|
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
|
KHANPUR
|
GJ-14-014-018-004/11160515
()
|
1114014000NRG23270220230479386
|
28/02/2023
|
MALIVAD LAXMANBHAI RATNABHAI
|
1114014WL037708
|
MALIVAD LAXMANBHAI RATNABHAI
|
00045
|
BARB0BAKPAN
|
1600
|
1600
|
Processed
|
22/03/2023
|
|
0014340535
|
|
MALIVAD LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-020-002/147-A
()
|
1114014000NRG23270220230479356
|
28/02/2023
|
MACHHAR AMBALAL LAXMANBHAI
|
1114014WL037695
|
MACHHAR AMBALAL LAXMANBHAI
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340536
|
|
AMBALAL LAXAMAN BHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-020-002/988874008
()
|
1114014000NRG23270220230479355
|
28/02/2023
|
machhar galiben somabhai
|
1114014WL037694
|
machhar galiben somabhai
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340486
|
|
GALIBEN SOMABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-020-002/988874008
()
|
1114014000NRG23270220230479354
|
28/02/2023
|
SOMABHAI MANGALBHAI MACHHAR
|
1114014WL037694
|
SOMABHAI MANGALBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340485
|
|
SOMABHAI MANGALBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-020-002/988874063
()
|
1114014000NRG23270220230479358
|
28/02/2023
|
Machhar Jamkuben Magan
|
1114014WL037696
|
Machhar Jamkuben Magan
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340490
|
|
MACHHAR JAMAKUBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-020-002/988874063
()
|
1114014000NRG23270220230479357
|
28/02/2023
|
MAGANBHAI HIRABHAI MACHHAR
|
1114014WL037696
|
MAGANBHAI HIRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340532
|
|
MAGANBHAI HIRABHAI MACHAR
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-020-002/988874232
()
|
1114014000NRG23270220230479359
|
28/02/2023
|
SHANABHAI SOMABHAI MACHHAR
|
1114014WL037697
|
SHANABHAI SOMABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340487
|
|
MACHAR SHANABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-020-002/988874258
()
|
1114014000NRG23270220230479351
|
28/02/2023
|
ILABEN PUJABHAI PATEL
|
1114014WL037692
|
ILABEN PUJABHAI PATEL
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340534
|
|
ILABEN PUNABHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-020-002/988874258
()
|
1114014000NRG23270220230479350
|
28/02/2023
|
PUJABHAI BHURABHAI PATEL
|
1114014WL037692
|
PUJABHAI BHURABHAI PATEL
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340533
|
|
PUNAMBHAI BHURABHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-020-002/988874730
()
|
1114014000NRG23270220230479353
|
28/02/2023
|
VANKAR DHANIBEN LEBABHAI
|
1114014WL037693
|
VANKAR DHANIBEN LEBABHAI
|
00045
|
BARB0BAKPAN
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014340488
|
|
DHANIBEN LEBABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
GJ-14-014-020-002/988874730
()
|
1114014000NRG23270220230479352
|
28/02/2023
|
VANKAR LEBABHAI GANESH
|
1114014WL037693
|
VANKAR LEBABHAI GANESH
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340489
|
|
Mr. LEBABHAI GANESHBHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
12
|
KHANPUR
|
GJ-14-014-022-002/9888741350
()
|
1114014000NRG23270220230479367
|
28/02/2023
|
Damor Ramilaben Asvinbhai
|
1114014WL037704
|
Damor Ramilaben Asvinbhai
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340491
|
|
DAMOR RAMILABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35263
|
35263
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
GJ-14-014-018-002/11160671
()
|
1114014000NRG23270220230479404
|
28/02/2023
|
FAKIR AYUBSHA MOHAMADSHA
|
1114014WL037712
|
FAKIR AYUBSHA MOHAMADSHA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340522
|
|
