|
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
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774916
(Kanadar)
|
1109005000NRG25010520240083856
|
02/05/2024
|
BHAGORA GAURAVKUMAR SHANKARBHAI
|
1109005WL001389
|
BHAGORA GAURAVKUMAR SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862108065
|
|
BHAGORA GAURAV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477250
(Kanadar)
|
1109005000NRG25010520240083829
|
02/05/2024
|
Bhagora Dipikaben Shankarbhai
|
1109005WL001389
|
Bhagora Dipikaben Shankarbhai
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862108024
|
|
DIPIKABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774916
(Kanadar)
|
1109005000NRG25010520240083855
|
02/05/2024
|
BHAGORA AJITKUMAR SHANKAR
|
1109005WL001389
|
BHAGORA AJITKUMAR SHANKAR
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862108023
|
|
AJITKUMAR SHANKARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395923
(Kanadar)
|
1109005000NRG25010520240083795
|
02/05/2024
|
Bhagora Induben Shaileshbhai
|
1109005WL001389
|
Bhagora Induben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108025
|
|
Bhagora Induben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396073
(Kanadar)
|
1109005000NRG25010520240083801
|
02/05/2024
|
Bhagora Bharatbhai Punjaji
|
1109005WL001389
|
Bhagora Bharatbhai Punjaji
|
00057
|
BARB0BGGBXX
|
416
|
416
|
Processed
|
08/05/2024
|
|
3862108075
|
|
BHAGORA BHARATBHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396101
(Kanadar)
|
1109005000NRG25010520240083802
|
02/05/2024
|
AJITBHAI
|
1109005WL001389
|
AJITBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108050
|
|
KHOKHARIYA AJIT DAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396152
(Kanadar)
|
1109005000NRG25010520240083808
|
02/05/2024
|
Sadat Mukeshbhai Harjibhai
|
1109005WL001389
|
Sadat Mukeshbhai Harjibhai
|
00057
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
08/05/2024
|
|
3862108091
|
|
MUKESHBHAI HARJIBHAI SADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396381
(Kanadar)
|
1109005000NRG25010520240083816
|
02/05/2024
|
ARVINDBHAI
|
1109005WL001389
|
ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
416
|
416
|
Processed
|
08/05/2024
|
|
3862108071
|
|
BHAGORA ARAVINDBHAI BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396441
(Kanadar)
|
1109005000NRG25010520240083821
|
02/05/2024
|
Khokhariya Surataben Bharatkumar
|
1109005WL001389
|
Khokhariya Surataben Bharatkumar
|
00057
|
BARB0BGGBXX
|
624
|
624
|
Processed
|
08/05/2024
|
|
3862108086
|
|
KHOKHRIYA SURTABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396547
(Kanadar)
|
1109005000NRG25010520240083826
|
02/05/2024
|
Bhagora Naynaben Jagdishbhai
|
1109005WL001389
|
Bhagora Naynaben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108088
|
|
BHAGORA NAYANABEN JAGADISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477246
(Kanadar)
|
1109005000NRG25010520240083828
|
02/05/2024
|
BHAGORA BHURIBEN VISHRAMBHAI
|
1109005WL001389
|
BHAGORA BHURIBEN VISHRAMBHAI
|
00057
|
BARB0BGGBXX
|
416
|
416
|
Processed
|
08/05/2024
|
|
3862108073
|
|
BHAGORA BHURIBEN VISHRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775
(Kanadar)
|
1109005000NRG25010520240083863
|
02/05/2024
|
Khokhariya Rekhaben Pratapbhai
|
1109005WL001389
|
Khokhariya Rekhaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108074
|
|
KHOKHARIYA REKHABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775011
(Kanadar)
|
1109005000NRG25010520240083864
|
02/05/2024
|
BARANDA JIVAJI BADAJI
|
1109005WL001389
|
BARANDA JIVAJI BADAJI
|
00057
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
08/05/2024
|
|
3862108026
|
|
BARANDA JIVAJI BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775077
(Kanadar)
|
1109005000NRG25010520240083865
|
02/05/2024
|
bhagora shilpaben rameshbhai
|
1109005WL001389
|
bhagora shilpaben rameshbhai
|
00057
|
BARB0BGGBXX
|
627
|
627
|
Processed
|
08/05/2024
|
|
3862108087
|
|
BHAGORA SHILPABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8323
|
8323
|
|
|
|
|
|
|
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774921
(Kanadar)
|
1109005000NRG25010520240083857
