|
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
|
Jhalod
|
GJ-23-003-035-001/5602704
(Karath)
|
1123003000NRG24281220231130978
|
28/12/2023
|
LABANA ROHITBHAI RAMUBHAI
|
1123003WL077723
|
LABANA ROHITBHAI RAMUBHAI
|
00045
|
BARB0LIMDIX
|
250
|
250
|
Processed
|
07/02/2024
|
|
0205504939
|
|
ROHITKUMAR RAMUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-035-001/5602749
(Karath)
|
1123003000NRG24281220231130981
|
28/12/2023
|
RATHOD SANGITABEN JAGDISHBHAI
|
1123003WL077723
|
RATHOD SANGITABEN JAGDISHBHAI
|
00045
|
BARB0LIMDIX
|
250
|
250
|
Processed
|
07/02/2024
|
|
0205504957
|
|
RATHOD SANGITABEN JA
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-035-001/5602753
(Karath)
|
1123003000NRG24281220231130982
|
28/12/2023
|
MUKESHBHAI RAJUBHAI LABANA
|
1123003WL077723
|
MUKESHBHAI RAJUBHAI LABANA
|
00045
|
BARB0LIMDIX
|
250
|
250
|
Processed
|
07/02/2024
|
|
0205504938
|
|
MUKESH RAJU LABANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jhalod
|
GJ-23-003-042-001/5590095
(Lilva Thakor)
|
1123003000NRG24271220231130580
|
28/12/2023
|
Muniya Mangliben Chamanabhai
|
1123003WL077696
|
Muniya Mangliben Chamanabhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205504942
|
|
MUNIYA MANGALIBEN
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-042-001/559108366
(Lilva Thakor)
|
1123003000NRG24271220231130581
|
28/12/2023
|
MUNIYA BHARATBHAI NARSINGBHAI
|
1123003WL077696
|
MUNIYA BHARATBHAI NARSINGBHAI
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205504954
|
|
MUNIYA BHARTBHAI NAR
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-042-001/559108366
(Lilva Thakor)
|
1123003000NRG24271220231130582
|
28/12/2023
|
MUNIYA JITABEN BHARATBHAI
|
1123003WL077696
|
MUNIYA JITABEN BHARATBHAI
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205504953
|
|
MUNIYA ZITHABEN BHAR
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-042-001/559108448
(Lilva Thakor)
|
1123003000NRG24271220231130583
|
28/12/2023
|
BHABHOR USHABEN PRAVINBHAI
|
1123003WL077696
|
BHABHOR USHABEN PRAVINBHAI
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205504948
|
|
BHABHOR USHABEN PRAV
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-042-001/5599848
(Lilva Thakor)
|
1123003000NRG24271220231130586
|
28/12/2023
|
MAKVANA CHUNIYABHAI SOMJIBHAI
|
1123003WL077696
|
MAKVANA CHUNIYABHAI SOMJIBHAI
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Rejected
|
07/02/2024
|
|
0205504937
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Jhalod
|
GJ-23-003-042-001/5599992
(Lilva Thakor)
|
1123003000NRG24271220231130587
|
28/12/2023
|
BHABHOR JHUMALIBEN GALUBHAI
|
1123003WL077696
|
BHABHOR JHUMALIBEN GALUBHAI
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205504955
|
|
MUNIYA JEMABEN RATNA
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-042-001/5599992
(Lilva Thakor)
|
1123003000NRG24271220231130588
|
28/12/2023
|
MUNIYA DEVLIBEN BACHUBHAI
|
1123003WL077696
|
MUNIYA DEVLIBEN BACHUBHAI
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205504951
|
|
MUNIYA DEVALIBEN BAC
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-042-001/5600130
(Lilva Thakor)
|
1123003000NRG24271220231130589
|
28/12/2023
|
DIVLIBEN SOMABHAI DAMOR
|
1123003WL077696
|
DIVLIBEN SOMABHAI DAMOR
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205504950
|
|
DEVLIBEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-042-001/5600371
(Lilva Thakor)
|
1123003000NRG24271220231130590
|
28/12/2023
|
Bariya Virsingbhai
|
1123003WL077696
|
Bariya Virsingbhai
|
00045
|
BARB0LIMDIX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0205504941
|
|
VIRSINGBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
13
|
Jhalod
|
GJ-23-003-042-001/5600499
(Lilva Thakor)
|
1123003000NRG24271220231130591
|
28/12/2023
|
MUNIYA HARSHADBHAI GAJSINGBHAI
|
1123003WL077696
|
MUNIYA HARSHADBHAI GAJSINGBHAI
|
00045
|
BARB0LIMDIX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0205504952
|
|
MUNIYA HARSHADBHAI G
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-056-001/5588393
(Parthampur)
|
1123003000NRG24281220231132851
|
28/12/2023
|
munia katu chhagan
|
1123003WL077864
|
munia katu chhagan
|
00045
|
BARB0LIMDIX
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0205504956
|
|