FAKIR AIYUBSHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
GJ-14-014-024-001/7473510
()
|
1114014000NRG23270220230479360
|
28/02/2023
|
MEDA LALABHAI RATNABHAI
|
1114014WL037698
|
MEDA LALABHAI RATNABHAI
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340484
|
|
LALBHAI RATNABHAI MEDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
KHANPUR
|
GJ-14-014-022-002/9888741349
()
|
1114014000NRG23270220230479368
|
28/02/2023
|
Damor Ashvinbhai Lakhubhai
|
1114014WL037705
|
Damor Ashvinbhai Lakhubhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340479
|
|
ASHVIN LAKHU DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
GJ-14-014-022-002/9888741351
()
|
1114014000NRG23270220230479366
|
28/02/2023
|
Damor Babubbhai Lakhubhai
|
1114014WL037703
|
Damor Babubbhai Lakhubhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340481
|
|
BABU LAKHU DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
GJ-14-014-022-002/9888741352
()
|
1114014000NRG23270220230479365
|
28/02/2023
|
Damor Lilaben Babubhai
|
1114014WL037702
|
Damor Lilaben Babubhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340483
|
|
DAMOR LILABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
GJ-14-014-022-002/9888741353
()
|
1114014000NRG23270220230479364
|
28/02/2023
|
Damor Shaileshbhai Rumalbhai
|
1114014WL037701
|
Damor Shaileshbhai Rumalbhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340480
|
|
DAMOR SHAILESHKUMAR RUMALBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
GJ-14-014-022-002/9888741354
()
|
1114014000NRG23270220230479363
|
28/02/2023
|
Damor Jyotsanaben Shaileshbhai
|
1114014WL037700
|
Damor Jyotsanaben Shaileshbhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340482
|
|
JYOTSNABEN DAHYABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KHANPUR
|
GJ-14-014-022-005/9888741352
()
|
1114014000NRG23270220230479362
|
28/02/2023
|
Panchal Tusarbhai
|
1114014WL037699
|
Panchal Tusarbhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340478
|
|
PANCHAL TUSHARKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
21
|
KHANPUR
|
GJ-14-014-020-002/988874390
()
|
1114014000NRG23270220230479349
|
28/02/2023
|
Valand Bhavnaben Pravinchandra
|
1114014WL037691
|
Valand Bhavnaben Pravinchandra
|
00045
|
BARB0VADPAN
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340524
|
|
BHAVANABEN PRAVINBHAI VALAND
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
GJ-14-014-020-002/988874390
()
|
1114014000NRG23270220230479348
|
28/02/2023
|
Valand Pravinchandra Ranchhodbhai
|
1114014WL037691
|
Valand Pravinchandra Ranchhodbhai
|
00045
|
BARB0VADPAN
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340537
|
|
PRAVINCHANDRA RANACHHODBHAI VALAND
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
GJ-14-014-024-001/7473510
()
|
1114014000NRG23270220230479361
|
28/02/2023
|
MEDA SAKLIBEN LALABHAI
|
1114014WL037698
|
MEDA SAKLIBEN LALABHAI
|
00045
|
BARB0VADPAN
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014340525
|
|
SANKALIBEN LALABHAI MEDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
24
|
KHANPUR
|
GJ-14-014-018-002/11160414
()
|
1114014000NRG23270220230479380
|
28/02/2023
|
MALIVAD LILABEN HATHIBHAI
|
1114014WL037708
|
MALIVAD LILABEN HATHIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340519
|
|
LILABEN HATHIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KHANPUR
|
GJ-14-014-018-002/20
()
|
1114014000NRG23270220230479387
|
28/02/2023
|
MADINABANU PIRUSHA
|
1114014WL037709
|
MADINABANU PIRUSHA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340495
|
|
MADINABIBI PIRUSHA FAKIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KHANPUR
|
GJ-14-014-018-002/20
()
|
1114014000NRG23270220230479388
|
28/02/2023
