|
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
|
Garudeshwar
|
GJ-24-002-062-001/7729431
(Pan Talavadi)
|
1124002000NRG24040120240493110
|
05/01/2024
|
BHIL RAJESHBHAI MANILAL
|
1124002WL016559
|
BHIL RAJESHBHAI MANILAL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
13/03/2024
|
|
1737974185
|
|
BHIL RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-062-001/7729433
(Pan Talavadi)
|
1124002000NRG24040120240493112
|
05/01/2024
|
Bhil Vipinbhai Hasmukhbhai
|
1124002WL016559
|
Bhil Vipinbhai Hasmukhbhai
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
13/03/2024
|
|
1738014170
|
|
BHIL VIPINBHAI HASMUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-062-001/7729433
(Pan Talavadi)
|
1124002000NRG24040120240493111
|
05/01/2024
|
HASMUKHBHAI MANILAL BHIL
|
1124002WL016559
|
HASMUKHBHAI MANILAL BHIL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
13/03/2024
|
|
1738014141
|
|
HASMUKHBHAI MANILAL BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-062-001/7729436
(Pan Talavadi)
|
1124002000NRG24040120240493114
|
05/01/2024
|
SHAHIDBHAI NASIRBHAI
|
1124002WL016559
|
SHAHIDBHAI NASIRBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
13/03/2024
|
|
1738014144
|
|
SHAHIDKHAN NASIRBHAI SHAIKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-062-001/7729467
(Pan Talavadi)
|
1124002000NRG24040120240493115
|
05/01/2024
|
BHIL JAGDISHBHAI UKEDBHAI
|
1124002WL016559
|
BHIL JAGDISHBHAI UKEDBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
13/03/2024
|
|
1738014137
|
|
JAGDISHBHAI UKKADBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-062-001/7729470
(Pan Talavadi)
|
1124002000NRG24040120240493116
|
05/01/2024
|
BHIL SANJAYBHAI MANSINGBHAI
|
1124002WL016559
|
BHIL SANJAYBHAI MANSINGBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
13/03/2024
|
|
1738014145
|
|
MR BHIL SANJAYBHAI MANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garudeshwar
|
GJ-24-002-062-001/7729474
(Pan Talavadi)
|
1124002000NRG24040120240493117
|
05/01/2024
|
BHIL RAMESHBHAI RAMANBHAI
|
1124002WL016559
|
BHIL RAMESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
13/03/2024
|
|
1738014142
|
|
RAMESH RAMANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-062-001/7729474
(Pan Talavadi)
|
1124002000NRG24040120240493119
|
05/01/2024
|
BHIL VIJAYBHAI RAMESHBHAI
|
1124002WL016559
|
BHIL VIJAYBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
13/03/2024
|
|
1737974184
|
|
BHIL VIJAYBHAIB RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-062-001/7729480
(Pan Talavadi)
|
1124002000NRG24040120240493120
|
05/01/2024
|
SUDHABEN DINESHBHAI BHIL
|
1124002WL016559
|
SUDHABEN DINESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
13/03/2024
|
|
1738014143
|
|
SUDHABEN DINESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-062-001/7729506
(Pan Talavadi)
|
1124002000NRG24040120240493121
|
05/01/2024
|
Bhil Naranbhai Bijalbhai
|
1124002WL016559
|
Bhil Naranbhai Bijalbhai
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
13/03/2024
|
|
1738014164
|
|
NARANBHAI BIJALBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-062-001/7729509
(Pan Talavadi)
|
1124002000NRG24040120240493122
|
05/01/2024
|
BHIL ARVINDBHAI
|
1124002WL016559
|
BHIL ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
13/03/2024
|
|
1737974181
|
|
BHIL ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-062-001/7729516
(Pan Talavadi)
|
1124002000NRG24040120240493123
|
05/01/2024
|
BHIL NATUBHAI KALUBHAI
|
1124002WL016559
|
BHIL NATUBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
13/03/2024
|
|
1738014163
|
|
NATUBHAI KALUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-062-001/7729516
(Pan Talavadi)
|
1124002000NRG24040120240493124
|
05/01/2024
|
SURESHBHAI GOVINDBHAI BHIL
|
1124002WL016559
|
SURESHBHAI GOVINDBHAI BHIL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
13/03/2024
|
|
1738014175
|
|
BHIL SURESHBHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-062-001/772981130
(Pan Talavadi)
|
