|
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
|
DHANERA
|
GJ-08-021-030-004/643130
(Siya)
|
1108021000NRG23060120230154127
|
07/01/2023
|
BHIL LILABEN RAVTABHAI
|
1108021WL014673
|
BHIL LILABEN RAVTABHAI
|
00045
|
BARB0DBDHRA
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881099
|
|
BHIL LILABEN RAVTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
2
|
DHANERA
|
GJ-08-021-011-001/640848
(Jadiya)
|
1108021000NRG23060120230154013
|
07/01/2023
|
DABHI GITABEN DINESHBHAI
|
1108021WL014661
|
DABHI GITABEN DINESHBHAI
|
00045
|
BARB0DHANER
|
3075
|
3075
|
Processed
|
12/01/2023
|
|
7854881019
|
|
GITABEN DINESHBHAI DABHI
|
BANK OF BARODA(606985)
|
|
3
|
DHANERA
|
GJ-08-021-030-004/643126
(Siya)
|
1108021000NRG23060120230154125
|
07/01/2023
|
JAGDISHBHAI REVAJI LUHAR
|
1108021WL014673
|
JAGDISHBHAI REVAJI LUHAR
|
00045
|
BARB0DHANER
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881082
|
|
JAGADISHABHAI REVAJI LUHAR
|
BANK OF BARODA(606985)
|
|
4
|
DHANERA
|
GJ-08-021-030-004/643677
(Siya)
|
1108021000NRG23060120230154132
|
07/01/2023
|
MIRASI RAJYABEN RANABHAI
|
1108021WL014673
|
MIRASI RAJYABEN RANABHAI
|
00045
|
BARB0DHANER
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881020
|
|
RAJIYABEN RANABHAI MIRASI
|
BANK OF BARODA(606985)
|
|
5
|
DHANERA
|
GJ-08-021-030-004/655313
(Siya)
|
1108021000NRG23060120230154143
|
07/01/2023
|
BAVA SOVANKUMARI CHETANGIRI
|
1108021WL014673
|
BAVA SOVANKUMARI CHETANGIRI
|
00045
|
BARB0DHANER
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881021
|
|
SOVANKUMARI CHETANGIRI BAAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
6
|
DHANERA
|
GJ-08-021-011-001/542541
(Jadiya)
|
1108021000NRG23060120230153986
|
07/01/2023
|
DABHI HEMRAJBHAI SHANTIBHAI
|
1108021WL014661
|
DABHI HEMRAJBHAI SHANTIBHAI
|
00057
|
BARB0BGGBXX
|
1845
|
1845
|
Processed
|
12/01/2023
|
|
7854881085
|
|
HEMRAJBHAI SHANTIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DHANERA
|
GJ-08-021-011-001/542544
(Jadiya)
|
1108021000NRG23060120230153843
|
07/01/2023
|
DABHI RAMESHBHAI THAKRABHAI
|
1108021WL014641
|
DABHI RAMESHBHAI THAKRABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
12/01/2023
|
|
7854881081
|
|
RAMESHBHAI THAKRABHAI DABHI JOINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHANERA
|
GJ-08-021-011-001/552971
(Jadiya)
|
1108021000NRG23060120230153847
|
07/01/2023
|
DABHI MANJUBEN G
|
1108021WL014641
|
DABHI MANJUBEN G
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
12/01/2023
|
|
7854881088
|
|
MANJUBEN GOKALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DHANERA
|
GJ-08-021-011-001/552977
(Jadiya)
|
1108021000NRG23060120230153992
|
07/01/2023
|
DABHI HANABHAI JODHABHAI
|
1108021WL014661
|
DABHI HANABHAI JODHABHAI
|
00057
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
12/01/2023
|
|
7854881070
|
|
HANABHAI JODHABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DHANERA
|
GJ-08-021-011-001/552977
(Jadiya)
|
1108021000NRG23060120230153993
|
07/01/2023
|
DABHI PANKHUBEN HANABHAI
|
1108021WL014661
|
DABHI PANKHUBEN HANABHAI
|
00057
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
12/01/2023
|
|
7854881038
|
|
DABHI PANKHUBEN HANABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
11
|
DHANERA
|
GJ-08-021-011-001/552989
(Jadiya)
|
1108021000NRG23060120230153994
|
07/01/2023
|
DABHI PREMABHAI CHHOGABHAI
|
1108021WL014661