|
PIRUSHA MOHAMEDSHA
|
1114014WL037709
|
PIRUSHA MOHAMEDSHA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340496
|
|
PIRUSHA MAHAMADSHAH FAKIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KHANPUR
|
GJ-14-014-018-002/7465170
()
|
1114014000NRG23270220230479381
|
28/02/2023
|
HARIJAN CHUNILALA DHULABHAI
|
1114014WL037708
|
HARIJAN CHUNILALA DHULABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340538
|
|
CHUNILAL DHULABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KHANPUR
|
GJ-14-014-018-002/7465170
()
|
1114014000NRG23270220230479382
|
28/02/2023
|
Sardaben Chunilal Harijan
|
1114014WL037708
|
Sardaben Chunilal Harijan
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340505
|
|
SHARDABEN CHUNILAL HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KHANPUR
|
GJ-14-014-018-002/7465258
()
|
1114014000NRG23270220230479383
|
28/02/2023
|
ANISHABIBI BISMILAH FAKIR
|
1114014WL037708
|
ANISHABIBI BISMILAH FAKIR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340498
|
|
ANISHABIBI BISMILLA FAKIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KHANPUR
|
GJ-14-014-018-002/7465700
()
|
1114014000NRG23270220230479398
|
28/02/2023
|
MAKANBHAI DALABHAI MALIVAD
|
1114014WL037711
|
MAKANBHAI DALABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340503
|
|
MAKANBHAI DALABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KHANPUR
|
GJ-14-014-018-002/7465825
()
|
1114014000NRG23270220230479384
|
28/02/2023
|
KALUBHAI HIRABHAI MALIVAD
|
1114014WL037708
|
KALUBHAI HIRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340526
|
|
HIRABHAI LAKHABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KHANPUR
|
GJ-14-014-018-002/7465894
()
|
1114014000NRG23270220230479405
|
28/02/2023
|
MALIVAD AKHAMBEN RAMABHAI
|
1114014WL037712
|
MALIVAD AKHAMBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340517
|
|
MALIVAD AKHAMBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KHANPUR
|
GJ-14-014-018-002/7465902-A
()
|
1114014000NRG23270220230479406
|
28/02/2023
|
MALIVAD SAVITABEN PARVATSINH
|
1114014WL037712
|
MALIVAD SAVITABEN PARVATSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340501
|
|
MALIWAD SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KHANPUR
|
GJ-14-014-018-002/7474777
()
|
1114014000NRG23270220230479385
|
28/02/2023
|
MAGANBHAI SOMABHAI MALIVAD
|
1114014WL037708
|
MAGANBHAI SOMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
22/03/2023
|
|
0014340530
|
|
MAGANBHAI SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KHANPUR
|
GJ-14-014-018-003/7466333
()
|
1114014000NRG23270220230479379
|
28/02/2023
|
CHAMAR MANILALRUPABHAI
|
1114014WL037707
|
CHAMAR MANILALRUPABHAI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
22/03/2023
|
|
0014340539
|
|
MANIABHAI RUPABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KHANPUR
|
GJ-14-014-018-003/7466333
()
|
1114014000NRG23270220230479378
|
28/02/2023
|
DIWALIBEN MANILAL MALIVAD
|
1114014WL037707
|
DIWALIBEN MANILAL MALIVAD
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
22/03/2023
|
|
0014340512
|
|
DIVALIBEN MANIYABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KHANPUR
|
GJ-14-014-018-004/11130399
()
|
1114014000NRG23270220230479473
|
28/02/2023
|
RAMESHBHAI JIVABHAI MALIVAD
|
1114014WL037723
|
RAMESHBHAI JIVABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0014340500
|
|
RAMESHBHAI JIVABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KHANPUR
|
GJ-14-014-018-004/11160397
()
|
1114014000NRG23270220230479467
|
28/02/2023
|
MALIVAD ARAVINDBHAI ZALABHAI
|
1114014WL037722
|
MALIVAD ARAVINDBHAI ZALABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0014340507
|
|
ARVINDBHAI ZALABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KHANPUR
