGALBHAI JANUBHAI YIRKARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KAPRADA
|
GJ-18-009-087-001/743150731
()
|
1118009000NRG23291220220108276
|
29/12/2022
|
MRS LILABEN DHARMESHBHAI KUNVRA
|
1118009WL021610
|
MRS LILABEN DHARMESHBHAI KUNVRA
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564172
|
|
LILABEN DHARMESH KUVARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KAPRADA
|
GJ-18-009-087-001/743150732
()
|
1118009000NRG23291220220108277
|
29/12/2022
|
RAMESHBHAI SHAMJIBHAI SURUM
|
1118009WL021610
|
RAMESHBHAI SHAMJIBHAI SURUM
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564175
|
|
RAMESHBHAI SAVJIBHAI SURUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KAPRADA
|
GJ-18-009-087-001/743150734
()
|
1118009000NRG23291220220108279
|
29/12/2022
|
VAJUBHAI RAMJIBHAI SURUM
|
1118009WL021610
|
VAJUBHAI RAMJIBHAI SURUM
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564237
|
|
VAJIBHAI RAMAJYABHAI SHURUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KAPRADA
|
GJ-18-009-087-001/743150736
()
|
1118009000NRG23291220220108280
|
29/12/2022
|
KAMABEN SUNILBHAI DHANGAR
|
1118009WL021610
|
KAMABEN SUNILBHAI DHANGAR
|
00045
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
02/01/2023
|
|
7564564183
|
|
DHANGARA KAMABEN SUNIALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KAPRADA
|
GJ-18-009-087-001/743150737
()
|
1118009000NRG23291220220108281
|
29/12/2022
|
SHALIRAMBHAI SHAKABHAI TOKRE
|
1118009WL021610
|
SHALIRAMBHAI SHAKABHAI TOKRE
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564240
|
|
SHALIRAMBHAI SAKABHAI TOKARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KAPRADA
|
GJ-18-009-087-001/743150738
()
|
1118009000NRG23291220220108282
|
29/12/2022
|
KAKADBHAI MADHUBHAI SURUM
|
1118009WL021610
|
KAKADBHAI MADHUBHAI SURUM
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564188
|
|
SURUMKAKADIYABHAIMADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KAPRADA
|
GJ-18-009-087-001/743150739
()
|
1118009000NRG23291220220108283
|
29/12/2022
|
Samatriben Mahdubhai
|
1118009WL021610
|
Samatriben Mahdubhai
|
00045
|
BARB0BGGBXX
|
476
|
476
|
Processed
|
02/01/2023
|
|
7564564216
|
|
SAMTRIBEN MAHDUBHAI SURUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KAPRADA
|
GJ-18-009-087-001/743150751
()
|
1118009000NRG23291220220108306
|
29/12/2022
|
MISSSAKIBEN TULSYABHAI GHUTE
|
1118009WL021611
|
MISSSAKIBEN TULSYABHAI GHUTE
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564195
|
|
SAKIBEN TULASYABHAI GHUTE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KAPRADA
|
GJ-18-009-087-001/743150755
()
|
1118009000NRG23291220220108285
|
29/12/2022
|
MRS BATIBEN BHAGVANBHA KIRKARA
|
1118009WL021610
|
MRS BATIBEN BHAGVANBHA KIRKARA
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564209
|
|
BATIBEN BHAGVANBHAI KIKRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KAPRADA
|
GJ-18-009-087-001/743150776
()
|
1118009000NRG23291220220108286
|
29/12/2022
|
Sankriben
|
1118009WL021610
|
Sankriben
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564214
|
|
SURUM SAKRIBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KAPRADA
|
GJ-18-009-087-001/743150777
()
|
1118009000NRG23291220220108308
|
29/12/2022
|
MISS gute champuben babanbhai
|
1118009WL021611
|
MISS gute champuben babanbhai
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564201
|
|
GHUTE CHAMPUBEN BABANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KAPRADA
|
GJ-18-009-087-001/743150779
()
|
1118009000NRG23291220220108288
|
29/12/2022
|
MISS ZIPRIBEN ARVINDBHAI KATHAKARI
|
