|
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
|
KHERALU
|
GJ-10-008-008-001/133389
(Dabhad)
|
1110008000NRG24040320240056087
|
05/03/2024
|
THAKARDA REKHABEN HAMIRJI
|
1110008WL007931
|
THAKARDA REKHABEN HAMIRJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065845
|
|
REKHABEN HAMIRJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-008-001/21292
(Dabhad)
|
1110008000NRG24040320240056112
|
05/03/2024
|
CHAUDHARI VIRSHANGBHAI GODADBHAI
|
1110008WL007931
|
CHAUDHARI VIRSHANGBHAI GODADBHAI
|
00045
|
BARB0CHANSO
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3102065850
|
|
VIRSANGBHAI GODADBHA
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-008-001/21536
(Dabhad)
|
1110008000NRG24040320240056118
|
05/03/2024
|
THAKOR GOVINDJI MANGAJI
|
1110008WL007931
|
THAKOR GOVINDJI MANGAJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065846
|
|
GOVINDJI MANGAJI THA
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-024-001/21541
(Mahiyal/Sakari)
|
1110008000NRG24040320240056124
|
05/03/2024
|
VAGHARI MANGUBEN BABABHAI
|
1110008WL007931
|
VAGHARI MANGUBEN BABABHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065848
|
|
MANGUBEN BABABHAI VA
|
BANK OF BARODA(606985)
|
|
5
|
KHERALU
|
GJ-10-008-024-001/21542
(Mahiyal/Sakari)
|
1110008000NRG24040320240056125
|
05/03/2024
|
VANKAR RAKESHBHAI DHAHYABHAI
|
1110008WL007931
|
VANKAR RAKESHBHAI DHAHYABHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065844
|
|
RAKESHBHAI DAHYABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
6
|
KHERALU
|
GJ-10-008-024-001/21574
(Mahiyal/Sakari)
|
1110008000NRG24040320240056126
|
05/03/2024
|
THAKOR BHIKHAJI KANVARJI
|
1110008WL007931
|
THAKOR BHIKHAJI KANVARJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065849
|
|
BHEEKHAJEE KUNVARJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
KHERALU
|
GJ-10-008-008-001/145934
(Dabhad)
|
1110008000NRG24040320240056091
|
05/03/2024
|
SENMA DAHIBEN BALDEVBHAI
|
1110008WL007931
|
SENMA DAHIBEN BALDEVBHAI
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065830
|
|
DAHIBEN BALDEVBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
KHERALU
|
GJ-10-008-008-001/133374
(Dabhad)
|
1110008000NRG24040320240056079
|
05/03/2024
|
THAKARDA RAVAJI JIVAJI
|
1110008WL007931
|
THAKARDA RAVAJI JIVAJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065842
|
|
RAVAJI JIVAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
9
|
KHERALU
|
GJ-10-008-008-001/133375
(Dabhad)
|
1110008000NRG24040320240056080
|
05/03/2024
|
THAKARDA GANESHJI DHURAJI
|
1110008WL007931
|
THAKARDA GANESHJI DHURAJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065840
|
|
GANESHJI DHULAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
10
|
KHERALU
|
GJ-10-008-008-001/133376
(Dabhad)
|
1110008000NRG24040320240056081
|
05/03/2024
|
THAKOR VIRMAJI MANAJI
|
1110008WL007931
|
THAKOR VIRMAJI MANAJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065833
|
|
VIRMAJI MANAJI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
KHERALU
|
GJ-10-008-008-001/133377
(Dabhad)
|
1110008000NRG24040320240056082
|
05/03/2024
|
THAKARDA DINESHJI VAGHAJI
|
1110008WL007931
|
THAKARDA DINESHJI VAGHAJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065832
|
|
DINESHJI DINESHJI VAGHAJI THAKARDA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
KHERALU
|
GJ-10-008-008-001/133378
(Dabhad)
|
1110008000NRG24040320240056083
|
05/03/2024
|
THAKARDA CHANAJI NENAJI
|
1110008WL007931
|
THAKARDA CHANAJI NENAJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065834
|
|
CHANAJI NENAJI THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHERALU
|
GJ-10-008-008-001/133380
(Dabhad)
|
