|
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
|
WAGHAI
|
GJ-19-003-062-004/464637391
(Sakarpatal)
|
1119003004NRG24051220230058808
|
06/12/2023
|
KIRANBHAI GANESHBHAI BHOYE
|
1119003WL004247
|
KIRANBHAI GANESHBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3444
|
3444
|
Processed
|
01/01/2024
|
|
9004741037
|
|
MR KIRANBHAI GANESHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-062-004/464604063
(Sakarpatal)
|
1119003004NRG24051220230058749
|
06/12/2023
|
GAVIT BAYJUBHAI LAHUBHAI
|
1119003WL004246
|
GAVIT BAYJUBHAI LAHUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741029
|
|
BAYJUBHAI LAHUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-062-004/464604069
(Sakarpatal)
|
1119003004NRG24051220230058750
|
06/12/2023
|
URMILABEN JAGUBHAI
|
1119003WL004246
|
URMILABEN JAGUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741015
|
|
URMILABEN JAGUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-062-004/464604078
(Sakarpatal)
|
1119003004NRG24051220230058752
|
06/12/2023
|
JAYVANTIBEN VAMANBHAI
|
1119003WL004246
|
JAYVANTIBEN VAMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741030
|
|
JAYVANTIBEN VAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-062-004/464604078
(Sakarpatal)
|
1119003004NRG24051220230058751
|
06/12/2023
|
RATHOD VAMANBHAI CHIMANBHAI
|
1119003WL004246
|
RATHOD VAMANBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741031
|
|
VAMANBHAI ZIMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-062-004/464604084
(Sakarpatal)
|
1119003004NRG24051220230058753
|
06/12/2023
|
RATHOD JAMABHAI CHIMANBHAI
|
1119003WL004246
|
RATHOD JAMABHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004740993
|
|
JAMABHAI ZIMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-062-004/464604086
(Sakarpatal)
|
1119003004NRG24051220230058754
|
06/12/2023
|
BAGUL NAVSUBHAI RANGUBHAI
|
1119003WL004246
|
BAGUL NAVSUBHAI RANGUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741023
|
|
NAVSUBHAI RANGUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-062-004/464604089
(Sakarpatal)
|
1119003004NRG24051220230058755
|
06/12/2023
|
BHOYE ZULATBHAI JALYABHAI
|
1119003WL004246
|
BHOYE ZULATBHAI JALYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741026
|
|
ZULATBHAI JAYLYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-062-004/464604090
(Sakarpatal)
|
1119003004NRG24051220230058756
|
06/12/2023
|
DADVAD SUMITRABEN MAGANBHAI
|
1119003WL004246
|
DADVAD SUMITRABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004740987
|
|
SUMITRABEN MAGANBHAI DAHWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-062-004/464604091
(Sakarpatal)
|
1119003004NRG24051220230058757
|
06/12/2023
|
DABKE MAHARUBHAI LAHANUBHAI
|
1119003WL004246
|
DABKE MAHARUBHAI LAHANUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741024
|
|
MAHARUBHAI LAHNUBHAI DABKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-062-004/464604091
(Sakarpatal)
|
1119003004NRG24051220230058758
|
06/12/2023
|
KAMLABEN MAHARUBHAI
|
1119003WL004246
|
KAMLABEN MAHARUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741043
|
|
KAMALABEN MAHRUBHAI DABKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-062-004/464604095
(Sakarpatal)
|
1119003004NRG24051220230058759
|
06/12/2023
|
KAMADI MOHANABEN MOTIRAMBHAI
|
1119003WL004246
|
KAMADI MOHANABEN MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004740986
|
|
KAMADI MOHANABEN MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-062-004/464604102
(Sakarpatal)
|
1119003004NRG24051220230058761
|
06/12/2023
|
GIRJABEN VASANBHAI
|
1119003WL004246
