|
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-09-006-014-001/816924
()
|
1109006000NRG25250420240057710
|
25/04/2024
|
MODIYA ANJANABEN PRAFULBHAI
|
1109006WL000979
|
MODIYA ANJANABEN PRAFULBHAI
|
00045
|
BARB0DBCTOD
|
400
|
400
|
Processed
|
30/04/2024
|
|
3400281143
|
|
ANJANABEN PRAFULSINH
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-014-001/816961
()
|
1109006000NRG25250420240057712
|
25/04/2024
|
ASARI BABUBHAI DITAJI
|
1109006WL000979
|
ASARI BABUBHAI DITAJI
|
00045
|
BARB0DBCTOD
|
2009
|
2009
|
Processed
|
30/04/2024
|
|
3400281135
|
|
ASARI BABUBHAI DITAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHILODA
|
GJ-09-006-014-001/816961
()
|
1109006000NRG25250420240057713
|
25/04/2024
|
ASARI VINODKUMAR
|
1109006WL000979
|
ASARI VINODKUMAR
|
00045
|
BARB0DBCTOD
|
2015
|
2015
|
Processed
|
30/04/2024
|
|
3400281145
|
|
ASARI VINODKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-014-001/816963
()
|
1109006000NRG25250420240057714
|
25/04/2024
|
INDUBEN
|
1109006WL000979
|
INDUBEN
|
00045
|
BARB0DBCTOD
|
2009
|
2009
|
Processed
|
30/04/2024
|
|
3400281141
|
|
GAMATI INDUBEN VANRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-014-001/817020
()
|
1109006000NRG25250420240057717
|
25/04/2024
|
Gameti Hanshaben Pradipbhai
|
1109006WL000979
|
Gameti Hanshaben Pradipbhai
|
00045
|
BARB0DBCTOD
|
2003
|
2003
|
Processed
|
30/04/2024
|
|
3400281138
|
|
HANSABEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-014-001/88544357
()
|
1109006000NRG25250420240057735
|
25/04/2024
|
Damor Rekhaben
|
1109006WL000979
|
Damor Rekhaben
|
00045
|
BARB0DBCTOD
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
3400281133
|
|
DAMOR REKHABEN CHANDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-014-001/888450411
()
|
1109006000NRG25250420240057749
|
25/04/2024
|
Gameti Dimpalben Surpalbhai
|
1109006WL000979
|
Gameti Dimpalben Surpalbhai
|
00045
|
BARB0DBCTOD
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281146
|
|
AMETI DIMPALBEN SUR
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-014-001/888450411
()
|
1109006000NRG25250420240057750
|
25/04/2024
|
Gameti Surpalbhai Nagajibhai
|
1109006WL000979
|
Gameti Surpalbhai Nagajibhai
|
00045
|
BARB0DBCTOD
|
2500
|
2500
|
Processed
|
30/04/2024
|
|
3400281147
|
|
AMETI SURPALKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-014-001/888450420
()
|
1109006000NRG25250420240057752
|
25/04/2024
|
Asari Tinaben Kirtibhai
|
1109006WL000979
|
Asari Tinaben Kirtibhai
|
00045
|
BARB0DBCTOD
|
2009
|
2009
|
Processed
|
30/04/2024
|
|
3400281140
|
|
TINABEN KIRTIBHAI AS
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-014-001/888450424
()
|
1109006000NRG25250420240057757
|
25/04/2024
|
Modiya Jayaben Manojbhai
|
1109006WL000979
|
Modiya Jayaben Manojbhai
|
00045
|
BARB0DBCTOD
|
2009
|
2009
|
Processed
|
30/04/2024
|
|
3400281173
|
|
MODIYA JAYABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-014-001/888450424
()
|
1109006000NRG25250420240057758
|
25/04/2024
|
Modiya Manojkumar Arjunbhai
|
1109006WL000979
|
Modiya Manojkumar Arjunbhai
|
00045
|
BARB0DBCTOD
|
2008
|
2008
|
Processed
|
30/04/2024
|
|
3400281174
|
|
MODIYA MANOJKUMAR AR
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-014-001/888450426
