|
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
|
Garbada
|
GJ-23-004-019-001/9868899080
(Nadhelav)
|
1123004000NRG23090720220736561
|
09/07/2022
|
MEDA DIPUBHAI MANSINH
|
1123004WL028312
|
MEDA DIPUBHAI MANSINH
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927867
|
|
Mr. DIPUBHAI MANSINGBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Garbada
|
GJ-23-004-019-001/9868899080
(Nadhelav)
|
1123004000NRG23090720220736562
|
09/07/2022
|
MEDA SARMILABEN DIPU
|
1123004WL028312
|
MEDA SARMILABEN DIPU
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927868
|
|
Sharmilaben Dipubhai Meda
|
BANK OF BARODA(606985)
|
|
3
|
Garbada
|
GJ-23-004-019-001/9868899192
(Nadhelav)
|
1123004000NRG23090720220736351
|
09/07/2022
|
MOHANIYA BADIBEN SUMABHAI
|
1123004WL028309
|
MOHANIYA BADIBEN SUMABHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927908
|
|
BADIBEN SUMABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garbada
|
GJ-23-004-026-001/9563017
(Patiya)
|
1123004000NRG23090720220735095
|
09/07/2022
|
BHURIYA PREMCHAND DITABHAI
|
1123004WL028273
|
BHURIYA PREMCHAND DITABHAI
|
00045
|
BARB0BGGBXX
|
1351
|
1351
|
Processed
|
19/08/2022
|
|
4025927874
|
|
Miss. LILA NAVALSINH BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Garbada
|
GJ-23-004-026-001/9563017
(Patiya)
|
1123004000NRG23090720220735096
|
09/07/2022
|
USHABEN PREMCHAND
|
1123004WL028273
|
USHABEN PREMCHAND
|
00045
|
BARB0BGGBXX
|
1351
|
1351
|
Processed
|
19/08/2022
|
|
4025927873
|
|
USHABEN PREMCHANDBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garbada
|
GJ-23-004-026-001/9569530
(Patiya)
|
1123004000NRG23090720220735097
|
09/07/2022
|
BHURIYA APSINGBHAI JAVALABHAI
|
1123004WL028273
|
BHURIYA APSINGBHAI JAVALABHAI
|
00045
|
BARB0BGGBXX
|
1351
|
1351
|
Processed
|
19/08/2022
|
|
4025927871
|
|
SONALBEN KAJUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8253
|
8253
|
|
|
|
|
|
|
|
|
7
|
Garbada
|
GJ-23-004-019-001/95688788
(Nadhelav)
|
1123004000NRG23090720220736678
|
09/07/2022
|
HATHILA BALU NARSING
|
1123004WL028313
|
HATHILA BALU NARSING
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927830
|
|
HATHILA BALUBHAI NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garbada
|
GJ-23-004-019-001/986889170
(Nadhelav)
|
1123004000NRG23090720220737140
|
09/07/2022
|
SUMI
|
1123004WL028323
|
SUMI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927844
|
|
Rakeshbhai Maganbhai Damor
|
BANK OF BARODA(606985)
|
|
9
|
Garbada
|
GJ-23-004-019-001/9868898843
(Nadhelav)
|
1123004000NRG23090720220736557
|
09/07/2022
|
BHABHOR DINESHBHAI DITABHAI
|
1123004WL028312
|
BHABHOR DINESHBHAI DITABHAI
|
00045
|
BARB0CHADAH
|
1173
|
1173
|
Processed
|
19/08/2022
|
|
4025927843
|
|
Dineshabhai Ditabhai Bhabhor
|
BANK OF BARODA(606985)
|
|
10
|
Garbada
|
GJ-23-004-019-001/9868899286
(Nadhelav)
|
1123004000NRG23090720220736419
|
09/07/2022
|
MINAMA MAKABHAI NAGAJI
|
1123004WL028310
|
MINAMA MAKABHAI NAGAJI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927904
|
|
Makabhai Nagabhai Minama
|
BANK OF BARODA(606985)
|
|
11
|
Garbada
|
GJ-23-004-019-001/9868899289
(Nadhelav)
|
1123004000NRG23090720220736356
|
09/07/2022
|
MINAMA SUMIBEN KAJUBHAI
|
1123004WL028309
|
MINAMA SUMIBEN KAJUBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927835
|
|
Minama Sumiben Kajubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6773
|
6773
|
|
|
|
|
|
|
|
|
12
|
Garbada
|
GJ-23-004-004-001/9566345726
(Bhe)
|
1123004000NRG23090720220737074
|
09/07/2022
|
NARMADABEN RAVISING
|
1123004WL028321
|
NARMADABEN RAVISING
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
19/08/2022
|
|
4025927846
|
|
Bhuriya Narmadaben Ravisig
|
BANK OF BARODA(606985)
|
|
13
|
Garbada
|
GJ-23-004-004-001/9566345729
(Bhe)
|
1123004000NRG23090720220737076
|
09/07/2022
|
JETUBEN NARSU
|
1123004WL028321
|
JETUBEN NARSU
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
19/08/2022
|
|
4025927836
|
|
Hathila Jetaben Narsubhai
|
BANK OF BARODA(606985)
|
|
14
|
Garbada
|
GJ-23-004-004-001/9566345733
(Bhe)
|
1123004000NRG23090720220737079
|
09/07/2022
|
VARDIBEN RASUL
|
1123004WL028321
|
VARDIBEN RASUL
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
19/08/2022
|
|
4025927839
|
|
Bhuriya Vardhiben Rasulbhai
|
BANK OF BARODA(606985)
|
|
15
|
Garbada
|
GJ-23-004-004-001/9566345735
(Bhe)
|
1123004000NRG23090720220737080
|
09/07/2022
|
ZABUDIBEN NARSING