1124002000NRG24040120240493125
|
05/01/2024
|
RASIKBHAI NATUBHAI
|
1124002WL016559
|
RASIKBHAI NATUBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
13/03/2024
|
|
1737974182
|
|
BHIL RASIKBHAI NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garudeshwar
|
GJ-24-002-062-001/772981147
(Pan Talavadi)
|
1124002000NRG24040120240493127
|
05/01/2024
|
BHIL VASANTBHAI GORDHANBHAI
|
1124002WL016559
|
BHIL VASANTBHAI GORDHANBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
13/03/2024
|
|
1737974183
|
|
BHIL VASANTBHAI GORDHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Garudeshwar
|
GJ-24-002-062-002/7729432
(Pan Talavadi)
|
1124002000NRG24040120240493131
|
05/01/2024
|
BHIL ARKHAMBHAI MAGANBHAI
|
1124002WL016560
|
BHIL ARKHAMBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738014138
|
|
ARKHAMBHAI MAGANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-062-002/7729432
(Pan Talavadi)
|
1124002000NRG24040120240493132
|
05/01/2024
|
BHIL RADHABEN ARKHAMBHAI
|
1124002WL016560
|
BHIL RADHABEN ARKHAMBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738014139
|
|
RADHIBEN ALKHAMBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Garudeshwar
|
GJ-24-002-062-002/77297892
(Pan Talavadi)
|
1124002000NRG24040120240493134
|
05/01/2024
|
HANSABEN RAMDAS BHIL
|
1124002WL016560
|
HANSABEN RAMDAS BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014158
|
|
HANSABEN RAMDAS BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Garudeshwar
|
GJ-24-002-062-002/77297892
(Pan Talavadi)
|
1124002000NRG24040120240493133
|
05/01/2024
|
RAMDAS NATUBHAI BHIL
|
1124002WL016560
|
RAMDAS NATUBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014157
|
|
RAMDAS NATUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Garudeshwar
|
GJ-24-002-062-002/77297894
(Pan Talavadi)
|
1124002000NRG24040120240493135
|
05/01/2024
|
BHIL CHAGANBHAI MAGANBHAI
|
1124002WL016560
|
BHIL CHAGANBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738014165
|
|
CHHAGANBHAI MAGANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Garudeshwar
|
GJ-24-002-062-002/77297894
(Pan Talavadi)
|
1124002000NRG24040120240493136
|
05/01/2024
|
KALASHBEN CHAGANBHAI
|
1124002WL016560
|
KALASHBEN CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738014172
|
|
BHIL KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Garudeshwar
|
GJ-24-002-062-002/77297895
(Pan Talavadi)
|
1124002000NRG24040120240493137
|
05/01/2024
|
BHIL KASHERBNARVINDBHAI
|
1124002WL016560
|
BHIL KASHERBNARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014159
|
|
KESARBEN RAMANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Garudeshwar
|
GJ-24-002-062-002/77297897
(Pan Talavadi)
|
1124002000NRG24040120240493140
|
05/01/2024
|
Bhil Rasikbhai
|
1124002WL016560
|
Bhil Rasikbhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737974176
|
|
BHIL RASIKBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Garudeshwar
|
GJ-24-002-062-002/77297897
(Pan Talavadi)
|
1124002000NRG24040120240493139
|
05/01/2024
|
NAYNABEN VISHNUBHAI
|
1124002WL016560
|
NAYNABEN VISHNUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737974178
|
|
BHIL NAYNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Garudeshwar
|
GJ-24-002-062-002/77297897
(Pan Talavadi)
|
1124002000NRG24040120240493138
|
05/01/2024
|
VISHNUBHAI NARSHIBHAI
|
1124002WL016560
|
VISHNUBHAI NARSHIBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737974177
|
|
BHIL VISHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Garudeshwar
|
GJ-24-002-062-002/77297898
(Pan Talavadi)
|
1124002000NRG24040120240493141
|
05/01/2024
|
AMBABEN DAMANBHAI
|
1124002WL016560
|
AMBABEN DAMANBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737974180
|
|
AMBABEN DAMANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Garudeshwar
|
GJ-24-002-062-002/77297898
(Pan Talavadi)
|
1124002000NRG24040120240493142
|
05/01/2024
|
RAJENDRABHAI DAMANBHAHI BHIL
|
1124002WL016560
|
RAJENDRABHAI DAMANBHAHI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014146
