|
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
|
MORBI
|
GJ-01-008-009-001/11034437-A
()
|
1101008000NRG23180520220011845
|
18/05/2022
|
KATIYA HASAM JIVA
|
1101008WL001120
|
KATIYA HASAM JIVA
|
00045
|
BARB0DBAMRN
|
945
|
945
|
Processed
|
26/05/2022
|
|
1544205362
|
|
KATIYA JETUBEN HASAM
|
BANK OF BARODA(606985)
|
|
2
|
MORBI
|
GJ-01-008-009-001/11034437-A
()
|
1101008000NRG23180520220011846
|
18/05/2022
|
KATIYA HASAM JIVA
|
1101008WL001120
|
KATIYA HASAM JIVA
|
00045
|
BARB0DBAMRN
|
945
|
945
|
Processed
|
26/05/2022
|
|
1544205363
|
|
KATIA NASIM HASAM
|
BANK OF BARODA(606985)
|
|
3
|
MORBI
|
GJ-01-008-009-001/11034437-A
()
|
1101008000NRG23180520220011847
|
18/05/2022
|
KATIYA HASAM JIVA
|
1101008WL001120
|
KATIYA HASAM JIVA
|
00045
|
BARB0DBAMRN
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1544205364
|
|
KATIA YASIN HASAM
|
BANK OF BARODA(606985)
|
|
4
|
MORBI
|
GJ-01-008-009-001/18821
()
|
1101008000NRG23180520220011907
|
18/05/2022
|
MOVAR MAMAD AYUB
|
1101008WL001120
|
MOVAR MAMAD AYUB
|
00045
|
BARB0DBAMRN
|
918
|
918
|
Processed
|
26/05/2022
|
|
1544205346
|
|
MAMAD AYUBBHAI MOVAR
|
BANK OF BARODA(606985)
|
|
5
|
MORBI
|
GJ-01-008-009-001/18821
()
|
1101008000NRG23180520220011908
|
18/05/2022
|
MOVAR MAMAD AYUB
|
1101008WL001120
|
MOVAR MAMAD AYUB
|
00045
|
BARB0DBAMRN
|
816
|
816
|
Processed
|
26/05/2022
|
|
1544205347
|
|
SARABEN AYUBBHA MOVAR
|
BANK OF BARODA(606985)
|
|
6
|
MORBI
|
GJ-01-008-009-001/18821
()
|
1101008000NRG23180520220011909
|
18/05/2022
|
MOVAR MAMAD AYUB
|
1101008WL001120
|
MOVAR MAMAD AYUB
|
00045
|
BARB0DBAMRN
|
816
|
816
|
Processed
|
26/05/2022
|
|
1544205348
|
|
AYUB ABDULA MOVAR
|
BANK OF BARODA(606985)
|
|
7
|
MORBI
|
GJ-01-008-009-001/18838
()
|
1101008000NRG23180520220011914
|
18/05/2022
|
higala lalji mavji
|
1101008WL001120
|
higala lalji mavji
|
00045
|
BARB0DBAMRN
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1544205361
|
|
SAJJANBEN LALJIBHAI HINGDA
|
BANK OF BARODA(606985)
|
|
8
|
MORBI
|
GJ-01-008-009-001/18841
()
|
1101008000NRG23180520220011916
|
18/05/2022
|
JAM SABHAN HARUN
|
1101008WL001120
|
JAM SABHAN HARUN
|
00045
|
BARB0DBAMRN
|
742
|
742
|
Processed
|
26/05/2022
|
|
1544205359
|
|
SALIM HARUN JAM
|
BANK OF BARODA(606985)
|
|
9
|
MORBI
|
GJ-01-008-009-001/18841
()
|
1101008000NRG23180520220011917
|
18/05/2022
|
JAM SABHAN HARUN
|
1101008WL001120
|
JAM SABHAN HARUN
|
00045
|
BARB0DBAMRN
|
848
|
848
|
Processed
|
26/05/2022
|
|
1544205360
|
|
JAM SUBHAN HARUNBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MORBI
|
GJ-01-008-009-001/18847
()
|
1101008000NRG23180520220011919
|
18/05/2022
|
JAM ADAM KARIM
|
1101008WL001120
|
JAM ADAM KARIM
|
00045
|
BARB0DBAMRN
|
800
|
800
|
Processed
|
26/05/2022
|
|
1544205327
|
|
JAM BANUBEN AMAD
|
BANK OF BARODA(606985)
|
|
11
|
MORBI
|
GJ-01-008-009-001/46891
()
|
1101008000NRG23180520220011967
|
18/05/2022
|
NATHABAVA JASUBEN RAMESH
|
1101008WL001120
|
NATHABAVA JASUBEN RAMESH
|
00045
|
BARB0DBAMRN
|
800
|
800
|
Processed
|
26/05/2022
|
|
1544205357
|
|