|
GIRJABEN VASANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004740988
|
|
GIRJABEN VASANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-062-004/464604102
(Sakarpatal)
|
1119003004NRG24051220230058760
|
06/12/2023
|
RATHOD VASANBHAI CHIMANBHAI
|
1119003WL004246
|
RATHOD VASANBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741025
|
|
VASANTBHAI ZIMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-062-004/464604107
(Sakarpatal)
|
1119003004NRG24051220230058762
|
06/12/2023
|
BHOYE RAMABHAI LASIYABHAI
|
1119003WL004246
|
BHOYE RAMABHAI LASIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741038
|
|
RAMABHAI LASYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-062-004/464604109
(Sakarpatal)
|
1119003004NRG24051220230058763
|
06/12/2023
|
BHOYE KAMLIBEN MOTIRAMBHAI
|
1119003WL004246
|
BHOYE KAMLIBEN MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741035
|
|
KAMLIBEN MOTIRAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-062-004/464604118
(Sakarpatal)
|
1119003004NRG24051220230058764
|
06/12/2023
|
RATHOD ZIMANBHAI CHIMANBHAI
|
1119003WL004246
|
RATHOD ZIMANBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741034
|
|
CHIMANBHAI ZIMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-062-004/464604130
(Sakarpatal)
|
1119003004NRG24051220230058765
|
06/12/2023
|
VANITABEN KISHANBHAI
|
1119003WL004246
|
VANITABEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741003
|
|
VANITABEN KISHANBHAI VAIJAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
WAGHAI
|
GJ-19-003-062-004/464616900
(Sakarpatal)
|
1119003004NRG24051220230058767
|
06/12/2023
|
VADU KAMDIBEN MANGALBHAI
|
1119003WL004246
|
VADU KAMDIBEN MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741032
|
|
KAMDIBEN MANGALBHAI VADU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
WAGHAI
|
GJ-19-003-062-004/464616903
(Sakarpatal)
|
1119003004NRG24051220230058768
|
06/12/2023
|
SUMIYABEN KASIRAMBHAI
|
1119003WL004246
|
SUMIYABEN KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741012
|
|
KAMDI SUMITRABEN KASHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
WAGHAI
|
GJ-19-003-062-004/464616931
(Sakarpatal)
|
1119003004NRG24051220230058769
|
06/12/2023
|
BHOYE VANUBHAI NANIYABHAI
|
1119003WL004246
|
BHOYE VANUBHAI NANIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741039
|
|
BHOYE VANUBHAI NANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
WAGHAI
|
GJ-19-003-062-004/464616932
(Sakarpatal)
|
1119003004NRG24051220230058770
|
06/12/2023
|
BHOYE JATARBHAI JAYLIYABHAI
|
1119003WL004246
|
BHOYE JATARBHAI JAYLIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741040
|
|
JATARBHAI JAYALYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
WAGHAI
|
GJ-19-003-062-004/464637291
(Sakarpatal)
|
1119003004NRG24051220230058772
|
06/12/2023
|
DAHVAD HEMABEN NARESHBHAI
|
1119003WL004246
|
DAHVAD HEMABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741007
|
|
HEMLATABEN NARESHBHAI DAHVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
WAGHAI
|
GJ-19-003-062-004/464637291
(Sakarpatal)
|
1119003004NRG24051220230058771
|
06/12/2023
|
DAHVAD NARESHBHAI MANGALBHAI
|
1119003WL004246
|
DAHVAD NARESHBHAI MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741042
|
|
NARESHBHAI MANGALBHAI DAHAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
WAGHAI
|
GJ-19-003-062-004/464637296
(Sakarpatal)
|
1119003004NRG24051220230058773
|
06/12/2023
|
BAGUL KAMILABEN ARUBHAI
|
1119003WL004246
|
BAGUL KAMILABEN ARUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741011
|
|
BAGULKAPILABENARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
WAGHAI
|
GJ-19-003-062-004/464637298
(Sakarpatal)
|
1119003004NRG24051220230058775
|
06/12/2023
|
GAVIT LILABEN RAJUBHAI
|
1119003WL004246
|
GAVIT LILABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004740989
|
|
LILABEN RAJUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
WAGHAI
|
GJ-19-003-062-004/464637299
(Sakarpatal)
|
1119003004NRG24051220230058776
|
06/12/2023
|
GAVIT METHIBEN GANGABHAI
|
1119003WL004246
|
GAVIT METHIBEN GANGABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004740985
|
|
GAVIT METHUBEN GANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
WAGHAI
|
GJ-19-003-062-004/464637300
(Sakarpatal)
|
1119003004NRG24051220230058777
|
06/12/2023
|
PAWAR BAPUBHAI MUKABHAI
|
1119003WL004246
|
PAWAR BAPUBHAI MUKABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741022
|
|
BAPUBHAI MUKABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
WAGHAI
|
GJ-19-003-062-004/464637300
(Sakarpatal)
|
1119003004NRG24051220230058778
|
06/12/2023
|
PAWAR MANUBEN BAPUBHAI
|
1119003WL004246
|
PAWAR MANUBEN BAPUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741033
|
|
MANUBEN BAPUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
WAGHAI
|
GJ-19-003-062-004/464637345
(Sakarpatal)
|
1119003004NRG24051220230058779
|
06/12/2023
|
MAMDABEN RAMANBHAI
|
1119003WL004246
|
MAMDABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741004
|
|
MAMADABEN RAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
WAGHAI
|
GJ-19-003-062-004/464637357
(Sakarpatal)
|
1119003004NRG24051220230058781
|
06/12/2023
|
Bagul Chandanben Kankarbhai
|
1119003WL004246
|
Bagul Chandanben Kankarbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741013
|
|
BAGUL CHANDANBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
WAGHAI
|
GJ-19-003-062-004/464637357
(Sakarpatal)
|
1119003004NRG24051220230058780
|
06/12/2023
|
Bagul Sankarbhai Sukarbhai
|
1119003WL004246
|
Bagul Sankarbhai Sukarbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741036
|
|
SHANKARBHAI SHUKARBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
WAGHAI
|
GJ-19-003-062-004/464637368
(Sakarpatal)
|
1119003004NRG24051220230058782
|
06/12/2023
|
Dahavad Jaydashbhai Ramajbhai
|
1119003WL004246
|
Dahavad Jaydashbhai Ramajbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741020
|
|
JAYDASHBHAI RAMAJBHAI DAHVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
WAGHAI
|
GJ-19-003-062-004/464637369
(Sakarpatal)
|
1119003004NRG24051220230058783
|
06/12/2023
|
Bagul Sunilbhai Navsubhai
|
1119003WL004246
|
Bagul Sunilbhai Navsubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741017
|
|
SUNILBHAI NAVSUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
WAGHAI
|
GJ-19-003-062-004/464637372
(Sakarpatal)
|
1119003004NRG24051220230058785
|
06/12/2023
|
KAMDADI LALITABEN SANDIPBHAI
|
1119003WL004246
|
KAMDADI LALITABEN SANDIPBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741021
|
|
LALITABEN SANDIPBHAI KAMADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
WAGHAI
|
GJ-19-003-062-004/464637374
(Sakarpatal)
|
1119003004NRG24051220230058787
|
06/12/2023
|
BAGUL SONALBEN HITESHBHAI
|
1119003WL004246
|
BAGUL SONALBEN HITESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741010
|
|
BAGULSONALBENHITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
WAGHAI
|
GJ-19-003-062-004/464637383
(Sakarpatal)
|
1119003004NRG24051220230058788
|
06/12/2023
|
VISHALEBEN SANJAYBHAI
|
1119003WL004246
|
VISHALEBEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741002
|
|
