|
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
|
BHILODA
|
GJ-09-006-014-001/816961
()
|
1109006000NRG25150420240010476
|
16/04/2024
|
ASARI BABUBHAI DITAJI
|
1109006WL000198
|
ASARI BABUBHAI DITAJI
|
00045
|
BARB0DBCTOD
|
2005
|
2005
|
Processed
|
29/04/2024
|
|
3364578959
|
|
ASARI BABUBHAI DITAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHILODA
|
GJ-09-006-014-001/816961
()
|
1109006000NRG25150420240010477
|
16/04/2024
|
ASARI VINODKUMAR
|
1109006WL000198
|
ASARI VINODKUMAR
|
00045
|
BARB0DBCTOD
|
2005
|
2005
|
Processed
|
29/04/2024
|
|
3364578961
|
|
ASARI VINODKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-014-001/816963
()
|
1109006000NRG25150420240010478
|
16/04/2024
|
INDUBEN
|
1109006WL000198
|
INDUBEN
|
00045
|
BARB0DBCTOD
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3364578960
|
|
GAMATI INDUBEN VANRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-014-001/817020
()
|
1109006000NRG25150420240010481
|
16/04/2024
|
Gameti Hanshaben Pradipbhai
|
1109006WL000198
|
Gameti Hanshaben Pradipbhai
|
00045
|
BARB0DBCTOD
|
2015
|
2015
|
Processed
|
29/04/2024
|
|
3364578969
|
|
HANSABEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-014-001/8843286
()
|
1109006000NRG25150420240010487
|
16/04/2024
|
KOTAVAL SANDIPKUMAR LALAJIBHAI
|
1109006WL000198
|
KOTAVAL SANDIPKUMAR LALAJIBHAI
|
00045
|
BARB0DBCTOD
|
1900
|
1900
|
Processed
|
29/04/2024
|
|
3364578951
|
|
SANDIP BHAI LALJI KOTWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHILODA
|
GJ-09-006-014-001/8852475
()
|
1109006000NRG25150420240010494
|
16/04/2024
|
Asari Niralben
|
1109006WL000198
|
Asari Niralben
|
00045
|
BARB0DBCTOD
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364578971
|
|
NIRALBEN KAVJIBHAI A
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-014-001/88544357
()
|
1109006000NRG25150420240010501
|
16/04/2024
|
Damor Rekhaben
|
1109006WL000198
|
Damor Rekhaben
|
00045
|
BARB0DBCTOD
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364578955
|
|
DAMOR REKHABEN CHANDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-014-001/888450401
()
|
1109006000NRG25150420240010510
|
16/04/2024
|
DAMOR KAILASHBEN RANSHOD
|
1109006WL000198
|
DAMOR KAILASHBEN RANSHOD
|
00045
|
BARB0DBCTOD
|
222
|
222
|
Processed
|
29/04/2024
|
|
3364578958
|
|
KAILASBEN DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-014-001/888450411
()
|
1109006000NRG25150420240010517
|
16/04/2024
|
Gameti Dimpalben Surpalbhai
|
1109006WL000198
|
Gameti Dimpalben Surpalbhai
|
00045
|
BARB0DBCTOD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578962
|
|
AMETI DIMPALBEN SUR
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-014-001/888450411
()
|
1109006000NRG25150420240010518
|
16/04/2024
|
Gameti Surpalbhai Nagajibhai
|
1109006WL000198
|
Gameti Surpalbhai Nagajibhai
|
00045
|
BARB0DBCTOD
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364578963
|
|
AMETI SURPALKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-014-001/888450420
()
|
1109006000NRG25150420240010520
|
16/04/2024
|
Asari Tinaben Kirtibhai
|
1109006WL000198
|
Asari Tinaben Kirtibhai
|
00045
|
BARB0DBCTOD
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364578967
|
|
TINABEN KIRTIBHAI AS
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-014-001/888450424
()
|
1109006000NRG25150420240010525
|
16/04/2024
|
Modiya Jayaben Manojbhai
|
1109006WL000198
|
Modiya Jayaben Manojbhai
|
00045
|
BARB0DBCTOD
|
2015
|
2015
|
Processed
|
29/04/2024
|
|
3364579003
|
|
MODIYA JAYABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-014-001/888450424
()
|
1109006000NRG25150420240010526
|
16/04/2024
|
Modiya Manojkumar Arjunbhai
|
1109006WL000198
|
Modiya Manojkumar Arjunbhai
|
00045
|
BARB0DBCTOD
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364579004
|
|
MODIYA MANOJKUMAR AR
