|
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
|
SANJELI
|
GJ-23-003-046-004/3314973171
(Mandli)
|
1123003000NRG24310320241381745
|
31/03/2024
|
Bamaniya Abhisek r
|
1123003WL100902
|
Bamaniya Abhisek r
|
00045
|
BARB0LAXBAR
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299249
|
|
ABHISHEK RAJESH BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANJELI
|
GJ-23-003-046-004/3314973330
(Mandli)
|
1123003000NRG24310320241381748
|
31/03/2024
|
Bamaniya Riyaben R
|
1123003WL100902
|
Bamaniya Riyaben R
|
00045
|
BARB0LAXBAR
|
2259
|
2259
|
Rejected
|
23/04/2024
|
|
3220299251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
SANJELI
|
GJ-23-003-027-001/5601564
(Jasuni)
|
1123003000NRG24310320241381330
|
31/03/2024
|
bhedi dineshbhai bhursingbhai
|
1123003WL100853
|
bhedi dineshbhai bhursingbhai
|
00045
|
BARB0SANJEL
|
2510
|
2510
|
Rejected
|
23/04/2024
|
|
3220299212
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
SANJELI
|
GJ-23-003-027-001/5601564
(Jasuni)
|
1123003000NRG24310320241381331
|
31/03/2024
|
Bhedi Narmadaben Dineshbhai
|
1123003WL100853
|
Bhedi Narmadaben Dineshbhai
|
00045
|
BARB0SANJEL
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299202
|
|
NARMADABEN DINESHBHAI BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANJELI
|
GJ-23-003-027-001/561016298
(Jasuni)
|
1123003000NRG24310320241381344
|
31/03/2024
|
Palash Mahedipbhai Mahendrbhai
|
1123003WL100853
|
Palash Mahedipbhai Mahendrbhai
|
00045
|
BARB0SANJEL
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299196
|
|
MAHEDIP MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANJELI
|
GJ-23-003-027-001/561016299
(Jasuni)
|
1123003000NRG24310320241381345
|
31/03/2024
|
Palash Tejal Samirbhai
|
1123003WL100853
|
Palash Tejal Samirbhai
|
00045
|
BARB0SANJEL
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220299204
|
|
PALAS TEJALBEN SAMIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANJELI
|
GJ-23-003-046-004/330497146
(Mandli)
|
1123003000NRG24310320241381733
|
31/03/2024
|
BAMNIYA ANILBHAI LAXMNBHAI
|
1123003WL100902
|
BAMNIYA ANILBHAI LAXMNBHAI
|
00045
|
BARB0SANJEL
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299191
|
|
MR ANILBHAI LAXMANBHAI BAMANIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANJELI
|
GJ-23-003-046-004/330497149
(Mandli)
|
1123003000NRG24310320241381734
|
31/03/2024
|
BAMNIYA SHILABEN MHENDRABHAI
|
1123003WL100902
|
BAMNIYA SHILABEN MHENDRABHAI
|
00045
|
BARB0SANJEL
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299201
|
|
Bamaneeya Shila Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SANJELI
|
GJ-23-003-046-004/330497185
(Mandli)
|
1123003000NRG24310320241381735
|
31/03/2024
|
BAMNIYA BABUBHAI VIRABHAI
|
1123003WL100902
|
BAMNIYA BABUBHAI VIRABHAI
|
00045
|
BARB0SANJEL
|
1510
|
1510
|
Processed
|
23/04/2024
|
|
3220299200
|
|
BAMANIYA BABUBHAI VI
|
BANK OF BARODA(606985)
|
|
10
|
SANJELI
|
GJ-23-003-046-004/330497185
(Mandli)
|
1123003000NRG24310320241381736
|
31/03/2024
|
BAMNIYA KAMLABEN BABUBHAI
|
1123003WL100902
|
BAMNIYA KAMLABEN BABUBHAI
|
00045
|
BARB0SANJEL
|
1510
|
1510
|
Processed
|
23/04/2024
|
|
3220299203
|
|
BAMANIYA KAMALABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SANJELI
|
GJ-23-003-046-004/330497211
(Mandli)
|
1123003000NRG24310320241381738
|
31/03/2024
|
BAMNIYA ALPESHBHAI LAKXMANBHAI
|
1123003WL100902
|
BAMNIYA ALPESHBHAI LAKXMANBHAI
|
00045
|
BARB0SANJEL