RATHOD VAISHALIBEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
WAGHAI
|
GJ-19-003-062-004/464637384
(Sakarpatal)
|
1119003004NRG24051220230058790
|
06/12/2023
|
ANITABEN PRADIPBHAI
|
1119003WL004246
|
ANITABEN PRADIPBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004740992
|
|
ANITABEN PRADIPBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
WAGHAI
|
GJ-19-003-062-004/464637384
(Sakarpatal)
|
1119003004NRG24051220230058789
|
06/12/2023
|
PRADIPBHAI GOVINDBHAI
|
1119003WL004246
|
PRADIPBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004740998
|
|
DESHMUKH PRADIPBHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
WAGHAI
|
GJ-19-003-062-004/464637385
(Sakarpatal)
|
1119003004NRG24051220230058791
|
06/12/2023
|
DIPIKABEN RAMESHBHAI DABKE
|
1119003WL004246
|
DIPIKABEN RAMESHBHAI DABKE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741000
|
|
DIPIKABEN SILAJUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
WAGHAI
|
GJ-19-003-062-004/464637387
(Sakarpatal)
|
1119003004NRG24051220230058805
|
06/12/2023
|
RINABEN PRABHASHBHAI DAHVAD
|
1119003WL004247
|
RINABEN PRABHASHBHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
3444
|
3444
|
Processed
|
01/01/2024
|
|
9004740990
|
|
DAHVAD RINABEN PRABH
|
BANK OF BARODA(606985)
|
|
42
|
WAGHAI
|
GJ-19-003-062-004/464637388
(Sakarpatal)
|
1119003004NRG24051220230058792
|
06/12/2023
|
SMITABEN SONUBHAI BAGUL
|
1119003WL004246
|
SMITABEN SONUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741014
|
|
SMITABEN JITENDRAHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
WAGHAI
|
GJ-19-003-062-004/464637389
(Sakarpatal)
|
1119003004NRG24051220230058794
|
06/12/2023
|
GITABEN RAHULBHAI
|
1119003WL004246
|
GITABEN RAHULBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004740996
|
|
GITABEN SHIVRAMBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
WAGHAI
|
GJ-19-003-062-004/464637389
(Sakarpatal)
|
1119003004NRG24051220230058793
|
06/12/2023
|
RAHULBHAI MAGANBHAI DAHVAD
|
1119003WL004246
|
RAHULBHAI MAGANBHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004740995
|
|
MR RAHULBHAI MAGANBHAI DAHVAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAGHAI
|
GJ-19-003-062-004/464637390
(Sakarpatal)
|
1119003004NRG24051220230058807
|
06/12/2023
|
RAVINABEN SHAILESHBHAI DIVA
|
1119003WL004247
|
RAVINABEN SHAILESHBHAI DIVA
|
00045
|
BARB0BGGBXX
|
3444
|
3444
|
Processed
|
01/01/2024
|
|
9004741008
|
|
RAVINABEN SHAILESHBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
WAGHAI
|
GJ-19-003-062-004/464637390
(Sakarpatal)
|
1119003004NRG24051220230058806
|
06/12/2023
|
SHAILESHBHAI SUBANBHAI DIVA
|
1119003WL004247
|
SHAILESHBHAI SUBANBHAI DIVA
|
00045
|
BARB0BGGBXX
|
3444
|
3444
|
Processed
|
01/01/2024
|
|
9004741028
|
|
SHAILESHBHAI SUBANBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
WAGHAI
|
GJ-19-003-062-004/464637393
(Sakarpatal)
|
1119003004NRG24051220230058809
|
06/12/2023
|
KANSE AARESHBHAI RAMANBHAI
|
1119003WL004247
|
KANSE AARESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3444
|
3444
|
Processed
|
01/01/2024
|
|
9004740994
|
|
KANSYA ARESHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
WAGHAI
|
GJ-19-003-062-004/464637394
(Sakarpatal)
|
1119003004NRG24051220230058795
|
06/12/2023
|
RATHOD JAYESHBHAI JAMABHAI
|
1119003WL004246
|
RATHOD JAYESHBHAI JAMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741005
|
|
RATHOD JAYESHBHAI JAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
WAGHAI
|
GJ-19-003-062-004/464637397
(Sakarpatal)
|
1119003004NRG24051220230058796
|
06/12/2023
|
AJAYBHAI RAMANBHAI RATHOD
|
