|
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
|
Uchchhal
|
GJ-26-002-009-001/11213352-A
(Katasvan)
|
1126002000NRG25290520240024025
|
01/06/2024
|
SAKUBEN GANPAT
|
1126002WL002777
|
SAKUBEN GANPAT
|
00045
|
BARB0UCHHAL
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995742
|
|
SAKUBEN GANPATBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-009-001/11214222
(Katasvan)
|
1126002000NRG25290520240024041
|
01/06/2024
|
GAMIT RANJANABEN YAMINBHAI
|
1126002WL002777
|
GAMIT RANJANABEN YAMINBHAI
|
00045
|
BARB0UCHHAL
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995743
|
|
VALVI RANJANABEN YAMINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-009-001/77524
(Katasvan)
|
1126002000NRG25290520240024077
|
01/06/2024
|
GAMIT MANJULABEN VIRJIBHAI
|
1126002WL002777
|
GAMIT MANJULABEN VIRJIBHAI
|
00045
|
BARB0UCHHAL
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995744
|
|
GAMIT MANJULABEN VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-009-001/100-A
(Katasvan)
|
1126002000NRG25290520240024005
|
01/06/2024
|
GAMIT SANTIBEN SANKARBHAI
|
1126002WL002777
|
GAMIT SANTIBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995765
|
|
SHANTIBEN SHANKARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-009-001/101-A
(Katasvan)
|
1126002000NRG25290520240024006
|
01/06/2024
|
GAMIT SEYLABEN RANJITBHAI
|
1126002WL002777
|
GAMIT SEYLABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995792
|
|
SHAILABEN RANJITBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-009-001/103-C
(Katasvan)
|
1126002000NRG25290520240024007
|
01/06/2024
|
GAMIT GANGABEN DILIPBHAI
|
1126002WL002777
|
GAMIT GANGABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995759
|
|
GAMIT GANGABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Uchchhal
|
GJ-26-002-009-001/105761-A
(Katasvan)
|
1126002000NRG25290520240024008
|
01/06/2024
|
VALVI ILABEN RAMUBHAI
|
1126002WL002777
|
VALVI ILABEN RAMUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995746
|
|
VALVI ILABEN RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-009-001/105992
(Katasvan)
|
1126002000NRG25290520240024009
|
01/06/2024
|
GAMIT RANJANABEN MANGALBHAI
|
1126002WL002777
|
GAMIT RANJANABEN MANGALBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995798
|
|
MRS RANJANBEN JARMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-009-001/112124432
(Katasvan)
|
1126002000NRG25290520240024010
|
01/06/2024
|
GAMIT LILABEN SHURUPSINGBHAI
|
1126002WL002777
|
GAMIT LILABEN SHURUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995757
|
|
GAMIT LILABEN SURUPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-009-001/112124434
(Katasvan)
|
1126002000NRG25290520240024011
|
01/06/2024
|
GAMIT RANJANABEN ALPESHBHAI
|
1126002WL002777
|
GAMIT RANJANABEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
05/06/2024
|
|
4672995795
|
|
GAMIT RANJANABEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-009-001/112124439
(Katasvan)
|
1126002000NRG25290520240024012
|
01/06/2024
|
GAMIT ANITABEN SURESHBHAI
|
1126002WL002777
|
GAMIT ANITABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995816
|
|
GAMIT ANITABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-009-001/112124441
(Katasvan)
|
1126002000NRG25290520240024013
|
01/06/2024
|
GAMIT KALPANABEN NIMABHAI
|
1126002WL002777
|
GAMIT KALPANABEN NIMABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995817
|
|
KALPANABEN NIMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-009-001/112124442
(Katasvan)
|
1126002000NRG25290520240024014
|
01/06/2024
|
VASAVA GITABEN HITESHBHAI
|
1126002WL002777
|
VASAVA GITABEN HITESHBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995814
|
|
VASAVA GITABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-009-001/112124455
(Katasvan)
|
1126002000NRG25290520240024016
|
01/06/2024
|
Gamit Nilaben Rameshbhai
|
1126002WL002777
|
Gamit Nilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995805
|
|
