|
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
|
VIJAPUR
|
GJ-10-010-053-001/3309
(Pamol)
|
1110010000NRG24090620230012891
|
09/06/2023
|
CHAUDHARI KETANBHAI GOVINDBHAI
|
1110010WL001693
|
CHAUDHARI KETANBHAI GOVINDBHAI
|
00032
|
UTIB0002484
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486109
|
|
CHAUDHARI KETAN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-053-001/32056
(Pamol)
|
1110010000NRG24090620230012886
|
09/06/2023
|
Ghemarbhai Motibhai Chaudhari
|
1110010WL001693
|
Ghemarbhai Motibhai Chaudhari
|
00045
|
BARB0DBGERI
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486078
|
|
GHEMARBHAI MOTIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
3
|
VIJAPUR
|
GJ-10-010-053-001/36809
(Pamol)
|
1110010000NRG24090620230012914
|
09/06/2023
|
CHAUDHARY BANABHAI CHELABHAI
|
1110010WL001693
|
CHAUDHARY BANABHAI CHELABHAI
|
00045
|
BARB0MARVIS
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486057
|
|
BANABHAI CHELJIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
4
|
VIJAPUR
|
GJ-10-010-053-001/36805
(Pamol)
|
1110010000NRG24090620230012911
|
09/06/2023
|
CHAUDHARY MINABEN MANISHKUMAR
|
1110010WL001693
|
CHAUDHARY MINABEN MANISHKUMAR
|
00045
|
BARB0VISNAG
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486107
|
|
CHAUDHARI MINABEN MANISHKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
VIJAPUR
|
GJ-10-010-053-001/36806
(Pamol)
|
1110010000NRG24090620230012912
|
09/06/2023
|
CHAUDHARY MANISHKUMAR DHIRUBHAI
|
1110010WL001693
|
CHAUDHARY MANISHKUMAR DHIRUBHAI
|
00045
|
BARB0VISNAG
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486061
|
|
MANISHKUMAR DHIRUBHAI CHUADHARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8096
|
8096
|
|
|
|
|
|
|
|
|
6
|
VIJAPUR
|
GJ-10-010-053-001/3305
(Pamol)
|
1110010000NRG24090620230012889
|
09/06/2023
|
KANUBHAI PUNJABHAI CHAUDHARI
|
1110010WL001693
|
KANUBHAI PUNJABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486086
|
|
KANUBHAI PUNJABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAPUR
|
GJ-10-010-053-001/3320
(Pamol)
|
1110010000NRG24090620230012900
|
09/06/2023
|
RITABEN RAMESHBHAI CHAUDHARI
|
1110010WL001693
|
RITABEN RAMESHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486088
|
|
RITABEN RAMESHBHAI VELJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAPUR
|
GJ-10-010-053-001/3325
(Pamol)
|
1110010000NRG24090620230012903
|
09/06/2023
|
NIMESH RAMESHBHAI CHAUDHARI
|
1110010WL001693
|
NIMESH RAMESHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486092
|
|
NIMESH RAEMSHBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VIJAPUR
|
GJ-10-010-053-001/3326
(Pamol)
|
1110010000NRG24090620230012904
|
09/06/2023
|
MUKESHBHAI SOMABHAI CHAUDHARI
|
1110010WL001693
|
MUKESHBHAI SOMABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486089
|
|
MUKESH SOMABHAI M.L.CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VIJAPUR
|
GJ-10-010-053-001/3335
(Pamol)
|
1110010000NRG24090620230012908
|
09/06/2023
|
GOSWAMI BIJAL PARAGKUMAR
|
1110010WL001693
|
GOSWAMI BIJAL PARAGKUMAR
|
00057
|
BARB0BGGBXX
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486080
|
|
BRIJAL PARAGKUMAR GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VIJAPUR
|
GJ-10-010-053-001/36808
(Pamol)
|
1110010000NRG24090620230012913
|
09/06/2023
|
CHAUDHARY URVIL HARSHADBHAI
|
1110010WL001693
|
CHAUDHARY URVIL HARSHADBHAI
|
00057
|
BARB0BGGBXX