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299193
|
|
MR ALPESH KUMAR BAMANIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANJELI
|
GJ-23-003-046-004/3304972792
(Mandli)
|
1123003000NRG24310320241381739
|
31/03/2024
|
Bamniya Saileshbhai Bhursingbhai
|
1123003WL100902
|
Bamniya Saileshbhai Bhursingbhai
|
00045
|
BARB0SANJEL
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220299199
|
|
MR SHAILESHKUMAR BHURSINGBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANJELI
|
GJ-23-003-046-004/5586376
(Mandli)
|
1123003000NRG24310320241381751
|
31/03/2024
|
BAMNIYA SURESHBHAI BHARATBHAI
|
1123003WL100902
|
BAMNIYA SURESHBHAI BHARATBHAI
|
00045
|
BARB0SANJEL
|
1255
|
1255
|
Processed
|
23/04/2024
|
|
3220299194
|
|
BAMANIA SURESHBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANJELI
|
GJ-23-003-046-004/5586433
(Mandli)
|
1123003000NRG24310320241381753
|
31/03/2024
|
BAMNIYA RAMABHAI HIRABHAI
|
1123003WL100902
|
BAMNIYA RAMABHAI HIRABHAI
|
00045
|
BARB0SANJEL
|
2259
|
2259
|
Rejected
|
23/04/2024
|
|
3220299207
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
SANJELI
|
GJ-23-003-046-004/5605838
(Mandli)
|
1123003000NRG24310320241381755
|
31/03/2024
|
GITABEN VALSINGBHAI BAMANIYA
|
1123003WL100902
|
GITABEN VALSINGBHAI BAMANIYA
|
00045
|
BARB0SANJEL
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299205
|
|
BAMANIYA GITABEN VAL
|
BANK OF BARODA(606985)
|
|
16
|
SANJELI
|
GJ-23-003-046-004/5605838
(Mandli)
|
1123003000NRG24310320241381756
|
31/03/2024
|
Valsing Bhursing Bamaniya
|
1123003WL100902
|
Valsing Bhursing Bamaniya
|
00045
|
BARB0SANJEL
|
2259
|
2259
|
Rejected
|
23/04/2024
|
|
3220299214
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
SANJELI
|
GJ-23-003-046-006/330497215
(Mandli)
|
1123003000NRG24310320241381760
|
31/03/2024
|
BARIYA VINODBHAI KANUBHAI
|
1123003WL100902
|
BARIYA VINODBHAI KANUBHAI
|
00045
|
BARB0SANJEL
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299192
|
|
BARIA VINODKUMAR KAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANJELI
|
GJ-23-003-046-006/330497216
(Mandli)
|
1123003000NRG24310320241381761
|
31/03/2024
|
BARIYA NARVATBHAI CHEDAHAI
|
1123003WL100902
|
BARIYA NARVATBHAI CHEDAHAI
|
00045
|
BARB0SANJEL
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299198
|
|
BARIA NARVATBHAI CHEDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANJELI
|
GJ-23-003-046-006/3314972880
(Mandli)
|
1123003000NRG24310320241381764
|
31/03/2024
|
Baria Vijaykumar Amrsingbhai
|
1123003WL100902
|
Baria Vijaykumar Amrsingbhai
|
00045
|
BARB0SANJEL
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299241
|
|
BARIA VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANJELI
|
GJ-23-003-046-006/3314973322
(Mandli)
|
1123003000NRG24310320241381768
|
31/03/2024
|
Makvana shubhashbhai mohanbhai
|
1123003WL100902
|
Makvana shubhashbhai mohanbhai
|
00045
|
BARB0SANJEL
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299232
|
|
MAKAVANA SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SANJELI
|
GJ-23-003-046-006/3314973332
(Mandli)
|
1123003000NRG24310320241381731
|
31/03/2024
|
Bariya Suresh Amarsungbhai
|
1123003WL100901
|
Bariya Suresh Amarsungbhai
|
00045
|
BARB0SANJEL
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220299243
|
|
BARIA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36905
|
36905
|
|
|
|
|
|
|
|
|
22
|
SANJELI
|
GJ-23-003-025-001/42
(Hirola)
|
1123003000NRG24310320241382075
|