GAMIT NILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-009-001/11213161-A
(Katasvan)
|
1126002000NRG25290520240024018
|
01/06/2024
|
GAMIT PARSUBHAI DHANABHAI
|
1126002WL002777
|
GAMIT PARSUBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995806
|
|
AMIT PARSHURAMBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-009-001/11213161-A
(Katasvan)
|
1126002000NRG25290520240024019
|
01/06/2024
|
GAMIT SAVLIBEN PARSUBHAI
|
1126002WL002777
|
GAMIT SAVLIBEN PARSUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995778
|
|
GAMIT SAVLIBEN PARSHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-009-001/11213217-A
(Katasvan)
|
1126002000NRG25290520240024020
|
01/06/2024
|
GMAIT VASHANTIBEN RUDHIYABHAI
|
1126002WL002777
|
GMAIT VASHANTIBEN RUDHIYABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995748
|
|
VASANTIBEN RUDHIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Uchchhal
|
GJ-26-002-009-001/11213267
(Katasvan)
|
1126002000NRG25290520240024021
|
01/06/2024
|
GAMIT KANBUBEN ELASHBHAI
|
1126002WL002777
|
GAMIT KANBUBEN ELASHBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995747
|
|
GAMIT KABUBEN ILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Uchchhal
|
GJ-26-002-009-001/11213323-A
(Katasvan)
|
1126002000NRG25290520240024022
|
01/06/2024
|
GAMIT RAJILABEN MAHENDRABHAI
|
1126002WL002777
|
GAMIT RAJILABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995790
|
|
RAJILABEN MAHENDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Uchchhal
|
GJ-26-002-009-001/11213348-A
(Katasvan)
|
1126002000NRG25290520240024023
|
01/06/2024
|
GAMIT KANUBEN LAJRESHBHAI
|
1126002WL002777
|
GAMIT KANUBEN LAJRESHBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995763
|
|
KANUBEN LAJRASBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Uchchhal
|
GJ-26-002-009-001/11213352-A
(Katasvan)
|
1126002000NRG25290520240024024
|
01/06/2024
|
GAMIT KAPILABEN SANJAYBHAI
|
1126002WL002777
|
GAMIT KAPILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995753
|
|
KAPILABEN SANJAY GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Uchchhal
|
GJ-26-002-009-001/11213376-A
(Katasvan)
|
1126002000NRG25290520240024026
|
01/06/2024
|
VALVI SAFIRABEN RAMNABHAI
|
1126002WL002777
|
VALVI SAFIRABEN RAMNABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995813
|
|
VALVI SAFIRABEN RAMNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Uchchhal
|
GJ-26-002-009-001/11213408
(Katasvan)
|
1126002000NRG25290520240024027
|
01/06/2024
|
GAMIT KAVITABEN NARANBHAI
|
1126002WL002777
|
GAMIT KAVITABEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995760
|
|
KAVITABEN NARANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Uchchhal
|
GJ-26-002-009-001/11213409-A
(Katasvan)
|
1126002000NRG25290520240024028
|
01/06/2024
|
GAMIT REMUBEN BHANUDASH
|
1126002WL002777
|
GAMIT REMUBEN BHANUDASH
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995755
|
|
GAMIT REMUBEN BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Uchchhal
|
GJ-26-002-009-001/11213466-A
(Katasvan)
|
1126002000NRG25290520240024029
|
01/06/2024
|
GAMIT JAMNABEN DILIPBHAI
|
1126002WL002777
|
GAMIT JAMNABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
05/06/2024
|
|
4672995754
|
|
JAMNABEN DILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Uchchhal
|
GJ-26-002-009-001/11213501-A
(Katasvan)
|
1126002000NRG25290520240024030
|
01/06/2024
|
GAMIT LILABEN KISANBHAI
|
1126002WL002777
|
GAMIT LILABEN KISANBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995796
|
|
LILABEN KISHANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Uchchhal
|
GJ-26-002-009-001/11213510-A
(Katasvan)
|
1126002000NRG25290520240024031
|
01/06/2024
|
GAMIT ELUBEN VIKRAMBHAI
|
1126002WL002777
|
GAMIT ELUBEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995769
|
|
ILUBEN VIKRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Uchchhal
|
GJ-26-002-009-001/11213567
(Katasvan)
|
1126002000NRG25290520240024032
|
01/06/2024
|
GAMIT JENTABEN ANISHBHAI
|