|
1123004WL028321
|
ZABUDIBEN NARSING
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927841
|
|
Parmar Zhabudiben Narsingbhai
|
BANK OF BARODA(606985)
|
|
16
|
Garbada
|
GJ-23-004-004-001/9566345737
(Bhe)
|
1123004000NRG23090720220737082
|
09/07/2022
|
SURBA JAVSING
|
1123004WL028321
|
SURBA JAVSING
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
19/08/2022
|
|
4025927840
|
|
Bhuriya Surababen Javasingbhai
|
BANK OF BARODA(606985)
|
|
17
|
Garbada
|
GJ-23-004-004-001/9566345811
(Bhe)
|
1123004000NRG23090720220737086
|
09/07/2022
|
MAHESHBHAI SENIYABHAI
|
1123004WL028321
|
MAHESHBHAI SENIYABHAI
|
00045
|
BARB0DOHADX
|
1190
|
1190
|
Processed
|
19/08/2022
|
|
4025927845
|
|
MR BHURIYA MAHESHBHAI CHENIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garbada
|
GJ-23-004-019-001/9868899185
(Nadhelav)
|
1123004000NRG23090720220736346
|
09/07/2022
|
MOHANIYA PARULBEN ARVINDBHAI
|
1123004WL028309
|
MOHANIYA PARULBEN ARVINDBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927831
|
|
PARULBEN ARVINDBHAI MOHANIYA
|
BANK OF BARODA(606985)
|
|
19
|
Garbada
|
GJ-23-004-019-001/9868899282
(Nadhelav)
|
1123004000NRG23090720220737152
|
09/07/2022
|
BHURIA NILESHBHAI
|
1123004WL028323
|
BHURIA NILESHBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927833
|
|
Nileshbhai Maganbhai Bhuriya
|
BANK OF BARODA(606985)
|
|
20
|
Garbada
|
GJ-23-004-019-001/9868899288
(Nadhelav)
|
1123004000NRG23090720220736420
|
09/07/2022
|
MINAMA HASHUBHAI NATHIYA
|
1123004WL028310
|
MINAMA HASHUBHAI NATHIYA
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927834
|
|
Hasubhai Nathiyabhai Minama
|
BANK OF BARODA(606985)
|
|
21
|
Garbada
|
GJ-23-004-019-001/9868899288
(Nadhelav)
|
1123004000NRG23090720220736422
|
09/07/2022
|
MINAMA NARSINH NATHUBHAI
|
1123004WL028310
|
MINAMA NARSINH NATHUBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927837
|
|
Narsingbhai Nathubhai Minama
|
BANK OF BARODA(606985)
|
|
22
|
Garbada
|
GJ-23-004-019-001/9868899319
(Nadhelav)
|
1123004000NRG23090720220736426
|
09/07/2022
|
BHABHOR SUMIBEN BABUBHAI
|
1123004WL028310
|
BHABHOR SUMIBEN BABUBHAI
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4025927847
|
|
SUMIBEN BABUBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
23
|
Garbada
|
GJ-23-004-026-001/9569530
(Patiya)
|
1123004000NRG23090720220735098
|
09/07/2022
|
BHURIYA KAMODIBEN APSING
|
1123004WL028273
|
BHURIYA KAMODIBEN APSING
|
00045
|
BARB0DOHADX
|
1351
|
1351
|
Processed
|
19/08/2022
|
|
4025927842
|
|
NABALABHAI SAMSUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Garbada
|
GJ-23-004-031-001/95655619
(Vajelav)
|
1123004000NRG23090720220735400
|
09/07/2022
|
Damor Kasanabhai Narasubhai
|
1123004WL028277
|
Damor Kasanabhai Narasubhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4025927832
|
|
Damor Kasnabhai Narsubhai
|
BANK OF BARODA(606985)
|
|
25
|
Garbada
|
GJ-23-004-034-001/9567670482
(BHILWA (GARBADA))
|
1123004000NRG23090720220739511
|
09/07/2022
|
bariya majubhai khimabhai
|
1123004WL028448
|
bariya majubhai khimabhai
|
00045
|
BARB0DOHADX
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4025927838
|
|
Bariya Majubhai Khimabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18781
|
18781
|
|
|
|
|
|
|
|
|
26
|
Garbada
|
GJ-23-004-017-001/956482276
(Matwa)
|
1123004000NRG23090720220734544
|
09/07/2022
|
LASUDIBEN NAVALA
|
1123004WL028256
|
LASUDIBEN NAVALA
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
19/08/2022
|
|
4025927858
|
|
HATHILA LACHHIBEN NAVALBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Garbada
|
GJ-23-004-019-001/9868898852
(Nadhelav)
|
1123004000NRG23090720220736690
|
09/07/2022
|
Hatila Niruben Balubhai
|
1123004WL028313
|
Hatila Niruben Balubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927939
|
|
NIRUBEN BALUBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
28
|
Garbada
|
GJ-23-004-019-001/9868898871
(Nadhelav)
|
1123004000NRG23090720220736414
|
09/07/2022
|
Hatila Arunaben
|
1123004WL028310
|
Hatila Arunaben
|
00045
|
BARB0GODIRD
|
980
|
980
|
Processed
|
19/08/2022
|
|
4025927857
|
|
Mansukhbhai Parsingbhai Gamar
|
BANK OF BARODA(606985)
|
|
29
|
Garbada
|
GJ-23-004-019-001/9868898871
(Nadhelav)
|
1123004000NRG23090720220736415
|
09/07/2022
|
Hatila Dilipabhai
|
1123004WL028310
|
Hatila Dilipabhai
|
00045
|
BARB0GODIRD
|
980
|
980
|
Processed
|
19/08/2022
|
|
4025927940
|
|
