|
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-23-003-006-001/5595892239
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343726
|
11/06/2023
|
DAMOR RAMANBHAI HURSINGBHAI
|
1123003087WL017637
|
DAMOR RAMANBHAI HURSINGBHAI
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478699
|
|
RAMANBHAI HURSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-006-001/5592734
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344620
|
11/06/2023
|
pandor metan rupsing
|
1123003WL017683
|
pandor metan rupsing
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478698
|
|
CHETAN RUPSING PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
Jhalod
|
GJ-23-003-056-001/5588387
(Parthampur)
|
1123003000NRG24110620230344997
|
11/06/2023
|
Muniya Ilaben Shaileshbhai
|
1123003WL017701
|
Muniya Ilaben Shaileshbhai
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478704
|
|
MUNIYA ILABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-056-001/5588929371
(Parthampur)
|
1123003000NRG24110620230345006
|
11/06/2023
|
Vanita
|
1123003WL017701
|
Vanita
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
15/06/2023
|
|
2563478706
|
|
HATHILA VANITABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-056-001/5589075
(Parthampur)
|
1123003000NRG24110620230345011
|
11/06/2023
|
Surmalibwn
|
1123003WL017701
|
Surmalibwn
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478703
|
|
Ravat Surmilaben Rikeshbhai
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-075-001/5586894
(Simlkhedi)
|
1123003000NRG24110620230345310
|
11/06/2023
|
Parmar Sardaben Dineshbhai
|
1123003WL017715
|
Parmar Sardaben Dineshbhai
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478702
|
|
SARDABEN DINESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-075-001/5687777125
(Simlkhedi)
|
1123003000NRG24110620230345311
|
11/06/2023
|
Paramar Jagabhai Bhanabhai
|
1123003WL017715
|
Paramar Jagabhai Bhanabhai
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478700
|
|
JAGUBHAI BHANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-075-001/5687777125
(Simlkhedi)
|
1123003000NRG24110620230345314
|
11/06/2023
|
Parmar Ajitbhai Jagabhai
|
1123003WL017715
|
Parmar Ajitbhai Jagabhai
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478701
|
|
AJITKUMAR JAGABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-075-001/5687777125
(Simlkhedi)
|
1123003000NRG24110620230345313
|
11/06/2023
|
Parmar Daxaben Ajitbhai
|
1123003WL017715
|
Parmar Daxaben Ajitbhai
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478705
|
|
Paramar Dakshaben Ajitbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
10
|
Jhalod
|
GJ-23-003-002-001/5591085104
(Bajarvada)
|
1123003000NRG24100620230344054
|
11/06/2023
|
Makvana Champaben Babu
|
1123003WL017658
|
Makvana Champaben Babu
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563478746
|
|
CHAMPABEN BABUBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Jhalod
|
GJ-23-003-002-001/5591085115
(Bajarvada)
|
1123003000NRG24100620230344055
|
11/06/2023
|
Sangada Rameshbhai Dhuliya
|
1123003WL017658
|
Sangada Rameshbhai Dhuliya
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563478750
|
|
RAMESHBHAI DHULIYABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jhalod
|
GJ-23-003-002-001/5591085116
(Bajarvada)
|
1123003000NRG24100620230344056
|
11/06/2023
|
Sangada Rajendrabhai Laxman
|
1123003WL017658
|
Sangada Rajendrabhai Laxman
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563478749
|
|
RAJENDRBHAI LAXMANBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Jhalod
|
GJ-23-003-002-001/5591085125
(Bajarvada)
|
1123003000NRG24100620230344057
|
11/06/2023
|
Bariya Jhithrabhai Madiyabhai
|
1123003WL017658
|
Bariya Jhithrabhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563478748
|
|
ZITHRABHAI MANIYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Jhalod
|
GJ-23-003-002-001/5591085126
(Bajarvada)
|
1123003000NRG24100620230344058
|
11/06/2023
|
Sangada Chimanbhai Rupabhai
|
1123003WL017658
|
Sangada Chimanbhai Rupabhai
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563478752
|
|
SANGADA CHIMANBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Jhalod
|
GJ-23-003-002-001/5591085126
(Bajarvada)
|
1123003000NRG24100620230344060
|
11/06/2023
|
Sangada Rasilaben
|
1123003WL017658
|
Sangada Rasilaben
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563478753
|
|
SANGADA RASILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Jhalod
|
GJ-23-003-002-001/5591085137
(Bajarvada)
|
1123003000NRG24100620230344062
|
11/06/2023
|
Damor Manubhai Chimanbhai
|
1123003WL017658
|
Damor Manubhai Chimanbhai