()
|
1109006000NRG25250420240057760
|
25/04/2024
|
Asari Nutanben Nareshbhai
|
1109006WL000979
|
Asari Nutanben Nareshbhai
|
00045
|
BARB0DBCTOD
|
2005
|
2005
|
Processed
|
30/04/2024
|
|
3400281137
|
|
ASARI NUTANBEN NARES
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-014-001/888450428
()
|
1109006000NRG25250420240057761
|
25/04/2024
|
SHANKARBHAI
|
1109006WL000979
|
SHANKARBHAI
|
00045
|
BARB0DBCTOD
|
2006
|
2006
|
Processed
|
30/04/2024
|
|
3400281163
|
|
SHANKAR RAMJIBHAI GA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-014-001/888450430
()
|
1109006000NRG25250420240057762
|
25/04/2024
|
Shaileshkumar Khimjibhai Gameti
|
1109006WL000979
|
Shaileshkumar Khimjibhai Gameti
|
00045
|
BARB0DBCTOD
|
2005
|
2005
|
Processed
|
30/04/2024
|
|
3400281134
|
|
SHAILESHKUMAR KHIMJI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-014-001/888450436
()
|
1109006000NRG25250420240057767
|
25/04/2024
|
Damor Shardaben
|
1109006WL000979
|
Damor Shardaben
|
00045
|
BARB0DBCTOD
|
2015
|
2015
|
Processed
|
30/04/2024
|
|
3400281142
|
|
SHARDABEN KANJI DAMO
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-014-001/888450437
()
|
1109006000NRG25250420240057768
|
25/04/2024
|
Damor Vijaykumar
|
1109006WL000979
|
Damor Vijaykumar
|
00045
|
BARB0DBCTOD
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
3400281139
|
|
VIJAYKUMAR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-014-001/888450438
()
|
1109006000NRG25250420240057769
|
25/04/2024
|
Damor Amitkumar Rajeshbhai
|
1109006WL000979
|
Damor Amitkumar Rajeshbhai
|
00045
|
BARB0DBCTOD
|
2010
|
2010
|
Processed
|
30/04/2024
|
|
3400281136
|
|
AMITKUMAR RAJESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-014-001/888450440
()
|
1109006000NRG25250420240057771
|
25/04/2024
|
Damor Hinabahen Shankarbhai
|
1109006WL000979
|
Damor Hinabahen Shankarbhai
|
00045
|
BARB0DBCTOD
|
2017
|
2017
|
Processed
|
30/04/2024
|
|
3400281144
|
|
MR SHANKARBHAI JIVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35620
|
35620
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-014-001/88524128
()
|
1109006000NRG25250420240057725
|
25/04/2024
|
LILABEN LALJIBHAI ASARI
|
1109006WL000979
|
LILABEN LALJIBHAI ASARI
|
00048
|
BKID0002406
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281128
|
|
LILABEN LALJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-014-001/816924
()
|
1109006000NRG25250420240057709
|
25/04/2024
|
MODIYA PRAFULBHAI RAMJIBHAI
|
1109006WL000979
|
MODIYA PRAFULBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1863
|
1863
|
Processed
|
30/04/2024
|
|
3400281150
|
|
MADIYA PRAFULSINH RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-014-001/816960
()
|
1109006000NRG25250420240057711
|
25/04/2024
|
Asari Mahendrakumar Bachubhai
|
1109006WL000979
|
Asari Mahendrakumar Bachubhai
|
00057
|
BARB0BGGBXX
|
2015
|
2015
|
Processed
|
30/04/2024
|
|
3400281182
|
|
ASARI MAHENDRAKUMAR BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-014-001/8843367
()
|
1109006000NRG25250420240057723
|
25/04/2024
|
MODIYA RITESHKUMAR ARJUNBHAI
|
1109006WL000979
|
MODIYA RITESHKUMAR ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
2006
|
2006
|
Processed
|
30/04/2024
|
|
3400281179
|
|