KUVARBEN HOTHIBHAI NATHABAVA
|
BANK OF BARODA(606985)
|
|
12
|
MORBI
|
GJ-01-008-009-001/46891
()
|
1101008000NRG23180520220011968
|
18/05/2022
|
NATHABAVA JASUBEN RAMESH
|
1101008WL001120
|
NATHABAVA JASUBEN RAMESH
|
00045
|
BARB0DBAMRN
|
900
|
900
|
Processed
|
26/05/2022
|
|
1544205358
|
|
JASHUBEN RAMESHBHAI NATHBAVA
|
BANK OF BARODA(606985)
|
|
13
|
MORBI
|
GJ-01-008-009-001/48407
()
|
1101008000NRG23180520220011970
|
18/05/2022
|
JAM IQBAL UMAR
|
1101008WL001120
|
JAM IQBAL UMAR
|
00045
|
BARB0DBAMRN
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1544205331
|
|
IQBAL UMAR JAM
|
BANK OF BARODA(606985)
|
|
14
|
MORBI
|
GJ-01-008-009-001/48408
()
|
1101008000NRG23180520220011971
|
18/05/2022
|
HANIFA HARUN MOVAR
|
1101008WL001120
|
HANIFA HARUN MOVAR
|
00045
|
BARB0DBAMRN
|
972
|
972
|
Processed
|
26/05/2022
|
|
1544205340
|
|
HANIF HARUN MOVAR
|
BANK OF BARODA(606985)
|
|
15
|
MORBI
|
GJ-01-008-009-001/48408
()
|
1101008000NRG23180520220011972
|
18/05/2022
|
HANIFA HARUN MOVAR
|
1101008WL001120
|
HANIFA HARUN MOVAR
|
00045
|
BARB0DBAMRN
|
864
|
864
|
Processed
|
26/05/2022
|
|
1544205341
|
|
MAUVAR MARIYAMBEN HANIF
|
BANK OF BARODA(606985)
|
|
16
|
MORBI
|
GJ-01-008-009-001/48409
()
|
1101008000NRG23180520220011973
|
18/05/2022
|
MOVAR UMAR HARUN
|
1101008WL001120
|
MOVAR UMAR HARUN
|
00045
|
BARB0DBAMRN
|
1030
|
1030
|
Processed
|
26/05/2022
|
|
1544205325
|
|
UMMAR HARUNBHAI MOVAR
|
BANK OF BARODA(606985)
|
|
17
|
MORBI
|
GJ-01-008-009-001/48439
()
|
1101008000NRG23180520220011981
|
18/05/2022
|
LAKSMIBEN KARIBEN KHIT
|
1101008WL001120
|
LAKSMIBEN KARIBEN KHIT
|
00045
|
BARB0DBAMRN
|
630
|
630
|
Processed
|
26/05/2022
|
|
1544205321
|
|
LAKHIBEN HARKHABHAI KHIT
|
BANK OF BARODA(606985)
|
|
18
|
MORBI
|
GJ-01-008-009-001/48478
()
|
1101008000NRG23180520220011992
|
18/05/2022
|
NOTIYAR KARIMA JANMAMAD
|
1101008WL001120
|
NOTIYAR KARIMA JANMAMAD
|
00045
|
BARB0DBAMRN
|
900
|
900
|
Processed
|
26/05/2022
|
|
1544205355
|
|
Mr. JANMAMAD SALEMANBHAI NOTIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
MORBI
|
GJ-01-008-009-001/48478
()
|
1101008000NRG23180520220011993
|
18/05/2022
|
NOTIYAR KARIMA JANMAMAD
|
1101008WL001120
|
NOTIYAR KARIMA JANMAMAD
|
00045
|
BARB0DBAMRN
|
800
|
800
|
Processed
|
26/05/2022
|
|
1544205356
|
|
KARIMABEN JANMAMAD NOTIYAR
|
BANK OF BARODA(606985)
|
|
20
|
MORBI
|
GJ-01-008-009-001/48483
()
|
1101008000NRG23180520220011995
|
18/05/2022
|
KATIYA SAKINA AAMAD
|
1101008WL001120
|
KATIYA SAKINA AAMAD
|
00045
|
BARB0DBAMRN
|
900
|
900
|
Processed
|
26/05/2022
|
|
1544205330
|
|
SAKINA AMAD KATIYA
|
BANK OF BARODA(606985)
|
|
21
|
MORBI
|
GJ-01-008-009-001/48498
()
|
1101008000NRG23180520220011997
|
18/05/2022
|
KHIT MOTIBEN DHELA
|
1101008WL001120
|
KHIT MOTIBEN DHELA
|
00045
|
BARB0DBAMRN
|
800
|
800
|
Processed
|
26/05/2022
|
|
1544205352
|
|
MOTIBEN GHELABHAI KHIT
|
BANK OF BARODA(606985)
|
|
22
|
MORBI
|
GJ-01-008-009-001/49826
()
|
1101008000NRG23180520220012009
|
18/05/2022
|
HINGALA LAXMIBEN HIRABHAI
|
1101008WL001120
|
HINGALA LAXMIBEN HIRABHAI