|
|
BHIL RAJENDRABHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
Garudeshwar
|
GJ-24-002-062-002/77298103
(Pan Talavadi)
|
1124002000NRG24040120240493143
|
05/01/2024
|
BHIL GANPATBHAI KARSHANBHAI
|
1124002WL016560
|
BHIL GANPATBHAI KARSHANBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014140
|
|
GANPATBHAI KHATARBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Garudeshwar
|
GJ-24-002-062-002/77298103
(Pan Talavadi)
|
1124002000NRG24040120240493144
|
05/01/2024
|
BHIL VIJAYBHAI GANPATBHAI
|
1124002WL016560
|
BHIL VIJAYBHAI GANPATBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737974179
|
|
BHIL VIJAYBHAI GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Garudeshwar
|
GJ-24-002-062-002/772981103
(Pan Talavadi)
|
1124002000NRG24040120240493146
|
05/01/2024
|
BHIL SHIVABHAI BALUBHAI
|
1124002WL016560
|
BHIL SHIVABHAI BALUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014153
|
|
SHIVABHAI BALUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Garudeshwar
|
GJ-24-002-062-002/772981103
(Pan Talavadi)
|
1124002000NRG24040120240493147
|
05/01/2024
|
SHARDABEN SHIVABHAI
|
1124002WL016560
|
SHARDABEN SHIVABHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014152
|
|
SHARDABEN SHIVABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Garudeshwar
|
GJ-24-002-062-002/772981106
(Pan Talavadi)
|
1124002000NRG24040120240493148
|
05/01/2024
|
BHIL BABUBHAI OCHHAVBHAI
|
1124002WL016560
|
BHIL BABUBHAI OCHHAVBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014155
|
|
BABUBHAI OCHCHAVBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Garudeshwar
|
GJ-24-002-062-002/772981112
(Pan Talavadi)
|
1124002000NRG24040120240493149
|
05/01/2024
|
BHIL VIJAYBHAI RAMESHBHAI
|
1124002WL016560
|
BHIL VIJAYBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737974186
|
|
BHIL VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Garudeshwar
|
GJ-24-002-062-002/772981113
(Pan Talavadi)
|
1124002000NRG24040120240493150
|
05/01/2024
|
BHIL ARVINDBHAI DAMANBHAI
|
1124002WL016560
|
BHIL ARVINDBHAI DAMANBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1738014147
|
|
ARVINDBHAI DAMANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Garudeshwar
|
GJ-24-002-062-002/772981113
(Pan Talavadi)
|
1124002000NRG24040120240493151
|
05/01/2024
|
BHIL KAILASHBEN ARVINDBHAI
|
1124002WL016560
|
BHIL KAILASHBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1738014156
|
|
KAILASBEN ARVINDBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Garudeshwar
|
GJ-24-002-062-002/772981118
(Pan Talavadi)
|
1124002000NRG24040120240493152
|
05/01/2024
|
BHIL MAHENDRABHAI MANUBHAI
|
1124002WL016560
|
BHIL MAHENDRABHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014136
|
|
MAHENDRABHAI MANUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Garudeshwar
|
GJ-24-002-062-002/772981119
(Pan Talavadi)
|
1124002000NRG24040120240493154
|
05/01/2024
|
BHIL JOSHANABEN MAHESHBHAI
|
1124002WL016560
|
BHIL JOSHANABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738014169
|
|
BHIL JOSHNABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Garudeshwar
|
GJ-24-002-062-002/772981119
(Pan Talavadi)
|
1124002000NRG24040120240493155
|
05/01/2024
|
BHIL RAMILABEN MUKESHBHAI
|
1124002WL016560
|
BHIL RAMILABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014162
|
|
RAMILABEN MUKESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Garudeshwar
|
GJ-24-002-062-002/772981121
(Pan Talavadi)
|
1124002000NRG24040120240493156
|
05/01/2024
|
BHIL SAVITABEN JAYANTIBHAI
|
1124002WL016560
|
BHIL SAVITABEN JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014173
|
|
SAVITABEN JAYANTIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Garudeshwar
|
GJ-24-002-062-002/772981123
(Pan Talavadi)
|
1124002000NRG24040120240493160
|
05/01/2024
|
BHIL RAMDASHBHAI PRABHUBHAI
|
1124002WL016560
|
BHIL RAMDASHBHAI PRABHUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014151
|
|
RAMDAS PRABHUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Garudeshwar