MODIYA RITESHKUMAR ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-014-001/88524200
()
|
1109006000NRG25250420240057728
|
25/04/2024
|
ASARI KAILASHBEN NARANBHAI
|
1109006WL000979
|
ASARI KAILASHBEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
1881
|
1881
|
Processed
|
30/04/2024
|
|
3400281155
|
|
ASARI KAILESHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BHILODA
|
GJ-09-006-014-001/8852485
()
|
1109006000NRG25250420240057729
|
25/04/2024
|
PARMAR SUMITRABEN NAVJIBHAI
|
1109006WL000979
|
PARMAR SUMITRABEN NAVJIBHAI
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
3400281151
|
|
MRS SUMITRABEN NAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILODA
|
GJ-09-006-014-001/88544334
()
|
1109006000NRG25250420240057731
|
25/04/2024
|
ASARI RAHULKUMAR BHURJIBHAI
|
1109006WL000979
|
ASARI RAHULKUMAR BHURJIBHAI
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
3400281181
|
|
RAHULKUMAR BHURJIBHA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-014-001/88545396
()
|
1109006000NRG25250420240057741
|
25/04/2024
|
damor rajeshbhai alkhabhai
|
1109006WL000979
|
damor rajeshbhai alkhabhai
|
00057
|
BARB0BGGBXX
|
2008
|
2008
|
Processed
|
30/04/2024
|
|
3400281185
|
|
DAMOR RAJESHKUMAR ALKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-014-001/888450414
()
|
1109006000NRG25250420240057751
|
25/04/2024
|
Asari Anshkumar
|
1109006WL000979
|
Asari Anshkumar
|
00057
|
BARB0BGGBXX
|
2022
|
2022
|
Processed
|
30/04/2024
|
|
3400281156
|
|
ASARI ANSHKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-014-001/888450421
()
|
1109006000NRG25250420240057755
|
25/04/2024
|
Damor Hiteshkumar Ishvarbhai
|
1109006WL000979
|
Damor Hiteshkumar Ishvarbhai
|
00057
|
BARB0BGGBXX
|
2009
|
2009
|
Processed
|
30/04/2024
|
|
3400281190
|
|
DAMOR HITESHBHAI ISVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-014-001/888450421
()
|
1109006000NRG25250420240057754
|
25/04/2024
|
Damor Kundanben Hiteshbhai
|
1109006WL000979
|
Damor Kundanben Hiteshbhai
|
00057
|
BARB0BGGBXX
|
2022
|
2022
|
Processed
|
30/04/2024
|
|
3400281189
|
|
DAMOR KUNDANBEN HITESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BHILODA
|
GJ-09-006-014-001/888450431
()
|
1109006000NRG25250420240057764
|
25/04/2024
|
bhurjibhai laluji asari
|
1109006WL000979
|
bhurjibhai laluji asari
|
00057
|
BARB0BGGBXX
|
2006
|
2006
|
Processed
|
30/04/2024
|
|
3400281158
|
|
ASARI BHURJIBHAI LALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-014-001/888450434
()
|
1109006000NRG25250420240057766
|
25/04/2024
|
Gameti Shrideviben Ranjitbhai
|
1109006WL000979
|
Gameti Shrideviben Ranjitbhai
|
00057
|
BARB0BGGBXX
|
2010
|
2010
|
Processed
|
30/04/2024
|
|
3400281149
|
|
Gameti Shrideviben Ranjitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BHILODA
|
GJ-09-006-014-001/888450439
()
|
1109006000NRG25250420240057770
|
25/04/2024
|
Asari Narsinhbhai
|
1109006WL000979
|
Asari Narsinhbhai
|
00057
|
BARB0BGGBXX
|
1863
|
1863
|
Processed
|
30/04/2024
|
|
3400281191
|
|
ASARI NARSINHBHAI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25745
|
25745
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-014-001/888450423
()
|
1109006000NRG25250420240057756
|
25/04/2024
|
Gameti Chandravadanbhai Amrutlal
|
1109006WL000979