Hathila Dilipbhai Rameshbhai
|
BANK OF BARODA(606985)
|
|
30
|
Garbada
|
GJ-23-004-034-001/1235018
(BHILWA (GARBADA))
|
1123004000NRG23090720220739713
|
09/07/2022
|
RAMCHANDRA
|
1123004WL028454
|
RAMCHANDRA
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4025927826
|
|
PAWANKUMAR AMARSINH KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Garbada
|
GJ-23-004-034-001/95652817
(BHILWA (GARBADA))
|
1123004000NRG23090720220739660
|
09/07/2022
|
KAMATUBEN
|
1123004WL028453
|
KAMATUBEN
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927852
|
|
Kamtuben Narsingbhai Ganava
|
BANK OF BARODA(606985)
|
|
32
|
Garbada
|
GJ-23-004-034-001/95652817
(BHILWA (GARBADA))
|
1123004000NRG23090720220739659
|
09/07/2022
|
NARSINGBHAI RAMCHAND
|
1123004WL028453
|
NARSINGBHAI RAMCHAND
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927853
|
|
Narsingbhai Ramchand Ganava
|
BANK OF BARODA(606985)
|
|
33
|
Garbada
|
GJ-23-004-034-001/9567670507
(BHILWA (GARBADA))
|
1123004000NRG23090720220739663
|
09/07/2022
|
samaben rameshbhai
|
1123004WL028453
|
samaben rameshbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927941
|
|
GANAVA SAMABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Garbada
|
GJ-23-004-034-001/9567670606
(BHILWA (GARBADA))
|
1123004000NRG23090720220739775
|
09/07/2022
|
bharatsingbhai
|
1123004WL028454
|
bharatsingbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927907
|
|
Hathila Bhartsinh Mangalabhai
|
BANK OF BARODA(606985)
|
|
35
|
Garbada
|
GJ-23-004-034-001/9567670606
(BHILWA (GARBADA))
|
1123004000NRG23090720220739774
|
09/07/2022
|
radhikaben ravindrabhai
|
1123004WL028454
|
radhikaben ravindrabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927851
|
|
Hathila Radhikaben Ravindrakumar
|
BANK OF BARODA(606985)
|
|
36
|
Garbada
|
GJ-23-004-036-001/9562737
(KHARWA (GARBADA))
|
1123004000NRG23090720220739252
|
09/07/2022
|
jyotikaben fatesingbhai
|
1123004WL028433
|
jyotikaben fatesingbhai
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
19/08/2022
|
|
4025927854
|
|
JYOTIBEN FATESINGBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
37
|
Garbada
|
GJ-23-004-036-001/9562738
(KHARWA (GARBADA))
|
1123004000NRG23090720220739254
|
09/07/2022
|
bhuriya savsingbhai maganbhai
|
1123004WL028433
|
bhuriya savsingbhai maganbhai
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
19/08/2022
|
|
4025927855
|
|
SAVESINGBHAI MAGANABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
38
|
Garbada
|
GJ-23-004-036-001/9562740
(KHARWA (GARBADA))
|
1123004000NRG23090720220739255
|
09/07/2022
|
bhuriya govindbhai anandbhai
|
1123004WL028433
|
bhuriya govindbhai anandbhai
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
19/08/2022
|
|
4025927856
|
|
GOVINDKUMAR ANANDSIH BHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17367
|
17367
|
|
|
|
|
|
|
|
|
39
|
Garbada
|
GJ-23-004-015-001/9564904
(Jambua)
|
1123004000NRG23090720220739144
|
09/07/2022
|
BABUBHAI
|
1123004WL028430
|
BABUBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4025927911
|
|
BABUBHAI BADUBHAI ROZ
|
ICICI BANK LTD(508534)
|
|
40
|
Garbada
|
GJ-23-004-015-001/95697584
(Jambua)
|
1123004000NRG23090720220740713
|
09/07/2022
|
NAVALSINGBHAI
|
1123004WL028466
|
NAVALSINGBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927925
|
|
NAVALSINH BADUBHAI BARIYA
|
BANK OF INDIA(508505)
|
|
41
|
Garbada
|
GJ-23-004-015-001/95697585
(Jambua)
|
1123004000NRG23090720220740715
|
09/07/2022
|
ANITABEN
|
1123004WL028466
|
ANITABEN
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927912
|
|
ANITABEN RAMESHBHAI BARIA
|
BANK OF INDIA(508505)
|
|
42
|
Garbada
|
GJ-23-004-015-001/95697585
(Jambua)
|
1123004000NRG23090720220740714
|
09/07/2022
|
VARDI BADUBHA
|
1123004WL028466
|
VARDI BADUBHA
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927923
|
|
VARADIBEN BADUBHAI BARIYA
|
BANK OF INDIA(508505)
|
|
43
|
Garbada
|
GJ-23-004-015-001/95698063
(Jambua)
|
1123004000NRG23090720220740922
|
09/07/2022
|
PARESH PARTAP
|
1123004WL028470
|
PARESH PARTAP
|
00048
|
BKID0002082
|
60
|
60
|
Processed
|
19/08/2022
|
|
4025927924
|
|
METABEN RAMANBHAI BHABHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
44
|
Garbada
|
GJ-23-004-003-001/99669232
(Bharsada)
|
1123004000NRG23090720220736096
|
09/07/2022
|
DHOLKIBEN TERSING
|
1123004WL028301
|
DHOLKIBEN TERSING
|
00057
|
BARB0BGGBXX
|
1524
|
1524
|
Processed
|