|
00045
|
BARB0DBAMRN
|
742
|
742
|
Processed
|
26/05/2022
|
|
1544205342
|
|
JAYSHRIBEN HIRABHAI HINGALA
|
BANK OF BARODA(606985)
|
|
23
|
MORBI
|
GJ-01-008-009-001/49827
()
|
1101008000NRG23180520220012012
|
18/05/2022
|
BHARAVAD RAMA DEVA
|
1101008WL001120
|
BHARAVAD RAMA DEVA
|
00045
|
BARB0DBAMRN
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1544205349
|
|
KANKUBEN RAMABHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
24
|
MORBI
|
GJ-01-008-009-001/49855
()
|
1101008000NRG23180520220012013
|
18/05/2022
|
MIYANA BABUBHAI NATHUBHAI
|
1101008WL001120
|
MIYANA BABUBHAI NATHUBHAI
|
00045
|
BARB0DBAMRN
|
800
|
800
|
Processed
|
26/05/2022
|
|
1544205328
|
|
MR BABABHAI NATHUBHAI MIYANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORBI
|
GJ-01-008-009-001/49855
()
|
1101008000NRG23180520220012014
|
18/05/2022
|
MIYANA BABUBHAI NATHUBHAI
|
1101008WL001120
|
MIYANA BABUBHAI NATHUBHAI
|
00045
|
BARB0DBAMRN
|
800
|
800
|
Processed
|
26/05/2022
|
|
1544205329
|
|
MRS NIYAMATBEN BABABHAI MIYANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORBI
|
GJ-01-008-009-001/49857
()
|
1101008000NRG23180520220012018
|
18/05/2022
|
VASHIM JANMAMAD NOTIYAR
|
1101008WL001120
|
VASHIM JANMAMAD NOTIYAR
|
00045
|
BARB0DBAMRN
|
945
|
945
|
Processed
|
26/05/2022
|
|
1544205353
|
|
VASIM JANMAMND NOTIYAR
|
BANK OF BARODA(606985)
|
|
27
|
MORBI
|
GJ-01-008-009-001/49857
()
|
1101008000NRG23180520220012019
|
18/05/2022
|
VASHIM JANMAMAD NOTIYAR
|
1101008WL001120
|
VASHIM JANMAMAD NOTIYAR
|
00045
|
BARB0DBAMRN
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1544205354
|
|
NOTIYAR SAYRA VASIMBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MORBI
|
GJ-01-008-009-001/49859
()
|
1101008000NRG23180520220012022
|
18/05/2022
|
IKABAL HARUN JAM
|
1101008WL001120
|
IKABAL HARUN JAM
|
00045
|
BARB0DBAMRN
|
714
|
714
|
Processed
|
26/05/2022
|
|
1544205344
|
|
IQBAL HARUN JAM
|
BANK OF BARODA(606985)
|
|
29
|
MORBI
|
GJ-01-008-009-001/49859
()
|
1101008000NRG23180520220012023
|
18/05/2022
|
IKABAL HARUN JAM
|
1101008WL001120
|
IKABAL HARUN JAM
|
00045
|
BARB0DBAMRN
|
816
|
816
|
Processed
|
26/05/2022
|
|
1544205345
|
|
RUKSANA IKBAL JAM
|
BANK OF BARODA(606985)
|
|
30
|
MORBI
|
GJ-01-008-009-001/49894
()
|
1101008000NRG23180520220012054
|
18/05/2022
|
AMARA MACHHA
|
1101008WL001120
|
AMARA MACHHA
|
00045
|
BARB0DBAMRN
|
800
|
800
|
Processed
|
26/05/2022
|
|
1544205343
|
|
BHAVANABEN AMARABHAI KHINT
|
BANK OF BARODA(606985)
|
|
31
|
MORBI
|
GJ-01-008-009-001/50401
()
|
1101008000NRG23180520220012055
|
18/05/2022
|
PARIYA SONAL MUKESH
|
1101008WL001120
|
PARIYA SONAL MUKESH
|
00045
|
BARB0DBAMRN
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1544205322
|
|
Mr. MOHANBHAI MADHABHAI PARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
MORBI
|
GJ-01-008-009-001/50401
()
|
1101008000NRG23180520220012057
|
18/05/2022
|
PARIYA SONAL MUKESH
|
1101008WL001120
|
PARIYA SONAL MUKESH
|
00045
|
BARB0DBAMRN
|
840
|
840
|
Processed
|
26/05/2022
|
|
1544205323
|
|
SONALBEN MUKESHBHAI PARIA
|