1118009WL021610
|
MISS ZIPRIBEN ARVINDBHAI KATHAKARI
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564181
|
|
ZIPARIBEN ARAVINBHAI TOKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
KAPRADA
|
GJ-18-009-087-001/743150779
()
|
1118009000NRG23291220220108287
|
29/12/2022
|
MR BALUBHAI KAKADBHAI TOKRIYA
|
1118009WL021610
|
MR BALUBHAI KAKADBHAI TOKRIYA
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564238
|
|
BALIYABHAI KAKADIYABHAI TOKARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KAPRADA
|
GJ-18-009-087-001/743150792
()
|
1118009000NRG23291220220108309
|
29/12/2022
|
MISS Kunvra Sambuben Laxmabhai
|
1118009WL021611
|
MISS Kunvra Sambuben Laxmabhai
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564200
|
|
KUNVRA SAMBUBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
KAPRADA
|
GJ-18-009-087-001/743150924
()
|
1118009000NRG23291220220108310
|
29/12/2022
|
vanitaben
|
1118009WL021611
|
vanitaben
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564192
|
|
VANITABEN RAVIBHAI KUNVARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
KAPRADA
|
GJ-18-009-087-001/743180827
()
|
1118009000NRG23291220220108311
|
29/12/2022
|
KIRKARA SATIRAMBHAI TUKAHAI
|
1118009WL021611
|
KIRKARA SATIRAMBHAI TUKAHAI
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564196
|
|
SATIRAMBHAI TUKABHAI KIRKARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
KAPRADA
|
GJ-18-009-087-001/743180838
()
|
1118009000NRG23291220220108313
|
29/12/2022
|
GHUTE PINTYBEN RAMESHBHAI
|
1118009WL021611
|
GHUTE PINTYBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564178
|
|
PINTIBEN RAMESHBHAI GHUTE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
KAPRADA
|
GJ-18-009-087-001/743180839
()
|
1118009000NRG23291220220108314
|
29/12/2022
|
VIJAYBHAI KISHANBHAI GUTE
|
1118009WL021611
|
VIJAYBHAI KISHANBHAI GUTE
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564191
|
|
VIJAYBHAI KISHANBHAI GHUTE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KAPRADA
|
GJ-18-009-087-001/743180840
()
|
1118009000NRG23291220220108315
|
29/12/2022
|
MR Movle Vijaybhai Janiyabhai
|
1118009WL021611
|
MR Movle Vijaybhai Janiyabhai
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564199
|
|
MOVLE VIJAYBHAI JANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
KAPRADA
|
GJ-18-009-087-001/743180841
()
|
1118009000NRG23291220220108292
|
29/12/2022
|
MRS ANJANABEN LAHUBHAI JOGARA
|
1118009WL021610
|
MRS ANJANABEN LAHUBHAI JOGARA
|
00045
|
BARB0BGGBXX
|
476
|
476
|
Processed
|
02/01/2023
|
|
7564564205
|
|
JOGRA ANJANA LAHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
KAPRADA
|
GJ-18-009-087-001/743180847
()
|
1118009000NRG23291220220108316
|
29/12/2022
|
MISS MIRABEN RAJESHBHAI GHUTE
|
1118009WL021611
|
MISS MIRABEN RAJESHBHAI GHUTE
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564173
|
|
MIRABEN RAJESHBHAI GHUTE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
KAPRADA
|
GJ-18-009-087-001/743180849
()
|
1118009000NRG23291220220108294
|
29/12/2022
|
Sentiben
|
1118009WL021610
|
Sentiben
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564215
|
|
SHANTIBEN KALUBHAI KHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
KAPRADA
|
GJ-18-009-087-001/743180855
()
|
1118009000NRG23291220220108319
|
29/12/2022
|
yamunben jitubhai ghute
|
1118009WL021611
|
yamunben jitubhai ghute
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564229
|
|
YAMUNAABEN JIYUBHAI GHUTE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
KAPRADA
|
GJ-18-009-087-001/743180858
()
|
1118009000NRG23291220220108321
