|
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
|
Uchchhal
|
GJ-26-002-009-001/11214210
(Katasvan)
|
1126002000NRG25060620240033383
|
07/06/2024
|
GAMIT PHILIPBHAI ALUBHAI
|
1126002WL003364
|
GAMIT PHILIPBHAI ALUBHAI
|
00045
|
BARB0UCHHAL
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283264
|
|
MASTER FILIPBHAI AALUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-009-001/1-B
(Katasvan)
|
1126002000NRG25060620240033360
|
07/06/2024
|
GAMIT AKHTIBEN REVLIYABHAI
|
1126002WL003364
|
GAMIT AKHTIBEN REVLIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283280
|
|
AKHATIBEN REVALIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-009-001/10
(Katasvan)
|
1126002000NRG25060620240033361
|
07/06/2024
|
JENTIBEN DEVLIYABHAI GAMIT
|
1126002WL003364
|
JENTIBEN DEVLIYABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283269
|
|
JENTIBEN DEVALIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-009-001/105761-A
(Katasvan)
|
1126002000NRG25060620240033362
|
07/06/2024
|
GAMIT DEVLIBEN RAMUBHAI
|
1126002WL003364
|
GAMIT DEVLIBEN RAMUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283278
|
|
GAMIT DEVLIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Uchchhal
|
GJ-26-002-009-001/112124455
(Katasvan)
|
1126002000NRG25060620240033364
|
07/06/2024
|
Gamit Nilaben Rameshbhai
|
1126002WL003364
|
Gamit Nilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283306
|
|
GAMIT NILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-009-001/112124455-D
(Katasvan)
|
1126002000NRG25060620240033365
|
07/06/2024
|
GAMIT DILUBEN RAMESHBHAI
|
1126002WL003364
|
GAMIT DILUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283276
|
|
DILUBEN RAMESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-009-001/112124459
(Katasvan)
|
1126002000NRG25060620240033367
|
07/06/2024
|
GAMIT SUNABEN SANJAYBHAI
|
1126002WL003364
|
GAMIT SUNABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283273
|
|
GAMIT SUNABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Uchchhal
|
GJ-26-002-009-001/11213455-A
(Katasvan)
|
1126002000NRG25060620240033368
|
07/06/2024
|
GAMIT MOGIBEN VINABHAI
|
1126002WL003364
|
GAMIT MOGIBEN VINABHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
12/06/2024
|
|
4924283274
|
|
GAMIT MONGHIBEN VINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-009-001/11213567
(Katasvan)
|
1126002000NRG25060620240033369
|
07/06/2024
|
GAMIT JENTABEN ANISHBHAI
|
1126002WL003364
|
GAMIT JENTABEN ANISHBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283290
|
|
JENTABEN ANISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-009-001/11213616-A
(Katasvan)
|
1126002000NRG25060620240033371
|
07/06/2024
|
Gamit Ripkaben Dlilipbhai
|
1126002WL003364
|
Gamit Ripkaben Dlilipbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283303
|
|
RIPKABEN NITUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-009-001/11213617-A
(Katasvan)
|
1126002000NRG25060620240033372
|
07/06/2024
|
GAMIT BARKIBEN SURTABHAI
|
1126002WL003364
|
GAMIT BARKIBEN SURTABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283295
|
|
BARKIBEN SURTABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-009-001/11213617-A
(Katasvan)
|
1126002000NRG25060620240033373
|
07/06/2024
|
GAMIT RIPKABEN MADISHBHAI
|
1126002WL003364
|
GAMIT RIPKABEN MADISHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283268
|
|
RIPKABEN MADISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-009-001/11213621-A
(Katasvan)
|
1126002000NRG25060620240033376
|
07/06/2024
|
GAMIT ALKABEN ARVINDBHAI
|
1126002WL003364
|
GAMIT ALKABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283267
|
|
ALKABEN ARVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-009-001/11213621-A
(Katasvan)
|
1126002000NRG25060620240033375
|
07/06/2024
|
GAMIT MALUBEN AMRUTBHAI
|
1126002WL003364
|
GAMIT MALUBEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283291
|
|
MALUBEN AMRUTBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-009-001/11213647-A
(Katasvan)
|
1126002000NRG25060620240033377
|
07/06/2024
|
GAMIT NIRMALABEN VITHTHAL
|
1126002WL003364
|
GAMIT NIRMALABEN VITHTHAL
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
12/06/2024
|
|
4924283272
|
|