BANK OF BARODA(606985)
|
|
33
|
MORBI
|
GJ-01-008-009-001/8141-A
()
|
1101008000NRG23180520220012150
|
18/05/2022
|
JAM KADAR JUSUB
|
1101008WL001120
|
JAM KADAR JUSUB
|
00045
|
BARB0DBAMRN
|
800
|
800
|
Processed
|
26/05/2022
|
|
1544205326
|
|
KADAR JUSAB JAM
|
BANK OF BARODA(606985)
|
|
34
|
MORBI
|
GJ-01-008-009-001/8160
()
|
1101008000NRG23180520220012156
|
18/05/2022
|
pariya gandu harji
|
1101008WL001120
|
pariya gandu harji
|
00045
|
BARB0DBAMRN
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1544205324
|
|
GANDUBHAI HARJIBHAI PARIYA
|
BANK OF BARODA(606985)
|
|
35
|
MORBI
|
GJ-01-008-009-001/8205
()
|
1101008000NRG23180520220012165
|
18/05/2022
|
RANA NAGUBHAI GOGRA
|
1101008WL001120
|
RANA NAGUBHAI GOGRA
|
00045
|
BARB0DBAMRN
|
927
|
927
|
Processed
|
26/05/2022
|
|
1544205365
|
|
RANA NAGUBHAI GOGRA
|
BANK OF BARODA(606985)
|
|
36
|
MORBI
|
GJ-01-008-009-001/8591
()
|
1101008000NRG23180520220012226
|
18/05/2022
|
KHIT MANJUBEN KHODA
|
1101008WL001120
|
KHIT MANJUBEN KHODA
|
00045
|
BARB0DBAMRN
|
721
|
721
|
Processed
|
26/05/2022
|
|
1544205350
|
|
MANJUBEN KHODA KHINT
|
BANK OF BARODA(606985)
|
|
37
|
MORBI
|
GJ-01-008-009-001/8591
()
|
1101008000NRG23180520220012227
|
18/05/2022
|
KHIT MANJUBEN KHODA
|
1101008WL001120
|
KHIT MANJUBEN KHODA
|
00045
|
BARB0DBAMRN
|
824
|
824
|
Processed
|
26/05/2022
|
|
1544205351
|
|
KHODABHAI BABUBHAIKHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32455
|
32455
|
|
|
|
|
|
|
|
|
38
|
MORBI
|
GJ-01-008-009-001/11034449
()
|
1101008000NRG23180520220011848
|
18/05/2022
|
JAM AVESH JUSAB
|
1101008WL001120
|
JAM AVESH JUSAB
|
00415
|
SBIN0RRSRGB
|
1122
|
1122
|
Processed
|
26/05/2022
|
|
1544205284
|
|
Mr. AVESH JUSAB JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
MORBI
|
GJ-01-008-009-001/11034449
()
|
1101008000NRG23180520220011849
|
18/05/2022
|
JAM AVESH JUSAB
|
1101008WL001120
|
JAM AVESH JUSAB
|
00415
|
SBIN0RRSRGB
|
918
|
918
|
Processed
|
26/05/2022
|
|
1544205285
|
|
FARIDABEN AVESHBHAI JAM
|
BANK OF BARODA(606985)
|
|
40
|
MORBI
|
GJ-01-008-009-001/11034450
()
|
1101008000NRG23180520220011850
|
18/05/2022
|
JAM SAMI FIROJ
|
1101008WL001120
|
JAM SAMI FIROJ
|
00415
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1544205336
|
|
Mr. ALI ABHARAM JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
MORBI
|
GJ-01-008-009-001/11034450
()
|
1101008000NRG23180520220011851
|
18/05/2022
|
JAM SAMI FIROJ
|
1101008WL001120
|
JAM SAMI FIROJ
|
00415
|
SBIN0RRSRGB
|
700
|
700
|
Processed
|
26/05/2022
|
|
1544205282
|
|
SALEMAN ALI JAM
|
BANK OF BARODA(606985)
|
|
42
|
MORBI
|
GJ-01-008-009-001/18850
()
|
1101008000NRG23180520220011923
|
18/05/2022
|
SUMRA HABIB HAMIR
|
1101008WL001120
|
SUMRA HABIB HAMIR
|
00415
|
SBIN0RRSRGB
|
945
|
945
|
Processed
|
26/05/2022
|
|
1544205317
|
|
SHERBANU HABIBB SUMARA
|
BANK OF BARODA(606985)
|
|
43
|
MORBI
|
GJ-01-008-009-001/48414
()
|
1101008000NRG23180520220011976
|
18/05/2022
|
VASTA PARIYA DALA
|
1101008WL001120
|
VASTA PARIYA DALA
|
00415
|
SBIN0RRSRGB
|
1155
|
1155
|
Processed
|
