|
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
|
Dhanpur
|
GJ-23-006-006-001/6679094168
(Bhorva)
|
1123006000NRG23070620220502235
|
07/06/2022
|
BARIYA MHOHANBHAI SABURBHAI
|
1123006WL019038
|
BARIYA MHOHANBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2217293935
|
|
BARIA MOHAN BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-013-001/5568533
(Dumka)
|
1123006000NRG23070620220502465
|
07/06/2022
|
MANGALIBEN ABHESINH
|
1123006WL019044
|
MANGALIBEN ABHESINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2217293931
|
|
MANGALIBEN ABHESING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-013-001/557799919
(Dumka)
|
1123006000NRG23070620220502471
|
07/06/2022
|
KANABHAI
|
1123006WL019044
|
KANABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2217293948
|
|
PASAYA KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-013-001/557800238
(Dumka)
|
1123006000NRG23070620220502478
|
07/06/2022
|
pasaya jashodaben kamleshbhai
|
1123006WL019044
|
pasaya jashodaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2217293940
|
|
PASAYAJASHODABENKAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-013-001/557800238
(Dumka)
|
1123006000NRG23070620220502476
|
07/06/2022
|
pasaya shakarbhai nagajibhai
|
1123006WL019044
|
pasaya shakarbhai nagajibhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2217293939
|
|
SHANKARBHAI NAGJIBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-025-001/5569936
(Khalta Garabdi)
|
1123006000NRG23070620220503025
|
07/06/2022
|
BANGDIYA VANITABEN SIMLIYABHAI
|
1123006WL019058
|
BANGDIYA VANITABEN SIMLIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293944
|
|
VANITABEN SBIYABHAI BAGDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-025-001/5569938
(Khalta Garabdi)
|
1123006000NRG23070620220503027
|
07/06/2022
|
MOHNIYA JUGIBEN NARUBHAI
|
1123006WL019058
|
MOHNIYA JUGIBEN NARUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217293929
|
|
JUGABEN NARUBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-025-001/5569938
(Khalta Garabdi)
|
1123006000NRG23070620220503026
|
07/06/2022
|
MOHNIYA NARUBHAI BACHUBHAI
|
1123006WL019058
|
MOHNIYA NARUBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217293919
|
|
NARUBHAI BACHUBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-025-001/5569946
(Khalta Garabdi)
|
1123006000NRG23070620220503079
|
07/06/2022
|
BANGDIYA RAMESHBHAI RASHULBHAI
|
1123006WL019060
|
BANGDIYA RAMESHBHAI RASHULBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293930
|
|
RAMESHBHAI RASULBHAI BANGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-025-001/5569946
(Khalta Garabdi)
|
1123006000NRG23070620220503080
|
07/06/2022
|
BANGDIYA SAMIBEN RAMESHBHAI
|
1123006WL019060
|
BANGDIYA SAMIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293942
|
|
SAMIBEN RAMESHBHAI BANGDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-025-001/5571757
(Khalta Garabdi)
|
1123006000NRG23070620220502968
|
07/06/2022
|
AMARSING
|
1123006WL019056
|
AMARSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/06/2022
|
|
2217293924
|
|
AMARSINH KHAPARBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-025-001/5571807
(Khalta Garabdi)
|
1123006000NRG23070620220502976
|
07/06/2022
|
LALIBEN
|
1123006WL019056
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293932
|
|
LALIBEN LAXMANBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-025-001/5571807
(Khalta Garabdi)
|
1123006000NRG23070620220502975
|
07/06/2022
|
LKHMANBHAI
|
1123006WL019056
|
LKHMANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293928
|
|
LAXMANBHAI NATHIYABHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-025-001/557901463
(Khalta Garabdi)
|
1123006000NRG23070620220503083
|
07/06/2022
|
GORKIBEN PARTAPBHAI MOHANIYA
|
1123006WL019060
|
GORKIBEN PARTAPBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293927
|
|
GORAKIBEN PRATAPSINH MOHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-025-001/557901463
(Khalta Garabdi)
|
1123006000NRG23070620220503082
|
07/06/2022
|
PARTHPBHAI SURIYABHAIMOHNIYA
|
1123006WL019060
|
PARTHPBHAI SURIYABHAIMOHNIYA
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293918
|
|
PRATAPSING HURIYABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-025-001/557901505
(Khalta Garabdi)
|
1123006000NRG23070620220503086
|
07/06/2022
|
SUNIYABHAI madaraMEDA
|
1123006WL019060
|
SUNIYABHAI madaraMEDA
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293933
|
|
SUNIYABHAI MANDARABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-025-001/5579015477
(Khalta Garabdi)
|
1123006000NRG23070620220502979
|
07/06/2022
|
MAIDA AMABEN SHAILESHBHAI
|
1123006WL019056
|
MAIDA AMABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/06/2022
|
|
2217293925
|
|
MAIDA AMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-025-001/5579015477
(Khalta Garabdi)
|
1123006000NRG23070620220502978
|
07/06/2022
|
MAIDA SHILESHBHAI VICHUDABHAI
|
1123006WL019056
|
MAIDA SHILESHBHAI VICHUDABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/06/2022
|
|
2217293926
|
|
MAIDA SHAILESHBHAI VICHHUDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-025-001/557901552
(Khalta Garabdi)
|
1123006000NRG23070620220503087
|
07/06/2022
|
bagadiya muliben simliya
|
1123006WL019060
|
bagadiya muliben simliya
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293943
|
|
MULIBEN SHIMALIYABHAI BAGHDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-028-001/231
(Kotambi)
|
1123006000NRG23070620220503318
|
07/06/2022
|
MAVI MUKESHBHAI
|
1123006WL019067
|
MAVI MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2217293911
|
|
MUKESHBHAI CHANDRASINH MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-028-001/260
(Kotambi)
|
1123006000NRG23070620220503320
|
07/06/2022
|
KHABAD SAVITABEN L.
