|
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-20-006-072-001/10-C
(Sonar )
|
1120006000NRG25220520240018005
|
22/05/2024
|
THAKOR GANPAT KHODABHAI
|
1120006WL002003
|
THAKOR GANPAT KHODABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395079
|
|
GANPATJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SAMI
|
GJ-20-006-072-001/16-A
(Sonar )
|
1120006000NRG25220520240018008
|
22/05/2024
|
PARMAR JIVABHAI DHUDABHAI
|
1120006WL002003
|
PARMAR JIVABHAI DHUDABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395046
|
|
JIVABHAI DHUDABHAI PARMAR-KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SAMI
|
GJ-20-006-072-001/276
(Sonar )
|
1120006000NRG25220520240018019
|
22/05/2024
|
Thakor Josanben Sureshji
|
1120006WL002003
|
Thakor Josanben Sureshji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395090
|
|
JYOTSANABEN SURESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-072-001/278
(Sonar )
|
1120006000NRG25220520240018020
|
22/05/2024
|
Gauriben
|
1120006WL002003
|
Gauriben
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395097
|
|
GAVARIBEN SOMABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-072-001/282
(Sonar )
|
1120006000NRG25220520240018025
|
22/05/2024
|
Bharvad Gokulbhai Laxmanbhai
|
1120006WL002003
|
Bharvad Gokulbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1566
|
1566
|
Processed
|
25/05/2024
|
|
4287395096
|
|
GOKUL LAXMANBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-072-001/286
(Sonar )
|
1120006000NRG25220520240018027
|
22/05/2024
|
Goswami Ajitgiri Shivgar
|
1120006WL002003
|
Goswami Ajitgiri Shivgar
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
25/05/2024
|
|
4287395086
|
|
AJITGIRI SHIVAGIRI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-072-001/288
(Sonar )
|
1120006000NRG25220520240018028
|
22/05/2024
|
Goswami Balvantgiri Shivgiri
|
1120006WL002003
|
Goswami Balvantgiri Shivgiri
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287395049
|
|
BALDEVGIRI SHIVGAR GOSWAMI-SONAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-072-001/288
(Sonar )
|
1120006000NRG25220520240018029
|
22/05/2024
|
Goswami Mitalben Balvantgiri
|
1120006WL002003
|
Goswami Mitalben Balvantgiri
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395038
|
|
GAUSWAMI MITALBEN BALVNTGIRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SAMI
|
GJ-20-006-072-001/41-A
(Sonar )
|
1120006000NRG25220520240018046
|
22/05/2024
|
shailesh amara bharavda
|
1120006WL002003
|
shailesh amara bharavda
|
00057
|
BARB0BGGBXX
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287395089
|
|
SAILESHBHAI AMARABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SAMI
|
GJ-20-006-072-001/47-D
(Sonar )
|
1120006000NRG25220520240018051
|
22/05/2024
|
GAGAJIBHAI VIRAMBHAI NADODA
|
1120006WL002003
|
GAGAJIBHAI VIRAMBHAI NADODA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395039
|
|
GAGJIBHAI VIRAMBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SAMI
|
GJ-20-006-072-001/89766
(Sonar )
|
1120006000NRG25220520240018070
|
22/05/2024
|
bhojabhai moti bharavad
|
1120006WL002003
|
bhojabhai moti bharavad
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287395091
|
|
BHOJABHAI MOTIBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
12
|
SAMI
|
GJ-20-006-072-001/17-D
(Sonar )
|
1120006000NRG25220520240018009
|
22/05/2024
|
Paramar Dilipkumar Somabhai
|
1120006WL002003
|
Paramar Dilipkumar Somabhai
|
00415
|
SBIN0010973
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287395037
|
|
DILIPKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
13
|
SAMI
|
GJ-20-006-026-001/193
(Kathi )
|
1120006000NRG25220520240017910
|
22/05/2024
|
Makvana narsangbhai bhemabhai
|
1120006WL001999
|
Makvana narsangbhai bhemabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395035
|
|
NARASANGBHAI BHEMABHAI MAKVWANA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
14
|
SAMI
|
GJ-20-006-072-001/4
(Sonar )
|
1120006000NRG25220520240018043
|
22/05/2024
