|
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
|
Uchchhal
|
GJ-26-002-001-001/1056
(Bhadbhunja)
|
1126002000NRG25030620240028630
|
03/06/2024
|
GAMIT VELUBHAI SHANTUBHAI
|
1126002WL003068
|
GAMIT VELUBHAI SHANTUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
4767394742
|
|
VELUBHAI SHANTILAL GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-001-001/1056
(Bhadbhunja)
|
1126002000NRG25030620240028631
|
03/06/2024
|
GAMIT VIMLABEN VELUBHAI
|
1126002WL003068
|
GAMIT VIMLABEN VELUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
4767394701
|
|
VIMLABENVELUBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-001-001/11207067
(Bhadbhunja)
|
1126002000NRG25030620240028632
|
03/06/2024
|
GAMIT VIKASHBHAI ROGABHAI
|
1126002WL003068
|
GAMIT VIKASHBHAI ROGABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394732
|
|
VIKASHBHAI RAGHUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-001-001/4086183
(Bhadbhunja)
|
1126002000NRG25030620240028633
|
03/06/2024
|
GAMIT HANNABNE SEILESHBHAI
|
1126002WL003068
|
GAMIT HANNABNE SEILESHBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394706
|
|
HANITABEN SHAILESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-001-001/51
(Bhadbhunja)
|
1126002000NRG25030620240028634
|
03/06/2024
|
GAMIT DINESHBHAI SONABHAI
|
1126002WL003068
|
GAMIT DINESHBHAI SONABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394746
|
|
DINESHBHAI CHHANA GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-001-001/51
(Bhadbhunja)
|
1126002000NRG25030620240028635
|
03/06/2024
|
GAMIT SANGITABHAI DINESHBHAI
|
1126002WL003068
|
GAMIT SANGITABHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394720
|
|
SANGITABENDINESHBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-001-001/512
(Bhadbhunja)
|
1126002000NRG25030620240028636
|
03/06/2024
|
GAMIT SHASUBEN PRVISHBHAI
|
1126002WL003068
|
GAMIT SHASUBEN PRVISHBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394741
|
|
SHAKUBEN PARVISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-001-001/514
(Bhadbhunja)
|
1126002000NRG25030620240028637
|
03/06/2024
|
GAMIT ATIYABHAI DUNGARSHINGBHAI
|
1126002WL003068
|
GAMIT ATIYABHAI DUNGARSHINGBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394726
|
|
GAMIT AATIYABHAI DUNGARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-001-001/518
(Bhadbhunja)
|
1126002000NRG25030620240028638
|
03/06/2024
|
GAMIT VASHANTBHAI BABABHAI
|
1126002WL003068
|
GAMIT VASHANTBHAI BABABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394744
|
|
VASANT BABA GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-001-001/525
(Bhadbhunja)
|
1126002000NRG25030620240028639
|
03/06/2024
|
GAMIT RANJABEN SURESHBHAI
|
1126002WL003068
|
GAMIT RANJABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394745
|
|
RANJITABEN SURESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-001-001/539
(Bhadbhunja)
|
1126002000NRG25030620240028641
|
03/06/2024
|
GAMIT DIVANBHAI JIVLYABHAI
|
1126002WL003068
|
GAMIT DIVANBHAI JIVLYABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394748
|
|
RAMTUBEN RAKESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-001-001/539
(Bhadbhunja)
|
1126002000NRG25030620240028640
|
03/06/2024
|
GAMIT RAKESHBHAI DIVANJIBHAI
|
1126002WL003068
|
GAMIT RAKESHBHAI DIVANJIBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394717
|
|
GAMIT RAKESHBHAI DIVANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-001-001/543
(Bhadbhunja)
|
1126002000NRG25030620240028642
|
03/06/2024
|
GAMIT DILIPBHAI ARVINDBHAI
|
1126002WL003068
|
GAMIT DILIPBHAI ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394725
|
|
DILIPBHAI RAVINDBHAI GAMIT
|
IDBI BANK(607095)
|
|
14
|
Uchchhal
|
GJ-26-002-001-001/544
(Bhadbhunja)
|
1126002000NRG25030620240028643
|
03/06/2024
|
GAMIT SAYTIBEN VANKARBHAI
|
1126002WL003068
|
GAMIT SAYTIBEN VANKARBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394712
|
|