1110008000NRG24040320240056084
|
05/03/2024
|
THAKOR KANTIJI PRATAPJI
|
1110008WL007931
|
THAKOR KANTIJI PRATAPJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065836
|
|
KANTIJI PRATAPJI THAKOR
|
BANK OF INDIA(508505)
|
|
14
|
KHERALU
|
GJ-10-008-008-001/133383
(Dabhad)
|
1110008000NRG24040320240056085
|
05/03/2024
|
THAKOR HARIJI JIVAJI
|
1110008WL007931
|
THAKOR HARIJI JIVAJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065835
|
|
HARIJI JIVAJI THAKOR
|
BANK OF INDIA(508505)
|
|
15
|
KHERALU
|
GJ-10-008-008-001/133388
(Dabhad)
|
1110008000NRG24040320240056086
|
05/03/2024
|
THAKARDA GANGABEN VIRAJI
|
1110008WL007931
|
THAKARDA GANGABEN VIRAJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065841
|
|
GANGABEN VIRAJI THAK
|
BANK OF BARODA(606985)
|
|
16
|
KHERALU
|
GJ-10-008-008-001/133390
(Dabhad)
|
1110008000NRG24040320240056088
|
05/03/2024
|
THAKARDA JAVANJI KARUJI
|
1110008WL007931
|
THAKARDA JAVANJI KARUJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065838
|
|
JAVANJI KALUJI THAKARDA
|
BANK OF INDIA(508505)
|
|
17
|
KHERALU
|
GJ-10-008-008-001/133391
(Dabhad)
|
1110008000NRG24040320240056089
|
05/03/2024
|
THAKOR KESHAJI PRATAPJI
|
1110008WL007931
|
THAKOR KESHAJI PRATAPJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065837
|
|
KESHAJI PRATAPJI THAKOR
|
BANK OF INDIA(508505)
|
|
18
|
KHERALU
|
GJ-10-008-008-001/133393
(Dabhad)
|
1110008000NRG24040320240056090
|
05/03/2024
|
THAKOR GOVINDJI TAKHAJI
|
1110008WL007931
|
THAKOR GOVINDJI TAKHAJI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065839
|
|
GOVINDJI TAKHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
19
|
KHERALU
|
GJ-10-008-024-001/154024
(Mahiyal/Sakari)
|
1110008000NRG24040320240056122
|
05/03/2024
|
CHAUDHARI KANTIBHAI DALJIBHAI
|
1110008WL007931
|
CHAUDHARI KANTIBHAI DALJIBHAI
|
00048
|
BKID0002219
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3102065843
|
|
KANTIBHAI DALJIBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45056
|
45056
|
|
|
|
|
|
|
|
|
20
|
KHERALU
|
GJ-10-008-008-001/133225-A
(Dabhad)
|
1110008000NRG24040320240056078
|
05/03/2024
|
RAVAL RATANBEN RAMCHANDBHAI
|
1110008WL007931
|
RAVAL RATANBEN RAMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065872
|
|
RATANBEN RAMCHANDBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KHERALU
|
GJ-10-008-008-001/15333
(Dabhad)
|
1110008000NRG24040320240056092
|
05/03/2024
|
RAVAL UMIYABEN AMBARAMBHAI
|
1110008WL007931
|
RAVAL UMIYABEN AMBARAMBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065871
|
|
UMIYABEN AMBARAMBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KHERALU
|
GJ-10-008-008-001/153470
(Dabhad)
|
1110008000NRG24040320240056093
|
05/03/2024
|
PRAJAPATI SEDHABHAI MANGABHAI
|
1110008WL007931
|
PRAJAPATI SEDHABHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065861
|
|
SEDHABHAI MANGABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KHERALU
|
GJ-10-008-008-001/153480
(Dabhad)
|
1110008000NRG24040320240056094
|
05/03/2024
|
PRAJAPATI CHANDRIKABEN VIRABHAI
|
1110008WL007931
|
PRAJAPATI CHANDRIKABEN VIRABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065873
|
|
CHANDRIKABEN VIRABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KHERALU
|
GJ-10-008-008-001/15373
(Dabhad)
|
1110008000NRG24040320240056095
|
05/03/2024
|
RAVAL SANTOKBEN MANGABHAI
|
1110008WL007931
|
RAVAL SANTOKBEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065868
|
|
SANTOKBEN MANGHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KHERALU
|
GJ-10-008-008-001/15380
(Dabhad)
|
1110008000NRG24040320240056096
|
05/03/2024
|
RAVAL HATIBEN VALJIBHAI
|
1110008WL007931
|
RAVAL HATIBEN VALJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065874