|
BHARVAD Mukeshbhai KANJIbhai
|
1120006WL002003
|
BHARVAD Mukeshbhai KANJIbhai
|
00415
|
SBIN0011026
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287395036
|
|
MR MUKESHBHAI KANJIBHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
15
|
SAMI
|
GJ-20-006-072-001/10-C
(Sonar )
|
1120006000NRG25220520240018004
|
22/05/2024
|
THAKOR PASHIBEN GANPATBHAI
|
1120006WL002003
|
THAKOR PASHIBEN GANPATBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395075
|
|
PASHIBEN GANPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SAMI
|
GJ-20-006-072-001/119-D
(Sonar )
|
1120006000NRG25220520240018006
|
22/05/2024
|
BHAGI JAGDISH
|
1120006WL002003
|
BHAGI JAGDISH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287395050
|
|
BHAGVATIBEN JAGDISHBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SAMI
|
GJ-20-006-072-001/131-C
(Sonar )
|
1120006000NRG25220520240018007
|
22/05/2024
|
BHIKHABHAI LAXMANBHAI PARMAR
|
1120006WL002003
|
BHIKHABHAI LAXMANBHAI PARMAR
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395078
|
|
BHIKHABHAI LAXMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-072-001/22-A
(Sonar )
|
1120006000NRG25220520240018010
|
22/05/2024
|
PARMAR MOHAN DUNGAR
|
1120006WL002003
|
PARMAR MOHAN DUNGAR
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4287395098
|
|
MOHANBHAI DUNGARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SAMI
|
GJ-20-006-072-001/246
(Sonar )
|
1120006000NRG25220520240018011
|
22/05/2024
|
Parmar Santiben Govabhai
|
1120006WL002003
|
Parmar Santiben Govabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395067
|
|
MRS PARMAR SHANTIBEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMI
|
GJ-20-006-072-001/262
(Sonar )
|
1120006000NRG25220520240018012
|
22/05/2024
|
RAMESHGIRI KAILASHGIRI GAUSWAMI
|
1120006WL002003
|
RAMESHGIRI KAILASHGIRI GAUSWAMI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395088
|
|
RAMESHGIRI KAILASHGI
|
BANK OF BARODA(606985)
|
|
21
|
SAMI
|
GJ-20-006-072-001/262
(Sonar )
|
1120006000NRG25220520240018013
|
22/05/2024
|
REKHABEN RAMESHGIRI GAUSWAMI
|
1120006WL002003
|
REKHABEN RAMESHGIRI GAUSWAMI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395087
|
|
REKHABEN RAMESHGIRI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SAMI
|
GJ-20-006-072-001/266
(Sonar )
|
1120006000NRG25220520240018014
|
22/05/2024
|
BHARVAD SHANKUBEN MHADEVBHAI
|
1120006WL002003
|
BHARVAD SHANKUBEN MHADEVBHAI
|
00502
|
BKDN0700000
|
1275
|
1275
|
Processed
|
25/05/2024
|
|
4287395074
|
|
SHANKUBEN MADEVBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SAMI
|
GJ-20-006-072-001/266
(Sonar )
|
1120006000NRG25220520240018015
|
22/05/2024
|
MHADEVBHAI DHANABHAI
|
1120006WL002003
|
MHADEVBHAI DHANABHAI
|
00502
|
BKDN0700000
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4287395100
|
|
MADEVBHAI DHANABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SAMI
|
GJ-20-006-072-001/267-A
(Sonar )
|
1120006000NRG25220520240018016
|
22/05/2024
|
BHARVAD SAHNKAR DHANA
|
1120006WL002003
|
BHARVAD SAHNKAR DHANA
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287395082
|
|
SHANKARBHAI DHANABHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SAMI
|
GJ-20-006-072-001/270
(Sonar )
|
1120006000NRG25220520240018017
|
22/05/2024
|
BHALABHAI
|
1120006WL002003
|
BHALABHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395081
|
|
BHALABHAI NARANBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SAMI
|
GJ-20-006-072-001/276
(Sonar )
|
1120006000NRG25220520240018018
|
22/05/2024
|
Thakor Sureshji Chudaji
|
1120006WL002003
|
Thakor Sureshji Chudaji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287395077
|
|
SURESHJI CHUNDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SAMI
|
GJ-20-006-072-001/279
(Sonar )
|
1120006000NRG25220520240018021
|
22/05/2024
|
Madhuben
|
1120006WL002003
|
Madhuben
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395083
|
|
MADHUBEN MATAMBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SAMI
