|
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
|
Dhanpur
|
GJ-23-006-049-001/57190763
(Taramkach)
|
1123006000NRG23080220231156975
|
09/02/2023
|
SUVAN DIGVIJAYSINH SWRUPSINH
|
1123006WL056408
|
SUVAN DIGVIJAYSINH SWRUPSINH
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
18/02/2023
|
|
8866727530
|
|
Digvijay Swarupsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-001-001/5547801163
(Agasvani)
|
1123006000NRG23090220231157152
|
09/02/2023
|
SANGADA ARJUNBHAI MANUBHAI
|
1123006WL056459
|
SANGADA ARJUNBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
17/02/2023
|
|
8866727473
|
|
SANGADA ARJUNBHAI MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-001-001/5547801180
(Agasvani)
|
1123006000NRG23090220231157146
|
09/02/2023
|
SANGADA ALPESHBHAI BABUBHAI
|
1123006WL056456
|
SANGADA ALPESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
17/02/2023
|
|
8866727475
|
|
SANGADA ALPESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-001-001/9457850584
(Agasvani)
|
1123006000NRG23080220231156892
|
09/02/2023
|
DANGI AMALIBEN NAVALBHAI
|
1123006WL056386
|
DANGI AMALIBEN NAVALBHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866727477
|
|
AMLIBEN NAVLABHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-001-001/9457850864
(Agasvani)
|
1123006000NRG23080220231156887
|
09/02/2023
|
Sangada Mukeshbhai Chhatrasinh
|
1123006WL056384
|
Sangada Mukeshbhai Chhatrasinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866727480
|
|
SANGADA MUKESHBHAI CHHTRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-001-001/9457851305
(Agasvani)
|
1123006000NRG23080220231156894
|
09/02/2023
|
Dangi Mohanbhai
|
1123006WL056386
|
Dangi Mohanbhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866727474
|
|
DANGI MOHANBHAI PUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-006-001/6679094168
(Bhorva)
|
1123006000NRG23090220231157263
|
09/02/2023
|
BARIYA MHOHANBHAI SABURBHAI
|
1123006WL056476
|
BARIYA MHOHANBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866727554
|
|
BARIA MOHAN BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-006-001/6679098751
(Bhorva)
|
1123006000NRG23090220231157268
|
09/02/2023
|
BARIA JAMANBEN BABUBHAI
|
1123006WL056477
|
BARIA JAMANBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866727560
|
|
BARIA JAMANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-021-001/55607635
(Kalakhunt)
|
1123006000NRG23090220231157139
|
09/02/2023
|
Minama Virsingbhai Devsingbhai
|
1123006WL056454
|
Minama Virsingbhai Devsingbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866727537
|
|
MINAMA VIRSINGBHAI DEVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-021-001/55607658
(Kalakhunt)
|
1123006000NRG23090220231157140
|
09/02/2023
|
Minama Rakeshbhai Virsingbhai
|
1123006WL056454
|
Minama Rakeshbhai Virsingbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866727538
|
|
MINAMA RAKESHBHAI VIRSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-021-001/55607661
(Kalakhunt)
|
1123006000NRG23090220231157141
|
09/02/2023
|
inama Rahulbhai Raniyabhai
|
1123006WL056454
|
inama Rahulbhai Raniyabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866727539
|
|
MINAMA RAHULBHAI RANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-021-001/55607678
(Kalakhunt)
|
1123006000NRG23090220231157137
|
09/02/2023
|
Rajesbhai minama
|
1123006WL056453
|
Rajesbhai minama
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866727535
|
|
RAJESHBHAI LALABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-021-001/556076897
(Kalakhunt)
|
1123006000NRG23090220231157142
|
09/02/2023
|
Surekhaben Virsingbh
|
1123006WL056454
|
Surekhaben Virsingbh
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866727540
|
|
MINAMA SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-021-001/55670105
(Kalakhunt)
|
1123006000NRG23090220231157134
|
09/02/2023
|
MINAMA HIRALBEN LALUBHAI
|
1123006WL056452