19/08/2022
|
|
4025927872
|
|
DHOLKIBEN TERSINGBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Garbada
|
GJ-23-004-006-001/9565488
(Boriyala)
|
1123004000NRG23090720220739055
|
09/07/2022
|
DAMOR DIPSINGBHAI ZITHRABHAI
|
1123004WL028427
|
DAMOR DIPSINGBHAI ZITHRABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927865
|
|
SUSHILA W/O YOGESHA PARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
Garbada
|
GJ-23-004-006-001/9565488
(Boriyala)
|
1123004000NRG23090720220739056
|
09/07/2022
|
DAMOR SITALBEN DIPSINGBHAI
|
1123004WL028427
|
DAMOR SITALBEN DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927864
|
|
PARMAR SANJAYBHAI KANUBHA
|
ICICI BANK LTD(508534)
|
|
47
|
Garbada
|
GJ-23-004-015-001/9564543
(Jambua)
|
1123004000NRG23090720220740738
|
09/07/2022
|
KESAVBHAI
|
1123004WL028467
|
KESAVBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927937
|
|
MR DAMOR KADVABHAI BHAVSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garbada
|
GJ-23-004-015-001/9564543
(Jambua)
|
1123004000NRG23090720220740739
|
09/07/2022
|
RAMTUBEN
|
1123004WL028467
|
RAMTUBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927938
|
|
BHABHOR NILESHBHAI LIMJIBHAI
|
BANK OF INDIA(508505)
|
|
49
|
Garbada
|
GJ-23-004-015-001/9567420
(Jambua)
|
1123004000NRG23090720220740874
|
09/07/2022
|
SAVITABE MANSING
|
1123004WL028470
|
SAVITABE MANSING
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
19/08/2022
|
|
4025927926
|
|
SUSILABEN RASULBHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
50
|
Garbada
|
GJ-23-004-031-001/95655617
(Vajelav)
|
1123004000NRG23090720220735399
|
09/07/2022
|
DAMOR KHAPARIYA DALSING
|
1123004WL028277
|
DAMOR KHAPARIYA DALSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4025927859
|
|
Mr. DAMOR KHAPRIYABHAI DALSING . .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Garbada
|
GJ-23-004-034-001/95652675
(BHILWA (GARBADA))
|
1123004000NRG23090720220738997
|
09/07/2022
|
RAMILABEN
|
1123004WL028426
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4025927862
|
|
MASTER RATHOD CHIRAGKUMAR KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10414
|
10414
|
|
|
|
|
|
|
|
|
52
|
Garbada
|
GJ-23-004-014-001/956737431
(Gulbar)
|
1123004000NRG23090720220740503
|
09/07/2022
|
bhuriben
|
1123004WL028464
|
bhuriben
|
00089
|
CBIN0280482
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025927860
|
|
Kaliyabhai Maniyabhai Mandod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
53
|
Garbada
|
GJ-23-004-002-001/95650177
(Ambli)
|
1123004000NRG23090720220733960
|
09/07/2022
|
SAKUBEN
|
1123004WL028247
|
SAKUBEN
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4025927848
|
|
Mrs. SHAKUBEN GOVINDBHAI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Garbada
|
GJ-23-004-002-001/95650182
(Ambli)
|
1123004000NRG23090720220733961
|
09/07/2022
|
BAMANIA DHIRENKUMAR KANUBHAI
|
1123004WL028247
|
BAMANIA DHIRENKUMAR KANUBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4025927879
|
|
Mr. DHIRENKUMAR BAMNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Garbada
|
GJ-23-004-002-001/95650185
(Ambli)
|
1123004000NRG23090720220733963
|
09/07/2022
|
BAMANIA DIPAKBHAI JAVABHAI
|
1123004WL028247
|
BAMANIA DIPAKBHAI JAVABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4025927910
|
|
Mr. DIPAKBHAI JAVSINGBHAI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Garbada
|
GJ-23-004-002-001/95650185
(Ambli)
|
1123004000NRG23090720220733964
|
09/07/2022
|
BHANUBEN DIPAKBHAI BAMANIA
|
1123004WL028247
|
BHANUBEN DIPAKBHAI BAMANIA
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4025927934
|
|
Mrs. BHNUBEN BAMNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Garbada
|
GJ-23-004-019-001/9563631
(Nadhelav)
|
1123004000NRG23090720220736675
|
09/07/2022
|
SHANTABEN
|
1123004WL028313
|
SHANTABEN
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927889
|
|
SHANTABEN GORDHANBHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Garbada
|
GJ-23-004-019-001/95658223
(Nadhelav)
|
1123004000NRG23090720220736676
|
09/07/2022
|
HATILA DIPSING DHULIYA
|
1123004WL028313
|
HATILA DIPSING DHULIYA
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927880
|
|
DIPSINGBHAI DHULIYABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
59
|
Garbada
|
GJ-23-004-019-001/95658387
(Nadhelav)
|
1123004000NRG23090720220737132
|
09/07/2022
|
BHURIYA NAVALSING LALCHANDBHAI
|
1123004WL028323
