|
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
|
BHILODA
|
GJ-09-006-027-001/8856767119
()
|
1109006000NRG25230420240050166
|
26/04/2024
|
DAMOR JAGDISHBHAI NANAJIBHAI
|
1109006WL000863
|
DAMOR JAGDISHBHAI NANAJIBHAI
|
00045
|
BARB0DBISAR
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576812
|
|
MR JAGDISHBHAI NANJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHILODA
|
GJ-09-006-027-002/829216
()
|
1109006000NRG25230420240050139
|
26/04/2024
|
Tarar Rameshbhai Somabhai
|
1109006WL000859
|
Tarar Rameshbhai Somabhai
|
00045
|
BARB0DBISAR
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576804
|
|
TARAL RAMESHBHAI SOM
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-002/8856767112
()
|
1109006000NRG25230420240050154
|
26/04/2024
|
MANAT SHANKARBHAI KALABHAI
|
1109006WL000861
|
MANAT SHANKARBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576811
|
|
MANAT SHANKARBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-027-003/8846564
()
|
1109006000NRG25230420240050146
|
26/04/2024
|
KATARA DILIPBHAI NANJIBHAI
|
1109006WL000860
|
KATARA DILIPBHAI NANJIBHAI
|
00045
|
BARB0DBISAR
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576810
|
|
DILIPKUMAR NANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-027-001/8856767126
()
|
1109006000NRG25230420240050187
|
26/04/2024
|
ASARI VIJAYKUMAR VISHRAMBHAI
|
1109006WL000865
|
ASARI VIJAYKUMAR VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576813
|
|
VIJAYKUMAR VISHRAMBH
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-001/8856767154
()
|
1109006000NRG25230420240050138
|
26/04/2024
|
Hardik
|
1109006WL000859
|
Hardik
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576803
|
|
HARDIKBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-027-001/8856767176
()
|
1109006000NRG25230420240050176
|
26/04/2024
|
KALAB SANJAYBHAI VIKRAM
|
1109006WL000864
|
KALAB SANJAYBHAI VIKRAM
|
00048
|
BKID0002020
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576801
|
|
SANJAYKUMAR VIKRAMBHAI KALAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-027-002/8846629
()
|
1109006000NRG25230420240050171
|
26/04/2024
|
Sudarben pratapbhai godha
|
1109006WL000863
|
Sudarben pratapbhai godha
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576849
|
|
GODHA SUNDARBEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-027-003/8856767180
()
|
1109006000NRG25230420240050149
|
26/04/2024
|
DAMOR SANJAYKUMAR ARVINDBHAI
|
1109006WL000860
|
DAMOR SANJAYKUMAR ARVINDBHAI
|
00415
|
SBIN0010952
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576802
|
|
SANJAYKUMAR ARAVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-027-001/825357
()
|
1109006000NRG25230420240050175
|
26/04/2024
|
ASARI MANJULABEN FULABHAI
|
1109006WL000864
|
ASARI MANJULABEN FULABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576819
|
|
ASARI MANJULABEN FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-027-001/825357
()
|
1109006000NRG25230420240050174
|
26/04/2024
|
FULABHAI
|
1109006WL000864
|
FULABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576806
|
|
ASARI FULABHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-027-001/8856713
()
|
1109006000NRG25230420240050184
|
26/04/2024
|
DAMOR SURTABEN BHARATBHAI
|
1109006WL000865
|
DAMOR SURTABEN BHARATBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576847
|
|
SURTABEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-027-001/885676594
()
|
1109006000NRG25230420240050158
|
26/04/2024
|
ushaben
|
1109006WL000862
|
ushaben
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576842
|
|
USHABEN ISHAVARBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-027-001/885676616
()
|
1109006000NRG25230420240050144
|
26/04/2024
|
bariya ashaben maheshbhai
|
1109006WL000860
|
bariya ashaben maheshbhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576827
|
|
BARIYA ASHABEN MAHESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-027-001/885676680
()
|
1109006000NRG25230420240050159
|
26/04/2024
|
Asari Sharmilaben Naranbhai
|
1109006WL000862
|
Asari Sharmilaben Naranbhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576839
|
|
SARMILA BEN NARANBHA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-027-001/885676690
()
|
1109006000NRG25230420240050150
|
26/04/2024
|
Bhagora Kantibhai Lalubhai
|