1126002WL002777
|
GAMIT JENTABEN ANISHBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995783
|
|
JENTABEN ANISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Uchchhal
|
GJ-26-002-009-001/11213570-A
(Katasvan)
|
1126002000NRG25290520240024033
|
01/06/2024
|
GAMIT REKHABEN MANOJBHAI
|
1126002WL002777
|
GAMIT REKHABEN MANOJBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995750
|
|
REKHABEN MANESH GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Uchchhal
|
GJ-26-002-009-001/11214190
(Katasvan)
|
1126002000NRG25290520240024036
|
01/06/2024
|
GAMIT SUGIBEN BIKKHALBHAI
|
1126002WL002777
|
GAMIT SUGIBEN BIKKHALBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995786
|
|
SUGIBEN BHUKHKHALBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Uchchhal
|
GJ-26-002-009-001/11214210
(Katasvan)
|
1126002000NRG25290520240024038
|
01/06/2024
|
VALVI RAMIBEN AALUBHAI
|
1126002WL002777
|
VALVI RAMIBEN AALUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995789
|
|
GAMIT RAMIBEN ALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Uchchhal
|
GJ-26-002-009-001/11214220
(Katasvan)
|
1126002000NRG25290520240024039
|
01/06/2024
|
MOGARABEN RAMDASBHA GAMIT
|
1126002WL002777
|
MOGARABEN RAMDASBHA GAMIT
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995818
|
|
MOGRABEN RAMDASBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Uchchhal
|
GJ-26-002-009-001/11214221
(Katasvan)
|
1126002000NRG25290520240024040
|
01/06/2024
|
GAMIT VINUBEN KRUSHNABHAI
|
1126002WL002777
|
GAMIT VINUBEN KRUSHNABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995799
|
|
GAMIT VINUBEN KRUSHNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Uchchhal
|
GJ-26-002-009-001/11214236
(Katasvan)
|
1126002000NRG25290520240024042
|
01/06/2024
|
GAMIT MANDABEN DILIPBHAI
|
1126002WL002777
|
GAMIT MANDABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995752
|
|
MANDABEN DILIP GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Uchchhal
|
GJ-26-002-009-001/11214244
(Katasvan)
|
1126002000NRG25290520240024043
|
01/06/2024
|
GAMIT NAYNABEN YOHANBHAI
|
1126002WL002777
|
GAMIT NAYNABEN YOHANBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995761
|
|
NAYNABEN YOHANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Uchchhal
|
GJ-26-002-009-001/11214250
(Katasvan)
|
1126002000NRG25290520240024044
|
01/06/2024
|
GAMIT LALITABEN VILASHBHAI
|
1126002WL002777
|
GAMIT LALITABEN VILASHBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995775
|
|
LALITABEN VILASBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Uchchhal
|
GJ-26-002-009-001/11214253
(Katasvan)
|
1126002000NRG25290520240024045
|
01/06/2024
|
GAMIT MOGUBEN DAVIDBHAI
|
1126002WL002777
|
GAMIT MOGUBEN DAVIDBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995762
|
|
GAMIT MAGUBEN DAVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Uchchhal
|
GJ-26-002-009-001/11214260
(Katasvan)
|
1126002000NRG25290520240024046
|
01/06/2024
|
GAMIT JAGRUTIBEN VIJENDRABHAI
|
1126002WL002777
|
GAMIT JAGRUTIBEN VIJENDRABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995777
|
|
JAGRUTIBEN VIJENDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Uchchhal
|
GJ-26-002-009-001/11214264
(Katasvan)
|
1126002000NRG25290520240024047
|
01/06/2024
|
GAMIT MINABEN SUNILBHAI
|
1126002WL002777
|
GAMIT MINABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995771
|
|
MINABEN SUNILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Uchchhal
|
GJ-26-002-009-001/11214271
(Katasvan)
|
1126002000NRG25290520240024048
|
01/06/2024
|
GAMIT VILUBEN BALUBHAI
|
1126002WL002777
|
GAMIT VILUBEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995782
|
|
GAMIT VILUBEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Uchchhal
|
GJ-26-002-009-001/11214272
(Katasvan)
|
1126002000NRG25290520240024049
|
01/06/2024
|
GAMIT JITABEN RAVINDRABHAI
|
1126002WL002777
|
GAMIT JITABEN RAVINDRABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995773
|
|
