|
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
()
|
1109006000NRG25010520240090674
|
03/05/2024
|
MODIYA ANJANABEN PRAFULBHAI
|
1109006WL001517
|
MODIYA ANJANABEN PRAFULBHAI
|
00045
|
BARB0DBCTOD
|
882
|
882
|
Processed
|
09/05/2024
|
|
3862500850
|
|
ANJANABEN PRAFULSINH
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-014-001/816961
()
|
1109006000NRG25010520240090677
|
03/05/2024
|
ASARI BABUBHAI DITAJI
|
1109006WL001517
|
ASARI BABUBHAI DITAJI
|
00045
|
BARB0DBCTOD
|
1083
|
1083
|
Processed
|
08/05/2024
|
|
3862500896
|
|
ASARI BABUBHAI DITAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHILODA
|
GJ-09-006-014-001/816961
()
|
1109006000NRG25010520240090678
|
03/05/2024
|
ASARI VINODKUMAR
|
1109006WL001517
|
ASARI VINODKUMAR
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862500853
|
|
ASARI VINODKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-014-001/816963
()
|
1109006000NRG25010520240090679
|
03/05/2024
|
INDUBEN
|
1109006WL001517
|
INDUBEN
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862500848
|
|
GAMATI INDUBEN VANRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-014-001/817020
()
|
1109006000NRG25010520240090682
|
03/05/2024
|
Gameti Hanshaben Pradipbhai
|
1109006WL001517
|
Gameti Hanshaben Pradipbhai
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862500845
|
|
HANSABEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-014-001/8852475
()
|
1109006000NRG25010520240090693
|
03/05/2024
|
Asari Niralben
|
1109006WL001517
|
Asari Niralben
|
00045
|
BARB0DBCTOD
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3862500842
|
|
NIRALBEN KAVJIBHAI A
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-014-001/88544357
()
|
1109006000NRG25010520240090700
|
03/05/2024
|
Damor Rekhaben
|
1109006WL001517
|
Damor Rekhaben
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862500840
|
|
DAMOR REKHABEN CHANDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-014-001/888450401
()
|
1109006000NRG25010520240090709
|
03/05/2024
|
DAMOR KAILASHBEN RANSHOD
|
1109006WL001517
|
DAMOR KAILASHBEN RANSHOD
|
00045
|
BARB0DBCTOD
|
180
|
180
|
Processed
|
09/05/2024
|
|
3862500851
|
|
KAILASBEN DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-014-001/888450411
()
|
1109006000NRG25010520240090716
|
03/05/2024
|
Gameti Dimpalben Surpalbhai
|
1109006WL001517
|
Gameti Dimpalben Surpalbhai
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862500854
|
|
AMETI DIMPALBEN SUR
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-014-001/888450411
()
|
1109006000NRG25010520240090717
|
03/05/2024
|
Gameti Surpalbhai Nagajibhai
|
1109006WL001517
|
Gameti Surpalbhai Nagajibhai
|
00045
|
BARB0DBCTOD
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862500855
|
|
AMETI SURPALKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-014-001/888450420
()
|
1109006000NRG25010520240090719
|
03/05/2024
|
Asari Tinaben Kirtibhai
|
1109006WL001517
|
Asari Tinaben Kirtibhai
|
00045
|
BARB0DBCTOD
|
1078
|
1078
|
Processed
|
09/05/2024
|
|
3862500847
|
|
TINABEN KIRTIBHAI AS
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-014-001/888450424
()
|
1109006000NRG25010520240090724
|
03/05/2024
|
Modiya Jayaben Manojbhai
|
1109006WL001517
|
Modiya Jayaben Manojbhai
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862500877
|
|
MODIYA JAYABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-014-001/888450424
()
|
1109006000NRG25010520240090725
|
03/05/2024
|
Modiya Manojkumar Arjunbhai
|
1109006WL001517
|
Modiya Manojkumar Arjunbhai
|
00045
|
BARB0DBCTOD
|
1077
|
1077
|
Processed
|
09/05/2024
|
|
3862500878
|
|
MODIYA MANOJKUMAR AR
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-014-001/888450426
()
|
1109006000NRG25010520240090727
|
03/05/2024
|
Asari Nutanben Nareshbhai
|
1109006WL001517
|
Asari Nutanben Nareshbhai
|
00045
|
BARB0DBCTOD
|
882
|