|
GJ-24-002-062-002/7729889
(Pan Talavadi)
|
1124002000NRG24040120240493162
|
05/01/2024
|
BHIKHIBEN AMBALAL
|
1124002WL016560
|
BHIKHIBEN AMBALAL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014168
|
|
BHIKHIBEN AMBALAL BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Garudeshwar
|
GJ-24-002-062-002/7729889
(Pan Talavadi)
|
1124002000NRG24040120240493163
|
05/01/2024
|
BHIL AMBALAL RANCHHODBHAI
|
1124002WL016560
|
BHIL AMBALAL RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014148
|
|
AMBALAL RANCHHODBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Garudeshwar
|
GJ-24-002-062-002/7729890
(Pan Talavadi)
|
1124002000NRG24040120240493164
|
05/01/2024
|
BHIL MADHU BEN CHANABHAI
|
1124002WL016560
|
BHIL MADHU BEN CHANABHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
13/03/2024
|
|
1738014154
|
|
MADHUBEN CHHANABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Garudeshwar
|
GJ-24-002-062-002/7729894
(Pan Talavadi)
|
1124002000NRG24040120240493165
|
05/01/2024
|
RAMESHBHAI RANCHHODBHAI
|
1124002WL016560
|
RAMESHBHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014171
|
|
BHIL RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Garudeshwar
|
GJ-24-002-062-002/7729894
(Pan Talavadi)
|
1124002000NRG24040120240493166
|
05/01/2024
|
RAMILABEN RAMESHBHAI
|
1124002WL016560
|
RAMILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014150
|
|
RAMILABEN RAMESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Garudeshwar
|
GJ-24-002-062-002/7729896
(Pan Talavadi)
|
1124002000NRG24040120240493167
|
05/01/2024
|
BHIL BACHUBHAI CHHOTABHAI
|
1124002WL016560
|
BHIL BACHUBHAI CHHOTABHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014160
|
|
BACHUBHAI CHHOTABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Garudeshwar
|
GJ-24-002-062-002/7729898
(Pan Talavadi)
|
1124002000NRG24040120240493168
|
05/01/2024
|
RAHEMANBHAI JEHABHAI
|
1124002WL016560
|
RAHEMANBHAI JEHABHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014174
|
|
RAHEMANBHAI JEHABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Garudeshwar
|
GJ-24-002-062-002/7733889
(Pan Talavadi)
|
1124002000NRG24040120240493169
|
05/01/2024
|
JAYNTIBHAI RANCHHODBHAI
|
1124002WL016560
|
JAYNTIBHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014176
|
|
JAYANTIBHAI RANCHHODBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Garudeshwar
|
GJ-24-002-062-002/7733891
(Pan Talavadi)
|
1124002000NRG24040120240493170
|
05/01/2024
|
BHIL JAGADISHBHAI
|
1124002WL016560
|
BHIL JAGADISHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737974188
|
|
BHIL JAGADISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Garudeshwar
|
GJ-24-002-062-002/7733891
(Pan Talavadi)
|
1124002000NRG24040120240493171
|
05/01/2024
|
BHIL NIRUBEN
|
1124002WL016560
|
BHIL NIRUBEN
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737974187
|
|
BHIL NIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Garudeshwar
|
GJ-24-002-062-002/7733892
(Pan Talavadi)
|
1124002000NRG24040120240493172
|
05/01/2024
|
BHIL MAKANBHAI KANJIBHAI
|
1124002WL016560
|
BHIL MAKANBHAI KANJIBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014149
|
|
MAKANBHAI KANJIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Garudeshwar
|
GJ-24-002-062-002/7733893
(Pan Talavadi)
|
1124002000NRG24040120240493173
|
05/01/2024
|
KARSHANBHAI HARADBHAI
|
1124002WL016560
|
KARSHANBHAI HARADBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014161
|
|
KARSHANBHAI HARADBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Garudeshwar
|
GJ-24-002-062-002/7733893
(Pan Talavadi)
|
1124002000NRG24040120240493174
|
05/01/2024
|
SUKHRAMBHAI KARSHANBHAI
|
1124002WL016560
|
SUKHRAMBHAI KARSHANBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014166
|
|
SUKRAMBHAI KARSHANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Garudeshwar
|
GJ-24-002-062-002/7733893
(Pan Talavadi)
|
1124002000NRG24040120240493175
|
05/01/2024
|
URMILABENSUKHRAMBHAI
|
1124002WL016560