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486079
|
|
URVIL HARSHADBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VIJAPUR
|
GJ-10-010-053-001/36812
(Pamol)
|
1110010000NRG24090620230012917
|
09/06/2023
|
CHAUDHARY HIMANGIBEN KAMLESHBHA
|
1110010WL001693
|
CHAUDHARY HIMANGIBEN KAMLESHBHA
|
00057
|
BARB0BGGBXX
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486081
|
|
CHAUDHARI HEMANGIBEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VIJAPUR
|
GJ-10-010-053-001/5229
(Pamol)
|
1110010000NRG24090620230012918
|
09/06/2023
|
CHAUDHARI PARESHABEN NANAGIBHAI
|
1110010WL001693
|
CHAUDHARI PARESHABEN NANAGIBHAI
|
00057
|
BARB0BGGBXX
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486087
|
|
PARESHABEN PRAHLADBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32384
|
32384
|
|
|
|
|
|
|
|
|
14
|
VIJAPUR
|
GJ-10-010-053-001/32053
(Pamol)
|
1110010000NRG24090620230012883
|
09/06/2023
|
NILESHKUMAR GHEMARBHAI CHAUDHARI
|
1110010WL001693
|
NILESHKUMAR GHEMARBHAI CHAUDHARI
|
00152
|
HDFC0000960
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486075
|
|
NILESH GHEMARBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
15
|
VIJAPUR
|
GJ-10-010-053-001/118701
(Pamol)
|
1110010000NRG24090620230012860
|
09/06/2023
|
CHAUDHARI NIMISHABEN SEDHABHAI
|
1110010WL001693
|
CHAUDHARI NIMISHABEN SEDHABHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486064
|
|
NIMISHABEN SENGHABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
16
|
VIJAPUR
|
GJ-10-010-053-001/118702
(Pamol)
|
1110010000NRG24090620230012861
|
09/06/2023
|
CHAUDHARI VALIBEN SEDHABHAI
|
1110010WL001693
|
CHAUDHARI VALIBEN SEDHABHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486065
|
|
VALIBEN SHEDHABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
17
|
VIJAPUR
|
GJ-10-010-053-001/118733
(Pamol)
|
1110010000NRG24090620230012865
|
09/06/2023
|
CHAUDHARI SEDHABHAI KANABHAI
|
1110010WL001693
|
CHAUDHARI SEDHABHAI KANABHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486105
|
|
SHENDHABHAI KANABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
18
|
VIJAPUR
|
GJ-10-010-053-001/148251
(Pamol)
|
1110010000NRG24090620230012866
|
09/06/2023
|
CHAUDHARI MAFATLAL KALABHAI
|
1110010WL001693
|
CHAUDHARI MAFATLAL KALABHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486062
|
|
MAFATLAL KALABHAI CHAUDHRI
|
HDFC BANK LTD(607152)
|
|
19
|
VIJAPUR
|
GJ-10-010-053-001/148252
(Pamol)
|
1110010000NRG24090620230012867
|
09/06/2023
|
CHAUDHARI KANTABEN MAFATLAL
|
1110010WL001693
|
CHAUDHARI KANTABEN MAFATLAL
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486063
|
|
KANTABEN MAFATLAL CHAUDHRI
|
HDFC BANK LTD(607152)
|
|
20
|
VIJAPUR
|
GJ-10-010-053-001/161919
(Pamol)
|
1110010000NRG24090620230012869
|
09/06/2023
|
CHAUDHARI ANKITKUMAR AMRUTBHAI
|
1110010WL001693
|
CHAUDHARI ANKITKUMAR AMRUTBHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486060
|
|
ANKITKUMAR AMRUTBHAI CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
21
|
VIJAPUR
|
GJ-10-010-053-001/161920
(Pamol)
|
1110010000NRG24090620230012870
|
09/06/2023
|
CHAUDHARI DIPIKABEN NARAYANBHAI
|
1110010WL001693
|
CHAUDHARI DIPIKABEN NARAYANBHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486066
|
|
CHODHARI DIPIKABEN NARAYANBHAI
|
HDFC BANK LTD(607152)
|
|
22
|
VIJAPUR
|
GJ-10-010-053-001/161921
(Pamol)
|
1110010000NRG24090620230012871
|
09/06/2023
|
CHAUDHARI NARAYANBHAI MAUGABHAI
|