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563478747
|
|
JASHODABEN MANUBHAI. DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Jhalod
|
GJ-23-003-002-001/5591085144
(Bajarvada)
|
1123003000NRG24100620230344063
|
11/06/2023
|
Bhuriya Kanubhai Dalabhai
|
1123003WL017658
|
Bhuriya Kanubhai Dalabhai
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563478751
|
|
Bhuriya Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Jhalod
|
GJ-23-003-006-001/55928412
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344624
|
11/06/2023
|
PANDA BHURABHAI BADIYABHAI
|
1123003WL017683
|
PANDA BHURABHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478668
|
|
BHURSINGBHAI BADIYABHAI PANADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Jhalod
|
GJ-23-003-006-001/55928412
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344625
|
11/06/2023
|
PANDA MATHURIBEN BHURABHAI
|
1123003WL017683
|
PANDA MATHURIBEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478711
|
|
MATHURIBEN BHURABHAI PANADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Jhalod
|
GJ-23-003-006-001/55928414
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344626
|
11/06/2023
|
panda mala fulji
|
1123003WL017683
|
panda mala fulji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478710
|
|
MALABHAI FULAJIBHAI PANADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Jhalod
|
GJ-23-003-006-001/55928426
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344629
|
11/06/2023
|
DAMOR HIRALBEN SANJAYBHAI
|
1123003WL017683
|
DAMOR HIRALBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478715
|
|
HIRALBEN SANJAYBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Jhalod
|
GJ-23-003-006-001/55928426
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344628
|
11/06/2023
|
DAMOR SANJAYBHAI VAGHJIBHAI
|
1123003WL017683
|
DAMOR SANJAYBHAI VAGHJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478677
|
|
DAMOR SANJAYBHAI VAGHJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Jhalod
|
GJ-23-003-006-001/55928482
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344631
|
11/06/2023
|
damor alkeshbhai gorsingbhai
|
1123003WL017683
|
damor alkeshbhai gorsingbhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
15/06/2023
|
|
2563478761
|
|
MR ALKESHBHAI GORSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jhalod
|
GJ-23-003-006-001/55928482
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344630
|
11/06/2023
|
DAMOR GORSINGBHAI PREMABHAI
|
1123003WL017683
|
DAMOR GORSINGBHAI PREMABHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
15/06/2023
|
|
2563478717
|
|
GORSINGBHAI PREMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jhalod
|
GJ-23-003-006-001/55928482
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344632
|
11/06/2023
|
damor sarmilaben alkeshbhai
|
1123003WL017683
|
damor sarmilaben alkeshbhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
15/06/2023
|
|
2563478763
|
|
SHAMILABEN ALKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-003-006-001/559285672
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344634
|
11/06/2023
|
VAGHELA NANUBHAI NAVALBHAI
|
1123003WL017683
|
VAGHELA NANUBHAI NAVALBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478675
|
|
NANUSING NAVALSING VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Jhalod
|
GJ-23-003-006-001/559285672
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344637
|
11/06/2023
|
VAGHELA PRADEEPBHAI NAVALBHAI
|
1123003WL017683
|
VAGHELA PRADEEPBHAI NAVALBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478666
|
|
VAGHELA PRADIPBHAI NAVALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Jhalod
|
GJ-23-003-006-001/559285672
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344635
|
11/06/2023
|
VAGHELA VARSHABEN NANUBHAI
|
1123003WL017683
|
VAGHELA VARSHABEN NANUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478731
|
|
VAGHELA VARSHABEN NANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-006-001/559285672
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344636
|
11/06/2023
|
VAGHELADIPIKABEN PRADIPBHAI
|
1123003WL017683
|
VAGHELADIPIKABEN PRADIPBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478760
|
|
DIPIKABEN PRADIPBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Jhalod
|
GJ-23-003-006-001/559285682
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344639
|
11/06/2023
|
Muniya Meshaben Tajubhai
|
1123003WL017683
|
Muniya Meshaben Tajubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478734
|
|
MUNIYA MESABEN TAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Jhalod
|
GJ-23-003-006-001/559285682
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344638