|
DABHI PREMABHAI CHHOGABHAI
|
00057
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
12/01/2023
|
|
7854881046
|
|
PREMABHAI CHOGABHAI DABHI/HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
DHANERA
|
GJ-08-021-011-001/565883
(Jadiya)
|
1108021000NRG23060120230153998
|
07/01/2023
|
TARUR RAMILABEN BHARATBHAI
|
1108021WL014661
|
TARUR RAMILABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3075
|
3075
|
Processed
|
12/01/2023
|
|
7854881063
|
|
RAMILABEN BHARATBHAI TARUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DHANERA
|
GJ-08-021-011-001/607179
(Jadiya)
|
1108021000NRG23060120230153849
|
07/01/2023
|
TARUR SADALABHAI KASTURABHAI
|
1108021WL014641
|
TARUR SADALABHAI KASTURABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
12/01/2023
|
|
7854881069
|
|
SADLABHAI KASTURABHAI TAROOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DHANERA
|
GJ-08-021-011-001/636089
(Jadiya)
|
1108021000NRG23060120230154009
|
07/01/2023
|
TARUR LASUBEN HIRABHAI
|
1108021WL014661
|
TARUR LASUBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
3075
|
3075
|
Processed
|
12/01/2023
|
|
7854881031
|
|
LASUBEN HIRABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
DHANERA
|
GJ-08-021-011-001/636096
(Jadiya)
|
1108021000NRG23060120230154011
|
07/01/2023
|
BHIL MANJUBEN KARAMSINHBHAI
|
1108021WL014661
|
BHIL MANJUBEN KARAMSINHBHAI
|
00057
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
12/01/2023
|
|
7854881091
|
|
MANJUBEN KARMASHIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DHANERA
|
GJ-08-021-011-001/676266
(Jadiya)
|
1108021000NRG23060120230154028
|
07/01/2023
|
BHIL BHAGVATIBEN MAHERUBHAI
|
1108021WL014661
|
BHIL BHAGVATIBEN MAHERUBHAI
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
12/01/2023
|
|
7854881093
|
|
BHAGVATIBEN MAHERUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DHANERA
|
GJ-08-021-011-001/676359
(Jadiya)
|
1108021000NRG23060120230154029
|
07/01/2023
|
BHIL VARSHABEN BHARATBHAI
|
1108021WL014661
|
BHIL VARSHABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
12/01/2023
|
|
7854881098
|
|
VARSHABEN BHARATBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
DHANERA
|
GJ-08-021-011-001/690458
(Jadiya)
|
1108021000NRG23060120230153851
|
07/01/2023
|
PATEL BHIKHABHAI MADEVABHAI
|
1108021WL014641
|
PATEL BHIKHABHAI MADEVABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
12/01/2023
|
|
7854881044
|
|
BHIKHABHAI MAHADEVBHAI PATEL (CHAUDHARY)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
DHANERA
|
GJ-08-021-011-001/690463
(Jadiya)
|
1108021000NRG23060120230154031
|
07/01/2023
|
Solanki Sujansinh Motsinh
|
1108021WL014661
|
Solanki Sujansinh Motsinh
|
00057
|
BARB0BGGBXX
|
2460
|
2460
|
Processed
|
12/01/2023
|
|
7854881048
|
|
Solanki Sujansinh Motsinh
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
20
|
DHANERA
|
GJ-08-021-030-004/545624
(Siya)
|
1108021000NRG23060120230154112
|
07/01/2023
|
HARIJAN NATUBHAI MANARUPAJI
|
1108021WL014673
|
HARIJAN NATUBHAI MANARUPAJI
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881034
|
|
NATUBHAI MANRUPABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
21
|
DHANERA
|
GJ-08-021-030-004/550267
(Siya)
|
1108021000NRG23060120230154113
|
07/01/2023
|
BHIL RAVATAJI HARAJI
|
1108021WL014673
|
BHIL RAVATAJI HARAJI
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881060
|
|
