|
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-09-006-018-001/8848563
()
|
1109006000NRG25160520240177555
|
16/05/2024
|
Dodiyar Somabhai Khatraji
|
1109006WL002930
|
Dodiyar Somabhai Khatraji
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123447540
|
|
SOMABHAI KHATRAJI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-018-001/8848608
()
|
1109006000NRG25160520240177559
|
16/05/2024
|
Manjulaben Shashikant Damor
|
1109006WL002930
|
Manjulaben Shashikant Damor
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4123447553
|
|
MANJULABEN SHASHIKANT DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-018-001/8848712
()
|
1109006000NRG25160520240177567
|
16/05/2024
|
Gameti Priyankaben Dipinbhai
|
1109006WL002930
|
Gameti Priyankaben Dipinbhai
|
00057
|
BARB0BGGBXX
|
961
|
961
|
Processed
|
18/05/2024
|
|
4123447528
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-018-001/884889415
()
|
1109006000NRG25160520240177572
|
16/05/2024
|
Asari Sanjaykumar Bachubhai
|
1109006WL002930
|
Asari Sanjaykumar Bachubhai
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123447524
|
|
SANJAYKUMAR BACHUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-018-001/884889428
()
|
1109006000NRG25160520240177573
|
16/05/2024
|
ASARI MAGANBHAI RAMJIBHAI
|
1109006WL002930
|
ASARI MAGANBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
969
|
969
|
Processed
|
18/05/2024
|
|
4123447541
|
|
MAGANBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-018-001/884889448
()
|
1109006000NRG25160520240177575
|
16/05/2024
|
Sitaben Bipinbhai Tabiyar
|
1109006WL002930
|
Sitaben Bipinbhai Tabiyar
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123447551
|
|
SITABEN BIPINBHAI TABIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-018-001/884889454
()
|
1109006000NRG25160520240177576
|
16/05/2024
|
Dixitkumar Rupsinhbhai Damor
|
1109006WL002930
|
Dixitkumar Rupsinhbhai Damor
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123447516
|
|
DIXITKUMAR RUPSINHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-018-001/88489109
()
|
1109006000NRG25160520240177582
|
16/05/2024
|
Savitaben Babubhai Katara
|
1109006WL002930
|
Savitaben Babubhai Katara
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4123447529
|
|
SAVITABEN BABUBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BHILODA
|
GJ-09-006-018-001/88489146
()
|
1109006000NRG25160520240177585
|
16/05/2024
|
KATARA KANTILAL JIVAJI
|
1109006WL002930
|
KATARA KANTILAL JIVAJI
|
00057
|
BARB0BGGBXX
|
969
|
969
|
Processed
|
18/05/2024
|
|
4123447552
|
|
KANTIBHAI KATARA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-018-001/88489154
()
|
1109006000NRG25160520240177586
|
16/05/2024
|
KATARA KOKILABEN PRAVINBHAI
|
1109006WL002930
|
KATARA KOKILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4123447512
|
|
KOKILABEN PRAVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-018-001/88489169
()
|
1109006000NRG25160520240177587
|
16/05/2024
|
TABIYAD DANJIBHAI RAMAJI
|
1109006WL002930
|
TABIYAD DANJIBHAI RAMAJI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123447568
|
|
DANJI BHAI RAMAJI TA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-018-001/88489318
()
|
1109006000NRG25160520240177602
|
16/05/2024
|
Asari Mitalben Pareshbhai
|
1109006WL002930
|
Asari Mitalben Pareshbhai
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
18/05/2024
|
|
4123447539
|
|
ASARI MITALBEN PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-018-001/88489338
()
|
1109006000NRG25160520240177620
|
16/05/2024
|
Asarirekhaben Amitbhai
|
1109006WL002930
|
Asarirekhaben Amitbhai
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
18/05/2024
|
|
4123447530
|
|