|
MINAMA HIRALBEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866727536
|
|
HIRALBEN LALUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-021-001/5572094
(Kalakhunt)
|
1123006000NRG23090220231157159
|
09/02/2023
|
Minama Zbudiben Badiyabhai
|
1123006WL056460
|
Minama Zbudiben Badiyabhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866727533
|
|
ZABUDIBEN BADIYABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-021-001/6560792301
(Kalakhunt)
|
1123006000NRG23090220231157160
|
09/02/2023
|
NINAMA MAJUBHAI BADUBHAI
|
1123006WL056460
|
NINAMA MAJUBHAI BADUBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866727534
|
|
MAJUBHAI BADUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-021-001/6560792301
(Kalakhunt)
|
1123006000NRG23090220231157161
|
09/02/2023
|
NINAMA RANJANBEN MAJUBHAI
|
1123006WL056460
|
NINAMA RANJANBEN MAJUBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866727543
|
|
KATARA RANJANBEN MAGANBHAI 039
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-027-001/5570099
(Khokhra)
|
1123006000NRG23080220231156918
|
09/02/2023
|
Tadvi Amitaben Puspendrakumar
|
1123006WL056395
|
Tadvi Amitaben Puspendrakumar
|
00057
|
BARB0BGGBXX
|
714
|
714
|
Processed
|
17/02/2023
|
|
8866727564
|
|
TADVI AMITABEN PUSPENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-027-001/5570102
(Khokhra)
|
1123006000NRG23080220231156917
|
09/02/2023
|
Tadvi Kavitaben Vajesinh
|
1123006WL056394
|
Tadvi Kavitaben Vajesinh
|
00057
|
BARB0BGGBXX
|
238
|
238
|
Processed
|
17/02/2023
|
|
8866727563
|
|
TADAVI KAVITABEN VAJESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-027-001/5570126
(Khokhra)
|
1123006000NRG23080220231156919
|
09/02/2023
|
Chauhan Vajesinh Manilal
|
1123006WL056395
|
Chauhan Vajesinh Manilal
|
00057
|
BARB0BGGBXX
|
714
|
714
|
Processed
|
17/02/2023
|
|
8866727487
|
|
CHAUHAN VAJESINH MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-036-001/566910336
(Modhva)
|
1123006000NRG23090220231157255
|
09/02/2023
|
baria rajubhai dipsinh
|
1123006WL056473
|
baria rajubhai dipsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866727484
|
|
MR RAJUBHAI DIPSING BARIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dhanpur
|
GJ-23-006-036-001/566910337
(Modhva)
|
1123006000NRG23090220231157256
|
09/02/2023
|
baria renukaben dipsinh
|
1123006WL056473
|
baria renukaben dipsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866727488
|
|
BARIYA RENUKABEN DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-036-001/566910338
(Modhva)
|
1123006000NRG23090220231157257
|
09/02/2023
|
baria upendrsinh dipsinh
|
1123006WL056473
|
baria upendrsinh dipsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866727485
|
|
MR UPENDRASINH DIPASINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dhanpur
|
GJ-23-006-036-001/566910339
(Modhva)
|
1123006000NRG23090220231157258
|
09/02/2023
|
baria pintuben dipsinh
|
1123006WL056473
|
baria pintuben dipsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866727486
|
|
PINTUBEN DIPSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-038-001/599001048
(Nalu)
|
1123006000NRG23090220231157262
|
09/02/2023
|
BARIA SOKLIBEN NARVATBHAI
|
1123006WL056475
|
BARIA SOKLIBEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866727561
|
|
SHOKALIBEN NARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-045-001/557901655
(Rachhava)
|
1123006000NRG23090220231157106
|
09/02/2023
|
jaydipbhai setanbhai tahediya
|
1123006WL056446
|
jaydipbhai setanbhai tahediya
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866727559
|
|
TAHEDIYA JAYDIPKUMAR CHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dhanpur
|
GJ-23-006-045-001/667909490
(Rachhava)
|
1123006000NRG23090220231157120
|
09/02/2023
|
UNJIBEN
|
1123006WL056449
|
UNJIBEN
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866727557
|
|
CHAUHAN UNJIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-045-001/667909503