GAMIT NIRMALABEN VITHTHALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-009-001/11213735-A
(Katasvan)
|
1126002000NRG25060620240033378
|
07/06/2024
|
GAMIT JILABEN TAKIABHAI
|
1126002WL003364
|
GAMIT JILABEN TAKIABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283296
|
|
ZILABEN TAKYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-009-001/11214193
(Katasvan)
|
1126002000NRG25060620240033379
|
07/06/2024
|
GAMIT MADHUMATIBEN RAVINDRABHAI
|
1126002WL003364
|
GAMIT MADHUMATIBEN RAVINDRABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283281
|
|
MADHUMATIBEN RAVINDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Uchchhal
|
GJ-26-002-009-001/11214208
(Katasvan)
|
1126002000NRG25060620240033380
|
07/06/2024
|
GAMIT SUMANBEN SHIVRUBHAI
|
1126002WL003364
|
GAMIT SUMANBEN SHIVRUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
12/06/2024
|
|
4924283292
|
|
SUMANBEN SHIVRUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Uchchhal
|
GJ-26-002-009-001/11214210
(Katasvan)
|
1126002000NRG25060620240033382
|
07/06/2024
|
VALVI RAMIBEN AALUBHAI
|
1126002WL003364
|
VALVI RAMIBEN AALUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283293
|
|
GAMIT RAMIBEN ALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Uchchhal
|
GJ-26-002-009-001/11214220
(Katasvan)
|
1126002000NRG25060620240033384
|
07/06/2024
|
MOGARABEN RAMDASBHA GAMIT
|
1126002WL003364
|
MOGARABEN RAMDASBHA GAMIT
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283297
|
|
MOGRABEN RAMDASBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Uchchhal
|
GJ-26-002-009-001/11214243
(Katasvan)
|
1126002000NRG25060620240033385
|
07/06/2024
|
GAMIT SUMITRABEN SUNILBHAI
|
1126002WL003364
|
GAMIT SUMITRABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283270
|
|
GAMIT SUMITRABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Uchchhal
|
GJ-26-002-009-001/122-A
(Katasvan)
|
1126002000NRG25060620240033386
|
07/06/2024
|
GAMIT PUSHPABEN ASOKBHAI
|
1126002WL003364
|
GAMIT PUSHPABEN ASOKBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283294
|
|
GAMIT PUSHPABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Uchchhal
|
GJ-26-002-009-001/163-A
(Katasvan)
|
1126002000NRG25060620240033387
|
07/06/2024
|
GAMIT VASUBEN NOPRIYABHAI
|
1126002WL003364
|
GAMIT VASUBEN NOPRIYABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283282
|
|
VASUBEN NOPARIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Uchchhal
|
GJ-26-002-009-001/21-A
(Katasvan)
|
1126002000NRG25060620240033388
|
07/06/2024
|
GAMIT NIBUBEN RAVJIBHAI
|
1126002WL003364
|
GAMIT NIBUBEN RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
12/06/2024
|
|
4924283286
|
|
GAMIT NIBUBEN RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Uchchhal
|
GJ-26-002-009-001/225
(Katasvan)
|
1126002000NRG25060620240033389
|
07/06/2024
|
GAMIT DITMABEN PARTIABHAI
|
1126002WL003364
|
GAMIT DITMABEN PARTIABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
12/06/2024
|
|
4924283287
|
|
GAMIT DITUBEN PARATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Uchchhal
|
GJ-26-002-009-001/272
(Katasvan)
|
1126002000NRG25060620240033390
|
07/06/2024
|
Gamit Ravitaben Ranjitbhai
|
1126002WL003364
|
Gamit Ravitaben Ranjitbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283304
|
|
RAVITABENRANJITBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Uchchhal
|
GJ-26-002-009-001/302
(Katasvan)
|
1126002000NRG25060620240033391
|
07/06/2024
|
GAMIT RASILABEN VIJAYBHAI
|
1126002WL003364
|
GAMIT RASILABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
12/06/2024
|
|
4924283305
|
|
RASHILABEN VIJAYBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Uchchhal
|
GJ-26-002-009-001/336
(Katasvan)
|
1126002000NRG25060620240033392
|
07/06/2024
|
GAMIT MAMTABEN AJITBHAI
|
1126002WL003364
|
GAMIT MAMTABEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283275
|
|
MAMTABEN AJIT GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Uchchhal
|
GJ-26-002-009-001/340
(Katasvan)
|
1126002000NRG25060620240033393
|
07/06/2024
|
GAMIT PANDUBEN RATABHAI
|
1126002WL003364
|
GAMIT PANDUBEN RATABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283288
|
|
GAMIT PANDUBEN RATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Uchchhal
|