SAVITABEN VANKARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-001-001/546
(Bhadbhunja)
|
1126002000NRG25030620240028644
|
03/06/2024
|
GAMIT JABABEN MAGABHAI
|
1126002WL003068
|
GAMIT JABABEN MAGABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394730
|
|
GAMIT JOBIBEN MOGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-001-001/550
(Bhadbhunja)
|
1126002000NRG25030620240028645
|
03/06/2024
|
GAMIT SANGITABEN MAGANBHAI
|
1126002WL003068
|
GAMIT SANGITABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394743
|
|
SANGITABEN MAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-001-001/553
(Bhadbhunja)
|
1126002000NRG25030620240028646
|
03/06/2024
|
Gamit Vasantbhai Maganbhai
|
1126002WL003068
|
Gamit Vasantbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394728
|
|
GAMIT VASANTBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Uchchhal
|
GJ-26-002-001-001/554
(Bhadbhunja)
|
1126002000NRG25030620240028647
|
03/06/2024
|
GAMIT VASHILABEN RAMESHBHAI
|
1126002WL003068
|
GAMIT VASHILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394727
|
|
GAMIT VASILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Uchchhal
|
GJ-26-002-001-001/561
(Bhadbhunja)
|
1126002000NRG25030620240028648
|
03/06/2024
|
KOTVALYA SEKYABHAI JETHIYABHAI
|
1126002WL003068
|
KOTVALYA SEKYABHAI JETHIYABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394704
|
|
RITMABEN SEKIYABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Uchchhal
|
GJ-26-002-001-001/565
(Bhadbhunja)
|
1126002000NRG25030620240028649
|
03/06/2024
|
GAMIT NARESHBHAI GANGARANBHAI
|
1126002WL003068
|
GAMIT NARESHBHAI GANGARANBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394751
|
|
NARESHBHAI GANGARAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Uchchhal
|
GJ-26-002-001-001/569
(Bhadbhunja)
|
1126002000NRG25030620240028650
|
03/06/2024
|
GAMIT KABITABEN SUNILBHAI
|
1126002WL003068
|
GAMIT KABITABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394752
|
|
KABITABEN SUNILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Uchchhal
|
GJ-26-002-001-001/7328187
(Bhadbhunja)
|
1126002000NRG25030620240028651
|
03/06/2024
|
GAMIT ARUNABEN FILIPBHAI
|
1126002WL003068
|
GAMIT ARUNABEN FILIPBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394700
|
|
ARUNABEN PHILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Uchchhal
|
GJ-26-002-001-001/73288485
(Bhadbhunja)
|
1126002000NRG25030620240028652
|
03/06/2024
|
GAMIT GITABEN VATIYABHAI
|
1126002WL003068
|
GAMIT GITABEN VATIYABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394729
|
|
GAMIT GITABEN VATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Uchchhal
|
GJ-26-002-025-001/11206208
(Zaranpada)
|
1126002000NRG25030620240028966
|
03/06/2024
|
GAMIT ESHVARBHAI NANDABHAI
|
1126002WL003104
|
GAMIT ESHVARBHAI NANDABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4767394738
|
|
ISHVARBHAI NANDABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Uchchhal
|
GJ-26-002-025-001/11206208
(Zaranpada)
|
1126002000NRG25030620240028967
|
03/06/2024
|
GAMIT GEVABEN ESHVARBHAI
|
1126002WL003104
|
GAMIT GEVABEN ESHVARBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
07/06/2024
|
|
4767394708
|
|
GEVABEN ISHVARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Uchchhal
|
GJ-26-002-025-001/11206210
(Zaranpada)
|
1126002000NRG25030620240028968
|
03/06/2024
|
KATHUD RELUBEN BABUBHAI
|
1126002WL003104
|
KATHUD RELUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
07/06/2024
|
|
4767394702
|
|
RELUBEN BABUBHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Uchchhal
|
GJ-26-002-025-001/11206210
(Zaranpada)
|
1126002000NRG25030620240028969
|
03/06/2024
|
KATHUD RELUBEN BABUBHAI
|
1126002WL003104
|
KATHUD RELUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
07/06/2024
|
|
4767394703
|
|
KATHUD RUVAJIBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Uchchhal
|
GJ-26-002-025-001/11206298
(Zaranpada)
|
1126002000NRG25030620240028972
|
03/06/2024