882
|
Processed
|
09/05/2024
|
|
3862500844
|
|
ASARI NUTANBEN NARES
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-014-001/888450428
()
|
1109006000NRG25010520240090728
|
03/05/2024
|
SHANKARBHAI
|
1109006WL001517
|
SHANKARBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862500867
|
|
SHANKAR RAMJIBHAI GA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-014-001/888450430
()
|
1109006000NRG25010520240090729
|
03/05/2024
|
Shaileshkumar Khimjibhai Gameti
|
1109006WL001517
|
Shaileshkumar Khimjibhai Gameti
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
09/05/2024
|
|
3862500841
|
|
SHAILESHKUMAR KHIMJI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-014-001/888450436
()
|
1109006000NRG25010520240090734
|
03/05/2024
|
Damor Shardaben
|
1109006WL001517
|
Damor Shardaben
|
00045
|
BARB0DBCTOD
|
1073
|
1073
|
Processed
|
09/05/2024
|
|
3862500849
|
|
SHARDABEN KANJI DAMO
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-014-001/888450437
()
|
1109006000NRG25010520240090735
|
03/05/2024
|
Damor Vijaykumar
|
1109006WL001517
|
Damor Vijaykumar
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862500846
|
|
VIJAYKUMAR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-014-001/888450438
()
|
1109006000NRG25010520240090736
|
03/05/2024
|
Damor Amitkumar Rajeshbhai
|
1109006WL001517
|
Damor Amitkumar Rajeshbhai
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862500843
|
|
AMITKUMAR RAJESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-014-001/888450440
()
|
1109006000NRG25010520240090738
|
03/05/2024
|
Damor Hinabahen Shankarbhai
|
1109006WL001517
|
Damor Hinabahen Shankarbhai
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862500852
|
|
MR SHANKARBHAI JIVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20547
|
20547
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-014-001/88524128
()
|
1109006000NRG25010520240090689
|
03/05/2024
|
LILABEN LALJIBHAI ASARI
|
1109006WL001517
|
LILABEN LALJIBHAI ASARI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862500835
|
|
LILABEN LALJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-014-001/816924
()
|
1109006000NRG25010520240090673
|
03/05/2024
|
MODIYA PRAFULBHAI RAMJIBHAI
|
1109006WL001517
|
MODIYA PRAFULBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862500895
|
|
MADIYA PRAFULSINH RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-014-001/816939
()
|
1109006000NRG25010520240090675
|
03/05/2024
|
GAMETI HANSABEN RANJITBHAI
|
1109006WL001517
|
GAMETI HANSABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1083
|
1083
|
Processed
|
08/05/2024
|
|
3862500862
|
|
Mrs. HANSABEN RANJITBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-014-001/816960
()
|
1109006000NRG25010520240090676
|
03/05/2024
|
Asari Mahendrakumar Bachubhai
|
1109006WL001517
|
Asari Mahendrakumar Bachubhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862500884
|
|
ASARI MAHENDRAKUMAR BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-014-001/8843367
()
|
1109006000NRG25010520240090687
|
03/05/2024
|
MODIYA RITESHKUMAR ARJUNBHAI
|
1109006WL001517
|
MODIYA RITESHKUMAR ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1083
|
1083
|
Processed
|
08/05/2024
|
|
3862500881
|
|
MODIYA RITESHKUMAR ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-014-001/88524200
()
|
1109006000NRG25010520240090692
|
03/05/2024
|
ASARI KAILASHBEN NARANBHAI
|
1109006WL001517
|
ASARI KAILASHBEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862500863
|
|
ASARI KAILESHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BHILODA
|
GJ-09-006-014-001/8852485
()
|
1109006000NRG25010520240090694
|
03/05/2024
|
PARMAR SUMITRABEN NAVJIBHAI
|
1109006WL001517
|
PARMAR SUMITRABEN NAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862500858
|
|
MRS SUMITRABEN NAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILODA
|
GJ-09-006-014-001/88544334
()
|
1109006000NRG25010520240090696
|
03/05/2024
|
ASARI RAHULKUMAR BHURJIBHAI
|
1109006WL001517
|
ASARI RAHULKUMAR BHURJIBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862500883
|
|
RAHULKUMAR BHURJIBHA
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-014-001/88545394
()
|
1109006000NRG25010520240090706
|
03/05/2024
|
damor vikaramabhai jivabhai
|
1109006WL001517
|
damor vikaramabhai jivabhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862500897
|
|
DAMOR VIKRAMBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-014-001/88545396
()
|
1109006000NRG25010520240090707
|
03/05/2024
|
damor rajeshbhai alkhabhai
|
1109006WL001517
|
damor rajeshbhai alkhabhai
|
00057
|
BARB0BGGBXX
|
1077
|
1077
|
Processed
|
08/05/2024
|
|
3862500887
|
|
DAMOR RAJESHKUMAR ALKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-014-001/888450414
()
|
1109006000NRG25010520240090718
|
03/05/2024
|
Asari Anshkumar
|
1109006WL001517
|
Asari Anshkumar
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862500864
|
|
ASARI ANSHKUMAR
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-014-001/888450421
()
|
1109006000NRG25010520240090722
|
03/05/2024
|
Damor Hiteshkumar Ishvarbhai
|
1109006WL001517
|
Damor Hiteshkumar Ishvarbhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862500892
|
|
DAMOR HITESHBHAI ISVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-014-001/888450421
()
|
1109006000NRG25010520240090721
|
03/05/2024
|
Damor Kundanben Hiteshbhai
|
1109006WL001517
|
Damor Kundanben Hiteshbhai
|
00057
|
BARB0BGGBXX
|
1077
|
1077
|
Processed
|
08/05/2024
|
|
3862500891
|
|
DAMOR KUNDANBEN HITESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHILODA
|
GJ-09-006-014-001/888450431
()
|
1109006000NRG25010520240090731
|
03/05/2024
|
bhurjibhai laluji asari
|
1109006WL001517
|
bhurjibhai laluji asari
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862500866
|
|
ASARI BHURJIBHAI LALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-014-001/888450434
()
|
1109006000NRG25010520240090733
|
03/05/2024
|
Gameti Shrideviben Ranjitbhai
|
1109006WL001517
|
Gameti Shrideviben Ranjitbhai
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862500857
|
|
Gameti Shrideviben Ranjitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BHILODA
|
GJ-09-006-014-001/888450439
()
|
1109006000NRG25010520240090737
|
03/05/2024
|
Asari Narsinhbhai
|
1109006WL001517
|
Asari Narsinhbhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862500893
|
|
ASARI NARSINHBHAI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-014-001/888450423
()
|
1109006000NRG25010520240090723
|
03/05/2024
|
Gameti Chandravadanbhai Amrutlal
|
1109006WL001517
|
Gameti Chandravadanbhai Amrutlal
|
00078
|
CNRB0004528
|
1077
|
1077
|
Processed
|
08/05/2024
|
|
3862500839
|
|
CHANDRAVADANBHAI AMRUTLAL GAMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
38
|
BHILODA
|
GJ-09-006-014-001/888450409
()
|
1109006000NRG25010520240090714
|
03/05/2024
|
ASARI ALPESHBHAI ALKHAJI
|
1109006WL001517
|
ASARI ALPESHBHAI ALKHAJI
|
00354
|
PUNB0100300
|
1077
|
1077
|
Processed
|
08/05/2024
|
|
3862500834
|
|
ALPESH ASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
39
|
BHILODA
|
GJ-09-006-014-001/888450403
()
|
1109006000NRG25010520240090710
|
03/05/2024
|
ASARI ARPIT VIKRAMBHAI
|
1109006WL001517
|
ASARI ARPIT VIKRAMBHAI
|
00415
|
SBIN0010952
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862500836
|
|
ARPITKUMAR VIKRAMBHAI ASARI
|
IDBI BANK(607095)
|
|
40
|
BHILODA
|
GJ-09-006-014-001/888450425
()
|
1109006000NRG25010520240090726
|
03/05/2024
|
Parmar Rekhaben Umeshbhai
|
1109006WL001517
|
Parmar Rekhaben Umeshbhai
|
00415
|
SBIN0010952
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862500837
|
|
BARANDA REKHABEN JAYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-014-001/888450431