|
GJ-14-014-018-004/11160407
()
|
1114014000NRG23270220230479389
|
28/02/2023
|
LAXMANBHAI HIRABHAI MALIVAD
|
1114014WL037709
|
LAXMANBHAI HIRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340511
|
|
LAXMANBHAI HIRABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KHANPUR
|
GJ-14-014-018-004/11160408
()
|
1114014000NRG23270220230479399
|
28/02/2023
|
PARVATBHAI SOMABHAI MALIVAD
|
1114014WL037711
|
PARVATBHAI SOMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340504
|
|
PARVATBHAI SOMABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KHANPUR
|
GJ-14-014-018-004/11160423
()
|
1114014000NRG23270220230479474
|
28/02/2023
|
MAKANBHAI JERABHAI MALIVAD
|
1114014WL037723
|
MAKANBHAI JERABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0014340529
|
|
MAKAN JERA MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KHANPUR
|
GJ-14-014-018-004/11160450
()
|
1114014000NRG23270220230479407
|
28/02/2023
|
SHANABHAI JIVABHAI MALIVAD
|
1114014WL037712
|
SHANABHAI JIVABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340502
|
|
SHANABHAI JIVABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KHANPUR
|
GJ-14-014-018-004/11160473
()
|
1114014000NRG23270220230479400
|
28/02/2023
|
MAHESHBHAI MANGALBHAI MALIVAD
|
1114014WL037711
|
MAHESHBHAI MANGALBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340510
|
|
MAHESHBHAI MANGALBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KHANPUR
|
GJ-14-014-018-004/11160474
()
|
1114014000NRG23270220230479468
|
28/02/2023
|
RAJESHBHAI BAPUDABHAI MALIVAD
|
1114014WL037722
|
RAJESHBHAI BAPUDABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0014340506
|
|
RAJESHBHAI BAPUDABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KHANPUR
|
GJ-14-014-018-004/11160478
()
|
1114014000NRG23270220230479392
|
28/02/2023
|
MALIVAD KESARBEN RAMABHAI
|
1114014WL037710
|
MALIVAD KESARBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340513
|
|
KESHARIBEN RAMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KHANPUR
|
GJ-14-014-018-004/11160479
()
|
1114014000NRG23270220230479393
|
28/02/2023
|
MALIVAD MANJULABEN PARVATBHAI
|
1114014WL037710
|
MALIVAD MANJULABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340521
|
|
MALIVAD MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KHANPUR
|
GJ-14-014-018-004/11160504
()
|
1114014000NRG23270220230479469
|
28/02/2023
|
MALIVAD BHARATINEN RAMABHAI
|
1114014WL037722
|
MALIVAD BHARATINEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0014340516
|
|
MALIVAD BHARTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KHANPUR
|
GJ-14-014-018-004/11160510
()
|
1114014000NRG23270220230479470
|
28/02/2023
|
MALIVAD AKHAMABHAI PUJABHAI
|
1114014WL037722
|
MALIVAD AKHAMABHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0014340515
|
|
AKHMABHAI PUJABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KHANPUR
|
GJ-14-014-018-004/11160517
()
|
1114014000NRG23270220230479390
|
28/02/2023
|
MALIVAD KANTIBHAI JAVABHAI
|
1114014WL037709
|
MALIVAD KANTIBHAI JAVABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
22/03/2023
|
|
0014340520
|
|
KANTIBHAI JAVABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
KHANPUR
|
GJ-14-014-018-004/11160523
()
|
1114014000NRG23270220230479471
|
28/02/2023
|
MALIVAD MUKESHBHAI UDABHAI
|
1114014WL037722
|
MALIVAD MUKESHBHAI UDABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0014340508
|
|
MUKESHBHAI UDABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KHANPUR
|
GJ-14-014-018-004/11160524
()
|
1114014000NRG23270220230479475
|
28/02/2023
|
MALIVAD KIRITBHAI SOMABHAI
|
1114014WL037723
|
MALIVAD KIRITBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0014340518
