|
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-09-006-014-001/816961
()
|
1109006000NRG25230520240235725
|
24/05/2024
|
ASARI BABUBHAI DITAJI
|
1109006WL004026
|
ASARI BABUBHAI DITAJI
|
00045
|
BARB0DBCTOD
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384327440
|
|
ASARI BABUBHAI DITAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHILODA
|
GJ-09-006-014-001/816961
()
|
1109006000NRG25230520240235726
|
24/05/2024
|
ASARI VINODKUMAR
|
1109006WL004026
|
ASARI VINODKUMAR
|
00045
|
BARB0DBCTOD
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384327442
|
|
ASARI VINODKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-014-001/816963
()
|
1109006000NRG25230520240235727
|
24/05/2024
|
INDUBEN
|
1109006WL004026
|
INDUBEN
|
00045
|
BARB0DBCTOD
|
1019
|
1019
|
Processed
|
30/05/2024
|
|
4384327441
|
|
GAMATI INDUBEN VANRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-014-001/817020
()
|
1109006000NRG25230520240235730
|
24/05/2024
|
Gameti Hanshaben Pradipbhai
|
1109006WL004026
|
Gameti Hanshaben Pradipbhai
|
00045
|
BARB0DBCTOD
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384327448
|
|
HANSABEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-014-001/8843296
()
|
1109006000NRG25230520240235739
|
24/05/2024
|
Asari Badalkumar
|
1109006WL004026
|
Asari Badalkumar
|
00045
|
BARB0DBCTOD
|
700
|
700
|
Processed
|
30/05/2024
|
|
4384327455
|
|
BADALKUMAR DINESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-014-001/8843361
()
|
1109006000NRG25230520240235741
|
24/05/2024
|
Madiya Dipakkumar Manishkumar
|
1109006WL004026
|
Madiya Dipakkumar Manishkumar
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327454
|
|
DIPAKKUMAR MANISHBHA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-014-001/8852475
()
|
1109006000NRG25230520240235751
|
24/05/2024
|
Asari Niralben
|
1109006WL004026
|
Asari Niralben
|
00045
|
BARB0DBCTOD
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384327449
|
|
NIRALBEN KAVJIBHAI A
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-014-001/88544357
()
|
1109006000NRG25230520240235759
|
24/05/2024
|
Damor Rekhaben
|
1109006WL004026
|
Damor Rekhaben
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327445
|
|
DAMOR REKHABEN CHANDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-014-001/888450411
()
|
1109006000NRG25230520240235772
|
24/05/2024
|
Gameti Dimpalben Surpalbhai
|
1109006WL004026
|
Gameti Dimpalben Surpalbhai
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4384327443
|
|
AMETI DIMPALBEN SUR
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-014-001/888450411
()
|
1109006000NRG25230520240235773
|
24/05/2024
|
Gameti Surpalbhai Nagajibhai
|
1109006WL004026
|
Gameti Surpalbhai Nagajibhai
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384327470
|
|
AMETI SURPALKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-014-001/888450420
()
|
1109006000NRG25230520240235775
|
24/05/2024
|
Asari Tinaben Kirtibhai
|
1109006WL004026
|
Asari Tinaben Kirtibhai
|
00045
|
BARB0DBCTOD
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384327444
|
|
TINABEN KIRTIBHAI AS
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-014-001/888450424
()
|
1109006000NRG25230520240235780
|
24/05/2024
|
Modiya Jayaben Manojbhai
|
1109006WL004026
|
Modiya Jayaben Manojbhai
|
00045
|
BARB0DBCTOD
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384327405
|
|
MODIYA JAYABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-014-001/888450426
()
|
1109006000NRG25230520240235782
|
24/05/2024
|
Asari Nutanben Nareshbhai
|
1109006WL004026
|
Asari Nutanben Nareshbhai
|
00045
|
BARB0DBCTOD
|
700
|
700
|
Processed
|
30/05/2024
|
|
4384327447
|
|
ASARI NUTANBEN NARES
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-014-001/888450428
()
|
1109006000NRG25230520240235783
|
24/05/2024
|
SHANKARBHAI
|
1109006WL004026
|
SHANKARBHAI
|
00045
|
BARB0DBCTOD
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4384327404
|
|
SHANKAR RAMJIBHAI GA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-014-001/888450430
()
|
1109006000NRG25230520240235784
|
24/05/2024
|
Shaileshkumar Khimjibhai Gameti
|
1109006WL004026
|
Shaileshkumar Khimjibhai Gameti
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327446
|
|