1110010WL001693
|
CHAUDHARI NARAYANBHAI MAUGABHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486068
|
|
CHAUDHARI NARAYANBHAI MODHABHAI
|
HDFC BANK LTD(607152)
|
|
23
|
VIJAPUR
|
GJ-10-010-053-001/161922
(Pamol)
|
1110010000NRG24090620230012872
|
09/06/2023
|
GOSWAMI PREMILABEN DASRATHBHAI
|
1110010WL001693
|
GOSWAMI PREMILABEN DASRATHBHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486103
|
|
PREMILABEN DASHRATHBHARATHI SWAMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
VIJAPUR
|
GJ-10-010-053-001/161925
(Pamol)
|
1110010000NRG24090620230012873
|
09/06/2023
|
CHAUDHARI BABUBHAI PITHUBHAI
|
1110010WL001693
|
CHAUDHARI BABUBHAI PITHUBHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486059
|
|
CHAUDHARI BABUBHAI PITHUBHAI
|
HDFC BANK LTD(607152)
|
|
25
|
VIJAPUR
|
GJ-10-010-053-001/161978
(Pamol)
|
1110010000NRG24090620230012874
|
09/06/2023
|
CHAUDHARI SURESHBHAI GOVABHAI
|
1110010WL001693
|
CHAUDHARI SURESHBHAI GOVABHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486069
|
|
CHAUDHARI SURESHBHAI GOVINDBHAI
|
HDFC BANK LTD(607152)
|
|
26
|
VIJAPUR
|
GJ-10-010-053-001/161979
(Pamol)
|
1110010000NRG24090620230012875
|
09/06/2023
|
CHAUDHARI HARIBHAI SEDHABHAI
|
1110010WL001693
|
CHAUDHARI HARIBHAI SEDHABHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486073
|
|
HARIBHAI SEDHABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
27
|
VIJAPUR
|
GJ-10-010-053-001/161980
(Pamol)
|
1110010000NRG24090620230012876
|
09/06/2023
|
CHAUDHARI MANJULABEN JAYNTIBHAI
|
1110010WL001693
|
CHAUDHARI MANJULABEN JAYNTIBHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486071
|
|
MANJULABEN JAYANTIBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
28
|
VIJAPUR
|
GJ-10-010-053-001/161981
(Pamol)
|
1110010000NRG24090620230012877
|
09/06/2023
|
CHAUDHARI JAYNTIBHAI SEDHABHAI
|
1110010WL001693
|
CHAUDHARI JAYNTIBHAI SEDHABHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486070
|
|
JAYANTIBHAI SENDHABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
29
|
VIJAPUR
|
GJ-10-010-053-001/161987
(Pamol)
|
1110010000NRG24090620230012878
|
09/06/2023
|
CHAUDHARI BHAVANABEN RAMESHBHAI
|
1110010WL001693
|
CHAUDHARI BHAVANABEN RAMESHBHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486072
|
|
BHAVANABEN RAMESHBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
30
|
VIJAPUR
|
GJ-10-010-053-001/161988
(Pamol)
|
1110010000NRG24090620230012879
|
09/06/2023
|
CHAUDHARI RAMESHBHAI BECHARBHAI
|
1110010WL001693
|
CHAUDHARI RAMESHBHAI BECHARBHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486058
|
|
CHAUDHARI RAMESHBHAI BECHARBHAI
|
HDFC BANK LTD(607152)
|
|
31
|
VIJAPUR
|
GJ-10-010-053-001/161990
(Pamol)
|
1110010000NRG24090620230012880
|
09/06/2023
|
CHAUDHARI DINESHBHAI NATHABHAI
|
1110010WL001693
|
CHAUDHARI DINESHBHAI NATHABHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486074
|
|
DINESHBHAI NATHABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
32
|
VIJAPUR
|
GJ-10-010-053-001/161995
(Pamol)
|
1110010000NRG24090620230012881
|
09/06/2023
|
CHAUDHARI VISHNUBHAI NATHABHAI
|
1110010WL001693
|
CHAUDHARI VISHNUBHAI NATHABHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486102
|
|
VISHNUBHAI NATHABHAI JOITABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VIJAPUR
|
GJ-10-010-053-001/3303
(Pamol)
|
1110010000NRG24090620230012888
|
09/06/2023
|
CHAUDHARI DAXABEN BIPINKUMAR
|
1110010WL001693
|