GJ-26-002-009-001/359
(Katasvan)
|
1126002000NRG25060620240033394
|
07/06/2024
|
GAMIT TARABEN VINODBHAI
|
1126002WL003364
|
GAMIT TARABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
12/06/2024
|
|
4924283316
|
|
MS TARA GOMAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Uchchhal
|
GJ-26-002-009-001/4
(Katasvan)
|
1126002000NRG25060620240033395
|
07/06/2024
|
GAMIT BALIBEN JEKABHAI
|
1126002WL003364
|
GAMIT BALIBEN JEKABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283317
|
|
GAMIT BALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Uchchhal
|
GJ-26-002-009-001/40-A
(Katasvan)
|
1126002000NRG25060620240033396
|
07/06/2024
|
GAMIT SUREKHABEN BINESHBHAI
|
1126002WL003364
|
GAMIT SUREKHABEN BINESHBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283279
|
|
SUREKHABEN BINESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Uchchhal
|
GJ-26-002-009-001/4042288
(Katasvan)
|
1126002000NRG25060620240033397
|
07/06/2024
|
GAMIT JANBUBEN MAGANBHAI
|
1126002WL003364
|
GAMIT JANBUBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283289
|
|
JAMBUBEN MAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Uchchhal
|
GJ-26-002-009-001/4092124-A
(Katasvan)
|
1126002000NRG25060620240033398
|
07/06/2024
|
GAMIT SUKIBEN JIVABHAI
|
1126002WL003364
|
GAMIT SUKIBEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283283
|
|
SUKIBEN JIVABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Uchchhal
|
GJ-26-002-009-001/4092148-A
(Katasvan)
|
1126002000NRG25060620240033399
|
07/06/2024
|
GAMIT PATUBEN NOPRIYABHAI
|
1126002WL003364
|
GAMIT PATUBEN NOPRIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283298
|
|
PATUBEN NOPATIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Uchchhal
|
GJ-26-002-009-001/4092148-A
(Katasvan)
|
1126002000NRG25060620240033400
|
07/06/2024
|
GAMIT PRIYANKABEN RAKESHBHAI
|
1126002WL003364
|
GAMIT PRIYANKABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283308
|
|
PRIYANKABEN RAKESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Uchchhal
|
GJ-26-002-009-001/4092158-A
(Katasvan)
|
1126002000NRG25060620240033401
|
07/06/2024
|
Imanben Sulemanbhai Gamit
|
1126002WL003364
|
Imanben Sulemanbhai Gamit
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283318
|
|
IMANBEN SULEMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Uchchhal
|
GJ-26-002-009-001/4092206-A
(Katasvan)
|
1126002000NRG25060620240033403
|
07/06/2024
|
GAMIT BHAMTIBEN GANPATBHAI
|
1126002WL003364
|
GAMIT BHAMTIBEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283277
|
|
BHAMTIBEN GANPAT GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Uchchhal
|
GJ-26-002-009-001/4092209-A
(Katasvan)
|
1126002000NRG25060620240033404
|
07/06/2024
|
GAMIT SUGIBEN RADUBHAI
|
1126002WL003364
|
GAMIT SUGIBEN RADUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283310
|
|
GAMIT SUGIBEN RADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Uchchhal
|
GJ-26-002-009-001/4092231-A
(Katasvan)
|
1126002000NRG25060620240033405
|
07/06/2024
|
GAMIT RAMILABEN SUNILBHAI
|
1126002WL003364
|
GAMIT RAMILABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283299
|
|
GAMIT RAMILABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Uchchhal
|
GJ-26-002-009-001/4092255-A
(Katasvan)
|
1126002000NRG25060620240033406
|
07/06/2024
|
GAMIT SANTABEN ARUNBHAI
|
1126002WL003364
|
GAMIT SANTABEN ARUNBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283300
|
|
SHANTABEN ARUNBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Uchchhal
|
GJ-26-002-009-001/4092255-A
(Katasvan)
|
1126002000NRG25060620240033407
|
07/06/2024
|
Valvi Minaben Kamleshbhai
|
1126002WL003364
|
Valvi Minaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283309
|
|
VALVI MINABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Uchchhal
|
GJ-26-002-009-001/4092269-A
(Katasvan)
|
1126002000NRG25060620240033409
|
07/06/2024
|
GAMIT NUSHABEN RAMANBHAI
|
1126002WL003364
|
GAMIT NUSHABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
12/06/2024
|
|
4924283284
|
|
GAMIT NUSHABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Uchchhal
|
GJ-26-002-009-001/5
(Katasvan)
|
1126002000NRG25060620240033410
|
07/06/2024
|
PALLAVIBEN CHIMANBHAI
|
1126002WL003364
|
PALLAVIBEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
12/06/2024
|
|
4924283307
|
|
PALLAVIBEN CHIMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Uchchhal
|
GJ-26-002-009-001/54-A
(Katasvan)
|
1126002000NRG25060620240033411
|
07/06/2024
|
GAMIT SAFIRABEN GULABSIBG
|
1126002WL003364
|
GAMIT SAFIRABEN GULABSIBG
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283301
|
|
GAMIT SAFIRABEN GULABSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Uchchhal
|
GJ-26-002-009-001/66-A
(Katasvan)
|
1126002000NRG25060620240033412
|
07/06/2024
|
GAMIT NAVGIBEN BABABHAI
|
1126002WL003364
|
GAMIT NAVGIBEN BABABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283285
|
|
NAVGIBEN BABABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Uchchhal
|
GJ-26-002-009-001/77520
(Katasvan)
|
1126002000NRG25060620240033413
|
07/06/2024
|
GAMIT JUBABEN SARUBHAI
|
1126002WL003364
|
GAMIT JUBABEN SARUBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283265
|
|
GAMIT JUBABEN SARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Uchchhal
|
GJ-26-002-009-001/77525
(Katasvan)
|
1126002000NRG25060620240033414
|
07/06/2024
|
GAMIT DINABEN VIKESHBHAI
|
1126002WL003364
|
GAMIT DINABEN VIKESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283271
|
|
DINABEN VIKESH GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Uchchhal
|
GJ-26-002-009-001/77529
(Katasvan)
|
1126002000NRG25060620240033415
|
07/06/2024
|
GAMIT USHABEN PANIABHAI
|
1126002WL003364
|
GAMIT USHABEN PANIABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283266
|
|
USHABEN PANYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Uchchhal
|
GJ-26-002-009-001/77538-A
(Katasvan)
|
1126002000NRG25060620240033416
|
07/06/2024
|
gamit manjuben gomu
|
1126002WL003364
|
gamit manjuben gomu
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283302
|
|
MANJUBEN GAMUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38750
|
38750
|
|
|
|
|
|
|
|
|
51
|
Uchchhal
|
GJ-26-002-009-001/11213618-A
(Katasvan)
|
1126002000NRG25060620240033374
|
07/06/2024
|
GAMIT ZALIBEN KOTHIABHAI
|
1126002WL003364
|
GAMIT ZALIBEN KOTHIABHAI
|
00114
|
SDCB0000010
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283263
|
|
Mr. JALUBEN KOTHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
52
|
Uchchhal
|
GJ-26-002-009-001/112124455
(Katasvan)
|
1126002000NRG25060620240033363
|
07/06/2024
|
GAMIT JULIYABEN ASHISHBHAI
|
1126002WL003364
|
GAMIT JULIYABEN ASHISHBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283314
|
|
MISS JULIYABEN ASHISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Uchchhal
|
GJ-26-002-009-001/112124456
(Katasvan)
|
1126002000NRG25060620240033366
|
07/06/2024
|
GAMIT DIXITABEN SANDIPBHAI
|
1126002WL003364
|
GAMIT DIXITABEN SANDIPBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283315
|
|
DIXITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-009-001/11214208
(Katasvan)
|
1126002000NRG25060620240033381
|
07/06/2024
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
1126002WL003364
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
00415
|
SBIN0011040
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283311
|
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Uchchhal
|
GJ-26-002-009-001/4092199-A
(Katasvan)
|
1126002000NRG25060620240033402
|
07/06/2024
|
GAMIT JYOTINBHAI DEVIDASBHAI
|
1126002WL003364
|
GAMIT JYOTINBHAI DEVIDASBHAI
|
00415
|
SBIN0011040
|
750
|
750
|
Processed
|
12/06/2024
|
|
4924283313
|
|
MR JYOTINKUMAR DEVIDAS GAMIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Uchchhal
|
GJ-26-002-009-001/4092268-A
(Katasvan)
|
1126002000NRG25060620240033408
|
07/06/2024
|
VALVI VIJAYBHAI GABHIRSINGBHAI
|
1126002WL003364
|
VALVI VIJAYBHAI GABHIRSINGBHAI
|
00415
|
SBIN0011040
|
250
|
250
|
Processed
|
12/06/2024
|
|
4924283312
|
|
VALVI VIJAYKUMAR GAMBHIRSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
57
|
Uchchhal
|
GJ-26-002-009-001/11213590
(Katasvan)
|
1126002000NRG25060620240033370
|
07/06/2024
|
Nitaben Rajeshbhai Gamit
|
1126002WL003364
|
Nitaben Rajeshbhai Gamit
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4924283262
|
|
NITABEN RAJESHBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45250
|
45250
|
|
|
|
|
|
|
|