|
11/06/2023
|
Muniya Tajubhai Surmalbhai
|
1123003WL017683
|
Muniya Tajubhai Surmalbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478735
|
|
MUNIYA TAJUBHAI SURMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Jhalod
|
GJ-23-003-006-001/559285880
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344642
|
11/06/2023
|
Makvana Nileshbhai Valsingbhai
|
1123003WL017683
|
Makvana Nileshbhai Valsingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478764
|
|
Nileshbhai Valsingbhai Makvana
|
BANK OF BARODA(606985)
|
|
33
|
Jhalod
|
GJ-23-003-006-001/559285880
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344641
|
11/06/2023
|
Makvana Ramilaben Valsingbhai
|
1123003WL017683
|
Makvana Ramilaben Valsingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478762
|
|
RAMILABEN VALSINGBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
34
|
Jhalod
|
GJ-23-003-006-001/559285880
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344644
|
11/06/2023
|
Makvana Sandipbhai Valsingbhai
|
1123003WL017683
|
Makvana Sandipbhai Valsingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478716
|
|
SANDIPBHAI VALSING BHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-006-001/559285880
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344643
|
11/06/2023
|
Makvana Surmilaben Nileshbhai
|
1123003WL017683
|
Makvana Surmilaben Nileshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478765
|
|
SURMILABEN NILESHBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-006-001/559285880
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344640
|
11/06/2023
|
makvana valsingbhai vestabhai
|
1123003WL017683
|
makvana valsingbhai vestabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478709
|
|
VALSING VESTA MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-006-001/559285884
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344645
|
11/06/2023
|
MAKVANA VALABHAI VESTABHAI
|
1123003WL017683
|
MAKVANA VALABHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478708
|
|
VALABHAI VESTABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jhalod
|
GJ-23-003-006-001/559285887
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344647
|
11/06/2023
|
BHURIYA DINESHBHAI SAMUDABHAI
|
1123003WL017683
|
BHURIYA DINESHBHAI SAMUDABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478679
|
|
BHURIYA DINESHBHAI SAMUDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Jhalod
|
GJ-23-003-006-001/559285887
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344646
|
11/06/2023
|
bhuriya jumliben samudabhai
|
1123003WL017683
|
bhuriya jumliben samudabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478707
|
|
ZUMALIBEN SAMUDABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Jhalod
|
GJ-23-003-006-001/559285887
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344648
|
11/06/2023
|
BHURIYA RAMILABEN DINESHBHAI
|
1123003WL017683
|
BHURIYA RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478680
|
|
BHURIYA RAMILABEN DINESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-006-001/559286086
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344652
|
11/06/2023
|
PANDOR RAMSINGBHAI LALSINGBHAI
|
1123003WL017683
|
PANDOR RAMSINGBHAI LALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478757
|
|
RAMSHINGBHAI LALSINGBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-006-001/559286089
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344654
|
11/06/2023
|
makvana rasilaben pratapbhai
|
1123003WL017683
|
makvana rasilaben pratapbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478727
|
|
Makvana Rasilaben Pratapbhai
|
BANK OF BARODA(606985)
|
|
43
|
Jhalod
|
GJ-23-003-006-001/559286089
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344653
|
11/06/2023
|
pratapbhai
|
1123003WL017683
|
pratapbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478728
|
|
MAKVANA PRATAPBHAI VALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-006-001/559286103
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344657
|
11/06/2023
|
Pandor Amitbhai Bhursingbhai
|
1123003WL017683
|
Pandor Amitbhai Bhursingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478725
|
|
AMITBHAI BHURSINGBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Jhalod
|
GJ-23-003-006-001/559586575
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343715
|
11/06/2023
|
PANADA NITABEN
|
1123003087WL017637
|
PANADA NITABEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478754
|
|
PANDA USHABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-006-001/559586576
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343716
|
11/06/2023