()
|
1109006000NRG25010520240090730
|
03/05/2024
|
Asari Jitendrakumar Bhurjibhai
|
1109006WL001517
|
Asari Jitendrakumar Bhurjibhai
|
00415
|
SBIN0010952
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862500838
|
|
DR ASARI JITENDRAKUMAR BHURJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
42
|
BHILODA
|
GJ-09-006-014-001/816966
()
|
1109006000NRG25010520240090680
|
03/05/2024
|
jivaji dhulaji kotwal
|
1109006WL001517
|
jivaji dhulaji kotwal
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862500860
|
|
KOTWAL JIVAJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-014-001/817020
()
|
1109006000NRG25010520240090681
|
03/05/2024
|
Gameti Nishaben shankarbhai
|
1109006WL001517
|
Gameti Nishaben shankarbhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862500856
|
|
NISHABEN SHANKARBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-014-001/8843263
()
|
1109006000NRG25010520240090683
|
03/05/2024
|
ASARI SHANTABEN MUKESHBHAI
|
1109006WL001517
|
ASARI SHANTABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862500875
|
|
ASARISHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BHILODA
|
GJ-09-006-014-001/8843273
()
|
1109006000NRG25010520240090684
|
03/05/2024
|
ASARI CHANDRIKABN VIJAY
|
1109006WL001517
|
ASARI CHANDRIKABN VIJAY
|
00502
|
BKDN0700000
|
1083
|
1083
|
Processed
|
08/05/2024
|
|
3862500885
|
|
ASARI CHANDRIKABEN VIJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BHILODA
|
GJ-09-006-014-001/8843279
()
|
1109006000NRG25010520240090685
|
03/05/2024
|
PARMAR SHILESHBHAI RUPSIH
|
1109006WL001517
|
PARMAR SHILESHBHAI RUPSIH
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862500879
|
|
PARAMAR SHAILESHBHAI RUPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-014-001/8843285
()
|
1109006000NRG25010520240090686
|
03/05/2024
|
PARMAR SUGNABEN GIRISHBHAI
|
1109006WL001517
|
PARMAR SUGNABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862500890
|
|
PARMAR SUGNABEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-014-001/88524128
()
|
1109006000NRG25010520240090688
|
03/05/2024
|
ASARI DINESHBHAI LALUJI
|
1109006WL001517
|
ASARI DINESHBHAI LALUJI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862500872
|
|
DINESHBHAI LALUJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-014-001/88524130
()
|
1109006000NRG25010520240090690
|
03/05/2024
|
ASARI RAMESHBHAI LALUJI
|
1109006WL001517
|
ASARI RAMESHBHAI LALUJI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862500861
|
|
ASARI RAMESHBHAI LALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-014-001/88524130
()
|
1109006000NRG25010520240090691
|
03/05/2024
|
ASHABEN
|
1109006WL001517
|
ASHABEN
|
00502
|
BKDN0700000
|
1083
|
1083
|
Processed
|
08/05/2024
|
|
3862500869
|
|
ASHABEN RAMESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-014-001/88544334
()
|
1109006000NRG25010520240090695
|
03/05/2024
|
ASARI MARIYAMBEN BHURJIBHAI
|
1109006WL001517
|
ASARI MARIYAMBEN BHURJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862500882
|
|
ASARI MARIYAMBEN BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-014-001/88544344
()
|
1109006000NRG25010520240090697
|
03/05/2024
|
DAMOR UMABEN JAYESHBHAI
|
1109006WL001517
|
DAMOR UMABEN JAYESHBHAI
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
08/05/2024
|
|
3862500865
|
|
DAMOR UMABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-014-001/88544349
()
|
1109006000NRG25010520240090698
|
03/05/2024
|
DAMOR SURENDRA SAVJIBHAI
|
1109006WL001517
|
DAMOR SURENDRA SAVJIBHAI
|
00502
|
BKDN0700000
|
882
|
882
|
Processed
|
09/05/2024
|
|
3862500894
|
|
DAMOR SURENDRABHAI S
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-014-001/88544352
()
|
1109006000NRG25010520240090699
|
03/05/2024
|
ASARI BHANUMATIBEN JAYATIBHAI
|
1109006WL001517
|
ASARI BHANUMATIBEN JAYATIBHAI
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