KATUBHAI CHHAGANBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Jhalod
|
GJ-23-003-056-001/5588879
(Parthampur)
|
1123003000NRG24281220231132789
|
28/12/2023
|
Dindod Ajitbhai valabhai
|
1123003WL077858
|
Dindod Ajitbhai valabhai
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0205504936
|
|
Mr. AJITBHAI VALABHAI DINDOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
Jhalod
|
GJ-23-003-056-001/5588904714
(Parthampur)
|
1123003000NRG24281220231132790
|
28/12/2023
|
IPESHBHAI DHANJIBHAI HATHILA
|
1123003WL077858
|
IPESHBHAI DHANJIBHAI HATHILA
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0205504946
|
|
HATILA ILPESHBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jhalod
|
GJ-23-003-083-001/5603663
(Vankol)
|
1123003000NRG24281220231132839
|
28/12/2023
|
DAMOR SAVITABEN RAMSUBHAI
|
1123003WL077862
|
DAMOR SAVITABEN RAMSUBHAI
|
00045
|
BARB0LIMDIX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205504947
|
|
DAMOR SAVITABEN RAMSUBHAI
|
ICICI BANK LTD(508534)
|
|
18
|
Jhalod
|
GJ-23-003-083-001/5603666
(Vankol)
|
1123003000NRG24281220231132840
|
28/12/2023
|
Panada Kantilal Dhuliyabhai
|
1123003WL077862
|
Panada Kantilal Dhuliyabhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504935
|
|
KANTILAL DHULIYABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Jhalod
|
GJ-23-003-083-001/5603666
(Vankol)
|
1123003000NRG24281220231132841
|
28/12/2023
|
Panada Varshaben Kantilal
|
1123003WL077862
|
Panada Varshaben Kantilal
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504943
|
|
VARSHABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-083-001/5603675
(Vankol)
|
1123003000NRG24281220231132842
|
28/12/2023
|
Damor Sukrambhai Virsingbhai
|
1123003WL077862
|
Damor Sukrambhai Virsingbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504945
|
|
DAMOR SHUKRAMNHAI VA
|
BANK OF BARODA(606985)
|
|
21
|
Jhalod
|
GJ-23-003-083-001/5609678
(Vankol)
|
1123003000NRG24281220231132844
|
28/12/2023
|
Damor Hiralben Anilbhai
|
1123003WL077862
|
Damor Hiralben Anilbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504944
|
|
BHABHOR HIRALBEN DIN
|
BANK OF BARODA(606985)
|
|
22
|
Jhalod
|
GJ-23-003-083-001/56106097
(Vankol)
|
1123003000NRG24281220231132845
|
28/12/2023
|
Panda Maheshbhai
|
1123003WL077862
|
Panda Maheshbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504940
|
|
PANDA MAHESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jhalod
|
GJ-23-003-083-001/5614060149
(Vankol)
|
1123003000NRG24281220231132847
|
28/12/2023
|
DAMOR BAKULBHAI BABUBHAI
|
1123003WL077862
|
DAMOR BAKULBHAI BABUBHAI
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504949
|
|
DAMOR BAKULBHAI BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64150
|
64150
|
|
|
|
|
|
|
|
|
24
|
Jhalod
|
GJ-23-003-035-001/5602240
(Karath)
|
1123003000NRG24281220231130977
|
28/12/2023
|
NINAMA KANABEN V
|
1123003WL077723
|
NINAMA KANABEN V
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205504961
|
|
NINAMA KANABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Jhalod
|
GJ-23-003-035-001/5602240
(Karath)
|
1123003000NRG24281220231130976
|
28/12/2023
|
NINAMA VIKARAMBHAI KALUBHAI
|
1123003WL077723
|
NINAMA VIKARAMBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205504974
|
|
NINAMA VIKRAMBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-003-035-001/5602712
(Karath)
|
1123003000NRG24281220231130980
|
28/12/2023
|
LABANA BHANUBEN VIJENDRABHAI
|
1123003WL077723
|
LABANA BHANUBEN VIJENDRABHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
07/02/2024
|
|
0205504975
|
|
LABANA BHANUBEN VIJENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Jhalod
|
GJ-23-003-035-001/5602712
(Karath)
|
1123003000NRG24281220231130979
|
28/12/2023
|
LABANA VIJENDRABHAI UDESINH
|
1123003WL077723
|
LABANA VIJENDRABHAI UDESINH
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
07/02/2024
|
|
0205504960
|
|
VIJENDRAKUMAR UDESINGH LABANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Jhalod
|
GJ-23-003-042-001/559108498
(Lilva Thakor)
|
1123003000NRG24271220231130584
|
28/12/2023
|
ramanbhai ditabhai damor
|
1123003WL077696
|
ramanbhai ditabhai damor
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205504985
|
|
RAMANBHAIDAMOR
|
BANK OF BARODA(606985)
|
|
29
|
Jhalod
|
GJ-23-003-056-001/1864179
(Parthampur)
|