|
panda bhavsingbhai mala
|
1123003087WL017637
|
panda bhavsingbhai mala
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478733
|
|
PANDA BHAVSINGBHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Jhalod
|
GJ-23-003-006-001/559586576
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343717
|
11/06/2023
|
PANDA KALIBEN BHAVSINGBHAI
|
1123003087WL017637
|
PANDA KALIBEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478730
|
|
PANDA KALIBEN BHAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-006-001/559586576
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343718
|
11/06/2023
|
PANDA PRIYANKABEN BHAVSINGBHAI
|
1123003087WL017637
|
PANDA PRIYANKABEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478673
|
|
PANDA PRIYANKABEN BHAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-006-001/559586577
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343720
|
11/06/2023
|
damor gorsing kala
|
1123003087WL017637
|
damor gorsing kala
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478712
|
|
DAMOR GORSINGBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Jhalod
|
GJ-23-003-006-001/559586577
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343719
|
11/06/2023
|
damor khatu kala
|
1123003087WL017637
|
damor khatu kala
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478724
|
|
DAMOR KHATUBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-006-001/559586577
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343721
|
11/06/2023
|
Damor Magudiben Kalabhai
|
1123003087WL017637
|
Damor Magudiben Kalabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478713
|
|
MANGUDIBEN KALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Jhalod
|
GJ-23-003-006-001/559586651
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344659
|
11/06/2023
|
pandor kantaben rameshbhai
|
1123003WL017683
|
pandor kantaben rameshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478737
|
|
KANTABEN REMASHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-006-001/559588859
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343723
|
11/06/2023
|
Panda Durgaben Sanjaybhai
|
1123003087WL017637
|
Panda Durgaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478729
|
|
PANDA DURGABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Jhalod
|
GJ-23-003-006-001/559588860
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343725
|
11/06/2023
|
damor kasli tersing
|
1123003087WL017637
|
damor kasli tersing
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478722
|
|
KASALIBEN TERSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Jhalod
|
GJ-23-003-006-001/559588860
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343724
|
11/06/2023
|
TERSINGBHAI
|
1123003087WL017637
|
TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478678
|
|
DAMOR TERSINGBHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-006-001/5595892306
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343727
|
11/06/2023
|
PANDA PITHABHAI BADIYABHAI
|
1123003087WL017637
|
PANDA PITHABHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478718
|
|
PITHABHAI BADIYA PANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-006-001/5595892306
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343728
|
11/06/2023
|
PANDA SARDABEN PITHABHAI
|
1123003087WL017637
|
PANDA SARDABEN PITHABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478669
|
|
SHARADABEN PITHABHAI PANADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-006-001/5595892527
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344660
|
11/06/2023
|
Makvana Dineshbhai Valabhai
|
1123003WL017683
|
Makvana Dineshbhai Valabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478756
|
|
DINESHBHAI VALABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Jhalod
|
GJ-23-003-006-001/5595892534
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344661
|
11/06/2023
|
Makvana Rajubhai Valsingbhai
|
1123003WL017683
|
Makvana Rajubhai Valsingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478766
|
|
RAJUBHAI VALSHINGBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Jhalod
|
GJ-23-003-006-001/5595892534
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344662
|
11/06/2023
|
Makvana Sunitaben Rajubhai
|
1123003WL017683
|
Makvana Sunitaben Rajubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478767
|
|
SUNITABENRAJUBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Jhalod
|
GJ-23-003-006-001/5595892632
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343729
|
11/06/2023
|
VAGHELA SANDEEPBHAI NAVALSINGBHAI
|
1123003087WL017637
|
VAGHELA SANDEEPBHAI NAVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478758