SHAILESHKUMAR KHIMJI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-014-001/888450436
()
|
1109006000NRG25230520240235789
|
24/05/2024
|
Damor Shardaben
|
1109006WL004026
|
Damor Shardaben
|
00045
|
BARB0DBCTOD
|
1013
|
1013
|
Processed
|
30/05/2024
|
|
4384327453
|
|
SHARDABEN KANJI DAMO
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-014-001/888450437
()
|
1109006000NRG25230520240235790
|
24/05/2024
|
Damor Vijaykumar
|
1109006WL004026
|
Damor Vijaykumar
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327452
|
|
VIJAYKUMAR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-014-001/888450438
()
|
1109006000NRG25230520240235791
|
24/05/2024
|
Damor Amitkumar Rajeshbhai
|
1109006WL004026
|
Damor Amitkumar Rajeshbhai
|
00045
|
BARB0DBCTOD
|
1021
|
1021
|
Processed
|
30/05/2024
|
|
4384327450
|
|
AMITKUMAR RAJESHBHA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-014-001/888450440
()
|
1109006000NRG25230520240235793
|
24/05/2024
|
Damor Hinabahen Shankarbhai
|
1109006WL004026
|
Damor Hinabahen Shankarbhai
|
00045
|
BARB0DBCTOD
|
1019
|
1019
|
Processed
|
30/05/2024
|
|
4384327451
|
|
MR SHANKARBHAI JIVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18895
|
18895
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-014-001/88524128
()
|
1109006000NRG25230520240235747
|
24/05/2024
|
LILABEN LALJIBHAI ASARI
|
1109006WL004026
|
LILABEN LALJIBHAI ASARI
|
00048
|
BKID0002406
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4384327435
|
|
LILABEN LALJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-014-001/816824
()
|
1109006000NRG25230520240235721
|
24/05/2024
|
Damor Prakashbhai Kantibhai
|
1109006WL004026
|
Damor Prakashbhai Kantibhai
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384327410
|
|
PRAKASHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-014-001/816924
()
|
1109006000NRG25230520240235723
|
24/05/2024
|
MODIYA PRAFULBHAI RAMJIBHAI
|
1109006WL004026
|
MODIYA PRAFULBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384327473
|
|
MADIYA PRAFULSINH RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-014-001/816939
()
|
1109006000NRG25230520240235724
|
24/05/2024
|
GAMETI HANSABEN RANJITBHAI
|
1109006WL004026
|
GAMETI HANSABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384327408
|
|
Mrs. HANSABEN RANJITBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-014-001/817026
()
|
1109006000NRG25230520240235731
|
24/05/2024
|
Asari Tajashkumar Navjibhai
|
1109006WL004026
|
Asari Tajashkumar Navjibhai
|
00057
|
BARB0BGGBXX
|
1007
|
1007
|
Processed
|
30/05/2024
|
|
4384327412
|
|
MR TEJAS NAVJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILODA
|
GJ-09-006-014-001/8843254
()
|
1109006000NRG25230520240235732
|
24/05/2024
|
Damor Harshadkumar Vikrambhai
|
1109006WL004026
|
Damor Harshadkumar Vikrambhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327409
|
|
HARSHADKUMAR VIKRAMB
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-014-001/8843257
()
|
1109006000NRG25230520240235733
|
24/05/2024
|
Asari Ravinaben
|
1109006WL004026
|
Asari Ravinaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327430
|
|
RAVINABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-014-001/8843317
()
|
1109006000NRG25230520240235740
|
24/05/2024
|
Asari Kaushikkumar Manojbhai
|
1109006WL004026
|
Asari Kaushikkumar Manojbhai
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4384327431
|
|
AUSHIKKUMAR MANOJBH
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-014-001/8843367
()
|
1109006000NRG25230520240235742
|
24/05/2024
|
MODIYA RITESHKUMAR ARJUNBHAI
|
1109006WL004026
|
MODIYA RITESHKUMAR ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1007
|
1007
|
Processed
|
30/05/2024
|
|
4384327422
|
|
MODIYA RITESHKUMAR ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-014-001/8843375
()
|
1109006000NRG25230520240235743
|
24/05/2024
|
Kotval Aashishkumar
|
1109006WL004026
|
Kotval Aashishkumar
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384327411
|
|
ASHISH JIVAJI KOTAVA
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-014-001/8843382
()
|
1109006000NRG25230520240235744
|
24/05/2024
|
Asari Pushpaben Alpeshkumar
|
1109006WL004026
|
Asari Pushpaben Alpeshkumar
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4384327429