|
|
KIRITBHAI SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
KHANPUR
|
GJ-14-014-018-004/11160527
()
|
1114014000NRG23270220230479472
|
28/02/2023
|
MALIVAD GABARSINGH NATHABHAI
|
1114014WL037722
|
MALIVAD GABARSINGH NATHABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0014340514
|
|
GABBARSINH NATHABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
KHANPUR
|
GJ-14-014-018-004/11160736
()
|
1114014000NRG23270220230479401
|
28/02/2023
|
MALIVAD RAMILABEN KHUMABHAI
|
1114014WL037711
|
MALIVAD RAMILABEN KHUMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340509
|
|
RAMILABEN KHUMANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
KHANPUR
|
GJ-14-014-018-004/7474450
()
|
1114014000NRG23270220230479394
|
28/02/2023
|
SANABHAI KOYABHAI MALIVAD
|
1114014WL037710
|
SANABHAI KOYABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340499
|
|
SHANABHAI KOYABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
KHANPUR
|
GJ-14-014-018-004/7474497
()
|
1114014000NRG23270220230479395
|
28/02/2023
|
MALIWAD MANGUBEN MANGALBHAI
|
1114014WL037710
|
MALIWAD MANGUBEN MANGALBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340528
|
|
MANGUBEN MANGALBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KHANPUR
|
GJ-14-014-018-004/7474509
()
|
1114014000NRG23270220230479396
|
28/02/2023
|
MALIWAD PRATAPBHAI ARJANBHAI
|
1114014WL037710
|
MALIWAD PRATAPBHAI ARJANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340531
|
|
PRATAPBHAI ARJANBHAI NATHABHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
KHANPUR
|
GJ-14-014-018-004/7474538
()
|
1114014000NRG23270220230479476
|
28/02/2023
|
MALIWAD BHIKHABHAI BAPUDABHAI
|
1114014WL037723
|
MALIWAD BHIKHABHAI BAPUDABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0014340497
|
|
BHIKHABHAI BAPUDABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
KHANPUR
|
GJ-14-014-018-004/7474541
()
|
1114014000NRG23270220230479477
|
28/02/2023
|
TABHIYAR SANGITABEN SAYBABHAI
|
1114014WL037723
|
TABHIYAR SANGITABEN SAYBABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0014340523
|
|
TAVIYAR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
KHANPUR
|
GJ-14-014-018-004/7474543
()
|
1114014000NRG23270220230479402
|
28/02/2023
|
MALIWAD SANTIBHAI KHUMABHAI
|
1114014WL037711
|
MALIWAD SANTIBHAI KHUMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340493
|
|
SHANTILAL KHUMABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
KHANPUR
|
GJ-14-014-018-004/7474543
()
|
1114014000NRG23270220230479403
|
28/02/2023
|
SAVITABEN SHANTIBHAI MALIVAD
|
1114014WL037711
|
SAVITABEN SHANTIBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340494
|
|
SAVITABEN SHANTIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
KHANPUR
|
GJ-14-014-018-004/7474573
()
|
1114014000NRG23270220230479478
|
28/02/2023
|
KANTIBHAI KHUMABHAI MALIVAD
|
1114014WL037723
|
KANTIBHAI KHUMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0014340527
|
|
KANTIBHAI KHUMABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
KHANPUR
|
GJ-14-014-018-004/7474575
()
|
1114014000NRG23270220230479391
|
28/02/2023
|
MANGALBHAI JIVABHAI MALIVAD
|
1114014WL037709
|
MANGALBHAI JIVABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
22/03/2023
|
|
0014340492
|
|
MANGALBHAI JIVABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
KHANPUR
|
GJ-14-014-018-004/7474587
()
|
1114014000NRG23270220230479397
|
28/02/2023
|
SOMABHAI DHULABHAI RAVAL
|
1114014WL037710
|
SOMABHAI DHULABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014340540
|
|
SOMABHAI DHULABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115194
|
115194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185863
|
185863
|
|
|
|
|
|
|
|