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-014-001/888450426
()
|
1109006000NRG25150420240010528
|
16/04/2024
|
Asari Nutanben Nareshbhai
|
1109006WL000198
|
Asari Nutanben Nareshbhai
|
00045
|
BARB0DBCTOD
|
2015
|
2015
|
Processed
|
29/04/2024
|
|
3364578968
|
|
ASARI NUTANBEN NARES
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-014-001/888450428
()
|
1109006000NRG25150420240010530
|
16/04/2024
|
SHANKARBHAI
|
1109006WL000198
|
SHANKARBHAI
|
00045
|
BARB0DBCTOD
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364579002
|
|
SHANKAR RAMJIBHAI GA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-014-001/888450430
()
|
1109006000NRG25150420240010531
|
16/04/2024
|
Shaileshkumar Khimjibhai Gameti
|
1109006WL000198
|
Shaileshkumar Khimjibhai Gameti
|
00045
|
BARB0DBCTOD
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364578956
|
|
SHAILESHKUMAR KHIMJI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-014-001/888450438
()
|
1109006000NRG25150420240010534
|
16/04/2024
|
Damor Amitkumar Rajeshbhai
|
1109006WL000198
|
Damor Amitkumar Rajeshbhai
|
00045
|
BARB0DBCTOD
|
2001
|
2001
|
Processed
|
29/04/2024
|
|
3364578972
|
|
AMITKUMAR RAJESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-014-001/888450440
()
|
1109006000NRG25150420240010536
|
16/04/2024
|
Damor Hinabahen Shankarbhai
|
1109006WL000198
|
Damor Hinabahen Shankarbhai
|
00045
|
BARB0DBCTOD
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3364578973
|
|
MR SHANKARBHAI JIVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34928
|
34928
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-014-001/88524128
()
|
1109006000NRG25150420240010490
|
16/04/2024
|
LILABEN LALJIBHAI ASARI
|
1109006WL000198
|
LILABEN LALJIBHAI ASARI
|
00048
|
BKID0002406
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578952
|
|
LILABEN LALJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-014-001/816924
()
|
1109006000NRG25150420240010474
|
16/04/2024
|
MODIYA PRAFULBHAI RAMJIBHAI
|
1109006WL000198
|
MODIYA PRAFULBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3364578966
|
|
MADIYA PRAFULSINH RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-014-001/816960
()
|
1109006000NRG25150420240010475
|
16/04/2024
|
Asari Mahendrakumar Bachubhai
|
1109006WL000198
|
Asari Mahendrakumar Bachubhai
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
29/04/2024
|
|
3364579005
|
|
ASARI MAHENDRAKUMAR BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-014-001/8843367
()
|
1109006000NRG25150420240010488
|
16/04/2024
|
MODIYA RITESHKUMAR ARJUNBHAI
|
1109006WL000198
|
MODIYA RITESHKUMAR ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
2005
|
2005
|
Processed
|
29/04/2024
|
|
3364578994
|
|
MODIYA RITESHKUMAR ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-014-001/88524200
()
|
1109006000NRG25150420240010493
|
16/04/2024
|
ASARI KAILASHBEN NARANBHAI
|
1109006WL000198
|
ASARI KAILASHBEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
2005
|
2005
|
Processed
|
29/04/2024
|
|
3364578996
|
|
ASARI KAILESHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BHILODA
|
GJ-09-006-014-001/8852485
()
|
1109006000NRG25150420240010495
|
16/04/2024
|
PARMAR SUMITRABEN NAVJIBHAI
|
1109006WL000198
|
PARMAR SUMITRABEN NAVJIBHAI
|
00057
|
BARB0BGGBXX
|
2015
|
2015
|
Processed
|
29/04/2024
|
|
3364578965
|
|
MRS SUMITRABEN NAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILODA
|
GJ-09-006-014-001/88544334
()
|
1109006000NRG25150420240010497
|
16/04/2024
|
ASARI RAHULKUMAR BHURJIBHAI
|
1109006WL000198
|
ASARI RAHULKUMAR BHURJIBHAI
|
00057
|
BARB0BGGBXX
|
2005
|
2005
|
Processed
|
29/04/2024
|
|
3364578995
|
|
RAHULKUMAR BHURJIBHA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-014-001/88545394
()
|
1109006000NRG25150420240010507
|
16/04/2024
|
damor vikaramabhai jivabhai
|
1109006WL000198
|
damor vikaramabhai jivabhai