|
02/05/2024
|
BHAGOA JIVABHAI DITAJI
|
1109005WL001389
|
BHAGOA JIVABHAI DITAJI
|
00114
|
GSCB0SKB001
|
832
|
832
|
Processed
|
08/05/2024
|
|
3862108022
|
|
Mr. JIVAJI DITAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395751
(Kanadar)
|
1109005000NRG25010520240083794
|
02/05/2024
|
BHAGORA ASVINKUMAR KANTIBHAI
|
1109005WL001389
|
BHAGORA ASVINKUMAR KANTIBHAI
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
08/05/2024
|
|
3862108052
|
|
BHAGORA ASHVINKUMAR KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395925
(Kanadar)
|
1109005000NRG25010520240083797
|
02/05/2024
|
CHAMPABEN
|
1109005WL001389
|
CHAMPABEN
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
08/05/2024
|
|
3862108055
|
|
BHAGORA CHAMPABEN ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395925
(Kanadar)
|
1109005000NRG25010520240083796
|
02/05/2024
|
ISHVERBHAI
|
1109005WL001389
|
ISHVERBHAI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
08/05/2024
|
|
3862108043
|
|
BHAGORA ISHWARBHAI DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396038
(Kanadar)
|
1109005000NRG25010520240083798
|
02/05/2024
|
BHAGORA SURJIBHAI THAVARAJI
|
1109005WL001389
|
BHAGORA SURJIBHAI THAVARAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108034
|
|
Mr. SUJIBHAI THAVRAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396062
(Kanadar)
|
1109005000NRG25010520240083799
|
02/05/2024
|
NINAMA BIPINBHAI SURENDRBHAI
|
1109005WL001389
|
NINAMA BIPINBHAI SURENDRBHAI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
08/05/2024
|
|
3862108032
|
|
NINAMA BIPINKUMAR SURENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396062
(Kanadar)
|
1109005000NRG25010520240083800
|
02/05/2024
|
NINAMA BIPINBHAI SURENDRBHAI
|
1109005WL001389
|
NINAMA BIPINBHAI SURENDRBHAI
|
00502
|
BKDN0700000
|
208
|
208
|
Processed
|
08/05/2024
|
|
3862108033
|
|
NINAMA NAYNABEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396103
(Kanadar)
|
1109005000NRG25010520240083803
|
02/05/2024
|
KHOKHARIYA RAMILABEN RAMESH
|
1109005WL001389
|
KHOKHARIYA RAMILABEN RAMESH
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108042
|
|
KHOKHARIYA RAMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396111
(Kanadar)
|
1109005000NRG25010520240083804
|
02/05/2024
|
SADAT KOKILABEN SAVJI
|
1109005WL001389
|
SADAT KOKILABEN SAVJI
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
08/05/2024
|
|
3862108064
|
|
Mrs. KOKILABEN SAVJIBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396118
(Kanadar)
|
1109005000NRG25010520240083805
|
02/05/2024
|
KHOKHARIYA HARJI DHULAJI
|
1109005WL001389
|
KHOKHARIYA HARJI DHULAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108040
|
|
Mr. VIJAYKUMAR HARJIBHAI KHOKHRIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396118
(Kanadar)
|
1109005000NRG25010520240083806
|
02/05/2024
|
KOKARIYA HARJIBHAI DHULAJI
|
1109005WL001389
|
KOKARIYA HARJIBHAI DHULAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108041
|
|
KHOKHARIYA HARAJIBHAI DUALALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396133
(Kanadar)
|
1109005000NRG25010520240083807
|
02/05/2024
|
SAKARIBEN MARTAJI BHAGORA
|
1109005WL001389
|
SAKARIBEN MARTAJI BHAGORA
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862108049
|
|
BHAGORA SHAKRIBEN MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396345
(Kanadar)
|
1109005000NRG25010520240083810
|
02/05/2024
|
PARAMAR MOHANBHAI GALBABHAI
|
1109005WL001389
|
PARAMAR MOHANBHAI GALBABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108039
|
|
Mr. MOHANBHAI GALBAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396345
(Kanadar)
|
1109005000NRG25010520240083809
|
02/05/2024
|
VIPULKUMAR
|
1109005WL001389
|
VIPULKUMAR
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108038
|
|
Mr. VIPULKUMAR MOHANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396346
(Kanadar)
|
1109005000NRG25010520240083811
|
02/05/2024
|
PARAMAR BHIKHAJI GALBAJI
|
1109005WL001389
|
PARAMAR BHIKHAJI GALBAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108089
|
|
PARMAR BHIKHABHAI GALABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396346
(Kanadar)