|
BHURIYA NAVALSING LALCHANDBHAI
|
00089
|
CBIN0281647
|
980
|
980
|
Processed
|
19/08/2022
|
|
4025927918
|
|
Mr. NAVALSINHBHAI LALCHANDBHAI BHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Garbada
|
GJ-23-004-019-001/95658889-B
(Nadhelav)
|
1123004000NRG23090720220736403
|
09/07/2022
|
dinesh makana
|
1123004WL028310
|
dinesh makana
|
00089
|
CBIN0281647
|
980
|
980
|
Processed
|
19/08/2022
|
|
4025927920
|
|
Mr. DINESHBHAI MAKNABHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Garbada
|
GJ-23-004-019-001/986888906
(Nadhelav)
|
1123004000NRG23090720220736681
|
09/07/2022
|
HATHILA LALA VASANA
|
1123004WL028313
|
HATHILA LALA VASANA
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927922
|
|
LALABHAI VASNABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
62
|
Garbada
|
GJ-23-004-019-001/986888906
(Nadhelav)
|
1123004000NRG23090720220736680
|
09/07/2022
|
HATHILA VASNA MULIYA
|
1123004WL028313
|
HATHILA VASNA MULIYA
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927886
|
|
VASNABHAI MULIYABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
63
|
Garbada
|
GJ-23-004-019-001/986889004
(Nadhelav)
|
1123004000NRG23090720220736406
|
09/07/2022
|
GEETABEN
|
1123004WL028310
|
GEETABEN
|
00089
|
CBIN0281647
|
980
|
980
|
Processed
|
19/08/2022
|
|
4025927927
|
|
Geetaben Vinubhai Hathila
|
BANK OF BARODA(606985)
|
|
64
|
Garbada
|
GJ-23-004-019-001/986889004
(Nadhelav)
|
1123004000NRG23090720220736405
|
09/07/2022
|
HATHILA VINUBHAI MAKANA
|
1123004WL028310
|
HATHILA VINUBHAI MAKANA
|
00089
|
CBIN0281647
|
980
|
980
|
Processed
|
19/08/2022
|
|
4025927919
|
|
Hathila Vinubhai Maknabhai
|
BANK OF BARODA(606985)
|
|
65
|
Garbada
|
GJ-23-004-019-001/986889004
(Nadhelav)
|
1123004000NRG23090720220736408
|
09/07/2022
|
VANEEETA
|
1123004WL028310
|
VANEEETA
|
00089
|
CBIN0281647
|
980
|
980
|
Processed
|
19/08/2022
|
|
4025927870
|
|
Mrs. VANABEN RAMESHBHAI HATILA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Garbada
|
GJ-23-004-019-001/986889013
(Nadhelav)
|
1123004000NRG23090720220736685
|
09/07/2022
|
bhuriben sureshbhai hathila
|
1123004WL028313
|
bhuriben sureshbhai hathila
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927931
|
|
Mrs. BHURIBEN SURESHBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Garbada
|
GJ-23-004-019-001/986889049
(Nadhelav)
|
1123004000NRG23090720220736686
|
09/07/2022
|
HATHILA MANU VALA
|
1123004WL028313
|
HATHILA MANU VALA
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927887
|
|
Manubhai Valabhai Hathila
|
BANK OF BARODA(606985)
|
|
68
|
Garbada
|
GJ-23-004-019-001/986889049
(Nadhelav)
|
1123004000NRG23090720220736687
|
09/07/2022
|
maliben manubhai hathila
|
1123004WL028313
|
maliben manubhai hathila
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927936
|
|
Mrs. MALIBEN MANUBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Garbada
|
GJ-23-004-019-001/986889084
(Nadhelav)
|
1123004000NRG23090720220737135
|
09/07/2022
|
BHURIYA DHANABEN RAMCHAND
|
1123004WL028323
|
BHURIYA DHANABEN RAMCHAND
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927917
|
|
Mrs. DHANABEN RAMCHAND BHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Garbada
|
GJ-23-004-019-001/986889119
(Nadhelav)
|
1123004000NRG23090720220737138
|
09/07/2022
|
bhuriya sakra pagla
|
1123004WL028323
|
bhuriya sakra pagla
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927881
|
|
Shakarabhai Pangalabhai Bhuriya
|
BANK OF BARODA(606985)
|
|
71
|
Garbada
|
GJ-23-004-019-001/986889119
(Nadhelav)
|
1123004000NRG23090720220737139
|
09/07/2022
|
sangitaben sakara
|
1123004WL028323
|
sangitaben sakara
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927928
|
|
Sangitaben Shakarabhai Bhuriya
|
BANK OF BARODA(606985)
|
|
72
|
Garbada
|
GJ-23-004-019-001/986889176
(Nadhelav)
|
1123004000NRG23090720220737142
|
09/07/2022
|
HATHILA NURKI KAMJI
|
1123004WL028323
|
HATHILA NURKI KAMJI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927863
|
|
Mrs. NURAKIBEN KAMJIBHAI HATILA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Garbada
|
GJ-23-004-019-001/986889197
(Nadhelav)
|
1123004000NRG23090720220736410
|
09/07/2022
|
ZABUBEN MAKANABHAI
|
1123004WL028310
|
ZABUBEN MAKANABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927935
|
|
Mrs. JABUBEN MAKNABHAI MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Garbada
|
GJ-23-004-019-001/986889233