BHIL RAVTAJI HARJIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
DHANERA
|
GJ-08-021-030-004/655305
(Siya)
|
1108021000NRG23060120230154140
|
07/01/2023
|
BABIBEN TAGAJI BHIL
|
1108021WL014673
|
BABIBEN TAGAJI BHIL
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881052
|
|
BABIBEN TAGAJI BHIL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
DHANERA
|
GJ-08-021-030-004/655413
(Siya)
|
1108021000NRG23060120230154145
|
07/01/2023
|
CHANDRABEN DHIRABHAI GOHIL
|
1108021WL014673
|
CHANDRABEN DHIRABHAI GOHIL
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881057
|
|
CHANDRABEN DHIRABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
DHANERA
|
GJ-08-021-030-004/655414
(Siya)
|
1108021000NRG23060120230154146
|
07/01/2023
|
SOLANKI HINABEN RAMESHBHAI
|
1108021WL014673
|
SOLANKI HINABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881058
|
|
HINABEN RAMESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
DHANERA
|
GJ-08-021-030-004/655415
(Siya)
|
1108021000NRG23060120230154147
|
07/01/2023
|
SOLANKI GOMTIBEN POPATBHAI
|
1108021WL014673
|
SOLANKI GOMTIBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881056
|
|
GOMATIBEN POPATBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
DHANERA
|
GJ-08-021-030-004/655416
(Siya)
|
1108021000NRG23060120230154148
|
07/01/2023
|
PARVATIBEN RAYMALBHAI HARIJAN
|
1108021WL014673
|
PARVATIBEN RAYMALBHAI HARIJAN
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881065
|
|
PARVATIBEN RAYMALBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
DHANERA
|
GJ-08-021-030-004/655419
(Siya)
|
1108021000NRG23060120230154149
|
07/01/2023
|
GAUSWAMI SAVITABE ARAJANNATH
|
1108021WL014673
|
GAUSWAMI SAVITABE ARAJANNATH
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881035
|
|
SAVITABEN ARJANNATH GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
DHANERA
|
GJ-08-021-030-004/655426
(Siya)
|
1108021000NRG23060120230154151
|
07/01/2023
|
SOVIBEN RANAJI KUKANA
|
1108021WL014673
|
SOVIBEN RANAJI KUKANA
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881030
|
|
SOVIBEN RANAJI KUNKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
DHANERA
|
GJ-08-021-030-004/655428
(Siya)
|
1108021000NRG23060120230154152
|
07/01/2023
|
SHRAVANBHAI DAHYABHAI VAGHARI
|
1108021WL014673
|
SHRAVANBHAI DAHYABHAI VAGHARI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
12/01/2023
|
|
7854881032
|
|
SHRAVANBHAI DAHYABHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
DHANERA
|
GJ-08-021-030-004/655429
(Siya)
|
1108021000NRG23060120230154153
|
07/01/2023
|
VAGHARI ASHOKBHAI DAHYABHAI
|
1108021WL014673
|
VAGHARI ASHOKBHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
12/01/2023
|
|
7854881033
|
|
VAGHARI ASHOKBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
DHANERA
|
GJ-08-021-030-004/655430
(Siya)
|
1108021000NRG23060120230154154
|
07/01/2023
|
VAGHARI LACHHUBEN ISHVARBHAI
|
1108021WL014673
|
VAGHARI LACHHUBEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881053
|
|
LACHHUBEN ISWARBHAI VAGHARI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
DHANERA
|
GJ-08-021-030-004/655437
(Siya)
|
1108021000NRG23060120230154156
|
07/01/2023
|
GOPALBHAI DEKARANBHAI VAGHARI
|
1108021WL014673
|
GOPALBHAI DEKARANBHAI VAGHARI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
12/01/2023
|
|
7854881037
|
|
GOPALBHAI DEVKARANBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