|
1109005000NRG25010520240083812
|
02/05/2024
|
PARAMAR DHULIBEN BHIKHAJI
|
1109005WL001389
|
PARAMAR DHULIBEN BHIKHAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108092
|
|
PARAMAR DHULIBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396379
(Kanadar)
|
1109005000NRG25010520240083813
|
02/05/2024
|
SITABEN
|
1109005WL001389
|
SITABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108084
|
|
SUVERA SITABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396429
(Kanadar)
|
1109005000NRG25010520240083814
|
02/05/2024
|
BHAGORA KAILASHBEN AMARTBHAI
|
1109005WL001389
|
BHAGORA KAILASHBEN AMARTBHAI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
08/05/2024
|
|
3862108045
|
|
BHAGORA KAILASHBEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396373
(Kanadar)
|
1109005000NRG25010520240083815
|
02/05/2024
|
SADAT NANJI JIVAJI
|
1109005WL001389
|
SADAT NANJI JIVAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108057
|
|
SADAT MAHENDRABHAI NANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396396
(Kanadar)
|
1109005000NRG25010520240083817
|
02/05/2024
|
BHAGORA SAJAJI SALUJI
|
1109005WL001389
|
BHAGORA SAJAJI SALUJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108029
|
|
BHAGORA SANJAJI SALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396415
(Kanadar)
|
1109005000NRG25010520240083819
|
02/05/2024
|
BHAGORA LILABEN NARAYANBHAI KODAR
|
1109005WL001389
|
BHAGORA LILABEN NARAYANBHAI KODAR
|
00502
|
BKDN0700000
|
416
|
416
|
Rejected
|
08/05/2024
|
|
3862108051
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396415
(Kanadar)
|
1109005000NRG25010520240083818
|
02/05/2024
|
BHAGORA NARAYANBHAI KODAR
|
1109005WL001389
|
BHAGORA NARAYANBHAI KODAR
|
00502
|
BKDN0700000
|
208
|
208
|
Processed
|
08/05/2024
|
|
3862108047
|
|
BHAGORA NARANBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396441
(Kanadar)
|
1109005000NRG25010520240083820
|
02/05/2024
|
KHOKHARIYA BHARAT KHIMJI
|
1109005WL001389
|
KHOKHARIYA BHARAT KHIMJI
|
00502
|
BKDN0700000
|
624
|
624
|
Processed
|
08/05/2024
|
|
3862108061
|
|
KHOKHARIYA BHARATKUMAR KHIMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396442
(Kanadar)
|
1109005000NRG25010520240083822
|
02/05/2024
|
KHOKHARIYA SARDABEN NANJIBHAI
|
1109005WL001389
|
KHOKHARIYA SARDABEN NANJIBHAI
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
08/05/2024
|
|
3862108037
|
|
KHOKHARIYA NANJIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396518
(Kanadar)
|
1109005000NRG25010520240083823
|
02/05/2024
|
SUVERA SANKAR BHURJI
|
1109005WL001389
|
SUVERA SANKAR BHURJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108083
|
|
SUVERA SHANKARBHAI BHURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396518
(Kanadar)
|
1109005000NRG25010520240083824
|
02/05/2024
|
SUVERA SANKAR BHURJI
|
1109005WL001389
|
SUVERA SANKAR BHURJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108062
|
|
SUVERA SARSVATIBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396547
(Kanadar)
|
1109005000NRG25010520240083825
|
02/05/2024
|
BHAGORA JAGDISHBHAI THAVRAJI
|
1109005WL001389
|
BHAGORA JAGDISHBHAI THAVRAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108046
|
|
BHAGORA SONJUBEN THAVRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404764
(Kanadar)
|
1109005000NRG25010520240083827
|
02/05/2024
|
KHOKHARIYA GITABEN ISAVARBHAI
|
1109005WL001389
|
KHOKHARIYA GITABEN ISAVARBHAI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
08/05/2024
|
|
3862108069
|
|
KHOKHARIYA GITABEN ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477260
(Kanadar)
|
1109005000NRG25010520240083830
|
02/05/2024
|
SADAT DINESHKUMAR HARAJI
|
1109005WL001389
|
SADAT DINESHKUMAR HARAJI
|
00502
|
BKDN0700000
|
208
|
208
|
Processed
|
08/05/2024
|
|
3862108036
|
|
Mrs. JYOTSNABEN DINESHBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477262
(Kanadar)
|
1109005000NRG25010520240083831
|
02/05/2024
|
DAMOR SAVJI MANGLAJI
|
1109005WL001389
|
DAMOR SAVJI MANGLAJI
|
00502
|
BKDN0700000
|
624
|
624
|
Processed
|
08/05/2024
|
|
3862108054
|
|
DAMOR SAVAJIBHAI MANGALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477267