|
00057
|
BARB0BGGBXX
|
2005
|
2005
|
Processed
|
29/04/2024
|
|
3364578974
|
|
DAMOR VIKRAMBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-014-001/88545396
()
|
1109006000NRG25150420240010508
|
16/04/2024
|
damor rajeshbhai alkhabhai
|
1109006WL000198
|
damor rajeshbhai alkhabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364579001
|
|
DAMOR RAJESHKUMAR ALKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-014-001/888450414
()
|
1109006000NRG25150420240010519
|
16/04/2024
|
Asari Anshkumar
|
1109006WL000198
|
Asari Anshkumar
|
00057
|
BARB0BGGBXX
|
2005
|
2005
|
Processed
|
29/04/2024
|
|
3364578997
|
|
ASARI ANSHKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-014-001/888450421
()
|
1109006000NRG25150420240010523
|
16/04/2024
|
Damor Hiteshkumar Ishvarbhai
|
1109006WL000198
|
Damor Hiteshkumar Ishvarbhai
|
00057
|
BARB0BGGBXX
|
2015
|
2015
|
Processed
|
29/04/2024
|
|
3364579009
|
|
DAMOR HITESHBHAI ISVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-014-001/888450421
()
|
1109006000NRG25150420240010522
|
16/04/2024
|
Damor Kundanben Hiteshbhai
|
1109006WL000198
|
Damor Kundanben Hiteshbhai
|
00057
|
BARB0BGGBXX
|
2015
|
2015
|
Processed
|
29/04/2024
|
|
3364579008
|
|
DAMOR KUNDANBEN HITESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
BHILODA
|
GJ-09-006-014-001/888450427
()
|
1109006000NRG25150420240010529
|
16/04/2024
|
Asari Toralben Mahendrakumar
|
1109006WL000198
|
Asari Toralben Mahendrakumar
|
00057
|
BARB0BGGBXX
|
2015
|
2015
|
Processed
|
29/04/2024
|
|
3364578970
|
|
ASARI TORALBEN MAHENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-014-001/888450439
()
|
1109006000NRG25150420240010535
|
16/04/2024
|
Asari Narsinhbhai
|
1109006WL000198
|
Asari Narsinhbhai
|
00057
|
BARB0BGGBXX
|
2001
|
2001
|
Processed
|
29/04/2024
|
|
3364579010
|
|
ASARI NARSINHBHAI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25996
|
25996
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-014-001/888450423
()
|
1109006000NRG25150420240010524
|
16/04/2024
|
Gameti Chandravadanbhai Amrutlal
|
1109006WL000198
|
Gameti Chandravadanbhai Amrutlal
|
00078
|
CNRB0004528
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364578954
|
|
CHANDRAVADANBHAI AMRUTLAL GAMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-014-001/888450409
()
|
1109006000NRG25150420240010515
|
16/04/2024
|
ASARI ALPESHBHAI ALKHAJI
|
1109006WL000198
|
ASARI ALPESHBHAI ALKHAJI
|
00354
|
PUNB0100300
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364578949
|
|
ALPESH ASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
35
|
BHILODA
|
GJ-09-006-014-001/888450403
()
|
1109006000NRG25150420240010511
|
16/04/2024
|
ASARI ARPIT VIKRAMBHAI
|
1109006WL000198
|
ASARI ARPIT VIKRAMBHAI
|
00415
|
SBIN0010952
|
2005
|
2005
|
Processed
|
29/04/2024
|
|
3364578950
|
|
ARPITKUMAR VIKRAMBHAI ASARI
|
IDBI BANK(607095)
|
|
36
|
BHILODA
|
GJ-09-006-014-001/888450425
()
|
1109006000NRG25150420240010527
|
16/04/2024
|
Parmar Rekhaben Umeshbhai
|
1109006WL000198
|
Parmar Rekhaben Umeshbhai
|
00415
|
SBIN0010952
|
2015
|
2015
|
Processed
|
29/04/2024
|
|
3364578953
|
|
BARANDA REKHABEN JAYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-014-001/888450431
()
|
1109006000NRG25150420240010532
|
16/04/2024
|
Asari Jitendrakumar Bhurjibhai
|
1109006WL000198
|
Asari Jitendrakumar Bhurjibhai
|
00415
|
SBIN0010952
|
2015
|
2015
|
Processed
|
29/04/2024
|
|
3364578957
|
|
DR ASARI JITENDRAKUMAR BHURJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6035
|
6035
|
|
|
|
|
|
|
|
|
38
|
BHILODA
|
GJ-09-006-014-001/816924
()
|
1109006000NRG25150420240010473
|
16/04/2024
|
ranjanben
|
1109006WL000198
|
ranjanben
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3364578976
|
|
MADIYA RANJANBEN MANISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-014-001/816966
()
|