1109006WL000861
|
Bhagora Kantibhai Lalubhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576807
|
|
BHAGORA KANTIBHAI LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-027-001/885676694
()
|
1109006000NRG25230420240050185
|
26/04/2024
|
Damor Kanjibhai Adhelaji
|
1109006WL000865
|
Damor Kanjibhai Adhelaji
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576808
|
|
DAMOR KANAJIBHAI ADHELABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-027-001/885676694
()
|
1109006000NRG25230420240050186
|
26/04/2024
|
KALAB KAMLESH BHAI KANJIBHAI
|
1109006WL000865
|
KALAB KAMLESH BHAI KANJIBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576855
|
|
KAMLESHBHAI KANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-027-001/8856767123
()
|
1109006000NRG25230420240050167
|
26/04/2024
|
OJAT NAVINBHAI KAMAJIBHAI
|
1109006WL000863
|
OJAT NAVINBHAI KAMAJIBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576861
|
|
NAVINBHAI KAMJIBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-027-001/8856767126
()
|
1109006000NRG25230420240050188
|
26/04/2024
|
Asari Rekhaben vijay
|
1109006WL000865
|
Asari Rekhaben vijay
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576814
|
|
ASARI REKHABEN VIJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BHILODA
|
GJ-09-006-027-001/8856767150
()
|
1109006000NRG25230420240050169
|
26/04/2024
|
Asari Aliben Rameshbhai
|
1109006WL000863
|
Asari Aliben Rameshbhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576826
|
|
Mrs. ATLIBEN RAMESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-027-001/8856767150
()
|
1109006000NRG25230420240050168
|
26/04/2024
|
Asari Rameshbhai Rupabhai
|
1109006WL000863
|
Asari Rameshbhai Rupabhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576846
|
|
RAMESHBHAI RUPABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-027-001/8856767174
()
|
1109006000NRG25230420240050160
|
26/04/2024
|
DAMOR ASHVINBHAI LAXMAN
|
1109006WL000862
|
DAMOR ASHVINBHAI LAXMAN
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576860
|
|
ASHVINBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHILODA
|
GJ-09-006-027-001/8856767176
()
|
1109006000NRG25230420240050177
|
26/04/2024
|
KALAB CHHAYABEN SANJAYBHAI
|
1109006WL000864
|
KALAB CHHAYABEN SANJAYBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576859
|
|
CHHAYABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-027-002/829345
()
|
1109006000NRG25230420240050131
|
26/04/2024
|
GODHA MANCHIBEN MANABHAI
|
1109006WL000858
|
GODHA MANCHIBEN MANABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576858
|
|
GODHA MANCHHIBEN MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-002/8846567
()
|
1109006000NRG25230420240050132
|
26/04/2024
|
TARAL RATANBEN KOHYABHAI
|
1109006WL000858
|
TARAL RATANBEN KOHYABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576805
|
|
TARAL RTANBEN KOYAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-002/8846572
()
|
1109006000NRG25230420240050133
|
26/04/2024
|
PANDOR FULIBEN SABURBHAI
|
1109006WL000858
|
PANDOR FULIBEN SABURBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576816
|
|
PANDOR FULIBEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-002/8846577
()
|
1109006000NRG25230420240050151
|
26/04/2024
|
CHAUHAN KANUBHAI SOMABHAI
|
1109006WL000861
|
CHAUHAN KANUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576857
|
|
KANUBHAI SOMABHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-002/8846629
()
|
1109006000NRG25230420240050170
|
26/04/2024
|
GODHA PRATAPBHAI SOMABHAI
|
1109006WL000863
|
GODHA PRATAPBHAI SOMABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576818
|
|
PRATAPBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-027-002/88467618
()
|
1109006000NRG25230420240050145
|
26/04/2024
|
MANAT DHITRABHAI SINGABHAI
|
1109006WL000860
|
MANAT DHITRABHAI SINGABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576833
|
|
MANAT DHIRABHAI SINGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-002/884676309
()
|
1109006000NRG25230420240050152
|
26/04/2024
|
VISAT KANUBHAI BADABHAI
|
1109006WL000861
|
VISAT KANUBHAI BADABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576823
|
|
VISAT KANUBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-002/884676309
()
|
1109006000NRG25230420240050153
|
26/04/2024
|