08/05/2024
|
|
3862500871
|
|
ASARI BHANUMATIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHILODA
|
GJ-09-006-014-001/88544361
()
|
1109006000NRG25010520240090702
|
03/05/2024
|
ASARI JYOSTNABEN VIKRAM
|
1109006WL001517
|
ASARI JYOSTNABEN VIKRAM
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
08/05/2024
|
|
3862500873
|
|
ASARI JYOTSHNABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
BHILODA
|
GJ-09-006-014-001/88544361
()
|
1109006000NRG25010520240090701
|
03/05/2024
|
ASARI VIKRAM SAKRAJI
|
1109006WL001517
|
ASARI VIKRAM SAKRAJI
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
08/05/2024
|
|
3862500874
|
|
VIKRMBHAI SHAKRAJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-014-001/88544362
()
|
1109006000NRG25010520240090703
|
03/05/2024
|
ASARI GIRISHBHAI SAKRAJI
|
1109006WL001517
|
ASARI GIRISHBHAI SAKRAJI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862500876
|
|
GIRISHBHAI SHAKRAJI ASRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-014-001/88544362
()
|
1109006000NRG25010520240090704
|
03/05/2024
|
ASARI SARMISTHABEN
|
1109006WL001517
|
ASARI SARMISTHABEN
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
08/05/2024
|
|
3862500870
|
|
SHARMISTHABEN GIRISGBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-014-001/88545372
()
|
1109006000NRG25010520240090705
|
03/05/2024
|
MODIYA JAYABEN ARJUNBHAI
|
1109006WL001517
|
MODIYA JAYABEN ARJUNBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862500880
|
|
Modiya Jayaben Arjunbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
BHILODA
|
GJ-09-006-014-001/888450321
()
|
1109006000NRG25010520240090708
|
03/05/2024
|
hansaben
|
1109006WL001517
|
hansaben
|
00502
|
BKDN0700000
|
882
|
882
|
Processed
|
08/05/2024
|
|
3862500888
|
|
MODIYA HANSABEN DHARASING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-014-001/888450404
()
|
1109006000NRG25010520240090711
|
03/05/2024
|
ASARI RAMILABEN MAHESHBHAI
|
1109006WL001517
|
ASARI RAMILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
08/05/2024
|
|
3862500868
|
|
RAMILABEN MAHESHKUMAR ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-014-001/888450407
()
|
1109006000NRG25010520240090713
|
03/05/2024
|
PARMAR HITESHBHAI KANTIBHAI
|
1109006WL001517
|
PARMAR HITESHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862500886
|
|
PARMAR HITESHKUMAR KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-014-001/888450407
()
|
1109006000NRG25010520240090712
|
03/05/2024
|
PARMAR PINKUBEN HITESHBHAI
|
1109006WL001517
|
PARMAR PINKUBEN HITESHBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862500889
|
|
PINKUBEN HITESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-014-001/888450409
()
|
1109006000NRG25010520240090715
|
03/05/2024
|
ASARI ALKHAJI MAKNAJI
|
1109006WL001517
|
ASARI ALKHAJI MAKNAJI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
08/05/2024
|
|
3862500859
|
|
ASARI ALKHAJI MAKANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24444
|
24444
|
|
|
|
|
|
|
|
|
65
|
BHILODA
|
GJ-09-006-014-001/888450420
()
|
1109006000NRG25010520240090720
|
03/05/2024
|
Asari Kirtikumar
|
1109006WL001517
|
Asari Kirtikumar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862500832
|
|
KIRTIKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-014-001/888450432
()
|
1109006000NRG25010520240090732
|
03/05/2024
|
ASARI AMRUTBHAI LAXMANBHAI
|
1109006WL001517
|
ASARI AMRUTBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862500831
|
|
ASARI AMRUTBHAI LAXAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-014-001/888450441
()
|
1109006000NRG25010520240090739
|
03/05/2024
|
Asari Rekhaben Vijaykumar
|
1109006WL001517
|
Asari Rekhaben Vijaykumar
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862500833
|
|
MR VIJAYKUMAR MAGANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71275
|
71275
|
|
|
|
|
|
|
|