1109006000NRG25150420240010479
|
16/04/2024
|
jivaji dhulaji kotwal
|
1109006WL000198
|
jivaji dhulaji kotwal
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364578978
|
|
KOTWAL JIVAJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-014-001/817020
()
|
1109006000NRG25150420240010480
|
16/04/2024
|
Gameti Nishaben shankarbhai
|
1109006WL000198
|
Gameti Nishaben shankarbhai
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364578964
|
|
NISHABEN SHANKARBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-014-001/8843261
()
|
1109006000NRG25150420240010482
|
16/04/2024
|
GEETABEN
|
1109006WL000198
|
GEETABEN
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364579000
|
|
ASARI GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHILODA
|
GJ-09-006-014-001/8843263
()
|
1109006000NRG25150420240010483
|
16/04/2024
|
ASARI SHANTABEN MUKESHBHAI
|
1109006WL000198
|
ASARI SHANTABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
2015
|
2015
|
Processed
|
29/04/2024
|
|
3364578986
|
|
ASARISHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHILODA
|
GJ-09-006-014-001/8843273
()
|
1109006000NRG25150420240010484
|
16/04/2024
|
ASARI CHANDRIKABN VIJAY
|
1109006WL000198
|
ASARI CHANDRIKABN VIJAY
|
00502
|
BKDN0700000
|
2015
|
2015
|
Processed
|
29/04/2024
|
|
3364578991
|
|
ASARI CHANDRIKABEN VIJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHILODA
|
GJ-09-006-014-001/8843279
()
|
1109006000NRG25150420240010485
|
16/04/2024
|
PARMAR SHILESHBHAI RUPSIH
|
1109006WL000198
|
PARMAR SHILESHBHAI RUPSIH
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3364578988
|
|
PARAMAR SHAILESHBHAI RUPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-014-001/8843285
()
|
1109006000NRG25150420240010486
|
16/04/2024
|
PARMAR SUGNABEN GIRISHBHAI
|
1109006WL000198
|
PARMAR SUGNABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3364579007
|
|
PARMAR SUGNABEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-014-001/88524128
()
|
1109006000NRG25150420240010489
|
16/04/2024
|
ASARI DINESHBHAI LALUJI
|
1109006WL000198
|
ASARI DINESHBHAI LALUJI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364578999
|
|
DINESHBHAI LALUJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-014-001/88524130
()
|
1109006000NRG25150420240010491
|
16/04/2024
|
ASARI RAMESHBHAI LALUJI
|
1109006WL000198
|
ASARI RAMESHBHAI LALUJI
|
00502
|
BKDN0700000
|
2005
|
2005
|
Processed
|
29/04/2024
|
|
3364578979
|
|
ASARI RAMESHBHAI LALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-014-001/88524130
()
|
1109006000NRG25150420240010492
|
16/04/2024
|
ASHABEN
|
1109006WL000198
|
ASHABEN
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364578981
|
|
ASHABEN RAMESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-014-001/88544334
()
|
1109006000NRG25150420240010496
|
16/04/2024
|
ASARI MARIYAMBEN BHURJIBHAI
|
1109006WL000198
|
ASARI MARIYAMBEN BHURJIBHAI
|
00502
|
BKDN0700000
|
2015
|
2015
|
Processed
|
29/04/2024
|
|
3364578990
|
|
ASARI MARIYAMBEN BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-014-001/88544344
()
|
1109006000NRG25150420240010498
|
16/04/2024
|
DAMOR UMABEN JAYESHBHAI
|
1109006WL000198
|
DAMOR UMABEN JAYESHBHAI
|
00502
|
BKDN0700000
|
2005
|
2005
|
Processed
|
29/04/2024
|
|
3364578998
|
|
DAMOR UMABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-014-001/88544349
()
|
1109006000NRG25150420240010499
|
16/04/2024
|
DAMOR SURENDRA SAVJIBHAI
|
1109006WL000198
|
DAMOR SURENDRA SAVJIBHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3364578975
|
|
DAMOR SURENDRABHAI S
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-014-001/88544352
()
|
1109006000NRG25150420240010500
|
16/04/2024
|
ASARI BHANUMATIBEN JAYATIBHAI
|
1109006WL000198
|
ASARI BHANUMATIBEN JAYATIBHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3364578983
|
|