DHANERA
|
GJ-08-021-030-004/655464
(Siya)
|
1108021000NRG23060120230154160
|
07/01/2023
|
GAUSWAMI NIRAMABEN SHIVGAR
|
1108021WL014673
|
GAUSWAMI NIRAMABEN SHIVGAR
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881036
|
|
SWAMI NIRMABEN SHIVGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
DHANERA
|
GJ-08-021-030-004/655481
(Siya)
|
1108021000NRG23060120230154161
|
07/01/2023
|
VAGHARI ALPABEN PRAVINBHAI
|
1108021WL014673
|
VAGHARI ALPABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
12/01/2023
|
|
7854881096
|
|
VAGHARI ALPABEN PARVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66080
|
66080
|
|
|
|
|
|
|
|
|
35
|
DHANERA
|
GJ-08-021-011-001/607191
(Jadiya)
|
1108021000NRG23060120230154002
|
07/01/2023
|
TARUR DINESHBHAI CHHAGANBHAI
|
1108021WL014661
|
TARUR DINESHBHAI CHHAGANBHAI
|
00114
|
GSCB0BKD001
|
1845
|
1845
|
Processed
|
12/01/2023
|
|
7854881028
|
|
DINESHBHAI CHHGANBHAI TARUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
DHANERA
|
GJ-08-021-011-001/607191
(Jadiya)
|
1108021000NRG23060120230154003
|
07/01/2023
|
TARUR NANDABEN DINESHBHAI
|
1108021WL014661
|
TARUR NANDABEN DINESHBHAI
|
00114
|
GSCB0BKD001
|
1845
|
1845
|
Processed
|
12/01/2023
|
|
7854881029
|
|
NANDABEN DINESHBHAI TARUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
DHANERA
|
GJ-08-021-011-001/636096
(Jadiya)
|
1108021000NRG23060120230154010
|
07/01/2023
|
GOMATIBEN TAGABHAI BHIL
|
1108021WL014661
|
GOMATIBEN TAGABHAI BHIL
|
00114
|
GSCB0BKD001
|
3075
|
3075
|
Processed
|
12/01/2023
|
|
7854881016
|
|
GOMATIBEN TAGABHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
38
|
DHANERA
|
GJ-08-021-011-001/640953
(Jadiya)
|
1108021000NRG23060120230154016
|
07/01/2023
|
VASANTIBEN DASHRATHBHAI CHAUHAN
|
1108021WL014661
|
VASANTIBEN DASHRATHBHAI CHAUHAN
|
00114
|
GSCB0BKD001
|
2870
|
2870
|
Processed
|
12/01/2023
|
|
7854881027
|
|
VASANTIBEN DASHRATHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
DHANERA
|
GJ-08-021-011-001/640964
(Jadiya)
|
1108021000NRG23060120230154017
|
07/01/2023
|
DABHI LALITABEN BHARATBHAI
|
1108021WL014661
|
DABHI LALITABEN BHARATBHAI
|
00114
|
GSCB0BKD001
|
2460
|
2460
|
Processed
|
12/01/2023
|
|
7854881015
|
|
LALITABEN BHARATBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
DHANERA
|
GJ-08-021-011-001/643717
(Jadiya)
|
1108021000NRG23060120230154026
|
07/01/2023
|
DABHI MEVABHAI PIRABHAI
|
1108021WL014661
|
DABHI MEVABHAI PIRABHAI
|
00114
|
GSCB0BKD001
|
2665
|
2665
|
Processed
|
12/01/2023
|
|
7854881018
|
|
MEVABHAI PIRABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
DHANERA
|
GJ-08-021-011-001/643717
(Jadiya)
|
1108021000NRG23060120230154027
|
07/01/2023
|
DABHI RAMILABEN MEVABHAI
|
1108021WL014661
|
DABHI RAMILABEN MEVABHAI
|
00114
|
GSCB0BKD001
|
2665
|
2665
|
Processed
|
12/01/2023
|
|
7854881017
|
|
RAMILABEN MEVABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17425
|
17425
|
|
|
|
|
|
|
|
|
42
|
DHANERA
|
GJ-08-021-030-004/629958
(Siya)
|
1108021000NRG23060120230154117
|
07/01/2023
|
HUVABEN RAMESHJI KUNKANA
|
1108021WL014673
|
HUVABEN RAMESHJI KUNKANA
|
00152
|
HDFC0002117
|
350
|
350
|
Processed
|
12/01/2023
|
|
7854881025
|
|
HAVABEN RAMESHJI KUNKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
DHANERA
|
GJ-08-021-030-004/629958
(Siya)
|
1108021000NRG23060120230154116
|
07/01/2023
|
RAMESHJI BHIKHAJI KUNKANA