|
GJ-20-006-072-001/279
(Sonar )
|
1120006000NRG25220520240018022
|
22/05/2024
|
Matambhai
|
1120006WL002003
|
Matambhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395099
|
|
MATAMBHAI ZENABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SAMI
|
GJ-20-006-072-001/280
(Sonar )
|
1120006000NRG25220520240018023
|
22/05/2024
|
Lilaben
|
1120006WL002003
|
Lilaben
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395094
|
|
LILIBEN RAMESHBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SAMI
|
GJ-20-006-072-001/280
(Sonar )
|
1120006000NRG25220520240018024
|
22/05/2024
|
Rameshbhai Zenabhai
|
1120006WL002003
|
Rameshbhai Zenabhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287395064
|
|
RAMESHBHAI ZENABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SAMI
|
GJ-20-006-072-001/282
(Sonar )
|
1120006000NRG25220520240018026
|
22/05/2024
|
Bharvad Laxmiben Gokulbhai
|
1120006WL002003
|
Bharvad Laxmiben Gokulbhai
|
00502
|
BKDN0700000
|
1305
|
1305
|
Processed
|
25/05/2024
|
|
4287395066
|
|
LAXMIBEN GOKULBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SAMI
|
GJ-20-006-072-001/3
(Sonar )
|
1120006000NRG25220520240018031
|
22/05/2024
|
BHARVAD LAKHUBEN SHAKTABHAI
|
1120006WL002003
|
BHARVAD LAKHUBEN SHAKTABHAI
|
00502
|
BKDN0700000
|
1566
|
1566
|
Processed
|
25/05/2024
|
|
4287395058
|
|
LAKHUBEN SAKTABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SAMI
|
GJ-20-006-072-001/3
(Sonar )
|
1120006000NRG25220520240018030
|
22/05/2024
|
SAKATABHAI MOTIBHAI BHARVAD
|
1120006WL002003
|
SAKATABHAI MOTIBHAI BHARVAD
|
00502
|
BKDN0700000
|
1305
|
1305
|
Processed
|
25/05/2024
|
|
4287395042
|
|
SHAKTA MOTI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SAMI
|
GJ-20-006-072-001/30-A
(Sonar )
|
1120006000NRG25220520240018032
|
22/05/2024
|
BALUBEN ZENABHAI BHARVAD
|
1120006WL002003
|
BALUBEN ZENABHAI BHARVAD
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287395045
|
|
BABUBEN JENABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SAMI
|
GJ-20-006-072-001/32-C
(Sonar )
|
1120006000NRG25220520240018034
|
22/05/2024
|
BHARVAD SURABHAI DHUDABHAI
|
1120006WL002003
|
BHARVAD SURABHAI DHUDABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287395073
|
|
SURABHAI DHUDABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SAMI
|
GJ-20-006-072-001/32-C
(Sonar )
|
1120006000NRG25220520240018033
|
22/05/2024
|
LASHUBEN SURABHAI BHARVAD
|
1120006WL002003
|
LASHUBEN SURABHAI BHARVAD
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395071
|
|
LASUBEN SURABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SAMI
|
GJ-20-006-072-001/33-D
(Sonar )
|
1120006000NRG25220520240018035
|
22/05/2024
|
BHARVAD VIRABEN NARANBHAI
|
1120006WL002003
|
BHARVAD VIRABEN NARANBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395072
|
|
VIRABEN NARANBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SAMI
|
GJ-20-006-072-001/35-C
(Sonar )
|
1120006000NRG25220520240018036
|
22/05/2024
|
LAKHU SAKTA BHARVAD
|
1120006WL002003
|
LAKHU SAKTA BHARVAD
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395056
|
|
LAKHUBEN.SAKTABHAI.BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SAMI
|
GJ-20-006-072-001/36-B
(Sonar )
|
1120006000NRG25220520240018037
|
22/05/2024
|
LILIBEN MAGHABHAI BHARVAD
|
1120006WL002003
|
LILIBEN MAGHABHAI BHARVAD
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287395057
|
|
LILABEN.MAGHABHAI.BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SAMI
|
GJ-20-006-072-001/36-B
(Sonar )
|
1120006000NRG25220520240018038
|
22/05/2024
|
MAGHABHAI ZENABHAI BHARVAD
|
1120006WL002003
|
MAGHABHAI ZENABHAI BHARVAD
|
00502
|
BKDN0700000
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287395059
|
|
MAGHABHAI JENABHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SAMI
|
GJ-20-006-072-001/37-A
(Sonar )
|
1120006000NRG25220520240018039
|
22/05/2024
|
BHARVAD KANKUBEN VASABHAI
|
1120006WL002003
|
BHARVAD KANKUBEN VASABHAI
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