|
GAMIT ARUNBHAI ABHIMANBHAI
|
1126002WL003104
|
GAMIT ARUNBHAI ABHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4767394719
|
|
ARUNBHAI ABHIMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Uchchhal
|
GJ-26-002-025-001/11206298
(Zaranpada)
|
1126002000NRG25030620240028971
|
03/06/2024
|
GAMIT SUNABEN ALPESHBHAI
|
1126002WL003104
|
GAMIT SUNABEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4767394713
|
|
SUNITABEN ALPESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Uchchhal
|
GJ-26-002-025-001/11206298
(Zaranpada)
|
1126002000NRG25030620240028970
|
03/06/2024
|
GAMIT SUVARTABEN ABHIMANBHAI
|
1126002WL003104
|
GAMIT SUVARTABEN ABHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4767394709
|
|
SUVARTABEN ABHIMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Uchchhal
|
GJ-26-002-025-001/11206429
(Zaranpada)
|
1126002000NRG25030620240028973
|
03/06/2024
|
GAMIT RAYSINGBHAI SURESHBHAI
|
1126002WL003104
|
GAMIT RAYSINGBHAI SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4767394749
|
|
RAYSINGBHI SURESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Uchchhal
|
GJ-26-002-025-001/11206536
(Zaranpada)
|
1126002000NRG25030620240028974
|
03/06/2024
|
GAMIT PARMILABEN GOMABHAI
|
1126002WL003104
|
GAMIT PARMILABEN GOMABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/06/2024
|
|
4767394714
|
|
PREMILABEN GAMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Uchchhal
|
GJ-26-002-025-001/11206537
(Zaranpada)
|
1126002000NRG25030620240028975
|
03/06/2024
|
GAMIT BHOLIBEN TUKARAMBHAI
|
1126002WL003104
|
GAMIT BHOLIBEN TUKARAMBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
07/06/2024
|
|
4767394710
|
|
BHOLIBEN TUKARAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Uchchhal
|
GJ-26-002-025-001/11206537
(Zaranpada)
|
1126002000NRG25030620240028976
|
03/06/2024
|
GAMIT YOGITABEN UKADIYABHAI
|
1126002WL003104
|
GAMIT YOGITABEN UKADIYABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4767394723
|
|
GAMIT YOGITABEN UKADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Uchchhal
|
GJ-26-002-025-001/11206614
(Zaranpada)
|
1126002000NRG25030620240028977
|
03/06/2024
|
GAMIT SEVUBEN RAJUBHAI
|
1126002WL003104
|
GAMIT SEVUBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4767394740
|
|
SEVUBEN RAJUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Uchchhal
|
GJ-26-002-025-001/11206724
(Zaranpada)
|
1126002000NRG25030620240028978
|
03/06/2024
|
GAMIT BABITABEN RAVIDASHBHAI
|
1126002WL003104
|
GAMIT BABITABEN RAVIDASHBHAI
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
07/06/2024
|
|
4767394705
|
|
BABITABEN RAVIDASBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Uchchhal
|
GJ-26-002-025-001/11206726
(Zaranpada)
|
1126002000NRG25030620240028979
|
03/06/2024
|
GAMIT RAMILABEN MOGYABHAI
|
1126002WL003104
|
GAMIT RAMILABEN MOGYABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4767394721
|
|
GAMIT RAMILABEN MOGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Uchchhal
|
GJ-26-002-025-001/11206890
(Zaranpada)
|
1126002000NRG25030620240028980
|
03/06/2024
|
GAMIT ANITABEN VIPULBHAI
|
1126002WL003104
|
GAMIT ANITABEN VIPULBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/06/2024
|
|
4767394724
|
|
GAMITANITABENVIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Uchchhal
|
GJ-26-002-025-001/152
(Zaranpada)
|
1126002000NRG25030620240028981
|
03/06/2024
|
GAMIT REVLIBEN MADHUBHAI
|
1126002WL003104
|
GAMIT REVLIBEN MADHUBHAI
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
07/06/2024
|
|
4767394731
|
|
GAMIT REVABEN MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Uchchhal
|
GJ-26-002-025-001/164
(Zaranpada)
|
1126002000NRG25030620240028982
|
03/06/2024
|
GAMIT SEVANTIBEN PARTYABHAI
|
1126002WL003104
|
GAMIT SEVANTIBEN PARTYABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
4767394707
|
|
SEVANTIBEN PARTIYA GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Uchchhal
|