|
1108021WL014673
|
RAMESHJI BHIKHAJI KUNKANA
|
00152
|
HDFC0002117
|
350
|
350
|
Processed
|
12/01/2023
|
|
7854881024
|
|
RAMESHJI BHIKHAJI KUNKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
44
|
DHANERA
|
GJ-08-021-011-001/690462
(Jadiya)
|
1108021000NRG23060120230154030
|
07/01/2023
|
Sakarben Ashokbhai Dabhi
|
1108021WL014661
|
Sakarben Ashokbhai Dabhi
|
00415
|
SBIN0002643
|
3075
|
3075
|
Processed
|
12/01/2023
|
|
7854881023
|
|
MRS SAKARBEN ASHOKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANERA
|
GJ-08-021-030-004/643680
(Siya)
|
1108021000NRG23060120230154133
|
07/01/2023
|
PARMAR SANGITABEN ARVINDBHAI
|
1108021WL014673
|
PARMAR SANGITABEN ARVINDBHAI
|
00415
|
SBIN0002643
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881083
|
|
MRS SANGITABEN ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANERA
|
GJ-08-021-030-004/655425
(Siya)
|
1108021000NRG23060120230154150
|
07/01/2023
|
PUSHPABEN RAMESHBHAI RAVNA RAJPUT
|
1108021WL014673
|
PUSHPABEN RAMESHBHAI RAVNA RAJPUT
|
00415
|
SBIN0002643
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881084
|
|
Ms. PUSHPA KUNWAR D/O KALU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DHANERA
|
GJ-08-021-030-004/655455
(Siya)
|
1108021000NRG23060120230154159
|
07/01/2023
|
BABIBEN JAYANTIBHAI LUHAR
|
1108021WL014673
|
BABIBEN JAYANTIBHAI LUHAR
|
00415
|
SBIN0002643
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881022
|
|
BABIBEN JAYNTIBHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
48
|
DHANERA
|
GJ-08-021-030-004/655435
(Siya)
|
1108021000NRG23060120230154155
|
07/01/2023
|
MANRUPJI THAKRAJI HARIJAN
|
1108021WL014673
|
MANRUPJI THAKRAJI HARIJAN
|
00468
|
UBIN0561045
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881026
|
|
MANROOPAJI THAKRAJI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
49
|
DHANERA
|
GJ-08-021-011-001/542526
(Jadiya)
|
1108021000NRG23060120230153983
|
07/01/2023
|
TARUR MANJUBEN AMARATBHAI
|
1108021WL014661
|
TARUR MANJUBEN AMARATBHAI
|
00502
|
BKDN0700000
|
2665
|
2665
|
Processed
|
12/01/2023
|
|
7854881055
|
|
MANJUBEN AMRATBHAI TARUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
DHANERA
|
GJ-08-021-011-001/542526
(Jadiya)
|
1108021000NRG23060120230153982
|
07/01/2023
|
TARUR VIMALABEN PRATAPBHAI
|
1108021WL014661
|
TARUR VIMALABEN PRATAPBHAI
|
00502
|
BKDN0700000
|
3075
|
3075
|
Processed
|
12/01/2023
|
|
7854881079
|
|
VIMLABEN PRATAPBHAI TARUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
DHANERA
|
GJ-08-021-011-001/542535
(Jadiya)
|
1108021000NRG23060120230153985
|
07/01/2023
|
TARUR DIVALIBEN RAGHABHAI
|
1108021WL014661
|
TARUR DIVALIBEN RAGHABHAI
|
00502
|
BKDN0700000
|
2870
|
2870
|
Processed
|
12/01/2023
|
|
7854881095
|
|
DIVALIBEN REVABHAI TAROOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
DHANERA
|
GJ-08-021-011-001/542535
(Jadiya)
|
1108021000NRG23060120230153984
|
07/01/2023
|
TARUR RAGHABHAI DIPABHAI
|
1108021WL014661
|
TARUR RAGHABHAI DIPABHAI
|
00502
|
BKDN0700000
|
2870
|
2870
|
Processed
|
12/01/2023
|
|
7854881062
|
|
RAGHABHAI DIPABHAI TARUAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
DHANERA
|
GJ-08-021-011-001/542541
(Jadiya)
|
1108021000NRG23060120230153987
|
07/01/2023
|
DABHI FATUBEN HEMRAJBHAI
|
1108021WL014661
|
DABHI FATUBEN HEMRAJBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
12/01/2023
|
|
7854881045
|