|
1123006WL019067
|
KHABAD SAVITABEN L.
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293900
|
|
SAVITABEN LAXMANBHAI KHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-028-001/557799814
(Kotambi)
|
1123006000NRG23070620220503328
|
07/06/2022
|
KHABAD RAMESHBHAI
|
1123006WL019067
|
KHABAD RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293923
|
|
RAMESHBHAI PRATAPBHAI KHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-028-001/557799814
(Kotambi)
|
1123006000NRG23070620220503327
|
07/06/2022
|
PARTAPBHAI KHABAD
|
1123006WL019067
|
PARTAPBHAI KHABAD
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293910
|
|
Mr. PRATAPBHAI HARIBHAI KHABAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
Dhanpur
|
GJ-23-006-032-001/5567397
(Limdi Medhari)
|
1123006000NRG23070620220503400
|
07/06/2022
|
PARMAR JAVRIBEN UKARBHAI
|
1123006WL019069
|
PARMAR JAVRIBEN UKARBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2217293898
|
|
JAVARIBEN UKARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-032-001/5567397
(Limdi Medhari)
|
1123006000NRG23070620220503401
|
07/06/2022
|
PARMAR UKARBHAI MATHURBHAI
|
1123006WL019069
|
PARMAR UKARBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2217293916
|
|
MR UKARBHAI MATHURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dhanpur
|
GJ-23-006-039-001/5567861
(Navanagar)
|
1123006000NRG23070620220503505
|
07/06/2022
|
SAKARIYABHAI
|
1123006WL019075
|
SAKARIYABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2217293901
|
|
SHAKARABHAI MALIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-048-001/557801136
(Simamoi)
|
1123006000NRG23070620220503822
|
07/06/2022
|
BARIA SAGUDIBEN NARANSINH
|
1123006WL019086
|
BARIA SAGUDIBEN NARANSINH
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2217293936
|
|
SAGUDIBEN NARANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-048-001/557801137
(Simamoi)
|
1123006000NRG23070620220503788
|
07/06/2022
|
BARIA AJAMELBHAI DESINGBHAI
|
1123006WL019085
|
BARIA AJAMELBHAI DESINGBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2217293938
|
|
AJMELSINH DESINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-048-001/557801139
(Simamoi)
|
1123006000NRG23070620220503789
|
07/06/2022
|
BARIA BHARATSINH DESINGBHAI
|
1123006WL019085
|
BARIA BHARATSINH DESINGBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2217293937
|
|
BHARTSINH DESINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-055-001/214320117-A
(Vasiya Dungari)
|
1123006000NRG23070620220502446
|
07/06/2022
|
BHURIYA RAMESHBHAI CHATARABHAI
|
1123006WL019043
|
BHURIYA RAMESHBHAI CHATARABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/06/2022
|
|
2217293892
|
|
RAMESH CHATRA BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-055-001/214320118-A
(Vasiya Dungari)
|
1123006000NRG23070620220502303
|
07/06/2022
|
BHURIYA PRTAPBHAI KALIYABHAI
|
1123006WL019040
|
BHURIYA PRTAPBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/06/2022
|
|
2217293907
|
|
PRATAPBHAI
|
ICICI BANK LTD(508534)
|
|
32
|
Dhanpur
|
GJ-23-006-055-001/214320119
(Vasiya Dungari)
|
1123006000NRG23070620220502305
|
07/06/2022
|
BHURIYA CHOTIYABHAI KALIYABHAI
|
1123006WL019040
|
BHURIYA CHOTIYABHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/06/2022
|
|
2217293895
|
|
BHURIYA CHOTIYABHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-055-001/214320123
(Vasiya Dungari)
|
1123006000NRG23070620220502307
|
07/06/2022
|
GANAVA SUMIBEN KARSANBHAI
|
1123006WL019040
|
GANAVA SUMIBEN KARSANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/06/2022
|
|
2217293906
|
|
SUMIBEN KARSANBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-055-001/214320125
(Vasiya Dungari)
|
1123006000NRG23070620220502308
|
07/06/2022
|
DAMOR PANGALIBEN VARSIGBHAI
|
1123006WL019040
|
DAMOR PANGALIBEN VARSIGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2217293905
|
|
PANGALIBEN VIRSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-055-001/5567131
(Vasiya Dungari)
|
1123006000NRG23070620220502460
|
07/06/2022
|
DAMOR RAMTIBEN DITIYABHAI
|
1123006WL019043
|