REKHABEN AMITBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-018-001/88489383
()
|
1109006000NRG25160520240177624
|
16/05/2024
|
Tabiyad Gauriben Badaji
|
1109006WL002930
|
Tabiyad Gauriben Badaji
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123447538
|
|
TABIYAD GAURIBEN BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-018-001/8848943
()
|
1109006000NRG25160520240177626
|
16/05/2024
|
Tabiyad Ankit Kumar Shankar Bhai
|
1109006WL002930
|
Tabiyad Ankit Kumar Shankar Bhai
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
18/05/2024
|
|
4123447556
|
|
ANKITKUMAR SHANKARBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14584
|
14584
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-018-001/88489330
()
|
1109006000NRG25160520240177613
|
16/05/2024
|
Arvindbhai Punamchand Dodiyar
|
1109006WL002930
|
Arvindbhai Punamchand Dodiyar
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123447526
|
|
MR ARVINDBHAI PUNAMCHAND DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHILODA
|
GJ-09-006-018-001/88489330
()
|
1109006000NRG25160520240177612
|
16/05/2024
|
DODIYAR PREMILABEN ARVINDBHAI
|
1109006WL002930
|
DODIYAR PREMILABEN ARVINDBHAI
|
00415
|
SBIN0010952
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123447525
|
|
MR ARVINDBHAI PUNAMCHAND DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-018-001/884889448
()
|
1109006000NRG25160520240177574
|
16/05/2024
|
TABIYAD BIPINBHAI AMRUTBHAI
|
1109006WL002930
|
TABIYAD BIPINBHAI AMRUTBHAI
|
00415
|
SBIN0060437
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123447527
|
|
MR TABIYAD BIPINKUMAR AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-018-001/8848104
()
|
1109006000NRG25160520240177552
|
16/05/2024
|
DAMOR INDUBEN RASIKBHAI
|
1109006WL002930
|
DAMOR INDUBEN RASIKBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
18/05/2024
|
|
4123447554
|
|
INDUBEN RASIKBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-018-001/8848537
()
|
1109006000NRG25160520240177553
|
16/05/2024
|
GADSA PRAVINBHAI
|
1109006WL002930
|
GADSA PRAVINBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123447533
|
|
PRAVINBHAI NEMAJI GADSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-018-001/8848563
()
|
1109006000NRG25160520240177554
|
16/05/2024
|
Dodiyar RAHULBHAI SOMABHAI
|
1109006WL002930
|
Dodiyar RAHULBHAI SOMABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
18/05/2024
|
|
4123447503
|
|
DODIYAR RAHULBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-018-001/8848568
()
|
1109006000NRG25160520240177556
|
16/05/2024
|
ASARI MANJUIABEN ARJUN
|
1109006WL002930
|
ASARI MANJUIABEN ARJUN
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
18/05/2024
|
|
4123447535
|
|
MANJULABEN ARJUNBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-018-001/8848588
()
|
1109006000NRG25160520240177557
|
16/05/2024
|
NATUBHAI
|
1109006WL002930
|
NATUBHAI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
18/05/2024
|
|
4123447537
|
|
NATUBHAI ARVINDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-018-001/8848608
()
|
1109006000NRG25160520240177558
|
16/05/2024
|
Damor shashikantbhai Fataji
|
1109006WL002930
|
Damor shashikantbhai Fataji
|
00502
|
BKDN0700000
|
190
|
190
|
Processed
|
18/05/2024
|
|
4123447521
|
|
SASHIKANTBHAI FATAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-018-001/8848625
()
|
1109006000NRG25160520240177560
|
16/05/2024
|
VALIBEN
|
1109006WL002930
|
VALIBEN
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
18/05/2024
|
|
4123447550
|
|
RAMILABEN FATAJI TABIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-018-001/8848626
()
|
1109006000NRG25160520240177561
|
16/05/2024
|
BHAGORA KANTIBHAI SOMABHAI
|
1109006WL002930
|
BHAGORA KANTIBHAI SOMABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123447532