(Nadhelav)
|
1123004000NRG23090720220736547
|
09/07/2022
|
BHABHOR GUMLIBEN DITABHAI
|
1123004WL028312
|
BHABHOR GUMLIBEN DITABHAI
|
00089
|
CBIN0281647
|
1173
|
1173
|
Processed
|
19/08/2022
|
|
4025927883
|
|
GUMLIBEN DITABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Garbada
|
GJ-23-004-019-001/986889233
(Nadhelav)
|
1123004000NRG23090720220736546
|
09/07/2022
|
dita surtanbhai bhabhor
|
1123004WL028312
|
dita surtanbhai bhabhor
|
00089
|
CBIN0281647
|
1173
|
1173
|
Processed
|
19/08/2022
|
|
4025927921
|
|
Mr. DITABHAI SURTANBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Garbada
|
GJ-23-004-019-001/9868892440
(Nadhelav)
|
1123004000NRG23090720220737145
|
09/07/2022
|
BHURIYA MIMUBEN JAVSING
|
1123004WL028323
|
BHURIYA MIMUBEN JAVSING
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927878
|
|
Mrs. MIMU JAVSING BHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Garbada
|
GJ-23-004-019-001/9868898825
(Nadhelav)
|
1123004000NRG23090720220736553
|
09/07/2022
|
BHABHOR RAJUBHAI VASNABHAI
|
1123004WL028312
|
BHABHOR RAJUBHAI VASNABHAI
|
00089
|
CBIN0281647
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4025927885
|
|
Mr. RAJUBHAI VASNABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Garbada
|
GJ-23-004-019-001/9868898825
(Nadhelav)
|
1123004000NRG23090720220736554
|
09/07/2022
|
BHABHOR RAMILABEN RAJUBHAI
|
1123004WL028312
|
BHABHOR RAMILABEN RAJUBHAI
|
00089
|
CBIN0281647
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4025927877
|
|
RAMILABEN MADUBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Garbada
|
GJ-23-004-019-001/9868898835
(Nadhelav)
|
1123004000NRG23090720220736555
|
09/07/2022
|
BHABHOR SUKALIBEN PIMANBHAI
|
1123004WL028312
|
BHABHOR SUKALIBEN PIMANBHAI
|
00089
|
CBIN0281647
|
1173
|
1173
|
Processed
|
19/08/2022
|
|
4025927909
|
|
Mrs. SUKALI CHIMAN BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Garbada
|
GJ-23-004-019-001/9868899010
(Nadhelav)
|
1123004000NRG23090720220737250
|
09/07/2022
|
DAMOR PARESHBHAI MANSINH
|
1123004WL028325
|
DAMOR PARESHBHAI MANSINH
|
00089
|
CBIN0281647
|
980
|
980
|
Processed
|
19/08/2022
|
|
4025927876
|
|
PARESHBHAI MANSINGBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Garbada
|
GJ-23-004-019-001/9868899183
(Nadhelav)
|
1123004000NRG23090720220737149
|
09/07/2022
|
BHURIA JONABEN GUMABHAI
|
1123004WL028323
|
BHURIA JONABEN GUMABHAI
|
00089
|
CBIN0281647
|
980
|
980
|
Processed
|
19/08/2022
|
|
4025927929
|
|
Mrs. JONABEN GUMABHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Garbada
|
GJ-23-004-019-001/9868899191
(Nadhelav)
|
1123004000NRG23090720220736349
|
09/07/2022
|
MOHANIYA NAVALIBEN
|
1123004WL028309
|
MOHANIYA NAVALIBEN
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927933
|
|
Mrs. NAVLIBEN MEGHABHAI MOHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Garbada
|
GJ-23-004-019-001/9868899194
(Nadhelav)
|
1123004000NRG23090720220736470
|
09/07/2022
|
MINAMA PANGALA MOJI
|
1123004WL028311
|
MINAMA PANGALA MOJI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927884
|
|
Mr. PANGLABHAI MOJIBHAI MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Garbada
|
GJ-23-004-019-001/9868899274
(Nadhelav)
|
1123004000NRG23090720220737150
|
09/07/2022
|
VAHONIYA GOPALBHAI KALIYA
|
1123004WL028323
|
VAHONIYA GOPALBHAI KALIYA
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927875
|
|
Vahoniya Gopalbhai Kaliyabhai
|
BANK OF BARODA(606985)
|
|
85
|
Garbada
|
GJ-23-004-019-001/9868899274
(Nadhelav)
|
1123004000NRG23090720220737151
|
09/07/2022
|
VAHONIYA VALIBEN GOPAL
|
1123004WL028323
|
VAHONIYA VALIBEN GOPAL
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927849
|
|
Vahoniya Valiben Gopalbhai
|
BANK OF BARODA(606985)
|
|
86
|
Garbada
|
GJ-23-004-019-001/9868899282
(Nadhelav)
|
1123004000NRG23090720220737153
|
09/07/2022
|
BHURIA PASUDIBEN
|
1123004WL028323
|
BHURIA PASUDIBEN
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927932
|
|
Pasuben Maganabhai Bhuriya
|
BANK OF BARODA(606985)
|
|
87
|
Garbada
|
GJ-23-004-031-001/9565301-C
(Vajelav)
|
1123004000NRG23090720220735376
|
09/07/2022
|
vinaben devabhai
|
1123004WL028277
|
vinaben devabhai
|
00089
|
CBIN0281647
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025927930
|
|
Mrs. VINABEN DEVABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Garbada
|
GJ-23-004-031-001/95655619
(Vajelav)
|
1123004000NRG23090720220735401