DAMOR RAMTIBEN DITIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/06/2022
|
|
2217293915
|
|
RAMTIBEN DITYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Singvad
|
GJ-23-006-055-001/5567231
(Chunddi)
|
1123006000NRG23070620220502339
|
07/06/2022
|
NATUBHAI MALABHAI
|
1123006WL019040
|
NATUBHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2217293947
|
|
NATUBHAI MALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-055-001/5567434
(Vasiya Dungari)
|
1123006000NRG23070620220502345
|
07/06/2022
|
NARMADABEN MANSINGBHAI
|
1123006WL019040
|
NARMADABEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2217293894
|
|
NARMADABEN MANSING BHURIA DHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-055-001/5567437
(Vasiya Dungari)
|
1123006000NRG23070620220502421
|
07/06/2022
|
BHABHOR JAVARIBEN KANUBHAI
|
1123006WL019042
|
BHABHOR JAVARIBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217293902
|
|
BHABHOR JAVARIBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-055-001/5567437
(Vasiya Dungari)
|
1123006000NRG23070620220502420
|
07/06/2022
|
BHABHOR KANUBHAI DITABHAI
|
1123006WL019042
|
BHABHOR KANUBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217293893
|
|
KANUBHAI DITABHAI BHABHORDHANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-055-001/5567445
(Vasiya Dungari)
|
1123006000NRG23070620220502347
|
07/06/2022
|
SAVLIBEN
|
1123006WL019040
|
SAVLIBEN
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217293908
|
|
SAVALIBEN VIRAJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-055-001/5567445
(Vasiya Dungari)
|
1123006000NRG23070620220502346
|
07/06/2022
|
VIRJIBHAI SANUBHAI
|
1123006WL019040
|
VIRJIBHAI SANUBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217293904
|
|
VIRAJIBHAI SANUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-055-001/5569072
(Vasiya Dungari)
|
1123006000NRG23070620220502422
|
07/06/2022
|
BHURIYA MOTALIBEN DUTIYABHAI
|
1123006WL019042
|
BHURIYA MOTALIBEN DUTIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/06/2022
|
|
2217293896
|
|
MOTLIBEN DUTIYABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-055-001/5569347
(Vasiya Dungari)
|
1123006000NRG23070620220502423
|
07/06/2022
|
BHABHOR DINESHBHAI LALABHAI
|
1123006WL019042
|
BHABHOR DINESHBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217293891
|
|
DINESHBHAI LALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-055-001/5569347
(Vasiya Dungari)
|
1123006000NRG23070620220502424
|
07/06/2022
|
RAMILABEN DINESHBHAI
|
1123006WL019042
|
RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217293897
|
|
RAMILABEN DINESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-055-001/557800246
(Vasiya Dungari)
|
1123006000NRG23070620220502349
|
07/06/2022
|
BHURIYA SUMITRABEN KAJUBHAI
|
1123006WL019040
|
BHURIYA SUMITRABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2217293914
|
|
SUMITRABEN KAJUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-055-006/1985436
(Vasiya Dungari)
|
1123006000NRG23070620220503428
|
07/06/2022
|
ANSHUBHAI VESTABHAI
|
1123006WL019072
|
ANSHUBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293899
|
|
MR ANSUBHAI VESTABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dhanpur
|
GJ-23-006-055-006/1985436
(Vasiya Dungari)
|
1123006000NRG23070620220503429
|
07/06/2022
|
GAMABEN ANSHUBHAI
|
1123006WL019072
|
GAMABEN ANSHUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293909
|
|
MISS GAMABEN ANSUBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dhanpur
|
GJ-23-006-055-006/557800255
(Vasiya Dungari)
|
1123006000NRG23070620220503475
|
07/06/2022
|
mavi ishvarbhai jeniyabhai
|
1123006WL019072
|
mavi ishvarbhai jeniyabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293903
|
|
MR ISHWARBHAI JENIYABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dhanpur
|
GJ-23-006-055-006/557800256
(Vasiya Dungari)
|
1123006000NRG23070620220503476
|
07/06/2022
|
mavi rakeshbhai jeniyabhai
|
1123006WL019072
|
mavi rakeshbhai jeniyabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293890
|
|