31/03/2024
|
NISARTA SADIYABHAI GAVJIBHAI
|
1123003WL100934
|
NISARTA SADIYABHAI GAVJIBHAI
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3220299231
|
|
NISRATA SADYABHAI GAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANJELI
|
GJ-23-003-025-001/5808885
(Hirola)
|
1123003000NRG24310320241382076
|
31/03/2024
|
Kishori Somabhai Kanjibhai
|
1123003WL100934
|
Kishori Somabhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3220299252
|
|
Kishori Somabhai Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SANJELI
|
GJ-23-003-025-001/5895347
(Hirola)
|
1123003000NRG24310320241382077
|
31/03/2024
|
HATHILA POPATBHAI DINESHBHAI
|
1123003WL100934
|
HATHILA POPATBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3220299230
|
|
POPATBHAI DINESHBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANJELI
|
GJ-23-003-025-001/5895600
(Hirola)
|
1123003000NRG24310320241382078
|
31/03/2024
|
SANGADA MINABEN SURESHBHAI
|
1123003WL100934
|
SANGADA MINABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3220299226
|
|
SANGADA MINABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANJELI
|
GJ-23-003-027-001/5601501
(Jasuni)
|
1123003000NRG24310320241381329
|
31/03/2024
|
Bhedi Kajalben Mukeshbhai
|
1123003WL100853
|
Bhedi Kajalben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299208
|
|
KAJALBEN(M)(FNG)MUKESHBHAI GALA BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANJELI
|
GJ-23-003-027-001/5601567
(Jasuni)
|
1123003000NRG24310320241381332
|
31/03/2024
|
Damor Kantaben Saileshbhai
|
1123003WL100853
|
Damor Kantaben Saileshbhai
|
00057
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299239
|
|
DAMORKANTABENSHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANJELI
|
GJ-23-003-027-001/5601589
(Jasuni)
|
1123003000NRG24310320241381333
|
31/03/2024
|
Bhedi Saileshbhai Kevalsinh
|
1123003WL100853
|
Bhedi Saileshbhai Kevalsinh
|
00057
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299236
|
|
BHEDI SHAILESHBHAI R
|
BANK OF BARODA(606985)
|
|
29
|
SANJELI
|
GJ-23-003-027-001/5601599
(Jasuni)
|
1123003000NRG24310320241381334
|
31/03/2024
|
Bhedi Jaydipkumar
|
1123003WL100853
|
Bhedi Jaydipkumar
|
00057
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299209
|
|
BHEDI JAYDIP KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
SANJELI
|
GJ-23-003-027-001/5601600
(Jasuni)
|
1123003000NRG24310320241381335
|
31/03/2024
|
Bhedi Shilpaben KANJIBHAI
|
1123003WL100853
|
Bhedi Shilpaben KANJIBHAI
|
00057
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299235
|
|
SHILPABEN(M)(F&NG)KANJIBHAI PUNJA BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANJELI
|
GJ-23-003-027-001/5601601
(Jasuni)
|
1123003000NRG24310320241381336
|
31/03/2024
|
Miniya Asmitaben
|
1123003WL100853
|
Miniya Asmitaben
|
00057
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299210
|
|
MUNIYAASMITABENLALAB
|
BANK OF BARODA(606985)
|
|
32
|
SANJELI
|
GJ-23-003-027-001/56016100
(Jasuni)
|
1123003000NRG24310320241381337
|
31/03/2024
|
Bhedi Chirag Gulabsinh
|
1123003WL100853
|
Bhedi Chirag Gulabsinh
|
00057
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299234
|
|
Bhedi Chirag Gulabsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SANJELI
|
GJ-23-003-027-001/56016105
(Jasuni)
|
1123003000NRG24310320241381338
|
31/03/2024
|
TADVI SABIHABEN JIVABHAI
|
1123003WL100853
|
TADVI SABIHABEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299197
|
|