(Rachhava)
|
1123006000NRG23090220231157259
|
09/02/2023
|
MAVI VANITABEN BALVATBHAI
|
1123006WL056474
|
MAVI VANITABEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866727547
|
|
VANITABEN BALVANTBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-045-001/667909519
(Rachhava)
|
1123006000NRG23090220231157121
|
09/02/2023
|
PASAYA SUMITRABEN NAVALSINH
|
1123006WL056449
|
PASAYA SUMITRABEN NAVALSINH
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866727562
|
|
PASAYA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-045-001/667909570
(Rachhava)
|
1123006000NRG23090220231157103
|
09/02/2023
|
chavan lilaben nileshbhai
|
1123006WL056444
|
chavan lilaben nileshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866727546
|
|
LILABEN NILESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-045-001/667909580
(Rachhava)
|
1123006000NRG23090220231157104
|
09/02/2023
|
mavi navliben juvansinh
|
1123006WL056445
|
mavi navliben juvansinh
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866727478
|
|
NAVALIBEN JUVANSINH MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-045-001/667909597
(Rachhava)
|
1123006000NRG23090220231157125
|
09/02/2023
|
PASAYA GOPALBHAIUBHAI MAN
|
1123006WL056450
|
PASAYA GOPALBHAIUBHAI MAN
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866727555
|
|
PASAYA GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-045-001/667909598
(Rachhava)
|
1123006000NRG23090220231157126
|
09/02/2023
|
PASAYA SOMABHAI MANUBHAI
|
1123006WL056450
|
PASAYA SOMABHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
17/02/2023
|
|
8866727545
|
|
MR SOMABHAI MANUBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhanpur
|
GJ-23-006-045-001/667909615
(Rachhava)
|
1123006000NRG23090220231157128
|
09/02/2023
|
PASAYA RAMANBHAI TERSINH
|
1123006WL056451
|
PASAYA RAMANBHAI TERSINH
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866727548
|
|
MR RAMANBHAI TERSINGBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dhanpur
|
GJ-23-006-045-001/667909616
(Rachhava)
|
1123006000NRG23090220231157129
|
09/02/2023
|
PASAYA VESTIBEN DALIYABHAI
|
1123006WL056451
|
PASAYA VESTIBEN DALIYABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866727552
|
|
VESTIBEN DALIYABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-045-001/667909617
(Rachhava)
|
1123006000NRG23090220231157127
|
09/02/2023
|
PASAYA BHARATBHAI DALABHAI
|
1123006WL056450
|
PASAYA BHARATBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
17/02/2023
|
|
8866727549
|
|
BHARATBHAI DALABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-045-001/667909620
(Rachhava)
|
1123006000NRG23090220231157130
|
09/02/2023
|
PASAYA DALIBEN RUPSINGBHAI
|
1123006WL056451
|
PASAYA DALIBEN RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866727556
|
|
PASAYA DALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-045-001/667909641
(Rachhava)
|
1123006000NRG23090220231157105
|
09/02/2023
|
panaben ramanbhai
|
1123006WL056445
|
panaben ramanbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866727542
|
|
PANABEN RAMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-045-001/667909694
(Rachhava)
|
1123006000NRG23090220231157260
|
09/02/2023
|
MAVI RASILABEN KAMLESBHAI
|
1123006WL056474
|
MAVI RASILABEN KAMLESBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866727476
|
|
MAVI RASILABEN KAMALESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-045-001/667909874
(Rachhava)
|
1123006000NRG23090220231157131
|
09/02/2023
|
PASAYA RAKESHBHAI RAMANBHAI
|
1123006WL056451
|
PASAYA RAKESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866727479
|
|
PASAYA RAKESHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-045-001/667909875
(Rachhava)
|
1123006000NRG23090220231157132
|
09/02/2023
|
PASAYA SHAILESHBHAI RAMANBHAI
|
1123006WL056451
|
PASAYA SHAILESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866727558