|
FATUBEN HEMRAJBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
DHANERA
|
GJ-08-021-011-001/542543
(Jadiya)
|
1108021000NRG23060120230153989
|
07/01/2023
|
DABHI DAYALIBEN NATVARBHAI
|
1108021WL014661
|
DABHI DAYALIBEN NATVARBHAI
|
00502
|
BKDN0700000
|
3075
|
3075
|
Processed
|
12/01/2023
|
|
7854881049
|
|
DAYALIBEN NATVARBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
DHANERA
|
GJ-08-021-011-001/542543
(Jadiya)
|
1108021000NRG23060120230153988
|
07/01/2023
|
DABHI NATVARBHAI CHHOGABHAI
|
1108021WL014661
|
DABHI NATVARBHAI CHHOGABHAI
|
00502
|
BKDN0700000
|
3075
|
3075
|
Processed
|
12/01/2023
|
|
7854881040
|
|
NATWAR CHHOGA DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
DHANERA
|
GJ-08-021-011-001/54374
(Jadiya)
|
1108021000NRG23060120230153991
|
07/01/2023
|
DABHI AMBABEN SANTIBHAI
|
1108021WL014661
|
DABHI AMBABEN SANTIBHAI
|
00502
|
BKDN0700000
|
2870
|
2870
|
Processed
|
12/01/2023
|
|
7854881080
|
|
AMBABEN SHANTIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
DHANERA
|
GJ-08-021-011-001/592741
(Jadiya)
|
1108021000NRG23060120230153999
|
07/01/2023
|
DABHI TALSIBEN JAGMALBHAL
|
1108021WL014661
|
DABHI TALSIBEN JAGMALBHAL
|
00502
|
BKDN0700000
|
1435
|
1435
|
Processed
|
12/01/2023
|
|
7854881097
|
|
TALSIBEN JAGMALBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
DHANERA
|
GJ-08-021-011-001/607179
(Jadiya)
|
1108021000NRG23060120230154000
|
07/01/2023
|
TARUR DHRAPABEN SADALABHAI
|
1108021WL014661
|
TARUR DHRAPABEN SADALABHAI
|
00502
|
BKDN0700000
|
3075
|
3075
|
Processed
|
12/01/2023
|
|
7854881039
|
|
DHRAPUBEN SADBABHAI HARIJAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
DHANERA
|
GJ-08-021-011-001/607182
(Jadiya)
|
1108021000NRG23060120230154001
|
07/01/2023
|
DABHI HARIYABEN BHARATBHAI
|
1108021WL014661
|
DABHI HARIYABEN BHARATBHAI
|
00502
|
BKDN0700000
|
2870
|
2870
|
Processed
|
12/01/2023
|
|
7854881071
|
|
HARIYABEN BHARATBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
DHANERA
|
GJ-08-021-011-001/607194
(Jadiya)
|
1108021000NRG23060120230154005
|
07/01/2023
|
MUSLA MADINABEN RAMJANBHAI
|
1108021WL014661
|
MUSLA MADINABEN RAMJANBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
12/01/2023
|
|
7854881047
|
|
MRS MADINABEN RAMJANBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANERA
|
GJ-08-021-011-001/635428
(Jadiya)
|
1108021000NRG23060120230154007
|
07/01/2023
|
MIRASI RAMKUBEN RAJAKBHAI
|
1108021WL014661
|
MIRASI RAMKUBEN RAJAKBHAI
|
00502
|
BKDN0700000
|
2460
|
2460
|
Processed
|
12/01/2023
|
|
7854881094
|
|
RAMKUBEN RAJAKBHAI MIRASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
DHANERA
|
GJ-08-021-011-001/635450
(Jadiya)
|
1108021000NRG23060120230154008
|
07/01/2023
|
DABHI NANUBEN KARMSHIBHAI
|
1108021WL014661
|
DABHI NANUBEN KARMSHIBHAI
|
00502
|
BKDN0700000
|
3075
|
3075
|
Processed
|
12/01/2023
|
|
7854881041
|
|
NANUBEN KARMASHI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
DHANERA
|
GJ-08-021-011-001/640968
(Jadiya)
|
1108021000NRG23060120230154019
|
07/01/2023
|
SORAMBEN MANRUPABHAI TARUR
|
1108021WL014661
|
SORAMBEN MANRUPABHAI TARUR
|
00502
|
BKDN0700000
|
3075
|
3075
|
Processed
|
12/01/2023
|
|
7854881078
|
|
SORAMBEN MANRUPABHAI TAROOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
DHANERA
|
GJ-08-021-011-001/640969
(Jadiya)
|
1108021000NRG23060120230154020
|
07/01/2023
|
JYOTSNABEN SAVABHAI TARUR