|
|
SANTOKBEN VALJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KHERALU
|
GJ-10-008-008-001/172098
(Dabhad)
|
1110008000NRG24040320240056098
|
05/03/2024
|
SIPAI DOLTKHAN RASULBHAI
|
1110008WL007931
|
SIPAI DOLTKHAN RASULBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065863
|
|
DOLATBHAI RASULBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KHERALU
|
GJ-10-008-008-001/172103
(Dabhad)
|
1110008000NRG24040320240056099
|
05/03/2024
|
CHAUDHARI GOVINBHAI BABABHAI
|
1110008WL007931
|
CHAUDHARI GOVINBHAI BABABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065865
|
|
GOVINDBHAI BABABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KHERALU
|
GJ-10-008-008-001/180401
(Dabhad)
|
1110008000NRG24040320240056100
|
05/03/2024
|
THAKOR SOMAJI VIRAJI
|
1110008WL007931
|
THAKOR SOMAJI VIRAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065860
|
|
SOMAJI VIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KHERALU
|
GJ-10-008-008-001/196046
(Dabhad)
|
1110008000NRG24040320240056101
|
05/03/2024
|
CHAUDHARI DALSHANGBHAI VAGHAJIBHAI
|
1110008WL007931
|
CHAUDHARI DALSHANGBHAI VAGHAJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065847
|
|
DALSANGBHAI VAGHJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KHERALU
|
GJ-10-008-008-001/196048
(Dabhad)
|
1110008000NRG24040320240056102
|
05/03/2024
|
PRAJAPATI CHELABHAI LAXMANBHAI
|
1110008WL007931
|
PRAJAPATI CHELABHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065869
|
|
CHELABHAI LAXMANBHAI PRAJAPATI
|
AXIS BANK(607153)
|
|
31
|
KHERALU
|
GJ-10-008-008-001/205916
(Dabhad)
|
1110008000NRG24040320240056103
|
05/03/2024
|
RANA GOVINDSINH LAXMANJI
|
1110008WL007931
|
RANA GOVINDSINH LAXMANJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065870
|
|
GOVINDSINH LAXMANJI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KHERALU
|
GJ-10-008-008-001/205932
(Dabhad)
|
1110008000NRG24040320240056104
|
05/03/2024
|
SIPAI KALUBHAI CHOTUBHAI
|
1110008WL007931
|
SIPAI KALUBHAI CHOTUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065876
|
|
KALUBHAI CHHOTUBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KHERALU
|
GJ-10-008-008-001/21294
(Dabhad)
|
1110008000NRG24040320240056113
|
05/03/2024
|
ANUBEN VIRSANGBHAI CHAUDHARI
|
1110008WL007931
|
ANUBEN VIRSANGBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3102065855
|
|
ANUBEN VIRSANGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KHERALU
|
GJ-10-008-008-001/21298
(Dabhad)
|
1110008000NRG24040320240056116
|
05/03/2024
|
THAKOR VINUJI MANGAJI
|
1110008WL007931
|
THAKOR VINUJI MANGAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065875
|
|
VINUJI MANGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KHERALU
|
GJ-10-008-008-001/21545
(Dabhad)
|
1110008000NRG24040320240056119
|
05/03/2024
|
CHAUDHARI ALPESHKUMAR RAMJIBHAI
|
1110008WL007931
|
CHAUDHARI ALPESHKUMAR RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065852
|
|
ALPESH RAMJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KHERALU
|
GJ-10-008-008-001/21546
(Dabhad)
|
1110008000NRG24040320240056120
|
05/03/2024
|
THAKOR KADVAJI MANSHANGJI
|
1110008WL007931
|
THAKOR KADVAJI MANSHANGJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065878
|
|
KADVAJI MANSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KHERALU
|
GJ-10-008-008-001/3878-A
(Dabhad)
|
1110008000NRG24040320240056121
|
05/03/2024
|
PARMAR SURENDRAKUMAR MANJIBHAI
|
1110008WL007931
|
PARMAR SURENDRAKUMAR MANJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065867
|
|
SURENDRAKUMAR MANJIBHAI GAURIBEN S.PAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67584
|
67584
|
|
|
|
|
|
|
|
|
38
|
KHERALU
|