|
|
ASARI PUSPABEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-014-001/8843386
()
|
1109006000NRG25230520240235745
|
24/05/2024
|
manjulaben
|
1109006WL004026
|
manjulaben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384327428
|
|
GAMETI MANJULABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-014-001/88524200
()
|
1109006000NRG25230520240235750
|
24/05/2024
|
ASARI KAILASHBEN NARANBHAI
|
1109006WL004026
|
ASARI KAILASHBEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
30/05/2024
|
|
4384327474
|
|
ASARI KAILESHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHILODA
|
GJ-09-006-014-001/8852485
()
|
1109006000NRG25230520240235752
|
24/05/2024
|
PARMAR SUMITRABEN NAVJIBHAI
|
1109006WL004026
|
PARMAR SUMITRABEN NAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384327472
|
|
MRS SUMITRABEN NAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHILODA
|
GJ-09-006-014-001/88544323
()
|
1109006000NRG25230520240235753
|
24/05/2024
|
Ghantiya Jayesh Siddrajbhai
|
1109006WL004026
|
Ghantiya Jayesh Siddrajbhai
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4384327413
|
|
JAYESH SIDDRAJBHAI G
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-014-001/88544334
()
|
1109006000NRG25230520240235755
|
24/05/2024
|
ASARI RAHULKUMAR BHURJIBHAI
|
1109006WL004026
|
ASARI RAHULKUMAR BHURJIBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384327423
|
|
RAHULKUMAR BHURJIBHA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-014-001/88545394
()
|
1109006000NRG25230520240235765
|
24/05/2024
|
damor vikaramabhai jivabhai
|
1109006WL004026
|
damor vikaramabhai jivabhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4384327456
|
|
DAMOR VIKRAMBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-014-001/88545396
()
|
1109006000NRG25230520240235766
|
24/05/2024
|
damor rajeshbhai alkhabhai
|
1109006WL004026
|
damor rajeshbhai alkhabhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384327424
|
|
DAMOR RAJESHKUMAR ALKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-014-001/888450414
()
|
1109006000NRG25230520240235774
|
24/05/2024
|
Asari Anshkumar
|
1109006WL004026
|
Asari Anshkumar
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384327475
|
|
ASARI ANSHKUMAR
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-014-001/888450421
()
|
1109006000NRG25230520240235778
|
24/05/2024
|
Damor Hiteshkumar Ishvarbhai
|
1109006WL004026
|
Damor Hiteshkumar Ishvarbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4384327426
|
|
DAMOR HITESHBHAI ISVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-014-001/888450421
()
|
1109006000NRG25230520240235777
|
24/05/2024
|
Damor Kundanben Hiteshbhai
|
1109006WL004026
|
Damor Kundanben Hiteshbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4384327425
|
|
DAMOR KUNDANBEN HITESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BHILODA
|
GJ-09-006-014-001/888450431
()
|
1109006000NRG25230520240235786
|
24/05/2024
|
bhurjibhai laluji asari
|
1109006WL004026
|
bhurjibhai laluji asari
|
00057
|
BARB0BGGBXX
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384327407
|
|
ASARI BHURJIBHAI LALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-014-001/888450434
()
|
1109006000NRG25230520240235788
|
24/05/2024
|
Gameti Shrideviben Ranjitbhai
|
1109006WL004026
|
Gameti Shrideviben Ranjitbhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384327406
|
|
Gameti Shrideviben Ranjitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHILODA
|
GJ-09-006-014-001/888450439
()
|
1109006000NRG25230520240235792
|
24/05/2024
|
Asari Narsinhbhai
|
1109006WL004026
|
Asari Narsinhbhai
|
00057
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
30/05/2024
|
|
4384327427
|
|
ASARI NARSINHBHAI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22618
|
22618
|
|
|
|
|
|
|
|
|
44
|
BHILODA
|
GJ-09-006-014-001/888450423
()
|
1109006000NRG25230520240235779
|
24/05/2024
|
Gameti Chandravadanbhai Amrutlal
|
1109006WL004026
|
Gameti Chandravadanbhai Amrutlal
|
00078
|
CNRB0004528
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327439
|
|
CHANDRAVADANBHAI AMRUTLAL GAMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-014-001/888450403
()
|
1109006000NRG25230520240235768