|
Gameti Chandravadanbhai Amrutlal
|
00078
|
CNRB0004528
|
2022
|
2022
|
Processed
|
30/04/2024
|
|
3400281132
|
|
CHANDRAVADANBHAI AMRUTLAL GAMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2022
|
2022
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-014-001/888450409
()
|
1109006000NRG25250420240057747
|
25/04/2024
|
ASARI ALPESHBHAI ALKHAJI
|
1109006WL000979
|
ASARI ALPESHBHAI ALKHAJI
|
00354
|
PUNB0100300
|
2022
|
2022
|
Processed
|
30/04/2024
|
|
3400281127
|
|
ALPESH ASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2022
|
2022
|
|
|
|
|
|
|
|
|
35
|
BHILODA
|
GJ-09-006-014-001/888450403
()
|
1109006000NRG25250420240057743
|
25/04/2024
|
ASARI ARPIT VIKRAMBHAI
|
1109006WL000979
|
ASARI ARPIT VIKRAMBHAI
|
00415
|
SBIN0010952
|
2008
|
2008
|
Processed
|
30/04/2024
|
|
3400281129
|
|
ARPITKUMAR VIKRAMBHAI ASARI
|
IDBI BANK(607095)
|
|
36
|
BHILODA
|
GJ-09-006-014-001/888450425
()
|
1109006000NRG25250420240057759
|
25/04/2024
|
Parmar Rekhaben Umeshbhai
|
1109006WL000979
|
Parmar Rekhaben Umeshbhai
|
00415
|
SBIN0010952
|
2010
|
2010
|
Processed
|
30/04/2024
|
|
3400281130
|
|
BARANDA REKHABEN JAYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-014-001/888450431
()
|
1109006000NRG25250420240057763
|
25/04/2024
|
Asari Jitendrakumar Bhurjibhai
|
1109006WL000979
|
Asari Jitendrakumar Bhurjibhai
|
00415
|
SBIN0010952
|
2010
|
2010
|
Processed
|
30/04/2024
|
|
3400281131
|
|
DR ASARI JITENDRAKUMAR BHURJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6028
|
6028
|
|
|
|
|
|
|
|
|
38
|
BHILODA
|
GJ-09-006-014-001/816924
()
|
1109006000NRG25250420240057708
|
25/04/2024
|
ranjanben
|
1109006WL000979
|
ranjanben
|
00502
|
BKDN0700000
|
1863
|
1863
|
Processed
|
30/04/2024
|
|
3400281178
|
|
MADIYA RANJANBEN MANISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-014-001/816966
()
|
1109006000NRG25250420240057715
|
25/04/2024
|
jivaji dhulaji kotwal
|
1109006WL000979
|
jivaji dhulaji kotwal
|
00502
|
BKDN0700000
|
2003
|
2003
|
Processed
|
30/04/2024
|
|
3400281153
|
|
KOTWAL JIVAJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-014-001/817020
()
|
1109006000NRG25250420240057716
|
25/04/2024
|
Gameti Nishaben shankarbhai
|
1109006WL000979
|
Gameti Nishaben shankarbhai
|
00502
|
BKDN0700000
|
2015
|
2015
|
Processed
|
30/04/2024
|
|
3400281148
|
|
NISHABEN SHANKARBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-014-001/8843261
()
|
1109006000NRG25250420240057718
|
25/04/2024
|
GEETABEN
|
1109006WL000979
|
GEETABEN
|
00502
|
BKDN0700000
|
185
|
185
|
Processed
|
30/04/2024
|
|
3400281175
|
|
ASARI GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHILODA
|
GJ-09-006-014-001/8843263
()
|
1109006000NRG25250420240057719
|
25/04/2024
|
ASARI SHANTABEN MUKESHBHAI
|
1109006WL000979
|
ASARI SHANTABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
2015
|
2015
|
Processed
|
30/04/2024
|
|
3400281171
|
|
ASARISHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHILODA
|
GJ-09-006-014-001/8843273
()
|
1109006000NRG25250420240057720
|
25/04/2024
|
ASARI CHANDRIKABN VIJAY
|
1109006WL000979
|
ASARI CHANDRIKABN VIJAY
|
00502
|
BKDN0700000
|
2019
|
2019
|
Processed
|
30/04/2024
|
|
3400281183
|
|
ASARI CHANDRIKABEN VIJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHILODA
|
GJ-09-006-014-001/8843279
()
|
1109006000NRG25250420240057721
|
25/04/2024
|
PARMAR SHILESHBHAI RUPSIH
|
1109006WL000979
|
PARMAR SHILESHBHAI RUPSIH
|
00502
|
BKDN0700000
|
2015
|
2015
|
Processed
|
30/04/2024
|
|
3400281176
|
|
PARAMAR SHAILESHBHAI RUPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-014-001/8843285
()
|
1109006000NRG25250420240057722
|
25/04/2024
|
PARMAR SUGNABEN GIRISHBHAI
|
1109006WL000979
|
PARMAR SUGNABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
2019
|
2019
|
Processed
|
30/04/2024
|
|
3400281188
|
|
PARMAR SUGNABEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-014-001/88524128
()
|
1109006000NRG25250420240057724
|
25/04/2024
|
ASARI DINESHBHAI LALUJI
|
1109006WL000979
|
ASARI DINESHBHAI LALUJI
|
00502
|
BKDN0700000
|
2022
|
2022
|
Processed
|
30/04/2024
|
|
3400281168
|
|
DINESHBHAI LALUJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-014-001/88524130
()
|
1109006000NRG25250420240057726
|
25/04/2024
|
ASARI RAMESHBHAI LALUJI
|
1109006WL000979
|
ASARI RAMESHBHAI LALUJI
|
00502
|
BKDN0700000
|
2006
|
2006
|
Processed
|
30/04/2024
|
|
3400281154
|
|
ASARI RAMESHBHAI LALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-014-001/88524130
()
|
1109006000NRG25250420240057727
|
25/04/2024
|
ASHABEN
|
1109006WL000979
|
ASHABEN
|
00502
|
BKDN0700000
|
2004
|
2004
|
Processed
|
30/04/2024
|
|
3400281165
|
|
ASHABEN RAMESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-014-001/88544334
()
|
1109006000NRG25250420240057730
|
25/04/2024
|
ASARI MARIYAMBEN BHURJIBHAI
|
1109006WL000979
|
ASARI MARIYAMBEN BHURJIBHAI
|
00502
|
BKDN0700000
|
2005
|
2005
|
Processed
|
30/04/2024
|
|
3400281180
|
|
ASARI MARIYAMBEN BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-014-001/88544344
()
|
1109006000NRG25250420240057732
|
25/04/2024
|
DAMOR UMABEN JAYESHBHAI
|
1109006WL000979
|
DAMOR UMABEN JAYESHBHAI
|
00502
|
BKDN0700000
|
2009
|
2009
|
Processed
|
30/04/2024
|
|
3400281157
|
|
DAMOR UMABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-014-001/88544349
()
|
1109006000NRG25250420240057733
|
25/04/2024
|
DAMOR SURENDRA SAVJIBHAI
|
1109006WL000979
|
DAMOR SURENDRA SAVJIBHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
3400281162
|
|
DAMOR SURENDRABHAI S
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-014-001/88544352
()
|
1109006000NRG25250420240057734
|
25/04/2024
|
ASARI BHANUMATIBEN JAYATIBHAI
|
1109006WL000979
|
ASARI BHANUMATIBEN JAYATIBHAI
|
00502
|
BKDN0700000
|
2009
|
2009
|
Processed
|
30/04/2024
|
|
3400281167
|
|
ASARI BHANUMATIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHILODA
|
GJ-09-006-014-001/88544361
()
|
1109006000NRG25250420240057737
|
25/04/2024
|
ASARI JYOSTNABEN VIKRAM
|
1109006WL000979
|
ASARI JYOSTNABEN VIKRAM
|
00502
|
BKDN0700000
|
2005
|
2005
|
Processed
|
30/04/2024
|
|
3400281169
|
|
ASARI JYOTSHNABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHILODA
|
GJ-09-006-014-001/88544361
()
|
1109006000NRG25250420240057736
|
25/04/2024
|
ASARI VIKRAM SAKRAJI
|
1109006WL000979
|
ASARI VIKRAM SAKRAJI
|
00502
|
BKDN0700000
|
2009
|
2009
|
Processed
|
30/04/2024
|
|
3400281170
|
|
VIKRMBHAI SHAKRAJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-014-001/88544362