GJ-10-008-024-001/21237
(Mahiyal/Sakari)
|
1110008000NRG24040320240056123
|
05/03/2024
|
CHAUDHARI KULDIPBHAI BECHARBHAI
|
1110008WL007931
|
CHAUDHARI KULDIPBHAI BECHARBHAI
|
00415
|
SBIN0013464
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3102065831
|
|
MR KULDIPKUMAR BECHARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
39
|
KHERALU
|
GJ-10-008-008-001/17118
(Dabhad)
|
1110008000NRG24040320240056097
|
05/03/2024
|
CHAUDHARI RAJENDRABHAI GANESHBHAI
|
1110008WL007931
|
CHAUDHARI RAJENDRABHAI GANESHBHAI
|
00468
|
UBIN0555223
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065851
|
|
RAJENDRABHAI GANESHBHAI CHAUDHARI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
40
|
KHERALU
|
GJ-10-008-008-001/207272
(Dabhad)
|
1110008000NRG24040320240056105
|
05/03/2024
|
SHIPAI SARFARAJ AKABARBHAI
|
1110008WL007931
|
SHIPAI SARFARAJ AKABARBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065862
|
|
SARFARAJ AKABARBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KHERALU
|
GJ-10-008-008-001/21249
(Dabhad)
|
1110008000NRG24040320240056106
|
05/03/2024
|
CHAUDHARI PRAHALADBHAI JITABHAI
|
1110008WL007931
|
CHAUDHARI PRAHALADBHAI JITABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065856
|
|
PRAHALADBHAI JITABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KHERALU
|
GJ-10-008-008-001/21285
(Dabhad)
|
1110008000NRG24040320240056107
|
05/03/2024
|
CHAUDHARI CHELABHAI JETHABHAI
|
1110008WL007931
|
CHAUDHARI CHELABHAI JETHABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065858
|
|
CHELABHAI JETHABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KHERALU
|
GJ-10-008-008-001/21285
(Dabhad)
|
1110008000NRG24040320240056108
|
05/03/2024
|
CHAUDHARI SONIBEN CHELABHAI
|
1110008WL007931
|
CHAUDHARI SONIBEN CHELABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065857
|
|
SONIBEN CHELABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KHERALU
|
GJ-10-008-008-001/21286
(Dabhad)
|
1110008000NRG24040320240056109
|
05/03/2024
|
RATHOD JASUBHAI RAMABHAI
|
1110008WL007931
|
RATHOD JASUBHAI RAMABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065859
|
|
JASVANTBHAI RAMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KHERALU
|
GJ-10-008-008-001/21286
(Dabhad)
|
1110008000NRG24040320240056110
|
05/03/2024
|
RATHOD NIRUBEN JASUBHAI
|
1110008WL007931
|
RATHOD NIRUBEN JASUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065853
|
|
NIRUBEN JASVANTBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KHERALU
|
GJ-10-008-008-001/21287
(Dabhad)
|
1110008000NRG24040320240056111
|
05/03/2024
|
CHAUDHARI LALAJIBHAI NATHUBHAI
|
1110008WL007931
|
CHAUDHARI LALAJIBHAI NATHUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065866
|
|
LALJIBHAI NATHUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KHERALU
|
GJ-10-008-008-001/21296
(Dabhad)
|
1110008000NRG24040320240056114
|
05/03/2024
|
CHAUDHARI JASHUBHAI MOTIBHAI
|
1110008WL007931
|
CHAUDHARI JASHUBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3102065877
|
|
JASHUBHAI MOTIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KHERALU
|
GJ-10-008-008-001/21297
(Dabhad)
|
1110008000NRG24040320240056115
|
05/03/2024
|
THAKOR RAVTAJI KUVARJI
|
1110008WL007931
|
THAKOR RAVTAJI KUVARJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065854
|
|
RAVTAJI KUNVARAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KHERALU
|
GJ-10-008-008-001/21298
(Dabhad)
|
1110008000NRG24040320240056117
|
05/03/2024
|
THAKOR NITABEN VINUJI
|
1110008WL007931
|
THAKOR NITABEN VINUJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102065864
|
|
NITABEN VINUJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181504
|
181504
|
|
|
|
|
|
|
|