|
|
Mr. MANIBEN KANTIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-018-001/8848630
()
|
1109006000NRG25160520240177562
|
16/05/2024
|
GAMETI TARABEN NARESHBHAI
|
1109006WL002930
|
GAMETI TARABEN NARESHBHAI
|
00502
|
BKDN0700000
|
961
|
961
|
Processed
|
18/05/2024
|
|
4123447514
|
|
TARABEN NARESHBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-018-001/8848696
()
|
1109006000NRG25160520240177564
|
16/05/2024
|
Katara Kamlaben Kamleshbhai
|
1109006WL002930
|
Katara Kamlaben Kamleshbhai
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
18/05/2024
|
|
4123447508
|
|
KAMALABEN KAMALESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-018-001/8848696
()
|
1109006000NRG25160520240177563
|
16/05/2024
|
Katara Kamleshbhai Ramjibhai
|
1109006WL002930
|
Katara Kamleshbhai Ramjibhai
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
18/05/2024
|
|
4123447507
|
|
KAMLESHBHAI RAMJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-018-001/8848712
()
|
1109006000NRG25160520240177566
|
16/05/2024
|
Gameti Bipinbhai Alkhaji
|
1109006WL002930
|
Gameti Bipinbhai Alkhaji
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
18/05/2024
|
|
4123447560
|
|
GAMETI DIPINBHAI ALAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-018-001/8848712
()
|
1109006000NRG25160520240177565
|
16/05/2024
|
Gameti Lilaben Alkhaji
|
1109006WL002930
|
Gameti Lilaben Alkhaji
|
00502
|
BKDN0700000
|
961
|
961
|
Processed
|
18/05/2024
|
|
4123447564
|
|
LILABEN GAMETI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-018-001/8848756
()
|
1109006000NRG25160520240177568
|
16/05/2024
|
Pandor Rashilaben Khumanbhai
|
1109006WL002930
|
Pandor Rashilaben Khumanbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123447509
|
|
MR KHUMANBHAI DHULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILODA
|
GJ-09-006-018-001/8848814
()
|
1109006000NRG25160520240177569
|
16/05/2024
|
BARANDA NARESHBHAI ALKHAJI
|
1109006WL002930
|
BARANDA NARESHBHAI ALKHAJI
|
00502
|
BKDN0700000
|
951
|
951
|
Processed
|
18/05/2024
|
|
4123447547
|
|
NARESHBHAI ALKHABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-018-001/8848814
()
|
1109006000NRG25160520240177570
|
16/05/2024
|
MANJULABEN
|
1109006WL002930
|
MANJULABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4123447520
|
|
MANJULABEN NARESHBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-018-001/8848838
()
|
1109006000NRG25160520240177571
|
16/05/2024
|
Niruben
|
1109006WL002930
|
Niruben
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123447517
|
|
NIRUBEN HARSHADBHAI TABIAYD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-018-001/8848897
()
|
1109006000NRG25160520240177577
|
16/05/2024
|
GADSA BABUBHAI DITAJI
|
1109006WL002930
|
GADSA BABUBHAI DITAJI
|
00502
|
BKDN0700000
|
862
|
862
|
Processed
|
18/05/2024
|
|
4123447534
|
|
BABUBHAI DITAJI GADSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-018-001/88489014
()
|
1109006000NRG25160520240177579
|
16/05/2024
|
Ashari Jinalben Hitendra
|
1109006WL002930
|
Ashari Jinalben Hitendra
|
00502
|
BKDN0700000
|
969
|
969
|
Processed
|
18/05/2024
|
|
4123447557
|
|
JINALBEN HITENDRABHA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-018-001/88489014
()
|
1109006000NRG25160520240177578
|
16/05/2024
|
Ashari Vimlaben Hitendra
|
1109006WL002930
|
Ashari Vimlaben Hitendra
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
18/05/2024
|
|
4123447566
|
|
VIMLABEN ASARI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-018-001/88489071
()
|
1109006000NRG25160520240177580
|
16/05/2024
|
ASARI SHARDABEN NARANBHAI
|
1109006WL002930
|
ASARI SHARDABEN NARANBHAI
|
00502
|
BKDN0700000
|
969
|
969
|
Processed
|
18/05/2024
|
|
4123447558