|
09/07/2022
|
DAMOR SARUPIBEN KASNABHAI
|
1123004WL028277
|
DAMOR SARUPIBEN KASNABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4025927866
|
|
Sarupiben Kasnabhai Damor
|
BANK OF BARODA(606985)
|
|
89
|
Garbada
|
GJ-23-004-031-001/95655746
(Vajelav)
|
1123004000NRG23090720220735405
|
09/07/2022
|
DAMOR BALVANTBHAI SHAKRABHAI
|
1123004WL028277
|
DAMOR BALVANTBHAI SHAKRABHAI
|
00089
|
CBIN0281647
|
805
|
805
|
Processed
|
19/08/2022
|
|
4025927869
|
|
BALVANTBHAI SHAKRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
Garbada
|
GJ-23-004-031-001/95655773
(Vajelav)
|
1123004000NRG23090720220735410
|
09/07/2022
|
DAMOR KABUBEN APSING
|
1123004WL028277
|
DAMOR KABUBEN APSING
|
00089
|
CBIN0281647
|
805
|
805
|
Processed
|
19/08/2022
|
|
4025927882
|
|
Mrs. KAGUBEN APIBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48089
|
48089
|
|
|
|
|
|
|
|
|
91
|
Garbada
|
GJ-23-004-019-001/95688784
(Nadhelav)
|
1123004000NRG23090720220737242
|
09/07/2022
|
HATHILA BHERIYA KALU
|
1123004WL028325
|
HATHILA BHERIYA KALU
|
00089
|
ICIC0000466
|
980
|
980
|
Processed
|
19/08/2022
|
|
4025927888
|
|
Mr. BHERUBHAI KALUBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Garbada
|
GJ-23-004-019-001/95688784
(Nadhelav)
|
1123004000NRG23090720220737243
|
09/07/2022
|
HATHILA FATUBEN BHERIYA
|
1123004WL028325
|
HATHILA FATUBEN BHERIYA
|
00089
|
ICIC0000466
|
980
|
980
|
Processed
|
19/08/2022
|
|
4025927890
|
|
Mrs. FATUBEN BHERA HATILA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Garbada
|
GJ-23-004-034-001/98341
(BHILWA (GARBADA))
|
1123004000NRG23090720220739054
|
09/07/2022
|
MADIBEN
|
1123004WL028426
|
MADIBEN
|
00168
|
ICIC0000466
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927902
|
|
MRS RASILABEN FAKHRUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
94
|
Garbada
|
GJ-23-004-034-001/9567670244
(BHILWA (GARBADA))
|
1123004000NRG23090720220738919
|
09/07/2022
|
RAMSUNDBHAI PUNIY
|
1123004WL028424
|
RAMSUNDBHAI PUNIY
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927903
|
|
MR SHAILESHKUMAR LIMBABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
95
|
Garbada
|
GJ-23-004-001-001/9968771472
(Abhlod)
|
1123004000NRG23090720220733924
|
09/07/2022
|
RATANSINH DITABHAI
|
1123004WL028246
|
RATANSINH DITABHAI
|
00415
|
SBIN0002645
|
1561
|
1561
|
Processed
|
19/08/2022
|
|
4025927850
|
|
MR PARTHIBHAI KESAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garbada
|
GJ-23-004-001-001/9968771473
(Abhlod)
|
1123004000NRG23090720220733925
|
09/07/2022
|
RATHOD BACHUBHAI MATHURBHAI
|
1123004WL028246
|
RATHOD BACHUBHAI MATHURBHAI
|
00415
|
SBIN0002645
|
1456
|
1456
|
Processed
|
19/08/2022
|
|
4025927829
|
|
SHRI AMITKUMAR PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Garbada
|
GJ-23-004-005-002/9565633
(Bhutardi)
|
1123004000NRG23090720220735256
|
09/07/2022
|
bhuriya santuben bharatbhai
|
1123004WL028275
|
bhuriya santuben bharatbhai
|
00415
|
SBIN0002645
|
1403
|
1403
|
Processed
|
19/08/2022
|
|
4025927828
|
|
MRS BHURIYA SHANTUBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Garbada
|
GJ-23-004-015-001/9564542
(Jambua)
|
1123004000NRG23090720220740737
|
09/07/2022
|
SHANTABEN
|
1123004WL028467
|
SHANTABEN
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927861
|
|
NARESHBHAI BHAVSING DAMOR
|
BANK OF BARODA(606985)
|
|
99
|
Garbada
|
GJ-23-004-032-001/9867677221
(Zari Bujarg)
|
1123004000NRG23090720220735544
|
09/07/2022
|
kavinbhai balamsing Ganava
|
1123004WL028279
|
kavinbhai balamsing Ganava
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4025927906
|
|
MR KAVINBHAI BALAMSINH GANAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garbada
|
GJ-23-004-032-001/9867677221
(Zari Bujarg)
|
1123004000NRG23090720220735545
|
09/07/2022
|
lilaben kavinbhai Ganava
|
1123004WL028279
|
lilaben kavinbhai Ganava
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4025927905
|
|
MRS LILABEN KAVINBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Garbada
|
GJ-23-004-036-001/9562823
(KHARWA (GARBADA))
|
1123004000NRG23090720220739262
|
09/07/2022
|
bhuriya bachudiben mehiyabhai
|
1123004WL028433
|
bhuriya bachudiben mehiyabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4025927827
|
|
MRS BASUDIBEN MEHYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10370
|
10370
|
|
|
|
|
|
|
|
|
102
|
Garbada
|
GJ-23-004-004-001/9562999
(Bhe)
|