26/05/2022
|
|
1544205339
|
|
Mrs. HIRUBEN DALPATBHAI PARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
MORBI
|
GJ-01-008-009-001/48419
()
|
1101008000NRG23180520220011978
|
18/05/2022
|
jam akbar karim
|
1101008WL001120
|
jam akbar karim
|
00415
|
SBIN0RRSRGB
|
1144
|
1144
|
Processed
|
26/05/2022
|
|
1544205291
|
|
AKABAR KARIMBHAI JAM
|
BANK OF BARODA(606985)
|
|
45
|
MORBI
|
GJ-01-008-009-001/48419
()
|
1101008000NRG23180520220011979
|
18/05/2022
|
jam akbar karim
|
1101008WL001120
|
jam akbar karim
|
00415
|
SBIN0RRSRGB
|
936
|
936
|
Processed
|
26/05/2022
|
|
1544205292
|
|
AMINABAI AKABARBHAI JAM
|
BANK OF BARODA(606985)
|
|
46
|
MORBI
|
GJ-01-008-009-001/48464
()
|
1101008000NRG23180520220011984
|
18/05/2022
|
KHIT JIVAN HATHABHAI
|
1101008WL001120
|
KHIT JIVAN HATHABHAI
|
00415
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
26/05/2022
|
|
1544205318
|
|
Mr. JIVAN HAKA KHINT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
MORBI
|
GJ-01-008-009-001/49858
()
|
1101008000NRG23180520220012020
|
18/05/2022
|
SALMABEN HAJI JAM
|
1101008WL001120
|
SALMABEN HAJI JAM
|
00415
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
26/05/2022
|
|
1544205320
|
|
HAJIBHAI KARIMBHAI JAM
|
BANK OF BARODA(606985)
|
|
48
|
MORBI
|
GJ-01-008-009-001/49860
()
|
1101008000NRG23180520220012024
|
18/05/2022
|
MUMTAJ ASHAK
|
1101008WL001120
|
MUMTAJ ASHAK
|
00415
|
SBIN0RRSRGB
|
945
|
945
|
Processed
|
26/05/2022
|
|
1544205319
|
|
JAM MUMTAZ ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MORBI
|
GJ-01-008-009-001/49878
()
|
1101008000NRG23180520220012032
|
18/05/2022
|
AGRAVAT BABULAL LALDAS
|
1101008WL001120
|
AGRAVAT BABULAL LALDAS
|
00415
|
SBIN0RRSRGB
|
954
|
954
|
Processed
|
26/05/2022
|
|
1544205283
|
|
Mr. BABULAL LALDAS AGRAVAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
MORBI
|
GJ-01-008-009-001/49880
()
|
1101008000NRG23180520220012036
|
18/05/2022
|
SHANTILAL DESA CHAVADA
|
1101008WL001120
|
SHANTILAL DESA CHAVADA
|
00415
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1544205338
|
|
Mr. SHANTILAL DESHA CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
MORBI
|
GJ-01-008-009-001/50401
()
|
1101008000NRG23180520220012058
|
18/05/2022
|
SHANTABEN MOHAN PARIYA
|
1101008WL001120
|
SHANTABEN MOHAN PARIYA
|
00415
|
SBIN0RRSRGB
|
735
|
735
|
Processed
|
26/05/2022
|
|
1544205316
|
|
MUKESHBHAI MOHANBHAI PARIYA
|
BANK OF BARODA(606985)
|
|
52
|
MORBI
|
GJ-01-008-009-001/51763
()
|
1101008000NRG23180520220012070
|
18/05/2022
|
MUSA HAMIR SUMARA
|
1101008WL001120
|
MUSA HAMIR SUMARA
|
00415
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
26/05/2022
|
|
1544205293
|
|
Mr. MUSA HAMIR SUMRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
MORBI
|
GJ-01-008-009-001/8101
()
|
1101008000NRG23180520220012083
|
18/05/2022
|
jam haji ismail
|
1101008WL001120
|
jam haji ismail
|
00415
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1544205298
|
|
HASINABEN HAJIBHAI JAM
|
BANK OF BARODA(606985)
|
|
54
|
MORBI
|
GJ-01-008-009-001/8101
()
|