VISAT MANIBEN KANUBHAI
|
1109006WL000861
|
VISAT MANIBEN KANUBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576841
|
|
MANIBEN KANUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-027-002/884676356
()
|
1109006000NRG25230420240050190
|
26/04/2024
|
KHANT MADHABHAI SOMABHAI
|
1109006WL000865
|
KHANT MADHABHAI SOMABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576840
|
|
KHANT MADHABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-027-002/884676386
()
|
1109006000NRG25230420240050178
|
26/04/2024
|
TARAR JASVANTBHAI SOMABHAI
|
1109006WL000864
|
TARAR JASVANTBHAI SOMABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576817
|
|
TARAL JASVANTBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-002/885603
()
|
1109006000NRG25230420240050161
|
26/04/2024
|
DABHI DINESHBHAI BALABHAI
|
1109006WL000862
|
DABHI DINESHBHAI BALABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576836
|
|
DABHI DINESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-002/885617
()
|
1109006000NRG25230420240050172
|
26/04/2024
|
DABHI BALABHAI VAGHABHAI
|
1109006WL000863
|
DABHI BALABHAI VAGHABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576815
|
|
Mr. BALABHAI VAGHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-027-002/885637
()
|
1109006000NRG25230420240050162
|
26/04/2024
|
GODHA SOMIBEN JAGDISHBHAI
|
1109006WL000862
|
GODHA SOMIBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576837
|
|
GODHA SOMIBEN ZALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-002/885650
()
|
1109006000NRG25230420240050191
|
26/04/2024
|
VISAT MARATABHAI BADABHAI
|
1109006WL000865
|
VISAT MARATABHAI BADABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576835
|
|
VISAT MARTABHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-002/885650
()
|
1109006000NRG25230420240050192
|
26/04/2024
|
VISAT NARESHBHAI MARATABHAI
|
1109006WL000865
|
VISAT NARESHBHAI MARATABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576854
|
|
NARESHBHAI MARTABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-002/885656
()
|
1109006000NRG25230420240050134
|
26/04/2024
|
GODHA GALAJIBHAI AMARABHAI
|
1109006WL000858
|
GODHA GALAJIBHAI AMARABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576838
|
|
GALJIBHAI AMRABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-002/885676637
()
|
1109006000NRG25230420240050179
|
26/04/2024
|
bariya kantibhai ditaji
|
1109006WL000864
|
bariya kantibhai ditaji
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576822
|
|
BARIYA KANTIBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-002/885676637
()
|
1109006000NRG25230420240050180
|
26/04/2024
|
bariya shardaben kantibhai
|
1109006WL000864
|
bariya shardaben kantibhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576824
|
|
BARIYA SHARADABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-027-002/885676653
()
|
1109006000NRG25230420240050135
|
26/04/2024
|
GODHA SAMBHUBHAI SOMABHAI
|
1109006WL000858
|
GODHA SAMBHUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576856
|
|
GODHA SHAMBHUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-002/8856767155
()
|
1109006000NRG25230420240050155
|
26/04/2024
|
Visat Hasmukhbhai Kanubhai
|
1109006WL000861
|
Visat Hasmukhbhai Kanubhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576845
|
|
HASMUKHBHAI KANUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-002/8856767155
()
|
1109006000NRG25230420240050156
|
26/04/2024
|
Visat Kalpnaben Hasmukhbhai
|
1109006WL000861
|
Visat Kalpnaben Hasmukhbhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576844
|
|
VISAT KLPANABEN HASMUKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BHILODA
|
GJ-09-006-027-002/8856767157
()
|
1109006000NRG25230420240050140
|
26/04/2024
|
Tarar Keshabhai Dhulabhai
|
1109006WL000859
|
Tarar Keshabhai Dhulabhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576851
|
|
KESHABHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-002/8856767177
()
|
1109006000NRG25230420240050181
|
26/04/2024
|
Gameti Hareshbhai Babubhai
|
1109006WL000864
|
Gameti Hareshbhai Babubhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576825
|
|
GAMETI HARISHABHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-002/8856767177
()
|
1109006000NRG25230420240050182
|
26/04/2024
|
Gameti Jashiben Babubhai
|