1123004000NRG23090720220737062
|
09/07/2022
|
hirabhai
|
1123004WL028321
|
hirabhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/08/2022
|
|
4025927897
|
|
RATNIBEN KESHARIYA BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Garbada
|
GJ-23-004-004-001/9563006
(Bhe)
|
1123004000NRG23090720220737065
|
09/07/2022
|
jashuben
|
1123004WL028321
|
jashuben
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/08/2022
|
|
4025927898
|
|
MAVI BENKIBEN KALJIBHAI
|
ICICI BANK LTD(508534)
|
|
104
|
Garbada
|
GJ-23-004-004-001/9563006
(Bhe)
|
1123004000NRG23090720220737064
|
09/07/2022
|
narshing heera
|
1123004WL028321
|
narshing heera
|
00691
|
IPOS0000001
|
1190
|
1190
|
Rejected
|
19/08/2022
|
|
4025927899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Garbada
|
GJ-23-004-004-001/9563078
(Bhe)
|
1123004000NRG23090720220737068
|
09/07/2022
|
himchandbhai
|
1123004WL028321
|
himchandbhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/08/2022
|
|
4025927896
|
|
NURAJIBHAI BACHUBHAI MAVI
|
BANK OF BARODA(606985)
|
|
106
|
Garbada
|
GJ-23-004-004-001/9563411
(Bhe)
|
1123004000NRG23090720220737069
|
09/07/2022
|
BHURIYA SURTAN KASHANA
|
1123004WL028321
|
BHURIYA SURTAN KASHANA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/08/2022
|
|
4025927895
|
|
KIRTANBHAI VESTABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Garbada
|
GJ-23-004-007-001/95686860
(Chandla)
|
1123004000NRG23090720220734223
|
09/07/2022
|
manubhai babu
|
1123004WL028253
|
manubhai babu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4025927901
|
|
VAKALA SURTABHAI DOLIABHA
|
ICICI BANK LTD(508534)
|
|
108
|
Garbada
|
GJ-23-004-015-001/9569801
(Jambua)
|
1123004000NRG23090720220739182
|
09/07/2022
|
ANITA NAGARA PARGI
|
1123004WL028430
|
ANITA NAGARA PARGI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927913
|
|
Mr. BARSING JHITHRA MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Garbada
|
GJ-23-004-015-001/95698025
(Jambua)
|
1123004000NRG23090720220740917
|
09/07/2022
|
PARGI BHURI SHAKRA
|
1123004WL028470
|
PARGI BHURI SHAKRA
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/08/2022
|
|
4025927916
|
|
Mr. KAMLESHBHAI MAKANABHAI MANDOD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Garbada
|
GJ-23-004-019-001/986889174
(Nadhelav)
|
1123004000NRG23090720220736342
|
09/07/2022
|
MINAMA VELA SAVSING
|
1123004WL028309
|
MINAMA VELA SAVSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927892
|
|
VALABEN SAVSING MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Garbada
|
GJ-23-004-019-001/9868899010
(Nadhelav)
|
1123004000NRG23090720220737251
|
09/07/2022
|
DAMOR REKHABEN PARESHBHA
|
1123004WL028325
|
DAMOR REKHABEN PARESHBHA
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
19/08/2022
|
|
4025927915
|
|
Damor Rekhaben Pareshbhai
|
BANK OF BARODA(606985)
|
|
112
|
Garbada
|
GJ-23-004-019-001/9868899012
(Nadhelav)
|
1123004000NRG23090720220737254
|
09/07/2022
|
DAMOR LALITABEN RAMESHBHAI
|
1123004WL028325
|
DAMOR LALITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
19/08/2022
|
|
4025927894
|
|
Mrs. LALITABEN RAMESHBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Garbada
|
GJ-23-004-019-001/9868899022
(Nadhelav)
|
1123004000NRG23090720220737199
|
09/07/2022
|
PALAS ZUMABEN FATESINH
|
1123004WL028324
|
PALAS ZUMABEN FATESINH
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
19/08/2022
|
|
4025927914
|
|
Mrs. JUMABEN FATESINGBHAI PALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Garbada
|
GJ-23-004-019-001/9868899264
(Nadhelav)
|
1123004000NRG23090720220736352
|
09/07/2022
|
MEDA SAMASHUBHAI VAJUBHAI
|
1123004WL028309
|
MEDA SAMASHUBHAI VAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927891
|
|
Mr. SAMSUBHAI VAJUBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Garbada
|
GJ-23-004-019-001/9868899337
(Nadhelav)
|
1123004000NRG23090720220736359
|
09/07/2022
|
MINAMA AJITABEN
|
1123004WL028309
|
MINAMA AJITABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025927893
|
|
MISS AJITABEN JAVSINH MINAMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Garbada
|
GJ-23-004-034-001/97620
(BHILWA (GARBADA))
|
1123004000NRG23090720220739870
|
09/07/2022
|
HARUBEN TOLSING
|
1123004WL028454
|
HARUBEN TOLSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4025927900
|
|
DEVAL SITABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148587
|
148587
|
|
|
|
|
|
|
|