1101008000NRG23180520220012084
|
18/05/2022
|
jam haji ismail
|
1101008WL001120
|
jam haji ismail
|
00415
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
26/05/2022
|
|
1544205334
|
|
RESHMA HAJIBHAI JAM
|
BANK OF BARODA(606985)
|
|
55
|
MORBI
|
GJ-01-008-009-001/8101
()
|
1101008000NRG23180520220012085
|
18/05/2022
|
jam haji ismail
|
1101008WL001120
|
jam haji ismail
|
00415
|
SBIN0RRSRGB
|
700
|
700
|
Processed
|
26/05/2022
|
|
1544205333
|
|
Mr. ISMAL HAJI JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
MORBI
|
GJ-01-008-009-001/8104
()
|
1101008000NRG23180520220012086
|
18/05/2022
|
mover hasan haji
|
1101008WL001120
|
mover hasan haji
|
00415
|
SBIN0RRSRGB
|
816
|
816
|
Processed
|
26/05/2022
|
|
1544205294
|
|
Mr. HASAN HAJI MOVAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
MORBI
|
GJ-01-008-009-001/8107
()
|
1101008000NRG23180520220012088
|
18/05/2022
|
sidik haji
|
1101008WL001120
|
sidik haji
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1544205295
|
|
Mr. SIDIK HAJI MULA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
MORBI
|
GJ-01-008-009-001/8110
()
|
1101008000NRG23180520220012096
|
18/05/2022
|
jam gafur nurmamad
|
1101008WL001120
|
jam gafur nurmamad
|
00415
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
26/05/2022
|
|
1544205289
|
|
Mr. GAFUR NURMAMAD JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
MORBI
|
GJ-01-008-009-001/8113
()
|
1101008000NRG23180520220012098
|
18/05/2022
|
JAM JEBUNBEN KARUBHAI
|
1101008WL001120
|
JAM JEBUNBEN KARUBHAI
|
00415
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1544205312
|
|
Mrs. JEBUNBEN KARU JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
MORBI
|
GJ-01-008-009-001/8113
()
|
1101008000NRG23180520220012099
|
18/05/2022
|
JEBUNBEN KARUBHAI JAM
|
1101008WL001120
|
JEBUNBEN KARUBHAI JAM
|
00415
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
26/05/2022
|
|
1544205313
|
|
Mrs. JABIRA SIKANDAR JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
MORBI
|
GJ-01-008-009-001/8113
()
|
1101008000NRG23180520220012100
|
18/05/2022
|
JEBUNBEN KARUBHAI JAM
|
1101008WL001120
|
JEBUNBEN KARUBHAI JAM
|
00415
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
26/05/2022
|
|
1544205314
|
|
SIKANDAR KARUBHAI JAM
|
BANK OF BARODA(606985)
|
|
62
|
MORBI
|
GJ-01-008-009-001/8114
()
|
1101008000NRG23180520220012102
|
18/05/2022
|
sumara junash hamir
|
1101008WL001120
|
sumara junash hamir
|
00415
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
26/05/2022
|
|
1544205290
|
|
Mr. JUNAS HAMIR SUMRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
MORBI
|
GJ-01-008-009-001/8119
()
|
1101008000NRG23180520220012103
|
18/05/2022
|
bhatti serbanu hasan
|
1101008WL001120
|
bhatti serbanu hasan
|
00415
|
SBIN0RRSRGB
|
1155
|
1155
|
Processed
|
26/05/2022
|
|
1544205308
|
|
Mrs. SHERBANU KASAM BHATTI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
MORBI
|
GJ-01-008-009-001/8121
()
|
1101008000NRG23180520220012105
|
18/05/2022
|
jam amad aliyas
|
1101008WL001120
|
jam amad aliyas
|
00415
|