|
|
PASAYA SHAILESHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-045-001/667909927
(Rachhava)
|
1123006000NRG23090220231157122
|
09/02/2023
|
chahuan sumatbhai pravatbhai
|
1123006WL056449
|
chahuan sumatbhai pravatbhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
17/02/2023
|
|
8866727481
|
|
CHAUHAN SUMATBHAI PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-045-001/667909928
(Rachhava)
|
1123006000NRG23090220231157123
|
09/02/2023
|
urmilaben pravatbhai
|
1123006WL056449
|
urmilaben pravatbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866727482
|
|
CHAUHAN URMILABEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-047-001/667909776
(Sajoi)
|
1123006000NRG23090220231157143
|
09/02/2023
|
KESHANBHAI FAKRUBHAI BHABHOR
|
1123006WL056455
|
KESHANBHAI FAKRUBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866727541
|
|
KESHANBHAI FAKRUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-049-001/5570434
(Taramkach)
|
1123006000NRG23080220231156974
|
09/02/2023
|
CHAVAN BHERUSINH POPATBHAI
|
1123006WL056408
|
CHAVAN BHERUSINH POPATBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866727553
|
|
BHAIRAVSINH POPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-049-001/96
(Taramkach)
|
1123006000NRG23080220231156976
|
09/02/2023
|
CHOHAN AMARATBAN ABHESHING
|
1123006WL056408
|
CHOHAN AMARATBAN ABHESHING
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866727544
|
|
AMRATBEN ABHESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-050-001/5579902005
(Tokarva)
|
1123006000NRG23080220231156997
|
09/02/2023
|
SANGADA KANTIBHAI MOTIBHAI
|
1123006WL056413
|
SANGADA KANTIBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
17/02/2023
|
|
8866727550
|
|
KANTIBHAI MOTIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-050-001/5579902006
(Tokarva)
|
1123006000NRG23080220231156998
|
09/02/2023
|
SANGADA RAMANBHAI KANTIBHAI
|
1123006WL056413
|
SANGADA RAMANBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
18/02/2023
|
|
8866727551
|
|
Sangada Ramanbhai Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64099
|
64099
|
|
|
|
|
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-001-001/5547800925
(Agasvani)
|
1123006000NRG23080220231156871
|
09/02/2023
|
ASHISBHAI RATHOD
|
1123006WL056380
|
ASHISBHAI RATHOD
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866727496
|
|
MR ASHISHBHAI RAYSINGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dhanpur
|
GJ-23-006-001-001/5547800927
(Agasvani)
|
1123006000NRG23080220231156872
|
09/02/2023
|
ANJANABEN RATHOD
|
1123006WL056380
|
ANJANABEN RATHOD
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866727491
|
|
ANJANABEN RATHOD
|
HDFC BANK LTD(607152)
|
|
51
|
Dhanpur
|
GJ-23-006-001-001/5547800928
(Agasvani)
|
1123006000NRG23080220231156873
|
09/02/2023
|
SHANTABEN RATHOD
|
1123006WL056380
|
SHANTABEN RATHOD
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866727497
|
|
MR SHANTABEN RAYSIGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dhanpur
|
GJ-23-006-001-001/5547800930
(Agasvani)
|
1123006000NRG23080220231156874
|
09/02/2023
|
rathod shurekhaben
|
1123006WL056380
|
rathod shurekhaben
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866727489
|
|
Miss. SUREKHABEN RAMSHINGBHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
53
|
Dhanpur
|
GJ-23-006-001-001/557800785
(Agasvani)
|
1123006000NRG23080220231156886
|
09/02/2023
|
SHSNKUTLABEN
|
1123006WL056384
|
SHSNKUTLABEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866727492
|
|
MRS SANGADA SHAANKUTLABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhanpur
|
GJ-23-006-001-001/9457850594
(Agasvani)
|
1123006000NRG23080220231156893
|
09/02/2023
|
RAVAT RASHILABEN SANUBHAI
|
1123006WL056386
|
RAVAT RASHILABEN SANUBHAI
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866727494
|
|
MRS RASILABEN SHANUBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhanpur
|
GJ-23-006-006-001/6679094493
(Bhorva)
|
1123006000NRG23090220231157267
|
09/02/2023
|
MANSINGBHAI VELJIBHAI BARIA
|
1123006WL056477
|
MANSINGBHAI VELJIBHAI BARIA
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866727483
|
|
MR MANSING VELAJIBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dhanpur
|
GJ-23-006-006-001/6679097877
(Bhorva)
|
1123006000NRG23090220231157264
|
09/02/2023
|
KANCHANBEN MUKESHBHAI BARIYA
|
1123006WL056476
|
KANCHANBEN MUKESHBHAI BARIYA
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866727502
|
|
MISS KANCHANBEN MUKESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhanpur
|
GJ-23-006-006-001/6679098768
(Bhorva)
|
1123006000NRG23090220231157269
|
09/02/2023
|
KAMPABEN MANUBHAI BARIA
|
1123006WL056477
|
KAMPABEN MANUBHAI BARIA
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866727499
|
|
MRS PREMILABEN RAMESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dhanpur
|
GJ-23-006-006-001/6679100721
(Bhorva)
|
1123006000NRG23090220231157265
|
09/02/2023
|
gautambhai prabhatbhai baria
|
1123006WL056476
|
gautambhai prabhatbhai baria
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866727504
|
|
MASTER GAUTAM PRABHATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dhanpur
|
GJ-23-006-006-001/6679100722
(Bhorva)
|
1123006000NRG23090220231157266
|
09/02/2023
|
sobanbhai prabhatbhai baria
|
1123006WL056476
|
sobanbhai prabhatbhai baria
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866727498
|
|
MR SHOBHANBHAI PRABHATSINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhanpur
|
GJ-23-006-006-001/6680101272
(Bhorva)
|
1123006000NRG23090220231157271
|
09/02/2023
|
UDESINGBHAI BABUBHAI BARIA
|
1123006WL056477
|
UDESINGBHAI BABUBHAI BARIA
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866727512
|
|
MR BARIYA UDESING
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dhanpur
|
GJ-23-006-006-001/6680101462
(Bhorva)
|
1123006000NRG23090220231157272
|
09/02/2023
|
HIMATBHAI DHANABHAI BARIA
|
1123006WL056477
|
HIMATBHAI DHANABHAI BARIA
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866727500
|
|
MR HIMATBHAI DHANABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dhanpur
|
GJ-23-006-018-001/5578701672
(Ghodajar)
|
1123006000NRG23080220231156896
|
09/02/2023
|
Lavar sakabhai
|
1123006WL056387
|
Lavar sakabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866727493
|
|
BALUBHAI CHAGANBHAI DAYARA
|
BANK OF BARODA(606985)
|
|
63
|
Dhanpur
|
GJ-23-006-018-001/5578701674
(Ghodajar)
|
1123006000NRG23080220231156898
|
09/02/2023
|
Lavariya hiteshbhai Sakabhai
|
1123006WL056387
|
Lavariya hiteshbhai Sakabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866727506
|
|
MR DAYRA VIPULKUMAR BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dhanpur
|
GJ-23-006-021-001/55607618
(Kalakhunt)
|
1123006000NRG23090220231157133
|
09/02/2023
|
Minama Kansuben Lainbhai
|
1123006WL056452
|
Minama Kansuben Lainbhai
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866727501
|
|
MINAMA KANSUBEN LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dhanpur
|
GJ-23-006-021-001/6560792330
(Kalakhunt)
|
1123006000NRG23090220231157135
|
09/02/2023
|
Sonalben Nayankumar Minama
|
1123006WL056452
|
Sonalben Nayankumar Minama
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866727514
|
|
SONALBEN NAYANKUMAR MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dhanpur
|
GJ-23-006-021-001/6560792332
(Kalakhunt)
|
1123006000NRG23090220231157136
|
09/02/2023
|
Minama Rosniben Lalubhai
|
1123006WL056452
|
Minama Rosniben Lalubhai
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
8866727513
|
|
ROSHNIBEN LALUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-038-001/5599001049
(Nalu)
|
1123006000NRG23090220231157261
|
09/02/2023
|
FATESINHBHAI
|
1123006WL056475
|
FATESINHBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866727503
|
|