JITABEN RAVINDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Uchchhal
|
GJ-26-002-009-001/122-A
(Katasvan)
|
1126002000NRG25290520240024050
|
01/06/2024
|
GAMIT PUSHPABEN ASOKBHAI
|
1126002WL002777
|
GAMIT PUSHPABEN ASOKBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995793
|
|
GAMIT PUSHPABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Uchchhal
|
GJ-26-002-009-001/25-D
(Katasvan)
|
1126002000NRG25290520240024051
|
01/06/2024
|
tulsiben somalalbhai gamit
|
1126002WL002777
|
tulsiben somalalbhai gamit
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995819
|
|
GAMIT TULSIBEN SOMALALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Uchchhal
|
GJ-26-002-009-001/261
(Katasvan)
|
1126002000NRG25290520240024052
|
01/06/2024
|
GAMIT JAMNABEN KATIABHAI
|
1126002WL002777
|
GAMIT JAMNABEN KATIABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995802
|
|
JANTABENKANTIYABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Uchchhal
|
GJ-26-002-009-001/4092057-A
(Katasvan)
|
1126002000NRG25290520240024053
|
01/06/2024
|
GAMIT SUMABEN VASUBHAI
|
1126002WL002777
|
GAMIT SUMABEN VASUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995745
|
|
SUMABEN VASUBHAI GAMIT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Uchchhal
|
GJ-26-002-009-001/4092065-A
(Katasvan)
|
1126002000NRG25290520240024054
|
01/06/2024
|
GAMIT ELUBEN KANIABHAI
|
1126002WL002777
|
GAMIT ELUBEN KANIABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995766
|
|
ILABEN KANAIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Uchchhal
|
GJ-26-002-009-001/4092165-A
(Katasvan)
|
1126002000NRG25290520240024055
|
01/06/2024
|
GAMIT MANISHBEN DILIPBHAI
|
1126002WL002777
|
GAMIT MANISHBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995810
|
|
GAMITMANISHABENDILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Uchchhal
|
GJ-26-002-009-001/4092179-A
(Katasvan)
|
1126002000NRG25290520240024056
|
01/06/2024
|
GAMIT INDUBEN CHETANBHAI
|
1126002WL002777
|
GAMIT INDUBEN CHETANBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995794
|
|
GAMIT INDUBEN CHETANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Uchchhal
|
GJ-26-002-009-001/4092197-A
(Katasvan)
|
1126002000NRG25290520240024057
|
01/06/2024
|
GAMIT RAMILABEN VANSINGBHAI
|
1126002WL002777
|
GAMIT RAMILABEN VANSINGBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995756
|
|
RAMILABEN VANSING GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Uchchhal
|
GJ-26-002-009-001/4092206-A
(Katasvan)
|
1126002000NRG25290520240024059
|
01/06/2024
|
GAMIT SANGITABEN GULABSING
|
1126002WL002777
|
GAMIT SANGITABEN GULABSING
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995812
|
|
GAMIT SANGITABEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Uchchhal
|
GJ-26-002-009-001/4092228-A
(Katasvan)
|
1126002000NRG25290520240024060
|
01/06/2024
|
GAMIT SARJABEN REVJIBHAI
|
1126002WL002777
|
GAMIT SARJABEN REVJIBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995764
|
|
SHARDA REVJI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Uchchhal
|
GJ-26-002-009-001/4092233
(Katasvan)
|
1126002000NRG25290520240024061
|
01/06/2024
|
GAMIT AMILABEN DHIRUBHAI
|
1126002WL002777
|
GAMIT AMILABEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995787
|
|
AMILABEN DHIRUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Uchchhal
|
GJ-26-002-009-001/4092237-A
(Katasvan)
|
1126002000NRG25290520240024062
|
01/06/2024
|
GAMIT SARMILABEN PRADIPBHAI
|
1126002WL002777
|
GAMIT SARMILABEN PRADIPBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
05/06/2024
|
|
4672995809
|
|
SHARMILABEN PRADIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Uchchhal
|
GJ-26-002-009-001/4092247-a
(Katasvan)
|
1126002000NRG25290520240024063
|
01/06/2024
|
GAMIT JAVLIBEN HIRALALBHAI
|
1126002WL002777
|
GAMIT JAVLIBEN HIRALALBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995767
|
|
GAMIT JAVALIBEN HIRALALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Uchchhal
|