(Kanadar)
|
1109005000NRG25010520240083832
|
02/05/2024
|
KHOKHARIYA ALPESBHAI BADAJI RAMJI
|
1109005WL001389
|
KHOKHARIYA ALPESBHAI BADAJI RAMJI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
08/05/2024
|
|
3862108082
|
|
Mrs. JAYABEN ALPESHKUMAR KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477269
(Kanadar)
|
1109005000NRG25010520240083833
|
02/05/2024
|
KHOKHARIYA VINODBHAI PARSOTAMBHAI
|
1109005WL001389
|
KHOKHARIYA VINODBHAI PARSOTAMBHAI
|
00502
|
BKDN0700000
|
624
|
624
|
Processed
|
08/05/2024
|
|
3862108048
|
|
KHOKHARIYA VINODBHAI PARSHOTTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477271
(Kanadar)
|
1109005000NRG25010520240083834
|
02/05/2024
|
KHOKHARIYA RANJANBEN AJIT
|
1109005WL001389
|
KHOKHARIYA RANJANBEN AJIT
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108058
|
|
KHOKHARIYA RANJANBEN AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477324
(Kanadar)
|
1109005000NRG25010520240083835
|
02/05/2024
|
SUVERA LALJI NEMAJI
|
1109005WL001389
|
SUVERA LALJI NEMAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108035
|
|
SUVERA LALJIBHAI NEMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774253
(Kanadar)
|
1109005000NRG25010520240083836
|
02/05/2024
|
NINAMA JAGADISHBHAI LALJI
|
1109005WL001389
|
NINAMA JAGADISHBHAI LALJI
|
00502
|
BKDN0700000
|
208
|
208
|
Processed
|
08/05/2024
|
|
3862108085
|
|
NINAMA JAGADISHBHAI LALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774303
(Kanadar)
|
1109005000NRG25010520240083837
|
02/05/2024
|
DAMOR LAXMANBHAI VALJIBHAI
|
1109005WL001389
|
DAMOR LAXMANBHAI VALJIBHAI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
08/05/2024
|
|
3862108031
|
|
DAMOR LAXMAN VALJI&SAVITABEN .L.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774394
(Kanadar)
|
1109005000NRG25010520240083838
|
02/05/2024
|
BHAGORA SUMITRABEN DILIPBHAI
|
1109005WL001389
|
BHAGORA SUMITRABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108063
|
|
BHAGORA SUMITRABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774399
(Kanadar)
|
1109005000NRG25010520240083840
|
02/05/2024
|
BHAGORA SANTABEN SURESHBHAI
|
1109005WL001389
|
BHAGORA SANTABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108056
|
|
BHAGORA SHANTABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774399
(Kanadar)
|
1109005000NRG25010520240083839
|
02/05/2024
|
BHAGORA SURESHBHAI MANGALAJI
|
1109005WL001389
|
BHAGORA SURESHBHAI MANGALAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108030
|
|
Mr. SURESHBHAI MANGALAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774409
(Kanadar)
|
1109005000NRG25010520240083841
|
02/05/2024
|
KHOKHARIYA ARUNABEN DINESHBHAI
|
1109005WL001389
|
KHOKHARIYA ARUNABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108059
|
|
KHOKHARIYA ARUNABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774411
(Kanadar)
|
1109005000NRG25010520240083842
|
02/05/2024
|
KHOKHARIYA MINAXIBEN RAJESH
|
1109005WL001389
|
KHOKHARIYA MINAXIBEN RAJESH
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108060
|
|
KHOKHARIYA MINAXIBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774419
(Kanadar)
|
1109005000NRG25010520240083843
|
02/05/2024
|
KATARA NARESHBHAI THAVRAJI
|
1109005WL001389
|
KATARA NARESHBHAI THAVRAJI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862108053
|
|
KATARA NARASHKUMAR THAVARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774761
(Kanadar)
|
1109005000NRG25010520240083844
|
02/05/2024
|
BHAGORA MARIYAMBEN SHANKARBHAI
|
1109005WL001389
|
BHAGORA MARIYAMBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862108068
|
|
BHAGORA MANISHABEN SHAKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774818
(Kanadar)
|
1109005000NRG25010520240083845
|
02/05/2024
|
PARMAR KANTILAL LALLUBHAI
|
1109005WL001389
|
PARMAR KANTILAL LALLUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108027
|
|
PARAMAR JASHODABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774818
(Kanadar)
|
1109005000NRG25010520240083846
|
02/05/2024
|
PARMAR KANTILAL LALLUBHAI
|
1109005WL001389
|
PARMAR KANTILAL LALLUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108028
|
|