ASARI BHANUMATIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHILODA
|
GJ-09-006-014-001/88544361
()
|
1109006000NRG25150420240010503
|
16/04/2024
|
ASARI JYOSTNABEN VIKRAM
|
1109006WL000198
|
ASARI JYOSTNABEN VIKRAM
|
00502
|
BKDN0700000
|
2015
|
2015
|
Processed
|
29/04/2024
|
|
3364578984
|
|
ASARI JYOTSHNABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHILODA
|
GJ-09-006-014-001/88544361
()
|
1109006000NRG25150420240010502
|
16/04/2024
|
ASARI VIKRAM SAKRAJI
|
1109006WL000198
|
ASARI VIKRAM SAKRAJI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3364578985
|
|
VIKRMBHAI SHAKRAJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-014-001/88544362
()
|
1109006000NRG25150420240010504
|
16/04/2024
|
ASARI GIRISHBHAI SAKRAJI
|
1109006WL000198
|
ASARI GIRISHBHAI SAKRAJI
|
00502
|
BKDN0700000
|
2015
|
2015
|
Processed
|
29/04/2024
|
|
3364578987
|
|
GIRISHBHAI SHAKRAJI ASRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-014-001/88544362
()
|
1109006000NRG25150420240010505
|
16/04/2024
|
ASARI SARMISTHABEN
|
1109006WL000198
|
ASARI SARMISTHABEN
|
00502
|
BKDN0700000
|
2005
|
2005
|
Processed
|
29/04/2024
|
|
3364578982
|
|
SHARMISTHABEN GIRISGBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-014-001/88545372
()
|
1109006000NRG25150420240010506
|
16/04/2024
|
MODIYA JAYABEN ARJUNBHAI
|
1109006WL000198
|
MODIYA JAYABEN ARJUNBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364578989
|
|
Modiya Jayaben Arjunbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BHILODA
|
GJ-09-006-014-001/888450321
()
|
1109006000NRG25150420240010509
|
16/04/2024
|
hansaben
|
1109006WL000198
|
hansaben
|
00502
|
BKDN0700000
|
2005
|
2005
|
Processed
|
29/04/2024
|
|
3364578993
|
|
MODIYA HANSABEN DHARASING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-014-001/888450404
()
|
1109006000NRG25150420240010512
|
16/04/2024
|
ASARI RAMILABEN MAHESHBHAI
|
1109006WL000198
|
ASARI RAMILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3364578980
|
|
RAMILABEN MAHESHKUMAR ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-014-001/888450407
()
|
1109006000NRG25150420240010514
|
16/04/2024
|
PARMAR HITESHBHAI KANTIBHAI
|
1109006WL000198
|
PARMAR HITESHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3364578992
|
|
PARMAR HITESHKUMAR KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-014-001/888450407
()
|
1109006000NRG25150420240010513
|
16/04/2024
|
PARMAR PINKUBEN HITESHBHAI
|
1109006WL000198
|
PARMAR PINKUBEN HITESHBHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3364579006
|
|
PINKUBEN HITESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-014-001/888450409
()
|
1109006000NRG25150420240010516
|
16/04/2024
|
ASARI ALKHAJI MAKNAJI
|
1109006WL000198
|
ASARI ALKHAJI MAKNAJI
|
00502
|
BKDN0700000
|
2005
|
2005
|
Processed
|
29/04/2024
|
|
3364578977
|
|
ASARI ALKHAJI MAKANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50220
|
50220
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-014-001/888450420
()
|
1109006000NRG25150420240010521
|
16/04/2024
|
Asari Kirtikumar
|
1109006WL000198
|
Asari Kirtikumar
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364578947
|
|
KIRTIKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-014-001/888450432
()
|
1109006000NRG25150420240010533
|
16/04/2024
|
ASARI AMRUTBHAI LAXMANBHAI
|
1109006WL000198
|
ASARI AMRUTBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
2015
|
2015
|
Processed
|
29/04/2024
|
|
3364578946
|
|
ASARI AMRUTBHAI LAXAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-014-001/888450441
()
|
1109006000NRG25150420240010537
|
16/04/2024
|
Asari Rekhaben Vijaykumar
|
1109006WL000198
|
Asari Rekhaben Vijaykumar
|
00691
|
IPOS0000001
|
2001
|
2001
|
Processed
|
29/04/2024
|
|
3364578948
|
|
MR VIJAYKUMAR MAGANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130355
|
130355
|
|
|
|
|
|
|
|