1109006WL000864
|
Gameti Jashiben Babubhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576843
|
|
GAMETI JASHIBEN HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-002/8856767186
()
|
1109006000NRG25230420240050141
|
26/04/2024
|
PUJARA IJUBEN JALAMBHAI
|
1109006WL000859
|
PUJARA IJUBEN JALAMBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576809
|
|
GODHA EJUBEN RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-002/885676785
()
|
1109006000NRG25230420240050142
|
26/04/2024
|
KALAB KALPANABEN SAJJANBHAI
|
1109006WL000859
|
KALAB KALPANABEN SAJJANBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576853
|
|
KALPNABEN SAJJANBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-003/843034
()
|
1109006000NRG25230420240050163
|
26/04/2024
|
MUKESHBHAI
|
1109006WL000862
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576821
|
|
MR MUKESHBHAI DAHYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHILODA
|
GJ-09-006-027-003/8846740
()
|
1109006000NRG25230420240050143
|
26/04/2024
|
KATARA BIPINBHAI
|
1109006WL000859
|
KATARA BIPINBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576820
|
|
KATARA BIPINBHAI LALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-003/884676251
()
|
1109006000NRG25230420240050157
|
26/04/2024
|
OJAT VISHRAMBHAI ALKHABHAI
|
1109006WL000861
|
OJAT VISHRAMBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576862
|
|
VISHARAMBHAI ALKHABHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-003/884676273
()
|
1109006000NRG25230420240050183
|
26/04/2024
|
KOPSA VIRAJIBHAI KONABHAI
|
1109006WL000864
|
KOPSA VIRAJIBHAI KONABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576834
|
|
KOPASA VIRAJIBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-003/885676488
()
|
1109006000NRG25240420240055408
|
26/04/2024
|
KATARA JIVABHAI AMARABHAI
|
1109006WL000955
|
KATARA JIVABHAI AMARABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490576831
|
|
Mr. JIVABHAI AMARABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-027-003/885676498
()
|
1109006000NRG25230420240050147
|
26/04/2024
|
KATARA RAMESHBHAI NATVARBHAI
|
1109006WL000860
|
KATARA RAMESHBHAI NATVARBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576832
|
|
Mr. RAMESHBHAI NATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-027-003/885676585
()
|
1109006000NRG25230420240050137
|
26/04/2024
|
BARANDA BHAVNABEN GOVINDBHAI
|
1109006WL000858
|
BARANDA BHAVNABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576830
|
|
Mrs. JELIBEN VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-027-003/885676585
()
|
1109006000NRG25230420240050136
|
26/04/2024
|
BARANDA Govind bhai virji
|
1109006WL000858
|
BARANDA Govind bhai virji
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576852
|
|
Mr. GOVINDBHAI VIRJIBHAI BARANDA
|
INDIAN BANK(607105)
|
|
59
|
BHILODA
|
GJ-09-006-027-003/8856767054
()
|
1109006000NRG25230420240050164
|
26/04/2024
|
KATARA PARESHBHAI VALJI
|
1109006WL000862
|
KATARA PARESHBHAI VALJI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576829
|
|
MR PARESHBHAI VALJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHILODA
|
GJ-09-006-027-003/8856767054
()
|
1109006000NRG25230420240050165
|
26/04/2024
|
katara vinaben pareshbhai
|
1109006WL000862
|
katara vinaben pareshbhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576848
|
|
VINABEN PARESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-003/8856767056
()
|
1109006000NRG25230420240050148
|
26/04/2024
|
KATARA MANGLIBEN AMITBHAI
|
1109006WL000860
|
KATARA MANGLIBEN AMITBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576850
|
|
MANGALIBEN AMITBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-003/8856767072
()
|
1109006000NRG25230420240050173
|
26/04/2024
|
OJAT VINODBHAI HIRABHAI
|
1109006WL000863
|
OJAT VINODBHAI HIRABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576828
|
|
OJHAT VINODBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216832
|
216832
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-027-002/88467452
()
|
1109006000NRG25230420240050189
|
26/04/2024
|
Barita Nareshbhai Babubhai
|
1109006WL000865
|
Barita Nareshbhai Babubhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576800
|
|
NARESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257792
|
257792
|
|
|
|
|
|
|
|