GJ-26-002-009-001/4092247-a
(Katasvan)
|
1126002000NRG25290520240024064
|
01/06/2024
|
GAMIT NUJABEN RAVJIBHAI
|
1126002WL002777
|
GAMIT NUJABEN RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995780
|
|
GAMIT NUJABEN RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Uchchhal
|
GJ-26-002-009-001/4092267-A
(Katasvan)
|
1126002000NRG25290520240024065
|
01/06/2024
|
GAMIT KAVITABEN ARBHINBHAI
|
1126002WL002777
|
GAMIT KAVITABEN ARBHINBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995811
|
|
VALVI KAVITABEN ARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Uchchhal
|
GJ-26-002-009-001/4092325-A
(Katasvan)
|
1126002000NRG25290520240024066
|
01/06/2024
|
GAMIT JEYNABEN DILUBHAI
|
1126002WL002777
|
GAMIT JEYNABEN DILUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995785
|
|
JAYNABEN DILUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Uchchhal
|
GJ-26-002-009-001/4092369-A
(Katasvan)
|
1126002000NRG25290520240024067
|
01/06/2024
|
GAMIT KOKILABEN MOHANBHAI
|
1126002WL002777
|
GAMIT KOKILABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995770
|
|
KOKILABEN MOHANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Uchchhal
|
GJ-26-002-009-001/500-D
(Katasvan)
|
1126002000NRG25290520240024068
|
01/06/2024
|
Valvi Anitaben Mahemyabhai
|
1126002WL002777
|
Valvi Anitaben Mahemyabhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995779
|
|
ANITABEN MAHEMYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Uchchhal
|
GJ-26-002-009-001/546
(Katasvan)
|
1126002000NRG25290520240024069
|
01/06/2024
|
GAMIT SUMABEN BHIMSINGBHAI
|
1126002WL002777
|
GAMIT SUMABEN BHIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995781
|
|
SUMABEN BHIMSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Uchchhal
|
GJ-26-002-009-001/59-A
(Katasvan)
|
1126002000NRG25290520240024070
|
01/06/2024
|
GAMIT MOGIBEN NAGINBHAI
|
1126002WL002777
|
GAMIT MOGIBEN NAGINBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995758
|
|
GAMIT MOGIBEN NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Uchchhal
|
GJ-26-002-009-001/62-A
(Katasvan)
|
1126002000NRG25290520240024071
|
01/06/2024
|
GAMIT VANITABEN JAYRAMBHAI
|
1126002WL002777
|
GAMIT VANITABEN JAYRAMBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
05/06/2024
|
|
4672995774
|
|
VANITABEN JAYRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Uchchhal
|
GJ-26-002-009-001/71-A
(Katasvan)
|
1126002000NRG25290520240024072
|
01/06/2024
|
GAMIT GONIBEN SEGABHAI
|
1126002WL002777
|
GAMIT GONIBEN SEGABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995772
|
|
GONIBEN SEGABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Uchchhal
|
GJ-26-002-009-001/71-A
(Katasvan)
|
1126002000NRG25290520240024073
|
01/06/2024
|
GAMIT NIMABEN MADNUBHAI
|
1126002WL002777
|
GAMIT NIMABEN MADNUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995803
|
|
GAMIT NIMABEN MADANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Uchchhal
|
GJ-26-002-009-001/74734
(Katasvan)
|
1126002000NRG25290520240024074
|
01/06/2024
|
GAMIT RAHILABEN HARISHBHAI
|
1126002WL002777
|
GAMIT RAHILABEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995768
|
|
ROHILABEN HARISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Uchchhal
|
GJ-26-002-009-001/77523
(Katasvan)
|
1126002000NRG25290520240024075
|
01/06/2024
|
GAMIT BABITABEN BHARATBHAI
|
1126002WL002777
|
GAMIT BABITABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995791
|
|
BABITABEN BHARATBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Uchchhal
|
GJ-26-002-009-001/77524
(Katasvan)
|
1126002000NRG25290520240024076
|
01/06/2024
|
GAMIT RAHUBEN SHIVAJIBHAI
|
1126002WL002777
|
GAMIT RAHUBEN SHIVAJIBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995776
|
|
RAHUBEN SHIVAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Uchchhal
|
GJ-26-002-009-001/77538-A
(Katasvan)
|
1126002000NRG25290520240024078
|
01/06/2024
|
gamit manjuben gomu
|
1126002WL002777
|
gamit manjuben gomu