MR FATESING DIPSING BARIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dhanpur
|
GJ-23-006-041-002/5590190
(Pav)
|
1123006000NRG23090220231157096
|
09/02/2023
|
SANGOD NILESHBHAI SUMALABHAI
|
1123006WL056443
|
SANGOD NILESHBHAI SUMALABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
17/02/2023
|
|
8866727507
|
|
MR SANGOD NILESHBHAI SUMALABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dhanpur
|
GJ-23-006-041-002/5590191
(Pav)
|
1123006000NRG23090220231157097
|
09/02/2023
|
SANGOD ANITABEN
|
1123006WL056443
|
SANGOD ANITABEN
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
17/02/2023
|
|
8866727508
|
|
MRS SANGOD ANITABEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dhanpur
|
GJ-23-006-041-002/5590193
(Pav)
|
1123006000NRG23090220231157098
|
09/02/2023
|
SANGOD VANITABEN AGANABHAI
|
1123006WL056443
|
SANGOD VANITABEN AGANABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
17/02/2023
|
|
8866727509
|
|
MS SANGOD VANITABEN AGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dhanpur
|
GJ-23-006-041-002/5590194
(Pav)
|
1123006000NRG23090220231157099
|
09/02/2023
|
SANGOD CHAGANBHA SIMALABHAI
|
1123006WL056443
|
SANGOD CHAGANBHA SIMALABHAI
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
17/02/2023
|
|
8866727510
|
|
SANGOD CHGANBHAI SIMLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-041-002/5590195
(Pav)
|
1123006000NRG23090220231157100
|
09/02/2023
|
SANGOD DHOLKIBEN CHAGNBHAI
|
1123006WL056443
|
SANGOD DHOLKIBEN CHAGNBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
17/02/2023
|
|
8866727511
|
|
MRS SANGOD DHOLAKIBEN CHGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dhanpur
|
GJ-23-006-045-001/557901542
(Rachhava)
|
1123006000NRG23090220231157102
|
09/02/2023
|
Pasaya Kantaben Sanubhai
|
1123006WL056444
|
Pasaya Kantaben Sanubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866727495
|
|
MRS KANTABEN MOHANBHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dhanpur
|
GJ-23-006-045-001/557901678
(Rachhava)
|
1123006000NRG23090220231157124
|
09/02/2023
|
Pasaya Maheshbhai Gopalbhai
|
1123006WL056450
|
Pasaya Maheshbhai Gopalbhai
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866727490
|
|
MR MAHESHBHAI GOPALBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43553
|
43553
|
|
|
|
|
|
|
|
|
75
|
Dhanpur
|
GJ-23-006-001-001/5547801161
(Agasvani)
|
1123006000NRG23090220231157151
|
09/02/2023
|
SANGADA RAYALABHAI RANIYABHAI
|
1123006WL056459
|
SANGADA RAYALABHAI RANIYABHAI
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
17/02/2023
|
|
8866727505
|
|
MR SANGADA RAYLABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
76
|
Dhanpur
|
GJ-23-006-050-001/5579902007
(Tokarva)
|
1123006000NRG23080220231156999
|
09/02/2023
|
BARIA REVABEN MUKESHBHAI
|
1123006WL056413
|
BARIA REVABEN MUKESHBHAI
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
18/02/2023
|
|
8866727531
|
|
Baria Revaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
77
|
Dhanpur
|
GJ-23-006-021-001/6560791942
(Kalakhunt)
|
1123006000NRG23090220231157138
|
09/02/2023
|
Lalabhai
|
1123006WL056453
|
Lalabhai
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866727532
|
|
MEHULKUMAR LALABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
78
|
Dhanpur
|
GJ-23-006-001-001/9457851355
(Agasvani)
|
1123006000NRG23090220231157149
|
09/02/2023
|
Palas Sumlabhai
|
1123006WL056458
|
Palas Sumlabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
17/02/2023
|
|
8866727517
|
|
MR SUMLABHAI HARSINGBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dhanpur
|
GJ-23-006-001-001/9457851578
(Agasvani)
|
1123006000NRG23090220231157150
|
09/02/2023
|
Palas Vanitaben
|
1123006WL056458
|
Palas Vanitaben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
17/02/2023
|
|
8866727516
|
|
PALAS VANITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
Dhanpur
|
GJ-23-006-001-001/9457851579
(Agasvani)
|
1123006000NRG23090220231157147