25/05/2024
|
|
4287395054
|
|
KANKUBEN VASABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SAMI
|
GJ-20-006-072-001/37-A
(Sonar )
|
1120006000NRG25220520240018040
|
22/05/2024
|
BHARVAD VASABHAI ZENABHAI
|
1120006WL002003
|
BHARVAD VASABHAI ZENABHAI
|
00502
|
BKDN0700000
|
1560
|
1560
|
Processed
|
25/05/2024
|
|
4287395053
|
|
VASABHAI ZENABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SAMI
|
GJ-20-006-072-001/38-C
(Sonar )
|
1120006000NRG25220520240018041
|
22/05/2024
|
HANSHA ARVIND
|
1120006WL002003
|
HANSHA ARVIND
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395085
|
|
HANSABEN ARVINDBHAI SADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SAMI
|
GJ-20-006-072-001/4
(Sonar )
|
1120006000NRG25220520240018042
|
22/05/2024
|
AMARIBEN
|
1120006WL002003
|
AMARIBEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395080
|
|
MRS AMARIBEN KANJIBHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMI
|
GJ-20-006-072-001/41-A
(Sonar )
|
1120006000NRG25220520240018044
|
22/05/2024
|
MENABEN AMARABHAI BHARVAD
|
1120006WL002003
|
MENABEN AMARABHAI BHARVAD
|
00502
|
BKDN0700000
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287395052
|
|
MENABEN AMRABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SAMI
|
GJ-20-006-072-001/41-A
(Sonar )
|
1120006000NRG25220520240018045
|
22/05/2024
|
navgan amara bharavad
|
1120006WL002003
|
navgan amara bharavad
|
00502
|
BKDN0700000
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287395092
|
|
NAVGHANBHAI AMARABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SAMI
|
GJ-20-006-072-001/43-B
(Sonar )
|
1120006000NRG25220520240018048
|
22/05/2024
|
GOSHAI OMGAR GANDAGAR
|
1120006WL002003
|
GOSHAI OMGAR GANDAGAR
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395040
|
|
OMGAR GANDAGAR GOSAI-SONAR.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SAMI
|
GJ-20-006-072-001/43-B
(Sonar )
|
1120006000NRG25220520240018047
|
22/05/2024
|
GOSHAI RAMILABEN OMPURE
|
1120006WL002003
|
GOSHAI RAMILABEN OMPURE
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395043
|
|
RAMILABEN OMPURI GOSWAMI-AGAN.TEDA.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SAMI
|
GJ-20-006-072-001/44-B
(Sonar )
|
1120006000NRG25220520240018050
|
22/05/2024
|
GOSWAMI SHIVGAR GANDAGAR
|
1120006WL002003
|
GOSWAMI SHIVGAR GANDAGAR
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395047
|
|
SHIVGAR GANDAGAR GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SAMI
|
GJ-20-006-072-001/44-B
(Sonar )
|
1120006000NRG25220520240018049
|
22/05/2024
|
LILA SHIVGAR
|
1120006WL002003
|
LILA SHIVGAR
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395093
|
|
SHARDABEN KANJIBHAI GOSWAMI
|
BANK OF INDIA(508505)
|
|
51
|
SAMI
|
GJ-20-006-072-001/5
(Sonar )
|
1120006000NRG25220520240018052
|
22/05/2024
|
NAGAJIBHAI MOTIBHAI BHARVAD
|
1120006WL002003
|
NAGAJIBHAI MOTIBHAI BHARVAD
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287395061
|
|
NAGJIBHAI MOTIBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SAMI
|
GJ-20-006-072-001/5
(Sonar )
|
1120006000NRG25220520240018053
|
22/05/2024
|
vishanu nagaji bharavad
|
1120006WL002003
|
vishanu nagaji bharavad
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287395101
|
|
VISNUBHAI NAGJIBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SAMI
|
GJ-20-006-072-001/52-A
(Sonar )
|
1120006000NRG25220520240018055
|
22/05/2024
|
BHIKHIBEN
|
1120006WL002003
|
BHIKHIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395069
|
|
BHIKHIBEN PRATAPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SAMI
|
GJ-20-006-072-001/52-A
(Sonar )
|
1120006000NRG25220520240018054
|
22/05/2024
|
THAKOR PRATAPJI KHODAJI
|
1120006WL002003
|
THAKOR PRATAPJI KHODAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395063
|
|
PRATAPJI KHANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SAMI
|
GJ-20-006-072-001/53
(Sonar )
|
1120006000NRG25220520240018056
|
22/05/2024
|
RAMESHJI KHODAJI THAKOR