|
29/12/2022
|
Darkiben
|
1118009WL021611
|
Darkiben
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564213
|
|
DARKIBEN VIJAYBHAI GHUTE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
KAPRADA
|
GJ-18-009-087-001/743180860
()
|
1118009000NRG23291220220108295
|
29/12/2022
|
NILESHBHAI VISHNUBHAI KIRKARA
|
1118009WL021610
|
NILESHBHAI VISHNUBHAI KIRKARA
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564180
|
|
NILESHBHAI VISHNUBHAI KIRARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
KAPRADA
|
GJ-18-009-087-001/743180861
()
|
1118009000NRG23291220220108297
|
29/12/2022
|
KHALE BABURAVBHAI DEVRAMBHAI
|
1118009WL021610
|
KHALE BABURAVBHAI DEVRAMBHAI
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564179
|
|
BABURAVBHAI DEVRAMBHAI KHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132727
|
132727
|
|
|
|
|
|
|
|
|
64
|
KAPRADA
|
GJ-18-009-034-001/74249159
(Chavshala)
|
1118009000NRG23291220220108381
|
29/12/2022
|
PALVA LAXMANBHAI DEVRAMBHAI
|
1118009WL021615
|
PALVA LAXMANBHAI DEVRAMBHAI
|
00045
|
BARB0KAPARA
|
2070
|
2070
|
Processed
|
02/01/2023
|
|
7564564234
|
|
YASHUDABEN LAXMANBHAI PALVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
KAPRADA
|
GJ-18-009-044-001/4379512
(Varvath)
|
1118009000NRG23281220220108143
|
29/12/2022
|
ME KHALIYA GANESHBHAI ITARAMBHAI
|
1118009WL021594
|
ME KHALIYA GANESHBHAI ITARAMBHAI
|
00045
|
BARB0KAPARA
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7564564233
|
|
Khaliya Ganeshbhai Sitarambhai
|
BANK OF BARODA(606985)
|
|
66
|
KAPRADA
|
GJ-18-009-067-001/7415402100
(Rohiyal Jungle)
|
1118009000NRG23291220220108268
|
29/12/2022
|
MATHIBEN MAVJIBHAI PAGI
|
1118009WL021609
|
MATHIBEN MAVJIBHAI PAGI
|
00045
|
BARB0KAPARA
|
2360
|
2360
|
Processed
|
02/01/2023
|
|
7564564232
|
|
MATHIBEN MANVAJIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
67
|
KAPRADA
|
GJ-18-009-087-001/743150752
()
|
1118009000NRG23291220220108307
|
29/12/2022
|
MR BABALEBHAI DHAVLEBHAI
|
1118009WL021611
|
MR BABALEBHAI DHAVLEBHAI
|
00045
|
BARB0KAPARA
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564230
|
|
BALUBHAI DHAVLUBHAI GHUTE
|
BANK OF BARODA(606985)
|
|
68
|
KAPRADA
|
GJ-18-009-087-001/743180860-A
()
|
1118009000NRG23291220220108296
|
29/12/2022
|
Sarmukhbhai devrambhai
|
1118009WL021610
|
Sarmukhbhai devrambhai
|
00045
|
BARB0KAPARA
|
2142
|
2142
|
Processed
|
02/01/2023
|
|
7564564231
|
|
SARMUKHBHAI DEVRAMBHAI KATAKARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11343
|
11343
|
|
|
|
|
|
|
|
|
69
|
KAPRADA
|
GJ-18-009-044-001/4379521
(Varvath)
|
1118009000NRG23281220220108145
|
29/12/2022
|
Mr. JAMUBHAI MANGLUBHAI BHOYA
|
1118009WL021594
|
Mr. JAMUBHAI MANGLUBHAI BHOYA
|
00415
|
SBIN0010983
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7564564227
|
|
BHOYA JAMUBHAI MANGLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
KAPRADA
|
GJ-18-009-044-001/7431489117
(Varvath)
|
1118009000NRG23281220220108147
|
29/12/2022
|
BHOYA JAYESHBHAI GAMANBHAI
|
1118009WL021594
|
BHOYA JAYESHBHAI GAMANBHAI
|
00415
|
SBIN0010983
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7564564228
|
|
MR BHOYA JAYESHBHAI GAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAPRADA
|
GJ-18-009-044-001/7431489151
(Varvath)
|
1118009000NRG23281220220108148
|
29/12/2022
|
Mrs PENUBEN JAMUBHAI BHOYA
|
1118009WL021594
|
Mrs PENUBEN JAMUBHAI BHOYA
|
00415
|
SBIN0010983
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7564564226
|
|
MRS BHOYA PENUBEN JAMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151957
|
151957
|
|
|
|
|
|
|
|