1123003000NRG24281220231132786
|
28/12/2023
|
Bhuriya Jitendrabhai Gangubhai
|
1123003WL077858
|
Bhuriya Jitendrabhai Gangubhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0205504971
|
|
BHURIYA JITENDRABHAI GANGUBHAI
|
ICICI BANK LTD(508534)
|
|
30
|
Jhalod
|
GJ-23-003-056-001/1864448
(Parthampur)
|
1123003000NRG24281220231132788
|
28/12/2023
|
Bilwal Indreshbhai Mojibhai
|
1123003WL077858
|
Bilwal Indreshbhai Mojibhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0205504962
|
|
INDRASINGH MOJIBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Jhalod
|
GJ-23-003-056-001/5588393
(Parthampur)
|
1123003000NRG24281220231132852
|
28/12/2023
|
munia rekha katu
|
1123003WL077864
|
munia rekha katu
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0205504988
|
|
REKHABEN KATUBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Jhalod
|
GJ-23-003-056-001/5588943
(Parthampur)
|
1123003000NRG24281220231132854
|
28/12/2023
|
Ravat kashmaben vagjibhai
|
1123003WL077864
|
Ravat kashmaben vagjibhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504977
|
|
RAVAT KASMABEN VAGHAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Jhalod
|
GJ-23-003-056-001/5588943
(Parthampur)
|
1123003000NRG24281220231132853
|
28/12/2023
|
Ravat vagjibhai bachubhai
|
1123003WL077864
|
Ravat vagjibhai bachubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504967
|
|
VAGHJIBHAI BACHUBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Jhalod
|
GJ-23-003-056-001/5588944
(Parthampur)
|
1123003000NRG24281220231132855
|
28/12/2023
|
rames
|
1123003WL077864
|
rames
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504959
|
|
RAMESHBHAI POONJABHAI RAWAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-056-001/5588978
(Parthampur)
|
1123003000NRG24281220231132856
|
28/12/2023
|
bhurshing
|
1123003WL077864
|
bhurshing
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504964
|
|
BHURSINGBHAI LIMBABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-056-001/5588978
(Parthampur)
|
1123003000NRG24281220231132857
|
28/12/2023
|
PANABN
|
1123003WL077864
|
PANABN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504970
|
|
MUNIYA PANABEN BHURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-056-001/5588995
(Parthampur)
|
1123003000NRG24281220231132859
|
28/12/2023
|
Mukesh bhai
|
1123003WL077864
|
Mukesh bhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504963
|
|
MUKESHBHAI MANABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jhalod
|
GJ-23-003-056-001/5588995
(Parthampur)
|
1123003000NRG24281220231132858
|
28/12/2023
|
Shurtaben
|
1123003WL077864
|
Shurtaben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
07/02/2024
|
|
0205504966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Jhalod
|
GJ-23-003-056-001/5589003
(Parthampur)
|
1123003000NRG24281220231132860
|
28/12/2023
|
Mukesh bhai
|
1123003WL077864
|
Mukesh bhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
07/02/2024
|
|
0205504983
|
A/c Blocked or Frozen
|
|
|
|
40
|
Jhalod
|
GJ-23-003-056-001/5589003
(Parthampur)
|
1123003000NRG24281220231132861
|
28/12/2023
|
Rasila ben
|
1123003WL077864
|
Rasila ben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504968
|
|
MISS NINAMA RASILABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jhalod
|
GJ-23-003-056-001/5589069
(Parthampur)
|
1123003000NRG24281220231132791
|
28/12/2023
|
Vardiben
|
1123003WL077858
|
Vardiben
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
07/02/2024
|
|
0205504969
|
|
RAVAT VARDIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-056-001/5589072
(Parthampur)
|
1123003000NRG24281220231132862
|
28/12/2023
|
Ramahing bhai
|
1123003WL077864
|
Ramahing bhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504965
|
|
RAMSINGBHAI PUNJBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Jhalod
|
GJ-23-003-071-001/252
(Sarmariya)
|
1123003000NRG24281220231132800
|
28/12/2023
|
KAMOL RAHULBHAI DINESHBHAI
|
1123003WL077860
|
KAMOL RAHULBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
07/02/2024
|
|
0205504978
|
|
KAMOL RAHULBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-071-001/5610619
(Sarmariya)
|
1123003000NRG24281220231132801
|
28/12/2023
|
kamol Dipalben Shaileshbhai
|
1123003WL077860
|