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995801
|
|
MANJUBEN GAMUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Uchchhal
|
GJ-26-002-009-001/81
(Katasvan)
|
1126002000NRG25290520240024079
|
01/06/2024
|
GAMIT RADHABEN GAMABHAI
|
1126002WL002777
|
GAMIT RADHABEN GAMABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995800
|
|
GAMIT RADHABEN GOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Uchchhal
|
GJ-26-002-009-001/88-A
(Katasvan)
|
1126002000NRG25290520240024080
|
01/06/2024
|
GAMIT JEKABEN LALSINGBHAI
|
1126002WL002777
|
GAMIT JEKABEN LALSINGBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995784
|
|
JEKABEN LALSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Uchchhal
|
GJ-26-002-009-001/97-A
(Katasvan)
|
1126002000NRG25290520240024081
|
01/06/2024
|
GAMIT REKHABEN SIVABHAI
|
1126002WL002777
|
GAMIT REKHABEN SIVABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995751
|
|
REKHABEN SHIVA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Uchchhal
|
GJ-26-002-009-001/98-A
(Katasvan)
|
1126002000NRG25290520240024082
|
01/06/2024
|
GAMIT KAMLIBEN GEMJIBHAI
|
1126002WL002777
|
GAMIT KAMLIBEN GEMJIBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995788
|
|
KAMLABEN GEMJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Uchchhal
|
GJ-26-002-009-001/99
(Katasvan)
|
1126002000NRG25290520240024083
|
01/06/2024
|
GAMIT SUNITABEN DEVJIBHAI
|
1126002WL002777
|
GAMIT SUNITABEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995749
|
|
SUNITABEN DEVJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Uchchhal
|
GJ-26-002-009-001/99
(Katasvan)
|
1126002000NRG25290520240024084
|
01/06/2024
|
Shardaben Jigneshbhi Gamit
|
1126002WL002777
|
Shardaben Jigneshbhi Gamit
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
05/06/2024
|
|
4672995815
|
|
MS SHARDABEN RAMDASBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34250
|
34250
|
|
|
|
|
|
|
|
|
75
|
Uchchhal
|
GJ-26-002-009-001/11213618-A
(Katasvan)
|
1126002000NRG25290520240024035
|
01/06/2024
|
GAMIT ZALIBEN KOTHIABHAI
|
1126002WL002777
|
GAMIT ZALIBEN KOTHIABHAI
|
00114
|
SDCB0000010
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995741
|
|
Mr. JALUBEN KOTHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
76
|
Uchchhal
|
GJ-26-002-009-001/112124455
(Katasvan)
|
1126002000NRG25290520240024015
|
01/06/2024
|
GAMIT JULIYABEN ASHISHBHAI
|
1126002WL002777
|
GAMIT JULIYABEN ASHISHBHAI
|
00415
|
SBIN0011040
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995807
|
|
MISS JULIYABEN ASHISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Uchchhal
|
GJ-26-002-009-001/112124456
(Katasvan)
|
1126002000NRG25290520240024017
|
01/06/2024
|
GAMIT DIXITABEN SANDIPBHAI
|
1126002WL002777
|
GAMIT DIXITABEN SANDIPBHAI
|
00415
|
SBIN0011040
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995808
|
|
DIXITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
78
|
Uchchhal
|
GJ-26-002-009-001/11214208
(Katasvan)
|
1126002000NRG25290520240024037
|
01/06/2024
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
1126002WL002777
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
00415
|
SBIN0011040
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995797
|
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Uchchhal
|
GJ-26-002-009-001/4092199-A
(Katasvan)
|
1126002000NRG25290520240024058
|
01/06/2024
|
GAMIT JYOTINBHAI DEVIDASBHAI
|
1126002WL002777
|
GAMIT JYOTINBHAI DEVIDASBHAI
|
00415
|
SBIN0011040
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995804
|
|
MR JYOTINKUMAR DEVIDAS GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
80
|
Uchchhal
|
GJ-26-002-009-001/11213590
(Katasvan)
|
1126002000NRG25290520240024034
|
01/06/2024
|
Nitaben Rajeshbhai Gamit
|
1126002WL002777
|
Nitaben Rajeshbhai Gamit
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
05/06/2024
|
|
4672995740
|
|
NITABEN RAJESHBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38750
|
38750
|
|
|
|
|
|
|
|