1119003WL004246
|
AJAYBHAI RAMANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741001
|
|
AJAYBHAI RAMANBHAI RATHOD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
50
|
WAGHAI
|
GJ-19-003-062-004/464637397
(Sakarpatal)
|
1119003004NRG24051220230058797
|
06/12/2023
|
CHANDRAKALABEN AJAYBHAI
|
1119003WL004246
|
CHANDRAKALABEN AJAYBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741009
|
|
CHANDRAKALA AJAY RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
WAGHAI
|
GJ-19-003-062-004/464637409
(Sakarpatal)
|
1119003004NRG24051220230058798
|
06/12/2023
|
SITABEN ZULATBHAI BHOYE
|
1119003WL004246
|
SITABEN ZULATBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741027
|
|
SITABEN ZULATBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
WAGHAI
|
GJ-19-003-062-004/464637410
(Sakarpatal)
|
1119003004NRG24051220230058799
|
06/12/2023
|
BHAVANABEN MAHESHBHAI VADU
|
1119003WL004246
|
BHAVANABEN MAHESHBHAI VADU
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004740997
|
|
BHAVANABEN MAHESHBHAI VADU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
WAGHAI
|
GJ-19-003-062-004/464637412
(Sakarpatal)
|
1119003004NRG24051220230058800
|
06/12/2023
|
URMILABEN MUKESHBHAI DABKE
|
1119003WL004246
|
URMILABEN MUKESHBHAI DABKE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741016
|
|
URMILABEN MUKESHBHAI DABKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
WAGHAI
|
GJ-19-003-062-004/464637413
(Sakarpatal)
|
1119003004NRG24051220230058801
|
06/12/2023
|
NIKHILBHAI ARVINDBHAI
|
1119003WL004246
|
NIKHILBHAI ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004740991
|
|
NIKHILBHAI ARVINDBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
WAGHAI
|
GJ-19-004-062-004/464637402
(Sakarpatal)
|
1119003004NRG24051220230058802
|
06/12/2023
|
DIPAKBHAI SUKARBHAI
|
1119003WL004246
|
DIPAKBHAI SUKARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741006
|
|
VAJAL DIPAKBHAI SHUKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
WAGHAI
|
GJ-19-004-062-004/464637405
(Sakarpatal)
|
1119003004NRG24051220230058803
|
06/12/2023
|
ANITABEN RAJESHBHAI DIVA
|
1119003WL004246
|
ANITABEN RAJESHBHAI DIVA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741018
|
|
ANITABEN RAJESHBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
WAGHAI
|
GJ-19-004-062-004/464637407
(Sakarpatal)
|
1119003004NRG24051220230058804
|
06/12/2023
|
PRAKASHBHAI MAHDUBHAI
|
1119003WL004246
|
PRAKASHBHAI MAHDUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741019
|
|
PRAKASHBHAI MAHADUBHAI DABAKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200144
|
200144
|
|
|
|
|
|
|
|
|
58
|
WAGHAI
|
GJ-19-003-062-004/464637393
(Sakarpatal)
|
1119003004NRG24051220230058810
|
06/12/2023
|
RINABEN AARESHBHAI
|
1119003WL004247
|
RINABEN AARESHBHAI
|
00045
|
BARB0WAGHAI
|
3444
|
3444
|
Processed
|
01/01/2024
|
|
9004740984
|
|
GADYA RINABEN GANGAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
59
|
WAGHAI
|
GJ-19-003-062-004/464637298
(Sakarpatal)
|
1119003004NRG24051220230058774
|
06/12/2023
|
GAVIT RAJUBHAI SONUBHAI
|
1119003WL004246
|
GAVIT RAJUBHAI SONUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741041
|
|
RAJUBHAI SONUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
WAGHAI
|
GJ-19-003-062-004/464637374
(Sakarpatal)
|
1119003004NRG24051220230058786
|
06/12/2023
|
BAGUL HITESHBHAI SONUBHAI
|
1119003WL004246
|
BAGUL HITESHBHAI SONUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004740999
|
|
BAGUL HITESHBHAI SONUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214200
|
214200
|
|
|
|
|
|
|
|