|
|
SHARDABEN NARAYANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-018-001/88489108
()
|
1109006000NRG25160520240177581
|
16/05/2024
|
BHAGORA CHANDRIKABEN BABUBHAI
|
1109006WL002930
|
BHAGORA CHANDRIKABEN BABUBHAI
|
00502
|
BKDN0700000
|
969
|
969
|
Processed
|
18/05/2024
|
|
4123447561
|
|
CHANDRIKABEN BABUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-018-001/88489110
()
|
1109006000NRG25160520240177583
|
16/05/2024
|
ASARI KOKILABEN PARVINBHAI
|
1109006WL002930
|
ASARI KOKILABEN PARVINBHAI
|
00502
|
BKDN0700000
|
969
|
969
|
Processed
|
18/05/2024
|
|
4123447544
|
|
KOKILABEN PRAVINBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-018-001/88489132
()
|
1109006000NRG25160520240177584
|
16/05/2024
|
GADASA MITTALBEN BHARATBHAI
|
1109006WL002930
|
GADASA MITTALBEN BHARATBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4123447501
|
|
MITTALBEN BHARATBHAI GADSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-018-001/88489216
()
|
1109006000NRG25160520240177588
|
16/05/2024
|
ASARI LILABEN MAHESHBHAI
|
1109006WL002930
|
ASARI LILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
18/05/2024
|
|
4123447496
|
|
LILABAHEN MAHESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-018-001/88489216
()
|
1109006000NRG25160520240177589
|
16/05/2024
|
ASARI MAHESHBHAI DANJIBHAI
|
1109006WL002930
|
ASARI MAHESHBHAI DANJIBHAI
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
18/05/2024
|
|
4123447569
|
|
ASARI MAHESHBHAI DANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-018-001/88489220
()
|
1109006000NRG25160520240177590
|
16/05/2024
|
ASARI URMILABEN ARJUNBHAI
|
1109006WL002930
|
ASARI URMILABEN ARJUNBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123447542
|
|
MS URMILABEN ARJUNBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILODA
|
GJ-09-006-018-001/88489221
()
|
1109006000NRG25160520240177591
|
16/05/2024
|
DODIYAR LALITABEN BABNU
|
1109006WL002930
|
DODIYAR LALITABEN BABNU
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
18/05/2024
|
|
4123447555
|
|
LALITABEN BABUBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-018-001/88489222
()
|
1109006000NRG25160520240177592
|
16/05/2024
|
ASARI NAVNEETBHAI DANJIBHAI
|
1109006WL002930
|
ASARI NAVNEETBHAI DANJIBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
18/05/2024
|
|
4123447523
|
|
NAVNITBHAI DANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-018-001/88489237
()
|
1109006000NRG25160520240177593
|
16/05/2024
|
Gameti Hiteshbhai Maganbhai
|
1109006WL002930
|
Gameti Hiteshbhai Maganbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123447567
|
|
RITESH MAGAN GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-018-001/88489238
()
|
1109006000NRG25160520240177594
|
16/05/2024
|
ASARI SUBHASHBHAI NATHABHAI
|
1109006WL002930
|
ASARI SUBHASHBHAI NATHABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123447549
|
|
SUBHASHBHAI ASARI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-018-001/88489276
()
|
1109006000NRG25160520240177595
|
16/05/2024
|
Asari Pinalben Dipakbhai
|
1109006WL002930
|
Asari Pinalben Dipakbhai
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
18/05/2024
|
|
4123447519
|
|
ASARI PINALABEN DIPAKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-018-001/88489278
()
|
1109006000NRG25160520240177596
|
16/05/2024
|
Bhagora Arunaben Sanjaybhai
|
1109006WL002930
|
Bhagora Arunaben Sanjaybhai
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
18/05/2024
|
|
4123447499
|
|
ARUNABEN SANJAYKUMAR BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-018-001/88489313
()
|
1109006000NRG25160520240177597
|
16/05/2024
|
BHAGORA BACHUBEN KANJIBHAI
|
1109006WL002930
|
BHAGORA BACHUBEN KANJIBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