Mrs. SABIHABEN JIVABHAI TADVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
SANJELI
|
GJ-23-003-027-001/56016198
(Jasuni)
|
1123003000NRG24310320241381339
|
31/03/2024
|
Bhedi Vikarambhai
|
1123003WL100853
|
Bhedi Vikarambhai
|
00057
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299213
|
|
Bhedi Vikram Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SANJELI
|
GJ-23-003-027-001/5601627
(Jasuni)
|
1123003000NRG24310320241381342
|
31/03/2024
|
Vasuniya Ranjitbhai Varsingbhai
|
1123003WL100853
|
Vasuniya Ranjitbhai Varsingbhai
|
00057
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299237
|
|
RANJITSINH(M)(F&NG)VARSING KADKIYA VASUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANJELI
|
GJ-23-003-027-001/561016270
(Jasuni)
|
1123003000NRG24310320241381343
|
31/03/2024
|
Bhedi Piyushbhai Savrupsih
|
1123003WL100853
|
Bhedi Piyushbhai Savrupsih
|
00057
|
BARB0BGGBXX
|
2008
|
2008
|
Rejected
|
23/04/2024
|
|
3220299238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SANJELI
|
GJ-23-003-027-001/561016303
(Jasuni)
|
1123003000NRG24310320241381346
|
31/03/2024
|
Bhedi Maheshbhai Savrupbhai
|
1123003WL100853
|
Bhedi Maheshbhai Savrupbhai
|
00057
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299227
|
|
BHEDI MAHESHBHAI SVRUPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANJELI
|
GJ-23-003-027-001/651016333
(Jasuni)
|
1123003000NRG24310320241381348
|
31/03/2024
|
Bhedi Kantaben Kevalsinh
|
1123003WL100853
|
Bhedi Kantaben Kevalsinh
|
00057
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299240
|
|
BHEDI KANTABEN KEVALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANJELI
|
GJ-23-003-027-001/651016333
(Jasuni)
|
1123003000NRG24310320241381347
|
31/03/2024
|
Bhedi Shaileshbhai Kevalsinh
|
1123003WL100853
|
Bhedi Shaileshbhai Kevalsinh
|
00057
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299211
|
|
BHEDI SHAILESH KEVALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANJELI
|
GJ-23-003-046-003/5605732
(Mandli)
|
1123003000NRG24310320241381732
|
31/03/2024
|
Machar Rajubhai
|
1123003WL100902
|
Machar Rajubhai
|
00057
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299242
|
|
MACHHAR RAJUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANJELI
|
GJ-23-003-046-004/330497187
(Mandli)
|
1123003000NRG24310320241381737
|
31/03/2024
|
BAMNIYA RUPABHAI HIRABHAI
|
1123003WL100902
|
BAMNIYA RUPABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220299222
|
|
BAMNIYA RUPABHAI
|
BANK OF BARODA(606985)
|
|
42
|
SANJELI
|
GJ-23-003-046-004/3304972796
(Mandli)
|
1123003000NRG24310320241381740
|
31/03/2024
|
Bamnia kavitaben Anilbhai
|
1123003WL100902
|
Bamnia kavitaben Anilbhai
|
00057
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299216
|
|
BAMANIYA KAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANJELI
|
GJ-23-003-046-004/3304972800
(Mandli)
|
1123003000NRG24310320241381741
|
31/03/2024
|
Bamaniya Varshaben Aravinadbhai
|
1123003WL100902
|
Bamaniya Varshaben Aravinadbhai
|
00057
|
BARB0BGGBXX
|
1510
|
1510
|
Processed
|
23/04/2024
|
|
3220299218
|
|
BAMANIYA VARSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANJELI
|
GJ-23-003-046-004/3314973364
(Mandli)
|
1123003000NRG24310320241381749
|
31/03/2024
|
Bamaniya Rohitbhai
|
1123003WL100902
|
Bamaniya Rohitbhai
|
00057
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299206
|
|
BAMANIYA ROHITBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SANJELI
|