MR RAKESHBHAI JANIYABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dhanpur
|
GJ-23-006-055-006/557800265
(Vasiya Dungari)
|
1123006000NRG23070620220503477
|
07/06/2022
|
MAVI PAGALABHAI CHAGANBHAI
|
1123006WL019072
|
MAVI PAGALABHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293913
|
|
PANGALABHAI CAGANBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-055-006/75
(Vasiya Dungari)
|
1123006000NRG23070620220503491
|
07/06/2022
|
mavi ramanbhai RUPABHAI
|
1123006WL019072
|
mavi ramanbhai RUPABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293912
|
|
RAMANBHAIRUPABHAIMAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79517
|
79517
|
|
|
|
|
|
|
|
|
52
|
Dhanpur
|
GJ-23-006-005-001/5568591
(Bhindol)
|
1123006000NRG23060620220497397
|
07/06/2022
|
PUVAR INDRAJITSINH BHUPATSINH
|
1123006WL018716
|
PUVAR INDRAJITSINH BHUPATSINH
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
11/06/2022
|
|
2217293934
|
|
MR INDARJITSINH BHUPATSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dhanpur
|
GJ-23-006-006-001/6679094167
(Bhorva)
|
1123006000NRG23070620220502234
|
07/06/2022
|
BARIYA SONDIBEN SABURBHAI
|
1123006WL019038
|
BARIYA SONDIBEN SABURBHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2217293949
|
|
MRS SONADIBEN SABURBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhanpur
|
GJ-23-006-006-001/6679094170
(Bhorva)
|
1123006000NRG23070620220502236
|
07/06/2022
|
BARIYA SHILESBHAI SAMATBHAI
|
1123006WL019038
|
BARIYA SHILESBHAI SAMATBHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2217293945
|
|
MR SHAILESHBHAI SAMNATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhanpur
|
GJ-23-006-006-001/6679094175
(Bhorva)
|
1123006000NRG23070620220502237
|
07/06/2022
|
patei ranjitbhai ganpatbhai
|
1123006WL019038
|
patei ranjitbhai ganpatbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2217293946
|
|
Ranjitbhai Ganapatbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-013-001/557800238
(Dumka)
|
1123006000NRG23070620220502477
|
07/06/2022
|
KAMLESHBHAI
|
1123006WL019044
|
KAMLESHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2217293941
|
|
MR KAMLESHBHAI SANKARBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhanpur
|
GJ-23-006-024-003/5572045
(Kantu)
|
1123006000NRG23070620220502804
|
07/06/2022
|
mohaniya goradanbhai navalsinh
|
1123006WL019053
|
mohaniya goradanbhai navalsinh
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2217293922
|
|
GORDHANBHAI NAVALSINH MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-032-001/559826784
(Limdi Medhari)
|
1123006000NRG23070620220503403
|
07/06/2022
|
PARMAR SUMITRABEN VIKRAMBHAI
|
1123006WL019069
|
PARMAR SUMITRABEN VIKRAMBHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
2217293950
|
|
SUMITRABEN AJITSINH PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Dhanpur
|
GJ-23-006-055-001/21430132
(Vasiya Dungari)
|
1123006000NRG23070620220502297
|
07/06/2022
|
BHURIYA ANITABEN KANJIBHAI
|
1123006WL019040
|
BHURIYA ANITABEN KANJIBHAI
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2217293921
|
|
MRS ANITABEN KANJIBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhanpur
|
GJ-23-006-055-001/5567117
(Vasiya Dungari)
|
1123006000NRG23070620220502418
|
07/06/2022
|
BHABHOR SHANTABEN RAMESHBHAI
|
1123006WL019042
|
BHABHOR SHANTABEN RAMESHBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2217293917
|
|
MRS SHANTABEN RAMESHBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dhanpur
|
GJ-23-006-055-006/1985442
(Vasiya Dungari)
|
1123006000NRG23070620220503430
|
07/06/2022
|
mavi JENIYABHAI n
|
1123006WL019072
|
mavi JENIYABHAI n
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
2217293920
|
|
JENIYABHAI NEVLABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
62
|
Dhanpur
|
GJ-23-006-026-002/5577517
(Khokhbed)
|
1123006000NRG23070620220503172
|
07/06/2022
|
baria keshabhai chandrabhai
|
1123006WL019061
|
baria keshabhai chandrabhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/06/2022
|
|
2217293889
|
|
BARIA KESHARBHAI CHANDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99449
|
99449
|
|
|
|
|
|
|
|