GJ-26-002-025-001/165
(Zaranpada)
|
1126002000NRG25030620240028983
|
03/06/2024
|
GAMIT NIRMABEN SINGABHAI
|
1126002WL003104
|
GAMIT NIRMABEN SINGABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4767394750
|
|
NIRAMABEN SHINGABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Uchchhal
|
GJ-26-002-025-001/171
(Zaranpada)
|
1126002000NRG25030620240028984
|
03/06/2024
|
GAMIT VIMLABEN SANGITBHAI
|
1126002WL003104
|
GAMIT VIMLABEN SANGITBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4767394739
|
|
VIMLABEN SANGITBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Uchchhal
|
GJ-26-002-025-001/225
(Zaranpada)
|
1126002000NRG25030620240028985
|
03/06/2024
|
KTHUD NANDIBEN KALUBHAI
|
1126002WL003104
|
KTHUD NANDIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
4767394734
|
|
KATHUD NANDIBEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Uchchhal
|
GJ-26-002-025-001/233
(Zaranpada)
|
1126002000NRG25030620240028986
|
03/06/2024
|
KATHUD SAYTUBEN DIVALLYABHAI
|
1126002WL003104
|
KATHUD SAYTUBEN DIVALLYABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4767394711
|
|
SAYTUBEN DIVALIYABHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Uchchhal
|
GJ-26-002-025-001/238
(Zaranpada)
|
1126002000NRG25030620240028987
|
03/06/2024
|
KOKANI VASANTIBEN DALSINGBHAI
|
1126002WL003104
|
KOKANI VASANTIBEN DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4767394747
|
|
VASANTIBEN DADLIYABHAI KOKNI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Uchchhal
|
GJ-26-002-025-001/243
(Zaranpada)
|
1126002000NRG25030620240028988
|
03/06/2024
|
KATHUD VIJUBHAI MAGANBHAI
|
1126002WL003104
|
KATHUD VIJUBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4767394735
|
|
KATHUD VIJUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Uchchhal
|
GJ-26-002-025-001/248
(Zaranpada)
|
1126002000NRG25030620240028989
|
03/06/2024
|
GAMIT ARVINDBHAI JALAMSINGBHAI
|
1126002WL003104
|
GAMIT ARVINDBHAI JALAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4767394716
|
|
TARABEN ARVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Uchchhal
|
GJ-26-002-025-001/293
(Zaranpada)
|
1126002000NRG25030620240028990
|
03/06/2024
|
KATHUD RATANIBEN RAMESHBHAI
|
1126002WL003104
|
KATHUD RATANIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
4767394722
|
|
KATHUD RATANIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Uchchhal
|
GJ-26-002-025-001/36
(Zaranpada)
|
1126002000NRG25030620240028991
|
03/06/2024
|
GAMIT SAKUNTALABEN SUMANBHAI
|
1126002WL003104
|
GAMIT SAKUNTALABEN SUMANBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
4767394736
|
|
SHAKUNTABEN SUMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Uchchhal
|
GJ-26-002-025-001/4090856
(Zaranpada)
|
1126002000NRG25030620240028992
|
03/06/2024
|
GAMIT RODUBEN GOBJIBHAI
|
1126002WL003104
|
GAMIT RODUBEN GOBJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
4767394737
|
|
RUDUBEN GOBJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Uchchhal
|
GJ-26-002-025-001/4090877
(Zaranpada)
|
1126002000NRG25030620240028994
|
03/06/2024
|
KATHUD JEYNABEN SURESHBHAI.
|
1126002WL003104
|
KATHUD JEYNABEN SURESHBHAI.
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
4767394718
|
|
KATHUD JAYNABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Uchchhal
|
GJ-26-002-025-001/4090877
(Zaranpada)
|
1126002000NRG25030620240028993
|
03/06/2024
|
KATHUD SURESHBHAI MAGANBHAI
|
1126002WL003104
|
KATHUD SURESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
4767394733
|
|
SURESHBHAI MAGANBHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Uchchhal
|
GJ-26-002-025-001/4090906
(Zaranpada)
|
1126002000NRG25030620240028995
|
03/06/2024
|
GAMIT DINABEN VIRSINGBHAI
|
1126002WL003104
|
GAMIT DINABEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4767394715
|
|
DINABEN VIRSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99030
|
99030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99030
|
99030
|
|
|
|
|
|
|
|