|
1108021WL014661
|
JYOTSNABEN SAVABHAI TARUR
|
00502
|
BKDN0700000
|
2870
|
2870
|
Processed
|
12/01/2023
|
|
7854881074
|
|
JYOTSNABEN SAVABHAI TARUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
DHANERA
|
GJ-08-021-011-001/640975
(Jadiya)
|
1108021000NRG23060120230154021
|
07/01/2023
|
INDRABEN MASUNGBHAI TARUR
|
1108021WL014661
|
INDRABEN MASUNGBHAI TARUR
|
00502
|
BKDN0700000
|
3075
|
3075
|
Processed
|
12/01/2023
|
|
7854881064
|
|
INDRABEN MASUNGBHAI TARUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
DHANERA
|
GJ-08-021-011-001/643313
(Jadiya)
|
1108021000NRG23060120230154024
|
07/01/2023
|
DABHI PARVATIBEN POPATBHAI
|
1108021WL014661
|
DABHI PARVATIBEN POPATBHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
12/01/2023
|
|
7854881076
|
|
PARVATIBEN POPATBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
DHANERA
|
GJ-08-021-011-001/643319
(Jadiya)
|
1108021000NRG23060120230154025
|
07/01/2023
|
BHIL HETALBEN AMRATBHAI
|
1108021WL014661
|
BHIL HETALBEN AMRATBHAI
|
00502
|
BKDN0700000
|
2550
|
2550
|
Processed
|
12/01/2023
|
|
7854881061
|
|
HETALBEN AMARATBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
DHANERA
|
GJ-08-021-030-004/550275
(Siya)
|
1108021000NRG23060120230154115
|
07/01/2023
|
HARIJAN DADAMBEN NARASHIHBHAI
|
1108021WL014673
|
HARIJAN DADAMBEN NARASHIHBHAI
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881054
|
|
DADIBEN NARSHIHBHAI HARIJAN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
DHANERA
|
GJ-08-021-030-004/641261
(Siya)
|
1108021000NRG23060120230154118
|
07/01/2023
|
BAKULABEN PARSABHAI PANCHAL
|
1108021WL014673
|
BAKULABEN PARSABHAI PANCHAL
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881090
|
|
BAKULABEN PARASBHAI PANSAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
DHANERA
|
GJ-08-021-030-004/641269
(Siya)
|
1108021000NRG23060120230154119
|
07/01/2023
|
Mirasi Hiraben Jamalkhan
|
1108021WL014673
|
Mirasi Hiraben Jamalkhan
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881075
|
|
HIRABEN JAMALKHAN MIRASHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
DHANERA
|
GJ-08-021-030-004/641270
(Siya)
|
1108021000NRG23060120230154120
|
07/01/2023
|
Nai Pushpaben Sureshkumar
|
1108021WL014673
|
Nai Pushpaben Sureshkumar
|
00502
|
BKDN0700000
|
225
|
225
|
Processed
|
12/01/2023
|
|
7854881067
|
|
PUSHPABEN SURESHKUMAR NAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
DHANERA
|
GJ-08-021-030-004/643117
(Siya)
|
1108021000NRG23060120230154122
|
07/01/2023
|
Nai Antariben Popatbhai
|
1108021WL014673
|
Nai Antariben Popatbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
12/01/2023
|
|
7854881066
|
|
ANTARIBEN POPATBHAI NAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
DHANERA
|
GJ-08-021-030-004/643119
(Siya)
|
1108021000NRG23060120230154123
|
07/01/2023
|
SUKIBEN REVAJI LUHAR
|
1108021WL014673
|
SUKIBEN REVAJI LUHAR
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881089
|
|
MRS SUKIBEN REVAJI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANERA
|
GJ-08-021-030-004/643124
(Siya)
|
1108021000NRG23060120230154124
|
07/01/2023
|
MIRASI ZARINABEN NURABHAI
|
1108021WL014673
|
MIRASI ZARINABEN NURABHAI
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881068
|
|
ZARINABEN NURABHAI MIRASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
DHANERA
|
GJ-08-021-030-004/643129
(Siya)
|