|
24/05/2024
|
ASARI ARPIT VIKRAMBHAI
|
1109006WL004026
|
ASARI ARPIT VIKRAMBHAI
|
00415
|
SBIN0010952
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384327436
|
|
ARPITKUMAR VIKRAMBHAI ASARI
|
IDBI BANK(607095)
|
|
46
|
BHILODA
|
GJ-09-006-014-001/888450425
()
|
1109006000NRG25230520240235781
|
24/05/2024
|
Parmar Rekhaben Umeshbhai
|
1109006WL004026
|
Parmar Rekhaben Umeshbhai
|
00415
|
SBIN0010952
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384327437
|
|
BARANDA REKHABEN JAYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-014-001/888450431
()
|
1109006000NRG25230520240235785
|
24/05/2024
|
Asari Jitendrakumar Bhurjibhai
|
1109006WL004026
|
Asari Jitendrakumar Bhurjibhai
|
00415
|
SBIN0010952
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4384327438
|
|
DR ASARI JITENDRAKUMAR BHURJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
48
|
BHILODA
|
GJ-09-006-014-001/816924
()
|
1109006000NRG25230520240235722
|
24/05/2024
|
ranjanben
|
1109006WL004026
|
ranjanben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384327414
|
|
MADIYA RANJANBEN MANISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-014-001/816966
()
|
1109006000NRG25230520240235728
|
24/05/2024
|
jivaji dhulaji kotwal
|
1109006WL004026
|
jivaji dhulaji kotwal
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384327458
|
|
KOTWAL JIVAJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-014-001/817020
()
|
1109006000NRG25230520240235729
|
24/05/2024
|
Gameti Nishaben shankarbhai
|
1109006WL004026
|
Gameti Nishaben shankarbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384327471
|
|
NISHABEN SHANKARBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-014-001/8843263
()
|
1109006000NRG25230520240235735
|
24/05/2024
|
ASARI SHANTABEN MUKESHBHAI
|
1109006WL004026
|
ASARI SHANTABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1007
|
1007
|
Processed
|
30/05/2024
|
|
4384327467
|
|
ASARISHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BHILODA
|
GJ-09-006-014-001/8843263
()
|
1109006000NRG25230520240235734
|
24/05/2024
|
MUKESHBHAI
|
1109006WL004026
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
30/05/2024
|
|
4384327460
|
|
MUKESHBHAI LALUJI AS
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-014-001/8843273
()
|
1109006000NRG25230520240235736
|
24/05/2024
|
ASARI CHANDRIKABN VIJAY
|
1109006WL004026
|
ASARI CHANDRIKABN VIJAY
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327417
|
|
ASARI CHANDRIKABEN VIJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHILODA
|
GJ-09-006-014-001/8843279
()
|
1109006000NRG25230520240235737
|
24/05/2024
|
PARMAR SHILESHBHAI RUPSIH
|
1109006WL004026
|
PARMAR SHILESHBHAI RUPSIH
|
00502
|
BKDN0700000
|
1007
|
1007
|
Processed
|
30/05/2024
|
|
4384327469
|
|
PARAMAR SHAILESHBHAI RUPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-014-001/8843285
()
|
1109006000NRG25230520240235738
|
24/05/2024
|
PARMAR SUGNABEN GIRISHBHAI
|
1109006WL004026
|
PARMAR SUGNABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327421
|
|
PARMAR SUGNABEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-014-001/88524128
()
|
1109006000NRG25230520240235746
|
24/05/2024
|
ASARI DINESHBHAI LALUJI
|
1109006WL004026
|
ASARI DINESHBHAI LALUJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384327403
|
|
DINESHBHAI LALUJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-014-001/88524130
()
|
1109006000NRG25230520240235748
|
24/05/2024
|
ASARI RAMESHBHAI LALUJI
|
1109006WL004026
|
ASARI RAMESHBHAI LALUJI
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4384327459
|
|
ASARI RAMESHBHAI LALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-014-001/88524130
()
|
1109006000NRG25230520240235749
|
24/05/2024
|
ASHABEN
|
1109006WL004026
|
ASHABEN
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4384327462
|
|
ASHABEN RAMESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-014-001/88544334
()
|
1109006000NRG25230520240235754
|
24/05/2024
|
ASARI MARIYAMBEN BHURJIBHAI
|
1109006WL004026
|
ASARI MARIYAMBEN BHURJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384327416
|
|
ASARI MARIYAMBEN BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-014-001/88544344
()
|
1109006000NRG25230520240235756
|
24/05/2024