CHAUDHARI DAXABEN BIPINKUMAR
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486077
|
|
DAKSHABEN BIPINKUMAR CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VIJAPUR
|
GJ-10-010-053-001/3321
(Pamol)
|
1110010000NRG24090620230012901
|
09/06/2023
|
CHAUDHARI BHARATBHAI DAHYABHAI
|
1110010WL001693
|
CHAUDHARI BHARATBHAI DAHYABHAI
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486076
|
|
MR BHARATKUMAR DAHYABHAI CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAPUR
|
GJ-10-010-053-001/36810
(Pamol)
|
1110010000NRG24090620230012915
|
09/06/2023
|
chaudhary kamleshbhai madhabhai
|
1110010WL001693
|
chaudhary kamleshbhai madhabhai
|
00152
|
HDFC0003090
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486067
|
|
CHAUDHARI KAMLESHBHAI MADHABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85008
|
85008
|
|
|
|
|
|
|
|
|
36
|
VIJAPUR
|
GJ-10-010-053-001/118703
(Pamol)
|
1110010000NRG24090620230012862
|
09/06/2023
|
CHAUDHARI BIPINKUMAR SEDHABHAI
|
1110010WL001693
|
CHAUDHARI BIPINKUMAR SEDHABHAI
|
00415
|
SBIN0000496
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486104
|
|
DAKSHABEN BIPINKUMAR CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
37
|
VIJAPUR
|
GJ-10-010-053-001/3324
(Pamol)
|
1110010000NRG24090620230012902
|
09/06/2023
|
CHAUDHARI NITINBHAI RAMESHBHAI
|
1110010WL001693
|
CHAUDHARI NITINBHAI RAMESHBHAI
|
00415
|
SBIN0005521
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486106
|
|
MR NITIN RAMESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
38
|
VIJAPUR
|
GJ-10-010-053-001/118040
(Pamol)
|
1110010000NRG24090620230012859
|
09/06/2023
|
GOSWAMI MAHEDRABHARATHI KALUBH
|
1110010WL001693
|
GOSWAMI MAHEDRABHARATHI KALUBH
|
00502
|
BKDN0700000
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486090
|
|
BAVA MAHENDRABHARATHI KALUBHARATHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VIJAPUR
|
GJ-10-010-053-001/118730
(Pamol)
|
1110010000NRG24090620230012863
|
09/06/2023
|
CHAUDHARI BALDEVBHAI MOTIBHAI
|
1110010WL001693
|
CHAUDHARI BALDEVBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486085
|
|
BALDEVBHAI MOTIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
40
|
VIJAPUR
|
GJ-10-010-053-001/161911
(Pamol)
|
1110010000NRG24090620230012868
|
09/06/2023
|
CHAUDHARI PURIBEN MAHESHBHAI
|
1110010WL001693
|
CHAUDHARI PURIBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486094
|
|
PURIBEN MAHESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VIJAPUR
|
GJ-10-010-053-001/32052
(Pamol)
|
1110010000NRG24090620230012882
|
09/06/2023
|
CHAUDHARI VISHNUBHAI LAVAJIBHAI
|
1110010WL001693
|
CHAUDHARI VISHNUBHAI LAVAJIBHAI
|
00502
|
BKDN0700000
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486084
|
|
VISHNUBHAI LAVJIBHAI MOTIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VIJAPUR
|
GJ-10-010-053-001/32054
(Pamol)
|
1110010000NRG24090620230012884
|
09/06/2023
|
Pinkiben Govindbhai Chaudhari
|
1110010WL001693
|
Pinkiben Govindbhai Chaudhari
|
00502
|
BKDN0700000
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486100
|
|
PINKIBEN GOVINDBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VIJAPUR
|
GJ-10-010-053-001/32055
(Pamol)
|
1110010000NRG24090620230012885
|
09/06/2023
|
Krish Govindbhai Chaudhari
|
1110010WL001693
|
Krish Govindbhai Chaudhari
|
00502
|
BKDN0700000
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486108
|
|
KRISH GOVINBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