SBIN0RRSRGB
|
945
|
945
|
Processed
|
26/05/2022
|
|
1544205315
|
|
Mrs. JETUNBEN AMAD JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
MORBI
|
GJ-01-008-009-001/8132
()
|
1101008000NRG23180520220012123
|
18/05/2022
|
JAM GULMAMAD FUSAB
|
1101008WL001120
|
JAM GULMAMAD FUSAB
|
00415
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
26/05/2022
|
|
1544205299
|
|
Mr. GULMAMAD JUSAB JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
MORBI
|
GJ-01-008-009-001/8133
()
|
1101008000NRG23180520220012125
|
18/05/2022
|
ladhani husena kasam
|
1101008WL001120
|
ladhani husena kasam
|
00415
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1544205301
|
|
Mrs. HUSENABEN KASAM LADHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
MORBI
|
GJ-01-008-009-001/8133
()
|
1101008000NRG23180520220012127
|
18/05/2022
|
ladhani husena kasam
|
1101008WL001120
|
ladhani husena kasam
|
00415
|
SBIN0RRSRGB
|
700
|
700
|
Processed
|
26/05/2022
|
|
1544205302
|
|
ALIYAS KASAM LADHANI
|
BANK OF BARODA(606985)
|
|
68
|
MORBI
|
GJ-01-008-009-001/8135
()
|
1101008000NRG23180520220012130
|
18/05/2022
|
JAM SARIFA KASAM
|
1101008WL001120
|
JAM SARIFA KASAM
|
00415
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
26/05/2022
|
|
1544205300
|
|
Mrs. SARIFABEN KASAM JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
MORBI
|
GJ-01-008-009-001/8137
()
|
1101008000NRG23180520220012137
|
18/05/2022
|
JAM HALIMA AMAD
|
1101008WL001120
|
JAM HALIMA AMAD
|
00415
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1544205306
|
|
Mrs. HALIMABEN AMAD JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
MORBI
|
GJ-01-008-009-001/8137
()
|
1101008000NRG23180520220012139
|
18/05/2022
|
JAM HALIMA AMAD
|
1101008WL001120
|
JAM HALIMA AMAD
|
00415
|
SBIN0RRSRGB
|
816
|
816
|
Processed
|
26/05/2022
|
|
1544205307
|
|
AFSANA MAMANDBHAI SODHA
|
BANK OF BARODA(606985)
|
|
71
|
MORBI
|
GJ-01-008-009-001/8138
()
|
1101008000NRG23180520220012140
|
18/05/2022
|
sama halimaben nurmamad
|
1101008WL001120
|
sama halimaben nurmamad
|
00415
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1544205309
|
|
Mrs. HALIMA NURMAMAD SAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
MORBI
|
GJ-01-008-009-001/8139
()
|
1101008000NRG23180520220012142
|
18/05/2022
|
jam mamad allarakha
|
1101008WL001120
|
jam mamad allarakha
|
00415
|
SBIN0RRSRGB
|
918
|
918
|
Processed
|
26/05/2022
|
|
1544205296
|
|
Mr. MAMAD ALARAKHA JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
MORBI
|
GJ-01-008-009-001/8139
()
|
1101008000NRG23180520220012143
|
18/05/2022
|
jam mamad allarakha
|
1101008WL001120
|
jam mamad allarakha
|
00415
|
SBIN0RRSRGB
|
918
|
918
|
Processed
|
26/05/2022
|
|
1544205297
|
|
Mrs. REMATBEN MAMAD JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
MORBI
|
GJ-01-008-009-001/8139
()
|
1101008000NRG23180520220012145
|
18/05/2022
|
jam mamad allarakha
|
1101008WL001120
|
jam mamad allarakha
|
00415
|
SBIN0RRSRGB
|
714
|
714
|
Processed
|
26/05/2022
|
|
1544205335
|
|
Mr. GAFUR MAMAD JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