|
|
SHANDIPBHAI NAVALSHINGBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-006-001/5595892633
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343730
|
11/06/2023
|
VAGHELA BHARATBHAI HAVSINGBHAI
|
1123003087WL017637
|
VAGHELA BHARATBHAI HAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478759
|
|
MR BHARATBHAI HAVSINGBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jhalod
|
GJ-23-003-006-001/5595892683
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344664
|
11/06/2023
|
DAMOR MANJULABEN DHULABHAI
|
1123003WL017683
|
DAMOR MANJULABEN DHULABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478770
|
|
MANJULABEN DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jhalod
|
GJ-23-003-006-001/5595892683
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344665
|
11/06/2023
|
DAMOR RAHULBHAI DHULABHAI
|
1123003WL017683
|
DAMOR RAHULBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478665
|
|
DAMOR RAHULBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-006-001/5595892687
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343732
|
11/06/2023
|
PANDA RAMESHBHAI BADIYABHAI
|
1123003087WL017637
|
PANDA RAMESHBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478719
|
|
RAMESHBHAI BADIYABHAI PANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-006-001/5595892687
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343733
|
11/06/2023
|
PANDA RAMILABEN RAMESHABHI
|
1123003087WL017637
|
PANDA RAMILABEN RAMESHABHI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478674
|
|
PANDA RAMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-006-001/5595892687
(BORSAD (CHAKALIYA))
|
1123003000NRG24110620230344671
|
11/06/2023
|
PANDA SEJALBEN RAMESHBHAI
|
1123003WL017684
|
PANDA SEJALBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478768
|
|
SEJALBEN RAMESHBHAI PANADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-006-001/5595892694
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344668
|
11/06/2023
|
DAMOR HANSHABEN DALSINGBHAI
|
1123003WL017683
|
DAMOR HANSHABEN DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478681
|
|
HANSHABEN DALSUKHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Jhalod
|
GJ-23-003-006-001/5595892694
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344666
|
11/06/2023
|
DAMOR RAMSUBHAI LALABHAI
|
1123003WL017683
|
DAMOR RAMSUBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478755
|
|
RAMSUBHAI LALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Jhalod
|
GJ-23-003-006-001/5595892694
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344667
|
11/06/2023
|
DAMOR RAMSUBHAI LALABHAI
|
1123003WL017683
|
DAMOR RAMSUBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478676
|
|
DAMOR DALSUKHBHAI RAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Jhalod
|
GJ-23-003-006-001/559589270
(BORSAD (CHAKALIYA))
|
1123003000NRG24110620230344672
|
11/06/2023
|
PANDA SIKALABHAI VALSINGBHAI
|
1123003WL017684
|
PANDA SIKALABHAI VALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478714
|
|
SIKALIYABHAI VALSINGHBHAI PANADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-006-001/559589270
(BORSAD (CHAKALIYA))
|
1123003000NRG24110620230344673
|
11/06/2023
|
PANDA VARSHABEN JAYNTIBHAI
|
1123003WL017684
|
PANDA VARSHABEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478769
|
|
PANDA VARSHABEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Jhalod
|
GJ-23-003-006-001/559589272
(BORSAD (CHAKALIYA))
|
1123003000NRG24110620230344674
|
11/06/2023
|
BILVAL RAMESHBHAI
|
1123003WL017684
|
BILVAL RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478721
|
|
RAMESHBHAI BIJIYABHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-006-001/559589272
(BORSAD (CHAKALIYA))
|
1123003000NRG24110620230344675
|
11/06/2023
|
BILVAL REKHABEN
|
1123003WL017684
|
BILVAL REKHABEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478726
|
|
REKHABEN RAMESHBHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-006-001/5595892720
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344670
|
11/06/2023
|
KALARA KALIBEN VINESHBHAI
|
1123003WL017683
|
KALARA KALIBEN VINESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478723
|
|
KALARA KALIBEN VINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Jhalod
|
GJ-23-003-006-001/5595892720
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344669
|
11/06/2023
|
KALARA VINESHBHAI HAVLABHAI
|
1123003WL017683
|
KALARA VINESHBHAI HAVLABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478720
|
|
VINESHBHAI HAVLABHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Jhalod
|
GJ-23-003-006-001/559589274