GJ-23-003-046-004/3314973369
(Mandli)
|
1123003000NRG24310320241381750
|
31/03/2024
|
BAMANIYA YASH SHAILSH
|
1123003WL100902
|
BAMANIYA YASH SHAILSH
|
00057
|
BARB0BGGBXX
|
1255
|
1255
|
Processed
|
23/04/2024
|
|
3220299225
|
|
Bamaniya Yash Shaileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SANJELI
|
GJ-23-003-046-004/5586433-A
(Mandli)
|
1123003000NRG24310320241381754
|
31/03/2024
|
Bamania Sadgunaben Vijaybhai
|
1123003WL100902
|
Bamania Sadgunaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299223
|
|
BAMANIYA SADGUNABEN VIJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANJELI
|
GJ-23-003-046-004/5605875
(Mandli)
|
1123003000NRG24310320241381757
|
31/03/2024
|
BAMNIYA RUPSINGBHAI NARSINGBHAI
|
1123003WL100902
|
BAMNIYA RUPSINGBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299217
|
|
RUPSINGBHASI NARSAINGBHAI BAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANJELI
|
GJ-23-003-046-004/5605875
(Mandli)
|
1123003000NRG24310320241381758
|
31/03/2024
|
susilaben
|
1123003WL100902
|
susilaben
|
00057
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299221
|
|
BAMANEEYA SUSHILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANJELI
|
GJ-23-003-046-006/330497215
(Mandli)
|
1123003000NRG24310320241381759
|
31/03/2024
|
bariya kanubhai chedabhai
|
1123003WL100902
|
bariya kanubhai chedabhai
|
00057
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299224
|
|
KANUBHAI CHHEDABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANJELI
|
GJ-23-003-046-006/330497216
(Mandli)
|
1123003000NRG24310320241381762
|
31/03/2024
|
Baria Surajben Narvatbhai
|
1123003WL100902
|
Baria Surajben Narvatbhai
|
00057
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299245
|
|
BARIA SURAJBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SANJELI
|
GJ-23-003-046-006/330497244
(Mandli)
|
1123003000NRG24310320241381763
|
31/03/2024
|
Bariya Aravindbhai Kanubhai
|
1123003WL100902
|
Bariya Aravindbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299219
|
|
ARVINDBHAI KANUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANJELI
|
GJ-23-003-046-006/3314973323
(Mandli)
|
1123003000NRG24310320241381769
|
31/03/2024
|
Makvana Rameshbhai Parvatbhai
|
1123003WL100902
|
Makvana Rameshbhai Parvatbhai
|
00057
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299233
|
|
MAKVANA RAMESHBHAI PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANJELI
|
GJ-23-003-046-006/3314973326
(Mandli)
|
1123003000NRG24310320241381770
|
31/03/2024
|
Bariya Udeshing Mathur
|
1123003WL100902
|
Bariya Udeshing Mathur
|
00057
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299244
|
|
UDESING MATHURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANJELI
|
GJ-23-003-046-006/3314973332
(Mandli)
|
1123003000NRG24310320241381730
|
31/03/2024
|
Bariya Kasiben Amarsungbhai
|
1123003WL100901
|
Bariya Kasiben Amarsungbhai
|
00057
|
BARB0BGGBXX
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220299246
|
|
BARIA KASHI BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75714
|
75714
|
|
|
|
|
|
|
|
|
55
|
SANJELI
|
GJ-23-003-046-004/3314973213
(Mandli)
|
1123003000NRG24310320241381746
|
31/03/2024
|
Bamaniya Vinod l
|
1123003WL100902
|
Bamaniya Vinod l
|
00168
|
ICIC0000248
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299195
|
|
BAMNIYA VINODBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
56
|
SANJELI
|
GJ-23-003-046-004/3314972953
(Mandli)
|