18/05/2024
|
|
4123447546
|
|
BACHUBAHEN KANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-018-001/88489315
()
|
1109006000NRG25160520240177598
|
16/05/2024
|
BHAGORA KRISHNABEN ALPESHBHAI
|
1109006WL002930
|
BHAGORA KRISHNABEN ALPESHBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
18/05/2024
|
|
4123447510
|
|
Mrs. KRISHNABEN ALPESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-018-001/88489317
()
|
1109006000NRG25160520240177599
|
16/05/2024
|
BHAGORA ALKHABHAI DHANAJI
|
1109006WL002930
|
BHAGORA ALKHABHAI DHANAJI
|
00502
|
BKDN0700000
|
380
|
380
|
Processed
|
18/05/2024
|
|
4123447536
|
|
ALKHABHAI DHANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-018-001/88489317
()
|
1109006000NRG25160520240177600
|
16/05/2024
|
BHAGORA LAXMIBEN ALKHABHAI
|
1109006WL002930
|
BHAGORA LAXMIBEN ALKHABHAI
|
00502
|
BKDN0700000
|
380
|
380
|
Processed
|
18/05/2024
|
|
4123447563
|
|
LAXMIBHEN ALKHABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-018-001/88489318
()
|
1109006000NRG25160520240177601
|
16/05/2024
|
ASARI PARESHBHAI SURJIBHAI
|
1109006WL002930
|
ASARI PARESHBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
18/05/2024
|
|
4123447545
|
|
PARESHBHAI SURAJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-018-001/88489320
()
|
1109006000NRG25160520240177603
|
16/05/2024
|
GAMETI INDUBEN RAMESHBHAI
|
1109006WL002930
|
GAMETI INDUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
951
|
951
|
Processed
|
18/05/2024
|
|
4123447562
|
|
INDUBEN GAMETI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-018-001/88489321
()
|
1109006000NRG25160520240177604
|
16/05/2024
|
ASARI HANSABEN HASHMUKHBHAI
|
1109006WL002930
|
ASARI HANSABEN HASHMUKHBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
18/05/2024
|
|
4123447543
|
|
HANSABEN HASMUKHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-018-001/88489322
()
|
1109006000NRG25160520240177605
|
16/05/2024
|
GAMETI MANISHABEN MANOJBHAI
|
1109006WL002930
|
GAMETI MANISHABEN MANOJBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123447513
|
|
MANISHABEN MANOJBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-018-001/88489323
()
|
1109006000NRG25160520240177606
|
16/05/2024
|
GAMETI ANJANABEN KIRITBHAI
|
1109006WL002930
|
GAMETI ANJANABEN KIRITBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123447522
|
|
GAMETI ANJANABEN KIRITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-018-001/88489324
()
|
1109006000NRG25160520240177607
|
16/05/2024
|
GAMETI RAVINDABEN LAXMANBHAI
|
1109006WL002930
|
GAMETI RAVINDABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
18/05/2024
|
|
4123447565
|
|
RAVINDABEN LAXMANBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-018-001/88489325
()
|
1109006000NRG25160520240177609
|
16/05/2024
|
GAMETI MANJULABEN VINODBHAI
|
1109006WL002930
|
GAMETI MANJULABEN VINODBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123447572
|
|
MANJULABEN VINODBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-018-001/88489325
()
|
1109006000NRG25160520240177608
|
16/05/2024
|
GAMETI URMILABEN SOMABHAI
|
1109006WL002930
|
GAMETI URMILABEN SOMABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123447498
|
|
Mrs. URMILABEN SOMAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-018-001/88489326
()
|
1109006000NRG25160520240177610
|
16/05/2024
|
ASARI KAILASHBEN KALPESHBHAI
|
1109006WL002930
|
ASARI KAILASHBEN KALPESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123447559
|
|
KAILASBEN KALPESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-018-001/88489330
()
|
1109006000NRG25160520240177611
|
16/05/2024
|
DODIYAR LILABEN GIRISHBHAI
|
1109006WL002930
|
DODIYAR LILABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