(BORSAD (CHAKALIYA))
|
1123003000NRG24110620230344677
|
11/06/2023
|
PANDA SENABEN CHANDUBHAI
|
1123003WL017684
|
PANDA SENABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478732
|
|
PANDA SENABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Jhalod
|
GJ-23-003-056-001/5586044
(Parthampur)
|
1123003000NRG24110620230344994
|
11/06/2023
|
Muniya hajubhai fatabhai
|
1123003WL017701
|
Muniya hajubhai fatabhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2563478740
|
|
HANJUBHAI FATABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Jhalod
|
GJ-23-003-056-001/5588386
(Parthampur)
|
1123003000NRG24110620230344995
|
11/06/2023
|
munia mukesh ramsu
|
1123003WL017701
|
munia mukesh ramsu
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2563478741
|
|
MUNIYA MUKESHBHAI RAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Jhalod
|
GJ-23-003-056-001/5588387
(Parthampur)
|
1123003000NRG24110620230344996
|
11/06/2023
|
muniya saileshbhai a
|
1123003WL017701
|
muniya saileshbhai a
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2563478744
|
|
SHAILESHBHAI ABUBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Jhalod
|
GJ-23-003-056-001/5588390
(Parthampur)
|
1123003000NRG24110620230344999
|
11/06/2023
|
munia abu ramsu
|
1123003WL017701
|
munia abu ramsu
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2563478743
|
|
MUNIYA ABUBHAI RAMASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Jhalod
|
GJ-23-003-056-001/5588390
(Parthampur)
|
1123003000NRG24110620230344998
|
11/06/2023
|
munia lalita abu
|
1123003WL017701
|
munia lalita abu
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478667
|
|
MUNIYA LALITABEN ABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Jhalod
|
GJ-23-003-056-001/5588903417
(Parthampur)
|
1123003000NRG24110620230345001
|
11/06/2023
|
Hathila Vallbhbhai Mukeshbhai
|
1123003WL017701
|
Hathila Vallbhbhai Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
15/06/2023
|
|
2563478739
|
|
VALLABHBHAI MUKESHBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Jhalod
|
GJ-23-003-056-001/5588904816
(Parthampur)
|
1123003000NRG24110620230345004
|
11/06/2023
|
Muniya gunjanben mukeshbhai
|
1123003WL017701
|
Muniya gunjanben mukeshbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478738
|
|
GUNJANBEN MUKESHBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Jhalod
|
GJ-23-003-056-001/5589067
(Parthampur)
|
1123003000NRG24110620230345009
|
11/06/2023
|
Sabinaben
|
1123003WL017701
|
Sabinaben
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478736
|
|
SABINABEN LALUBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Jhalod
|
GJ-23-003-056-001/5589072
(Parthampur)
|
1123003000NRG24110620230345010
|
11/06/2023
|
Champaben
|
1123003WL017701
|
Champaben
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478742
|
|
RAVAT CHANPABEN RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258866
|
258866
|
|
|
|
|
|
|
|
|
87
|
Jhalod
|
GJ-23-003-056-001/5588391
(Parthampur)
|
1123003000NRG24110620230345000
|
11/06/2023
|
jasudiben narubhai muniya
|
1123003WL017701
|
jasudiben narubhai muniya
|
00176
|
IDIB000D508
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478691
|
|
MUNIYA JASUDIBEN NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
88
|
Jhalod
|
GJ-23-003-002-001/5591085135
(Bajarvada)
|
1123003000NRG24100620230344061
|
11/06/2023
|
Sangada Jetendrabhai Sureshbhai
|
1123003WL017658
|
Sangada Jetendrabhai Sureshbhai
|
00415
|
SBIN0000273
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2563478683
|
|
JITENDRABHAI SURESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Jhalod
|
GJ-23-003-006-001/559586575
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343714
|
11/06/2023
|
panda maheshbhai surmalbhai
|
1123003087WL017637
|
panda maheshbhai surmalbhai
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478682
|
|
MAHESHBHAI SURMALBHAI PANDA
|
BANK OF BARODA(606985)
|
|
90
|
Jhalod
|
GJ-23-003-006-001/5595892754
(BORSAD (CHAKALIYA))
|
1123003000NRG24110620230344678
|
11/06/2023
|
VAGHELA MAMATABEN RAMANBHAI
|
1123003WL017684
|
VAGHELA MAMATABEN RAMANBHAI
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478745
|
|
MRS MAMATABEN RAMANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
91
|
Jhalod
|
GJ-23-003-056-001/5588904816
(Parthampur)
|
1123003000NRG24110620230345003
|
11/06/2023
|
Muniya viralkumar abubhai
|
1123003WL017701
|
Muniya viralkumar abubhai
|
00415
|
SBIN0002667
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2563478684
|
|
MR MUNIYA VIRALKUMAR ABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jhalod
|
GJ-23-003-075-001/5586893
(Simlkhedi)
|