|
09/02/2023
|
Palas Sunilbhai
|
1123006WL056457
|
Palas Sunilbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
17/02/2023
|
|
8866727515
|
|
MR SUNILBHAI MANGABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dhanpur
|
GJ-23-006-001-001/9457851580
(Agasvani)
|
1123006000NRG23090220231157148
|
09/02/2023
|
Palas Mehulbhai
|
1123006WL056457
|
Palas Mehulbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
17/02/2023
|
|
8866727518
|
|
MR MEHULBHAI MANGABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dhanpur
|
GJ-23-006-001-001/9457851984
(Agasvani)
|
1123006000NRG23080220231156888
|
09/02/2023
|
Champaben
|
1123006WL056384
|
Champaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866727526
|
|
Mavi Champaben
|
BANK OF BARODA(606985)
|
|
83
|
Dhanpur
|
GJ-23-006-001-001/9457852039
(Agasvani)
|
1123006000NRG23080220231156895
|
09/02/2023
|
kalubhai
|
1123006WL056386
|
kalubhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866727527
|
|
USHABEN BHARATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-006-001/6679098916
(Bhorva)
|
1123006000NRG23090220231157270
|
09/02/2023
|
GANGALIBEN MANSINGBHAI BARIA
|
1123006WL056477
|
GANGALIBEN MANSINGBHAI BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
8866727519
|
|
MISS BARIYA SAMUDIBEN JESUBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dhanpur
|
GJ-23-006-018-001/5578701673
(Ghodajar)
|
1123006000NRG23080220231156897
|
09/02/2023
|
Lavar kampaben
|
1123006WL056387
|
Lavar kampaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8866727529
|
|
MISS LAVAR KAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dhanpur
|
GJ-23-006-027-001/55790462
(Khokhra)
|
1123006000NRG23080220231156920
|
09/02/2023
|
Tadvi Sureshkumar Bhopatbhai
|
1123006WL056395
|
Tadvi Sureshkumar Bhopatbhai
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
17/02/2023
|
|
8866727522
|
|
SURESHKUMAR BHUPATSINH TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dhanpur
|
GJ-23-006-027-001/55790463
(Khokhra)
|
1123006000NRG23080220231156921
|
09/02/2023
|
Tadvi Surekhaben Bhoparbhai
|
1123006WL056395
|
Tadvi Surekhaben Bhoparbhai
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
17/02/2023
|
|
8866727521
|
|
SUREKHABEN BHUPATSINH TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dhanpur
|
GJ-23-006-041-002/5590189
(Pav)
|
1123006000NRG23090220231157095
|
09/02/2023
|
BHABHOR SHEELESHBHAI SUMALABHAI
|
1123006WL056443
|
BHABHOR SHEELESHBHAI SUMALABHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
17/02/2023
|
|
8866727524
|
|
MR SHALIESHBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dhanpur
|
GJ-23-006-041-002/5590196
(Pav)
|
1123006000NRG23090220231157101
|
09/02/2023
|
SANGOD RASILABEN MAGNBHAI
|
1123006WL056443
|
SANGOD RASILABEN MAGNBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
17/02/2023
|
|
8866727528
|
|
SANGOD RASHILABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-045-001/667910099
(Rachhava)
|
1123006000NRG23090220231157107
|
09/02/2023
|
sangitaben rajubhai
|
1123006WL056446
|
sangitaben rajubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
17/02/2023
|
|
8866727523
|
|
TAHEDIYA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dhanpur
|
GJ-23-006-047-001/667910039
(Sajoi)
|
1123006000NRG23090220231157144
|
09/02/2023
|
amliyar ramsinhbhai himsinhbhai
|
1123006WL056455
|
amliyar ramsinhbhai himsinhbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866727525
|
|
AMLIYAR PARASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dhanpur
|
GJ-23-006-047-001/6679401052
(Sajoi)
|
1123006000NRG23090220231157145
|
09/02/2023
|
Amaliyar Jumliben
|
1123006WL056455
|
Amaliyar Jumliben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8866727520
|
|
JUMLIBEN SHANABHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31269
|
31269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146847
|
146847
|
|
|
|
|
|
|
|