MORBI
|
GJ-01-008-009-001/8140
()
|
1101008000NRG23180520220012146
|
18/05/2022
|
paridha roshanben salim
|
1101008WL001120
|
paridha roshanben salim
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1544205303
|
|
NURBAI DAUDBHAI PARITH
|
BANK OF BARODA(606985)
|
|
76
|
MORBI
|
GJ-01-008-009-001/8140
()
|
1101008000NRG23180520220012147
|
18/05/2022
|
paridha roshanben salim
|
1101008WL001120
|
paridha roshanben salim
|
00415
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
26/05/2022
|
|
1544205304
|
|
Mr. SALIM DAUD PARIDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
MORBI
|
GJ-01-008-009-001/8140
()
|
1101008000NRG23180520220012148
|
18/05/2022
|
paridha roshanben salim
|
1101008WL001120
|
paridha roshanben salim
|
00415
|
SBIN0RRSRGB
|
735
|
735
|
Processed
|
26/05/2022
|
|
1544205305
|
|
Mrs. ROSHANBEN SALIM PARITH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
MORBI
|
GJ-01-008-009-001/8146
()
|
1101008000NRG23180520220012155
|
18/05/2022
|
MOVAR FIROJ KASAMBHAI
|
1101008WL001120
|
MOVAR FIROJ KASAMBHAI
|
00415
|
SBIN0RRSRGB
|
735
|
735
|
Processed
|
26/05/2022
|
|
1544205311
|
|
SAKINABEN FIROJBHAI MOVAR
|
BANK OF BARODA(606985)
|
|
79
|
MORBI
|
GJ-01-008-009-001/82034
()
|
1101008000NRG23180520220012162
|
18/05/2022
|
JAM HANIFA RASUL
|
1101008WL001120
|
JAM HANIFA RASUL
|
00415
|
SBIN0RRSRGB
|
918
|
918
|
Processed
|
26/05/2022
|
|
1544205310
|
|
Mrs. HANIFA RASUL JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
MORBI
|
GJ-01-008-009-001/8226
()
|
1101008000NRG23180520220012184
|
18/05/2022
|
katiya junas sidik
|
1101008WL001120
|
katiya junas sidik
|
00415
|
SBIN0RRSRGB
|
1122
|
1122
|
Processed
|
26/05/2022
|
|
1544205286
|
|
SHARIFA JUNUS KATIYA
|
BANK OF BARODA(606985)
|
|
81
|
MORBI
|
GJ-01-008-009-001/8233
()
|
1101008000NRG23180520220012190
|
18/05/2022
|
NAKIRA SIDIK AMAD
|
1101008WL001120
|
NAKIRA SIDIK AMAD
|
00415
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
26/05/2022
|
|
1544205337
|
|
MARIYAMBEN AMADBHAI NAKIRA
|
BANK OF BARODA(606985)
|
|
82
|
MORBI
|
GJ-01-008-009-001/8236
()
|
1101008000NRG23180520220012195
|
18/05/2022
|
nakira juma sidik
|
1101008WL001120
|
nakira juma sidik
|
00415
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
26/05/2022
|
|
1544205287
|
|
Mr. JUMA SIDIK NAKIRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
MORBI
|
GJ-01-008-009-001/8246
()
|
1101008000NRG23180520220012213
|
18/05/2022
|
CHANANI KASAM ABHARAM
|
1101008WL001120
|
CHANANI KASAM ABHARAM
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1544205332
|
|
Mr. KASAM ABHARAM CHALANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
MORBI
|
GJ-01-008-009-001/8403
()
|
1101008000NRG23180520220012223
|
18/05/2022
|
gamara daya amba
|
1101008WL001120
|
gamara daya amba
|
00415
|
SBIN0RRSRGB
|
918
|
918
|
Processed
|
26/05/2022
|
|
1544205288
|
|
gamaradayaamba
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42614
|
42614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75069
|
75069
|
|
|
|
|
|
|
|