VIJAPUR
|
GJ-10-010-053-001/3307
(Pamol)
|
1110010000NRG24090620230012890
|
09/06/2023
|
CHAUDHARI ARCHANABEN GANESHBHAI
|
1110010WL001693
|
CHAUDHARI ARCHANABEN GANESHBHAI
|
00502
|
BKDN0700000
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486091
|
|
MISS ARCHANABEN GANESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAPUR
|
GJ-10-010-053-001/3310
(Pamol)
|
1110010000NRG24090620230012892
|
09/06/2023
|
BAVA MANISHBHARATHI SOMABHARATHI
|
1110010WL001693
|
BAVA MANISHBHARATHI SOMABHARATHI
|
00502
|
BKDN0700000
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486093
|
|
BAVA MANISHBHARTHI SOMABHARTHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VIJAPUR
|
GJ-10-010-053-001/3311
(Pamol)
|
1110010000NRG24090620230012893
|
09/06/2023
|
CHAUDHARI PARESHABEN SEDHABHAI
|
1110010WL001693
|
CHAUDHARI PARESHABEN SEDHABHAI
|
00502
|
BKDN0700000
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486082
|
|
PARESHABEN DILIPLUMAR CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VIJAPUR
|
GJ-10-010-053-001/3312
(Pamol)
|
1110010000NRG24090620230012894
|
09/06/2023
|
CHAUDHARI MESWA KANUBHAI
|
1110010WL001693
|
CHAUDHARI MESWA KANUBHAI
|
00502
|
BKDN0700000
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486095
|
|
MESHWA KANUBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
VIJAPUR
|
GJ-10-010-053-001/3313
(Pamol)
|
1110010000NRG24090620230012895
|
09/06/2023
|
CHAUDHARI KARISHMA GANESHBHAI
|
1110010WL001693
|
CHAUDHARI KARISHMA GANESHBHAI
|
00502
|
BKDN0700000
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486096
|
|
KARISHMA GANESHBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
VIJAPUR
|
GJ-10-010-053-001/3314
(Pamol)
|
1110010000NRG24090620230012896
|
09/06/2023
|
CHAUDHARY RITABEN DHIRUBHAI
|
1110010WL001693
|
CHAUDHARY RITABEN DHIRUBHAI
|
00502
|
BKDN0700000
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486098
|
|
RITABEN MAHADEVBHAI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
50
|
VIJAPUR
|
GJ-10-010-053-001/3331
(Pamol)
|
1110010000NRG24090620230012906
|
09/06/2023
|
THAKOR PUNAMJI RAMSANGJI
|
1110010WL001693
|
THAKOR PUNAMJI RAMSANGJI
|
00502
|
BKDN0700000
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486101
|
|
THAKOR PUNAMJI RAMSANGJI
|
BANK OF BARODA(606985)
|
|
51
|
VIJAPUR
|
GJ-10-010-053-001/3332
(Pamol)
|
1110010000NRG24090620230012907
|
09/06/2023
|
CHAUDHARY JAIMINKUMAR GANESHBHAI
|
1110010WL001693
|
CHAUDHARY JAIMINKUMAR GANESHBHAI
|
00502
|
BKDN0700000
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486097
|
|
MR CHAUDHARI JAIMINKUMAR GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAPUR
|
GJ-10-010-053-001/3336
(Pamol)
|
1110010000NRG24090620230012909
|
09/06/2023
|
BAVA KUNDANBHARTHI MANABHARTHI
|
1110010WL001693
|
BAVA KUNDANBHARTHI MANABHARTHI
|
00502
|
BKDN0700000
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486083
|
|
KUNDANBHARTHI MANABHARATHI BAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VIJAPUR
|
GJ-10-010-053-001/3339
(Pamol)
|
1110010000NRG24090620230012910
|
09/06/2023
|
CHAUDHARY BHAVNABEN KANUBHA
|
1110010WL001693
|
CHAUDHARY BHAVNABEN KANUBHA
|
00502
|
BKDN0700000
|
4048
|
4048
|
Processed
|
15/06/2023
|
|
2563486099
|
|
KANUBHAI SHAMBHUBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64768
|
64768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214544
|
214544
|
|
|
|
|
|
|
|