|
1120006WL002003
|
RAMESHJI KHODAJI THAKOR
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395062
|
|
RAMESHJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SAMI
|
GJ-20-006-072-001/54-A
(Sonar )
|
1120006000NRG25220520240018057
|
22/05/2024
|
KALI VASAJI
|
1120006WL002003
|
KALI VASAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395095
|
|
KALIBEN VASHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SAMI
|
GJ-20-006-072-001/54-A
(Sonar )
|
1120006000NRG25220520240018058
|
22/05/2024
|
VASAJI KHODAJI
|
1120006WL002003
|
VASAJI KHODAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287395068
|
|
VASAJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SAMI
|
GJ-20-006-072-001/55-A
(Sonar )
|
1120006000NRG25220520240018060
|
22/05/2024
|
CHUNDAJI KHODAJI THAKOR
|
1120006WL002003
|
CHUNDAJI KHODAJI THAKOR
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287395044
|
|
CHUNDABHAI KHODABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SAMI
|
GJ-20-006-072-001/55-A
(Sonar )
|
1120006000NRG25220520240018059
|
22/05/2024
|
SARDABEN SODAJI THAKOR
|
1120006WL002003
|
SARDABEN SODAJI THAKOR
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395076
|
|
SHARADABEN SUNDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SAMI
|
GJ-20-006-072-001/57-A
(Sonar )
|
1120006000NRG25220520240018062
|
22/05/2024
|
bhavesh guga bharavad
|
1120006WL002003
|
bhavesh guga bharavad
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287395102
|
|
BHARVAD BHAVESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SAMI
|
GJ-20-006-072-001/57-A
(Sonar )
|
1120006000NRG25220520240018061
|
22/05/2024
|
MEVIBEN
|
1120006WL002003
|
MEVIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395065
|
|
MEVIBEN GUGABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SAMI
|
GJ-20-006-072-001/61-C
(Sonar )
|
1120006000NRG25220520240018063
|
22/05/2024
|
AMARI AJA
|
1120006WL002003
|
AMARI AJA
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
25/05/2024
|
|
4287395070
|
|
AMRIBRN ARJANBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SAMI
|
GJ-20-006-072-001/61-C
(Sonar )
|
1120006000NRG25220520240018064
|
22/05/2024
|
BHARVAD AJABHAI LAXAMN
|
1120006WL002003
|
BHARVAD AJABHAI LAXAMN
|
00502
|
BKDN0700000
|
656
|
656
|
Processed
|
25/05/2024
|
|
4287395041
|
|
ARJANBHAI LAXMANBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SAMI
|
GJ-20-006-072-001/62-C
(Sonar )
|
1120006000NRG25220520240018065
|
22/05/2024
|
BHARVAD MADHUBEN SHODHABHAI
|
1120006WL002003
|
BHARVAD MADHUBEN SHODHABHAI
|
00502
|
BKDN0700000
|
1385
|
1385
|
Processed
|
25/05/2024
|
|
4287395060
|
|
MADHUBEN SUDHABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SAMI
|
GJ-20-006-072-001/63-B
(Sonar )
|
1120006000NRG25220520240018066
|
22/05/2024
|
GOVABHAI LAXMANBHAI BHARVAD
|
1120006WL002003
|
GOVABHAI LAXMANBHAI BHARVAD
|
00502
|
BKDN0700000
|
1602
|
1602
|
Processed
|
25/05/2024
|
|
4287395048
|
|
GOVABHAI LAXMANBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SAMI
|
GJ-20-006-072-001/63-B
(Sonar )
|
1120006000NRG25220520240018067
|
22/05/2024
|
HANSABEN GOVABHAI
|
1120006WL002003
|
HANSABEN GOVABHAI
|
00502
|
BKDN0700000
|
1335
|
1335
|
Processed
|
25/05/2024
|
|
4287395084
|
|
HANSHABEN GOVABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SAMI
|
GJ-20-006-072-001/72-B
(Sonar )
|
1120006000NRG25220520240018068
|
22/05/2024
|
BHARAVAD SATI SURA
|
1120006WL002003
|
BHARAVAD SATI SURA
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395051
|
|
MISS SITABEN SURABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMI
|
GJ-20-006-072-001/89629
(Sonar )
|
1120006000NRG25220520240018069
|
22/05/2024
|
THAKOR BHAGABHAI KARSHANBHAI
|
1120006WL002003
|
THAKOR BHAGABHAI KARSHANBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395055
|
|
BHAGVANJI KARSHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72543
|
72543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93337
|
93337
|
|
|
|
|
|
|
|