1123003000NRG24310320241381743
|
31/03/2024
|
Bamaniya Manish Rupa
|
1123003WL100902
|
Bamaniya Manish Rupa
|
00415
|
SBIN0000273
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220299250
|
|
MANISHBHAI RUPABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANJELI
|
GJ-23-003-046-004/3314972953
(Mandli)
|
1123003000NRG24310320241381742
|
31/03/2024
|
Bamaniya Satish Rupa
|
1123003WL100902
|
Bamaniya Satish Rupa
|
00415
|
SBIN0000273
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220299247
|
|
SATISHBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
58
|
SANJELI
|
GJ-23-003-046-004/3314973170
(Mandli)
|
1123003000NRG24310320241381744
|
31/03/2024
|
Bamaniya Vipul b
|
1123003WL100902
|
Bamaniya Vipul b
|
00415
|
SBIN0000273
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299248
|
|
BAMANIYA VIPUL KUMAR
|
BANK OF BARODA(606985)
|
|
59
|
SANJELI
|
GJ-23-003-046-004/5586378
(Mandli)
|
1123003000NRG24310320241381752
|
31/03/2024
|
BAMNIYA ARVINDBHAI VIRABHAI
|
1123003WL100902
|
BAMNIYA ARVINDBHAI VIRABHAI
|
00415
|
SBIN0000273
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299215
|
|
MR ARVINDBHAI VIRABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5518
|
5518
|
|
|
|
|
|
|
|
|
60
|
SANJELI
|
GJ-23-003-046-006/3314973176
(Mandli)
|
1123003000NRG24310320241381767
|
31/03/2024
|
Baria Rajendrbhai Kisorsih
|
1123003WL100902
|
Baria Rajendrbhai Kisorsih
|
00415
|
SBIN0011003
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299229
|
|
RAJENDRAKUMAR KISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
61
|
SANJELI
|
GJ-23-003-025-001/5896304
(Hirola)
|
1123003000NRG24310320241382079
|
31/03/2024
|
HATHILA SANKARBHAI
|
1123003WL100934
|
HATHILA SANKARBHAI
|
00688
|
FINO0001001
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3220299228
|
|
HATHILA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
62
|
SANJELI
|
GJ-23-003-046-004/3314973328
(Mandli)
|
1123003000NRG24310320241381747
|
31/03/2024
|
Bamaniya Rajeshbhai
|
1123003WL100902
|
Bamaniya Rajeshbhai
|
00688
|
FINO0001165
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299220
|
|
Rajesh Lalsinhbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
63
|
SANJELI
|
GJ-23-003-027-001/56016229
(Jasuni)
|
1123003000NRG24310320241381340
|
31/03/2024
|
Ninama Govindbhai devabhai
|
1123003WL100853
|
Ninama Govindbhai devabhai
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299187
|
|
NINAMA GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANJELI
|
GJ-23-003-027-001/56016229
(Jasuni)
|
1123003000NRG24310320241381341
|
31/03/2024
|
Ninama Revliben Govindbhai
|
1123003WL100853
|
Ninama Revliben Govindbhai
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220299188
|
|
NINAMA REVALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SANJELI
|
GJ-23-003-046-006/3314973138
(Mandli)
|
1123003000NRG24310320241381765
|
31/03/2024
|
Bariya Arjunbhai Narvatbhai
|
1123003WL100902
|
Bariya Arjunbhai Narvatbhai
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299189
|
|
BARIA ARJUNSINH NARVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SANJELI
|
GJ-23-003-046-006/3314973138
(Mandli)
|
1123003000NRG24310320241381766
|
31/03/2024
|
Bariya Tejalben Arjunbhai
|
1123003WL100902
|
Bariya Tejalben Arjunbhai
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220299190
|
|
TEJALBEN ARJUNSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141960
|
141960
|
|
|
|
|
|
|
|