|
DAMOR UMABEN JAYESHBHAI
|
1109006WL004026
|
DAMOR UMABEN JAYESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384327476
|
|
DAMOR UMABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-014-001/88544349
()
|
1109006000NRG25230520240235757
|
24/05/2024
|
DAMOR SURENDRA SAVJIBHAI
|
1109006WL004026
|
DAMOR SURENDRA SAVJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384327457
|
|
DAMOR SURENDRABHAI S
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-014-001/88544352
()
|
1109006000NRG25230520240235758
|
24/05/2024
|
ASARI BHANUMATIBEN JAYATIBHAI
|
1109006WL004026
|
ASARI BHANUMATIBEN JAYATIBHAI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
30/05/2024
|
|
4384327464
|
|
ASARI BHANUMATIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHILODA
|
GJ-09-006-014-001/88544361
()
|
1109006000NRG25230520240235761
|
24/05/2024
|
ASARI JYOSTNABEN VIKRAM
|
1109006WL004026
|
ASARI JYOSTNABEN VIKRAM
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4384327465
|
|
ASARI JYOTSHNABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BHILODA
|
GJ-09-006-014-001/88544361
()
|
1109006000NRG25230520240235760
|
24/05/2024
|
ASARI VIKRAM SAKRAJI
|
1109006WL004026
|
ASARI VIKRAM SAKRAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327466
|
|
VIKRMBHAI SHAKRAJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-014-001/88544362
()
|
1109006000NRG25230520240235762
|
24/05/2024
|
ASARI GIRISHBHAI SAKRAJI
|
1109006WL004026
|
ASARI GIRISHBHAI SAKRAJI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
30/05/2024
|
|
4384327468
|
|
GIRISHBHAI SHAKRAJI ASRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-014-001/88544362
()
|
1109006000NRG25230520240235763
|
24/05/2024
|
ASARI SARMISTHABEN
|
1109006WL004026
|
ASARI SARMISTHABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327463
|
|
SHARMISTHABEN GIRISGBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-014-001/88545372
()
|
1109006000NRG25230520240235764
|
24/05/2024
|
MODIYA JAYABEN ARJUNBHAI
|
1109006WL004026
|
MODIYA JAYABEN ARJUNBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327415
|
|
Modiya Jayaben Arjunbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BHILODA
|
GJ-09-006-014-001/888450321
()
|
1109006000NRG25230520240235767
|
24/05/2024
|
hansaben
|
1109006WL004026
|
hansaben
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327419
|
|
MODIYA HANSABEN DHARASING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-014-001/888450404
()
|
1109006000NRG25230520240235769
|
24/05/2024
|
ASARI RAMILABEN MAHESHBHAI
|
1109006WL004026
|
ASARI RAMILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327461
|
|
RAMILABEN MAHESHKUMAR ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-014-001/888450407
()
|
1109006000NRG25230520240235771
|
24/05/2024
|
PARMAR HITESHBHAI KANTIBHAI
|
1109006WL004026
|
PARMAR HITESHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384327418
|
|
PARMAR HITESHKUMAR KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-014-001/888450407
()
|
1109006000NRG25230520240235770
|
24/05/2024
|
PARMAR PINKUBEN HITESHBHAI
|
1109006WL004026
|
PARMAR PINKUBEN HITESHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4384327420
|
|
PINKUBEN HITESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23518
|
23518
|
|
|
|
|
|
|
|
|
72
|
BHILODA
|
GJ-09-006-014-001/888450420
()
|
1109006000NRG25230520240235776
|
24/05/2024
|
Asari Kirtikumar
|
1109006WL004026
|
Asari Kirtikumar
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384327433
|
|
KIRTIKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-014-001/888450432
()
|
1109006000NRG25230520240235787
|
24/05/2024
|
ASARI AMRUTBHAI LAXMANBHAI
|
1109006WL004026
|
ASARI AMRUTBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
30/05/2024
|
|
4384327432
|
|
ASARI AMRUTBHAI LAXAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-014-001/888450441
()
|
1109006000NRG25230520240235794
|
24/05/2024
|
Asari Rekhaben Vijaykumar
|
1109006WL004026
|
Asari Rekhaben Vijaykumar
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
30/05/2024
|
|
4384327434
|
|
MR VIJAYKUMAR MAGANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3117
|
3117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73175
|
73175
|
|
|
|
|
|
|
|