()
|
1109006000NRG25250420240057738
|
25/04/2024
|
ASARI GIRISHBHAI SAKRAJI
|
1109006WL000979
|
ASARI GIRISHBHAI SAKRAJI
|
00502
|
BKDN0700000
|
2005
|
2005
|
Processed
|
30/04/2024
|
|
3400281172
|
|
GIRISHBHAI SHAKRAJI ASRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-014-001/88544362
()
|
1109006000NRG25250420240057739
|
25/04/2024
|
ASARI SARMISTHABEN
|
1109006WL000979
|
ASARI SARMISTHABEN
|
00502
|
BKDN0700000
|
2008
|
2008
|
Processed
|
30/04/2024
|
|
3400281166
|
|
SHARMISTHABEN GIRISGBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-014-001/88545372
()
|
1109006000NRG25250420240057740
|
25/04/2024
|
MODIYA JAYABEN ARJUNBHAI
|
1109006WL000979
|
MODIYA JAYABEN ARJUNBHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
3400281177
|
|
Modiya Jayaben Arjunbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BHILODA
|
GJ-09-006-014-001/888450321
()
|
1109006000NRG25250420240057742
|
25/04/2024
|
hansaben
|
1109006WL000979
|
hansaben
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
3400281186
|
|
MODIYA HANSABEN DHARASING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-014-001/888450404
()
|
1109006000NRG25250420240057744
|
25/04/2024
|
ASARI RAMILABEN MAHESHBHAI
|
1109006WL000979
|
ASARI RAMILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
3400281164
|
|
RAMILABEN MAHESHKUMAR ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-014-001/888450407
()
|
1109006000NRG25250420240057746
|
25/04/2024
|
PARMAR HITESHBHAI KANTIBHAI
|
1109006WL000979
|
PARMAR HITESHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
2015
|
2015
|
Processed
|
30/04/2024
|
|
3400281184
|
|
PARMAR HITESHKUMAR KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-014-001/888450407
()
|
1109006000NRG25250420240057745
|
25/04/2024
|
PARMAR PINKUBEN HITESHBHAI
|
1109006WL000979
|
PARMAR PINKUBEN HITESHBHAI
|
00502
|
BKDN0700000
|
2008
|
2008
|
Processed
|
30/04/2024
|
|
3400281187
|
|
PINKUBEN HITESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-014-001/888450409
()
|
1109006000NRG25250420240057748
|
25/04/2024
|
ASARI ALKHAJI MAKNAJI
|
1109006WL000979
|
ASARI ALKHAJI MAKNAJI
|
00502
|
BKDN0700000
|
2009
|
2009
|
Processed
|
30/04/2024
|
|
3400281152
|
|
ASARI ALKHAJI MAKANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48328
|
48328
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-014-001/888450420
()
|
1109006000NRG25250420240057753
|
25/04/2024
|
Asari Kirtikumar
|
1109006WL000979
|
Asari Kirtikumar
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281160
|
|
KIRTIKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-014-001/888450432
()
|
1109006000NRG25250420240057765
|
25/04/2024
|
ASARI AMRUTBHAI LAXMANBHAI
|
1109006WL000979
|
ASARI AMRUTBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
2005
|
2005
|
Processed
|
30/04/2024
|
|
3400281161
|
|
ASARI AMRUTBHAI LAXAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-014-001/888450441
()
|
1109006000NRG25250420240057772
|
25/04/2024
|
Asari Rekhaben Vijaykumar
|
1109006WL000979
|
Asari Rekhaben Vijaykumar
|
00691
|
IPOS0000001
|
2015
|
2015
|
Processed
|
30/04/2024
|
|
3400281159
|
|
MR VIJAYKUMAR MAGANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128905
|
128905
|
|
|
|
|
|
|
|