|
URMILABENSUKHRAMBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014167
|
|
URMILABEN SUKRAMBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
55
|
Garudeshwar
|
GJ-24-002-062-002/7729403
(Pan Talavadi)
|
1124002000NRG24040120240493130
|
05/01/2024
|
BHIL VITTHALBHAI FALJIBHAI
|
1124002WL016560
|
BHIL VITTHALBHAI FALJIBHAI
|
00045
|
BARB0DEVALI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014133
|
|
BHIL VITHHALBHAI FUL
|
BANK OF BARODA(606985)
|
|
56
|
Garudeshwar
|
GJ-24-002-062-002/77298109
(Pan Talavadi)
|
1124002000NRG24040120240493145
|
05/01/2024
|
PUSHPABENBALUBHAI
|
1124002WL016560
|
PUSHPABENBALUBHAI
|
00045
|
BARB0DEVALI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014132
|
|
BHIL PUSHPABEN
|
BANK OF BARODA(606985)
|
|
57
|
Garudeshwar
|
GJ-24-002-062-002/772981119
(Pan Talavadi)
|
1124002000NRG24040120240493153
|
05/01/2024
|
BHIL AMBALAL SHANTIBHAI
|
1124002WL016560
|
BHIL AMBALAL SHANTIBHAI
|
00045
|
BARB0DEVALI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014130
|
|
AMBALAL SHANTIBHAI B
|
BANK OF BARODA(606985)
|
|
58
|
Garudeshwar
|
GJ-24-002-062-002/772981121
(Pan Talavadi)
|
1124002000NRG24040120240493157
|
05/01/2024
|
BHIL RAKESHBHAI JAYANTIBHAI
|
1124002WL016560
|
BHIL RAKESHBHAI JAYANTIBHAI
|
00045
|
BARB0DEVALI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014131
|
|
BHIL RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
Garudeshwar
|
GJ-24-002-062-002/772981122
(Pan Talavadi)
|
1124002000NRG24040120240493159
|
05/01/2024
|
BHIL TINIBEN DINESHBHAI
|
1124002WL016560
|
BHIL TINIBEN DINESHBHAI
|
00045
|
BARB0DEVALI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014134
|
|
BHIL TINIBEN DINESHB
|
BANK OF BARODA(606985)
|
|
60
|
Garudeshwar
|
GJ-24-002-062-002/772981123
(Pan Talavadi)
|
1124002000NRG24040120240493161
|
05/01/2024
|
BHIL LAXMIBEN RAMDASHBHAI
|
1124002WL016560
|
BHIL LAXMIBEN RAMDASHBHAI
|
00045
|
BARB0DEVALI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738014135
|
|
BHIL LAXMIBEN RAMDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
61
|
Garudeshwar
|
GJ-24-002-062-001/7729435
(Pan Talavadi)
|
1124002000NRG24040120240493113
|
05/01/2024
|
BHIL VISHNUBHAI SANKARBHAI
|
1124002WL016559
|
BHIL VISHNUBHAI SANKARBHAI
|
00415
|
SBIN0003908
|
690
|
690
|
Processed
|
13/03/2024
|
|
1737974189
|
|
VISHNUBHAI SHANKARBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Garudeshwar
|
GJ-24-002-062-001/7729474
(Pan Talavadi)
|
1124002000NRG24040120240493118
|
05/01/2024
|
KANTABEN RAMESHBHAI
|
1124002WL016559
|
KANTABEN RAMESHBHAI
|
00415
|
SBIN0003908
|
690
|
690
|
Processed
|
13/03/2024
|
|
1737974190
|
|
KANTABEN RAMESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Garudeshwar
|
GJ-24-002-062-002/772981122
(Pan Talavadi)
|
1124002000NRG24040120240493158
|
05/01/2024
|
BHIL DINESHBHAI PREMAJIBHAI
|
1124002WL016560
|
BHIL DINESHBHAI PREMAJIBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737974191
|
|
MR DINESHBHAI PREMJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
64
|
Garudeshwar
|
GJ-24-002-062-001/772981134
(Pan Talavadi)
|
1124002000NRG24040120240493126
|
05/01/2024
|
TULSHIDASH PRAVIBHAI BHIL
|
1124002WL016559
|
TULSHIDASH PRAVIBHAI BHIL
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/03/2024
|
|
1738014128
|
|
TULSIDAS PRAVINBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Garudeshwar
|
GJ-24-002-062-001/772981148
(Pan Talavadi)
|
1124002000NRG24040120240493128
|
05/01/2024
|
Bhil Ishwarbhai
|
1124002WL016559
|
Bhil Ishwarbhai
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/03/2024
|
|
1738014127
|
|
BHILISHWARBHAIDINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Garudeshwar
|
GJ-24-002-062-004/772981227
(Pan Talavadi)
|
1124002000NRG24040120240493129
|
05/01/2024
|
Bhil Kevalbhai
|
1124002WL016559
|
Bhil Kevalbhai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/03/2024
|
|
1738014129
|
|
BHIL KEVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73370
|
73370
|
|
|
|
|
|
|
|