PARMAR KANTILALLALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774864
(Kanadar)
|
1109005000NRG25010520240083847
|
02/05/2024
|
SUVERA SHANTABEN RAMANBHAI
|
1109005WL001389
|
SUVERA SHANTABEN RAMANBHAI
|
00502
|
BKDN0700000
|
208
|
208
|
Processed
|
08/05/2024
|
|
3862108090
|
|
SUVERA SHANTABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774867
(Kanadar)
|
1109005000NRG25010520240083848
|
02/05/2024
|
SADAT RAMILABEN MAHENDR
|
1109005WL001389
|
SADAT RAMILABEN MAHENDR
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108072
|
|
Mrs. RAMILABEN MAHENDRABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774883
(Kanadar)
|
1109005000NRG25010520240083849
|
02/05/2024
|
KHOKHARIYA ARJUN PARSOTTAM
|
1109005WL001389
|
KHOKHARIYA ARJUN PARSOTTAM
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
08/05/2024
|
|
3862108070
|
|
KHOKHARIYA ARUNABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774891
(Kanadar)
|
1109005000NRG25010520240083850
|
02/05/2024
|
BALEVIYA BHURIBEN HARISHBHAI
|
1109005WL001389
|
BALEVIYA BHURIBEN HARISHBHAI
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
08/05/2024
|
|
3862108079
|
|
BALEVIYA BHURIBEN HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774893
(Kanadar)
|
1109005000NRG25010520240083851
|
02/05/2024
|
BHAGORA KAILSHBEN ARVINDBHAI
|
1109005WL001389
|
BHAGORA KAILSHBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
08/05/2024
|
|
3862108044
|
|
BHAGORA KAILASBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774904
(Kanadar)
|
1109005000NRG25010520240083852
|
02/05/2024
|
BHAGORA REKHABNE NARSINHBHAI
|
1109005WL001389
|
BHAGORA REKHABNE NARSINHBHAI
|
00502
|
BKDN0700000
|
624
|
624
|
Processed
|
08/05/2024
|
|
3862108093
|
|
Mrs. REKHABEN NARSINHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774915
(Kanadar)
|
1109005000NRG25010520240083854
|
02/05/2024
|
SUVERA BINABEN PRAVINBHAI
|
1109005WL001389
|
SUVERA BINABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108076
|
|
BINABEN PRAVINBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774915
(Kanadar)
|
1109005000NRG25010520240083853
|
02/05/2024
|
SUVERA PRAVINBHAI LALJI
|
1109005WL001389
|
SUVERA PRAVINBHAI LALJI
|
00502
|
BKDN0700000
|
208
|
208
|
Processed
|
08/05/2024
|
|
3862108081
|
|
SUVERA PRAVINKUMAR LALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774926
(Kanadar)
|
1109005000NRG25010520240083858
|
02/05/2024
|
BHAGORA SAKINABEN BHARATBHAI
|
1109005WL001389
|
BHAGORA SAKINABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862108078
|
|
BHAGORA SAKINABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774932
(Kanadar)
|
1109005000NRG25010520240083859
|
02/05/2024
|
SUVERA SMITABEN MAHESHBHAI
|
1109005WL001389
|
SUVERA SMITABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
08/05/2024
|
|
3862108077
|
|
SUVERA SMITABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774940
(Kanadar)
|
1109005000NRG25010520240083860
|
02/05/2024
|
BARANDA SURESHBHAI HIRAJI
|
1109005WL001389
|
BARANDA SURESHBHAI HIRAJI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862108067
|
|
BARANDA SURESHBHAI HIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774962
(Kanadar)
|
1109005000NRG25010520240083861
|
02/05/2024
|
BHAGORA RANCHHOD DITAJI
|
1109005WL001389
|
BHAGORA RANCHHOD DITAJI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
08/05/2024
|
|
3862108094
|
|
Bhagora Rekhaben Ranachhodbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775
(Kanadar)
|
1109005000NRG25010520240083862
|
02/05/2024
|
KHOKHARIYA PRATAPBHAI KANJIBHAI RUPASHIBHAI
|
1109005WL001389
|
KHOKHARIYA PRATAPBHAI KANJIBHAI RUPASHIBHAI
|
00502
|
BKDN0700000
|
624
|
624
|
Processed
|
08/05/2024
|
|
3862108066
|
|
KHOKHARIA KANJIBHAI RUPSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404778
(Kanadar)
|
1109005000NRG25010520240083866
|
02/05/2024
|
REKHABEN
|
1109005WL001389
|
REKHABEN
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
08/05/2024
|
|
3862108080
|
|
SUVERA REKHABEN RUPSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48311
|
48311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61306
|
61306
|
|
|
|
|
|
|
|