961
|
961
|
Processed
|
18/05/2024
|
|
4123447504
|
|
Mrs. LILABEN GIRISHBHAI DODIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-018-001/88489331
()
|
1109006000NRG25160520240177615
|
16/05/2024
|
DAMOR MANJULABEN RAMESHBHAI
|
1109006WL002930
|
DAMOR MANJULABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123447570
|
|
MANJULABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-018-001/88489331
()
|
1109006000NRG25160520240177614
|
16/05/2024
|
DAMOR RAMESHBHAI MAGANBHAI
|
1109006WL002930
|
DAMOR RAMESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
18/05/2024
|
|
4123447502
|
|
RAMESHBHAI MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-018-001/88489332
()
|
1109006000NRG25160520240177616
|
16/05/2024
|
DAMOR SAVITABEN JAYENDRABHAI
|
1109006WL002930
|
DAMOR SAVITABEN JAYENDRABHAI
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
18/05/2024
|
|
4123447571
|
|
SAVITABEN JAYENDRAKUMAR DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-018-001/88489332
()
|
1109006000NRG25160520240177617
|
16/05/2024
|
DAMOR SHARMISHTHABEN RUPAJI
|
1109006WL002930
|
DAMOR SHARMISHTHABEN RUPAJI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
18/05/2024
|
|
4123447500
|
|
SARMISHTHABEN RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-018-001/88489334
()
|
1109006000NRG25160520240177618
|
16/05/2024
|
TABIYAD MANJULABEN RUPAJI
|
1109006WL002930
|
TABIYAD MANJULABEN RUPAJI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
18/05/2024
|
|
4123447497
|
|
TABIYAD MANJULA BAHEN RUPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-018-001/88489338
()
|
1109006000NRG25160520240177619
|
16/05/2024
|
Asari Hiraben Dahyabhai
|
1109006WL002930
|
Asari Hiraben Dahyabhai
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
18/05/2024
|
|
4123447518
|
|
HIRABEN DAHYALAL ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-018-001/88489340
()
|
1109006000NRG25160520240177621
|
16/05/2024
|
Damor Shardaben Rajivbhai
|
1109006WL002930
|
Damor Shardaben Rajivbhai
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
18/05/2024
|
|
4123447506
|
|
SHARDABEN RAJIVKUMAR DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-018-001/88489369
()
|
1109006000NRG25160520240177622
|
16/05/2024
|
BARANDA JASAVANT
|
1109006WL002930
|
BARANDA JASAVANT
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
18/05/2024
|
|
4123447505
|
|
BARANDA JASAVNTKUMAR RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-018-001/88489381
()
|
1109006000NRG25160520240177623
|
16/05/2024
|
TABIYAR JYOTIKABEN SHAILESH
|
1109006WL002930
|
TABIYAR JYOTIKABEN SHAILESH
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
18/05/2024
|
|
4123447515
|
|
TABIYAD JYOTIKA BEN SHAILESH BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-018-001/8848941
()
|
1109006000NRG25160520240177625
|
16/05/2024
|
ASARI KOKILABEN JIVAJI
|
1109006WL002930
|
ASARI KOKILABEN JIVAJI
|
00502
|
BKDN0700000
|
190
|
190
|
Processed
|
18/05/2024
|
|
4123447531
|
|
ASARI KOKILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-018-001/8848947
()
|
1109006000NRG25160520240177627
|
16/05/2024
|
KATARA DHNJIBHAI SINGABHAI
|
1109006WL002930
|
KATARA DHNJIBHAI SINGABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
18/05/2024
|
|
4123447548
|
|
DHANJIBHAI SINGAJI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-018-001/8848947
()
|
1109006000NRG25160520240177628
|
16/05/2024
|
KATARA HEMIKABEN MAHESHBHAI
|
1109006WL002930
|
KATARA HEMIKABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
18/05/2024
|
|
4123447511
|
|
HEMIKABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53475
|
53475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71344
|
71344
|
|
|
|
|
|
|
|