kamol Dipalben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
07/02/2024
|
|
0205504986
|
|
DIMPLBEN SHAILESHBHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Jhalod
|
GJ-23-003-071-001/56108480
(Sarmariya)
|
1123003000NRG24281220231132802
|
28/12/2023
|
KAMOL RAMILABEN SURESHBHAI
|
1123003WL077860
|
KAMOL RAMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
07/02/2024
|
|
0205504958
|
|
RAMILABEN SURESHBHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-071-001/56108646
(Sarmariya)
|
1123003000NRG24281220231132803
|
28/12/2023
|
KISHORI KALPESHBHAI SAMABHAI
|
1123003WL077860
|
KISHORI KALPESHBHAI SAMABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
07/02/2024
|
|
0205504984
|
|
KALPESHBHAI SAMABHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Jhalod
|
GJ-23-003-071-001/5687872245
(Sarmariya)
|
1123003000NRG24281220231132805
|
28/12/2023
|
Kamol Sagitaben Shaileshbhai
|
1123003WL077860
|
Kamol Sagitaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
07/02/2024
|
|
0205504972
|
|
KAMOL SANGITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-071-001/5687872403
(Sarmariya)
|
1123003000NRG24281220231132806
|
28/12/2023
|
SANGADA SUREKHABEN MAHESHBHAI
|
1123003WL077860
|
SANGADA SUREKHABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
07/02/2024
|
|
0205504976
|
|
SANGADA SUREKHABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-071-001/5687872409
(Sarmariya)
|
1123003000NRG24281220231132808
|
28/12/2023
|
MEDA RINKALBEN GIRISHBHAI
|
1123003WL077860
|
MEDA RINKALBEN GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
07/02/2024
|
|
0205504973
|
|
RINKLABEN GIRISHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76406
|
76406
|
|
|
|
|
|
|
|
|
50
|
Jhalod
|
GJ-23-003-042-001/559108498
(Lilva Thakor)
|
1123003000NRG24271220231130585
|
28/12/2023
|
DAMOR SUMITRABEN RAMANBHAI
|
1123003WL077696
|
DAMOR SUMITRABEN RAMANBHAI
|
00415
|
SBIN0002667
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205504979
|
|
MISS SUMITRABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jhalod
|
GJ-23-003-071-001/56108646
(Sarmariya)
|
1123003000NRG24281220231132804
|
28/12/2023
|
KISHORICHANDRIKABEN KISHORBHAI
|
1123003WL077860
|
KISHORICHANDRIKABEN KISHORBHAI
|
00415
|
SBIN0002667
|
2800
|
2800
|
Processed
|
07/02/2024
|
|
0205504981
|
|
Kishori Chandrikaben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Jhalod
|
GJ-23-003-083-001/5593996
(Vankol)
|
1123003000NRG24281220231132834
|
28/12/2023
|
Damor Vipulbhai Rupabhai
|
1123003WL077862
|
Damor Vipulbhai Rupabhai
|
00415
|
SBIN0002667
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504987
|
|
Damor Vipulkumar Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Jhalod
|
GJ-23-003-083-001/5594005
(Vankol)
|
1123003000NRG24281220231132837
|
28/12/2023
|
Damor Rajanbhai Saburbhai
|
1123003WL077862
|
Damor Rajanbhai Saburbhai
|
00415
|
SBIN0002667
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504980
|
|
MR DAMOR RAJANBHAI SABURBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jhalod
|
GJ-23-003-083-001/5614060192
(Vankol)
|
1123003000NRG24281220231132848
|
28/12/2023
|
BHEDI MANGABHAI MADIYABHAI
|
1123003WL077862
|
BHEDI MANGABHAI MADIYABHAI
|
00415
|
SBIN0002667
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504982
|
|
MR BHEDI MANGABHAI MADYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
55
|
Jhalod
|
GJ-23-003-056-001/1864446
(Parthampur)
|
1123003000NRG24281220231132787
|
28/12/2023
|
Bilwal Shivraj Chandubhai
|
1123003WL077858
|
Bilwal Shivraj Chandubhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0205504934
|
|
SHIVRAJBHAI CHANDUBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-083-001/5594002
(Vankol)
|
1123003000NRG24281220231132835
|
28/12/2023
|
Damor Ajaybhai Surmalbhai
|
1123003WL077862
|
Damor Ajaybhai Surmalbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205504933
|
|
DAMOR AJAYBHAI SURAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jhalod
|
GJ-23-003-083-001/5594089
(Vankol)
|
1123003000NRG24281220231132838
|
28/12/2023
|
Amaliyar Babubhai Parsingbhai
|
1123003WL077862
|
Amaliyar Babubhai Parsingbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205504932
|
|
AMALIYAR BABUBHAI PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166356
|
166356
|
|
|
|
|
|
|
|