1123003000NRG24110620230345308
|
11/06/2023
|
Parmar Mamtaben Vinodbhai
|
1123003WL017715
|
Parmar Mamtaben Vinodbhai
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478685
|
|
PARMAR MAMTABEN RATNABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Jhalod
|
GJ-23-003-075-001/5586893
(Simlkhedi)
|
1123003000NRG24110620230345307
|
11/06/2023
|
Parmar Vinodbhai Ratnabhai
|
1123003WL017715
|
Parmar Vinodbhai Ratnabhai
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478687
|
|
VINODBHAI RATNABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
94
|
Jhalod
|
GJ-23-003-075-001/5586894
(Simlkhedi)
|
1123003000NRG24110620230345309
|
11/06/2023
|
Parmar Dineshbhai Ratnabhai
|
1123003WL017715
|
Parmar Dineshbhai Ratnabhai
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478686
|
|
DINESHBHAI RATNABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
95
|
Jhalod
|
GJ-23-003-075-001/5687777125
(Simlkhedi)
|
1123003000NRG24110620230345315
|
11/06/2023
|
Parmar Manojbhai Jagabhai
|
1123003WL017715
|
Parmar Manojbhai Jagabhai
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478688
|
|
MR PARMAR MANOJBHAI JAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jhalod
|
GJ-23-003-075-001/5687777125
(Simlkhedi)
|
1123003000NRG24110620230345316
|
11/06/2023
|
Parmar Reshamben Manojbhai
|
1123003WL017715
|
Parmar Reshamben Manojbhai
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478689
|
|
Mrs. RESHAMBEN MANOJBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
97
|
Jhalod
|
GJ-23-003-006-001/5595892633
(BORSAD (CHAKALIYA))
|
1123003087NRG24100620230343731
|
11/06/2023
|
VAGHELA CHAMPABEN BHARATBHAI
|
1123003087WL017637
|
VAGHELA CHAMPABEN BHARATBHAI
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478690
|
|
VAGHELA CHAMPABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
98
|
Jhalod
|
GJ-23-003-006-001/5592739
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344621
|
11/06/2023
|
SAMUDABHAI
|
1123003WL017683
|
SAMUDABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478695
|
|
PANDOR SAMUDABHAI JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jhalod
|
GJ-23-003-006-001/559285672
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344633
|
11/06/2023
|
vagela huraben navalsingbhai
|
1123003WL017683
|
vagela huraben navalsingbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478694
|
|
VAGHELA HURABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Jhalod
|
GJ-23-003-006-001/559285888
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344650
|
11/06/2023
|
damor khetliben kikabhai
|
1123003WL017683
|
damor khetliben kikabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478697
|
|
KHETLIBEN KIKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Jhalod
|
GJ-23-003-006-001/559285888
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344649
|
11/06/2023
|
damor kikabhai lalabhai
|
1123003WL017683
|
damor kikabhai lalabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478696
|
|
DAMOR KEEKABHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Jhalod
|
GJ-23-003-006-001/559285958
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344651
|
11/06/2023
|
TAJUBHAI
|
1123003WL017683
|
TAJUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478693
|
|
PANDA TAJUBHAI VALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Jhalod
|
GJ-23-003-006-001/559286091
(BORSAD (CHAKALIYA))
|
1123003087NRG24110620230344655
|
11/06/2023
|
PARSHIGBHAI
|
1123003WL017683
|
PARSHIGBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563478692
|
|
PARSING BHURABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Jhalod
|
GJ-23-003-056-001/5588904781
(Parthampur)
|
1123003000NRG24110620230345002
|
11/06/2023
|
Hathila Badudiben Himalbhai
|
1123003WL017701
|
Hathila Badudiben Himalbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
15/06/2023
|
|
2563478672
|
|
HATHILA BADUDIBEN HIMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Jhalod
|
GJ-23-003-056-001/5588909231
(Parthampur)
|
1123003000NRG24110620230345005
|
11/06/2023
|
Muniya Champaben jorsingbhai
|
1123003WL017701
|
Muniya Champaben jorsingbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563478671
|
|
MUNIYACHAPABENJORASIGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Jhalod
|
GJ-23-003-056-001/5588929406
(Parthampur)
|
1123003000NRG24110620230345007
|
11/06/2023
|
Muniya Rasanbhai Fatabhai
|
1123003WL017701
|
Muniya Rasanbhai Fatabhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2563478670
|
|
RASANBHAI FATABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31790
|
31790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353256
|
353256
|
|
|
|
|
|
|
|