1108021000NRG23060120230154126
|
07/01/2023
|
Airasia Vruxaben Mahebubhai
|
1108021WL014673
|
Airasia Vruxaben Mahebubhai
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881087
|
|
VUXABEN MAHEBUBBHAI MIRASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
DHANERA
|
GJ-08-021-030-004/643132
(Siya)
|
1108021000NRG23060120230154128
|
07/01/2023
|
PARVATIBEN BHARATBHAI BHIL
|
1108021WL014673
|
PARVATIBEN BHARATBHAI BHIL
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881043
|
|
PARVATIBEN BHARATBHAI BHIL .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
DHANERA
|
GJ-08-021-030-004/643135
(Siya)
|
1108021000NRG23060120230154129
|
07/01/2023
|
PUSABEN MAGANGAR GAUSVAMI
|
1108021WL014673
|
PUSABEN MAGANGAR GAUSVAMI
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881077
|
|
PUSABEN MAGANGAR GAUSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
DHANERA
|
GJ-08-021-030-004/643141
(Siya)
|
1108021000NRG23060120230154130
|
07/01/2023
|
CHANDRABEN DOLAJI MIRASI
|
1108021WL014673
|
CHANDRABEN DOLAJI MIRASI
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881072
|
|
CHANDRABEN DOLAJI MIRASHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
DHANERA
|
GJ-08-021-030-004/643147
(Siya)
|
1108021000NRG23060120230154131
|
07/01/2023
|
KAMLABEN PREMGAR BAVA
|
1108021WL014673
|
KAMLABEN PREMGAR BAVA
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881059
|
|
MRS KAMLABEN PREMGAR BAAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHANERA
|
GJ-08-021-030-004/643683
(Siya)
|
1108021000NRG23060120230154134
|
07/01/2023
|
LUHAR MAFAJI TRIKMAJI
|
1108021WL014673
|
LUHAR MAFAJI TRIKMAJI
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881042
|
|
MAFAJI TRIKMAJI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
DHANERA
|
GJ-08-021-030-004/643689
(Siya)
|
1108021000NRG23060120230154135
|
07/01/2023
|
RATHOD SHANTABEN UKAJI
|
1108021WL014673
|
RATHOD SHANTABEN UKAJI
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881086
|
|
SHANTABEN UKAJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
DHANERA
|
GJ-08-021-030-004/643893
(Siya)
|
1108021000NRG23060120230154136
|
07/01/2023
|
luhar nareshbhai ganeshaji
|
1108021WL014673
|
luhar nareshbhai ganeshaji
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881050
|
|
NARESHJI GANESHAJI LUHAR
|
BANK OF BARODA(606985)
|
|
83
|
DHANERA
|
GJ-08-021-030-004/655297
(Siya)
|
1108021000NRG23060120230154137
|
07/01/2023
|
RATHOD KAMLABEN GAMUJI
|
1108021WL014673
|
RATHOD KAMLABEN GAMUJI
|
00502
|
BKDN0700000
|
1575
|
1575
|
Processed
|
12/01/2023
|
|
7854881051
|
|
RATHOD KAMALABEN GAMUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
DHANERA
|
GJ-08-021-030-004/655301
(Siya)
|
1108021000NRG23060120230154138
|
07/01/2023
|
HARIJAN SARDABEN DHIRABHAI
|
1108021WL014673
|
HARIJAN SARDABEN DHIRABHAI
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881073
|
|
HARIJAN SHARDHABEN DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
DHANERA
|
GJ-08-021-030-004/655303
(Siya)
|
1108021000NRG23060120230154139
|
07/01/2023
|
HARIJAN RAMIBEN POPATBHAI
|
1108021WL014673
|
HARIJAN RAMIBEN POPATBHAI
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
12/01/2023
|
|
7854881092
|
|
HARIJAN RAMIBEN POPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84140
|
84140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190695
|
190695
|
|
|
|
|
|
|
|