|
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
|
KUTIYANA
|
GJ-21-005-040-001/116
(Roghada)
|
1121005000NRG24170620230025514
|
17/06/2023
|
Kuvadiya Shantiben Parbatbhai
|
1121005WL000993
|
Kuvadiya Shantiben Parbatbhai
|
00045
|
BARB0DBKUTI
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2801939250
|
|
SHANTIBEN PARBATBHAI KUVADIYA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-040-001/139
(Roghada)
|
1121005000NRG24170620230025516
|
17/06/2023
|
Rathod NATHIBEN CHANA
|
1121005WL000993
|
Rathod NATHIBEN CHANA
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939226
|
|
NATHIBEN CHANABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-040-001/15
(Roghada)
|
1121005000NRG24170620230025518
|
17/06/2023
|
Chachiya Chhaganbhai Karanabhai
|
1121005WL000993
|
Chachiya Chhaganbhai Karanabhai
|
00045
|
BARB0DBKUTI
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2801939241
|
|
CHHAGAN KARANABHAI CHACHIYA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-040-001/15
(Roghada)
|
1121005000NRG24170620230025519
|
17/06/2023
|
Chachiya Somiben Chhaganbhai
|
1121005WL000993
|
Chachiya Somiben Chhaganbhai
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939242
|
|
CHHAGAN KARANABHAI CHACHIYA
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-040-001/172
(Roghada)
|
1121005000NRG24170620230025523
|
17/06/2023
|
Chudasama Labhuben Hirabhai
|
1121005WL000993
|
Chudasama Labhuben Hirabhai
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939249
|
|
LABHUBEN HIRABHAI CUDASAMA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-040-001/187
(Roghada)
|
1121005000NRG24170620230025524
|
17/06/2023
|
Rathod Rajabhai Najabhai
|
1121005WL000993
|
Rathod Rajabhai Najabhai
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939234
|
|
RAJABHAI NAJABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-040-001/274
(Roghada)
|
1121005000NRG24170620230025529
|
17/06/2023
|
Chavda Rashilaben Ramesh
|
1121005WL000993
|
Chavda Rashilaben Ramesh
|
00045
|
BARB0DBKUTI
|
816
|
816
|
Processed
|
27/06/2023
|
|
2801939254
|
|
CHAVDA RASILABEN
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-040-001/281
(Roghada)
|
1121005000NRG24170620230025532
|
17/06/2023
|
Rathod Somiben rama
|
1121005WL000993
|
Rathod Somiben rama
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939238
|
|
SOMIBEN RAMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-040-001/290
(Roghada)
|
1121005000NRG24170620230025533
|
17/06/2023
|
Haresh
|
1121005WL000993
|
Haresh
|
00045
|
BARB0DBKUTI
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2801939244
|
|
RATHOD HARILAL NARANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-040-001/290
(Roghada)
|
1121005000NRG24170620230025534
|
17/06/2023
|
Shilpaben
|
1121005WL000993
|
Shilpaben
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939245
|
|
RATHOD HARILAL NARANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-040-001/317
(Roghada)
|
1121005000NRG24170620230025537
|
17/06/2023
|
CHAVDA DUDABHAI
|
1121005WL000993
|
CHAVDA DUDABHAI
|
00045
|
BARB0DBKUTI
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2801939251
|
|
CHAVDA DUDABHAI
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-040-001/348
(Roghada)
|
1121005000NRG24170620230025539
|
17/06/2023
|
KUVADIYA BATUK DANA
|
1121005WL000993
|
KUVADIYA BATUK DANA
|
00045
|
BARB0DBKUTI
|
816
|
816
|
Processed
|
28/06/2023
|
|
2801939246
|
|
KUVADIYA BATUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUTIYANA
|
GJ-21-005-040-001/41
(Roghada)
|
1121005000NRG24170620230025544
|
17/06/2023
|
CHAVADA ANILBHAI RANABHAI
|
1121005WL000993
|
CHAVADA ANILBHAI RANABHAI
|
00045
|
BARB0DBKUTI
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2801939252
|
|
GOPAL RANA CHAVDA
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-040-001/429
(Roghada)
|
1121005000NRG24170620230025545
|
17/06/2023
|
MANGA RAJA CHAVADA
|
1121005WL000993
|
MANGA RAJA CHAVADA
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939232
|
|
MANGA RAJA CHAVDA
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-040-001/431
(Roghada)
|
1121005000NRG24170620230025549
|
17/06/2023
|
Rathod Raniben Ramabhai
|
1121005WL000993
|
Rathod Raniben Ramabhai
|
00045
|
BARB0DBKUTI
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2801939227
|
|
RATHOD RANI RAMA
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-040-001/434
(Roghada)
|
1121005000NRG24170620230025551
|
17/06/2023
|
CHAVADA RAMA RANA
|
1121005WL000993
|
CHAVADA RAMA RANA
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939248
|
|
RAMA RANA CAVADA
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-040-001/434
(Roghada)
|
1121005000NRG24170620230025550
|
17/06/2023
|
CHAVADA RANABHAI BHIKHABHAI
|
1121005WL000993
|
CHAVADA RANABHAI BHIKHABHAI
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939253
|
|
RANABHAI BHIKHABHAI CHAUDA
|
IDBI BANK(607095)
|
|
18
|
KUTIYANA
|
GJ-21-005-040-001/436
(Roghada)
|
1121005000NRG24170620230025556
|
17/06/2023
|
JIVABHAI KARABHAI CHAVDA
|
1121005WL000993
|
JIVABHAI KARABHAI CHAVDA
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939235
|
|
JIVABHAI KARABHAI CAVADA
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-040-001/443
(Roghada)
|
1121005000NRG24170620230025558
|
17/06/2023
|
SAVITABEN PRAVINBHAI CHAVDA
|
1121005WL000993
|
SAVITABEN PRAVINBHAI CHAVDA
|
00045
|
BARB0DBKUTI
|
816
|
816
|
Processed
|
27/06/2023
|
|
2801939228
|
|
CHAVDA PRAVINKUMAR KARSHAN
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-040-001/443
(Roghada)
|
1121005000NRG24170620230025559
|
17/06/2023
|
SAVITABEN PRAVINBHAI CHAVDA
|
1121005WL000993
|
SAVITABEN PRAVINBHAI CHAVDA
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939229
|
|
SAVITABEN PRAVINBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-040-001/448
(Roghada)
|
1121005000NRG24170620230025560
|
17/06/2023
|
SOBHANA HEMAT PARMAR
|
1121005WL000993
|
SOBHANA HEMAT PARMAR
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939247
|
|
SOBHANA HEMANT PARMAR
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-040-001/449
(Roghada)
|
1121005000NRG24170620230025562
|
17/06/2023
|
PRABHABEN AMARSHI RATHOD
|
1121005WL000993
|
PRABHABEN AMARSHI RATHOD
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939243
|
|
AMARSHI CHANA RATHOD
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-040-001/463
(Roghada)
|
1121005000NRG24170620230025563
|
17/06/2023
|
AARTI HARESH DHARIYA
|
1121005WL000993
|
AARTI HARESH DHARIYA
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939231
|
|
MISS ARTIBEN HARESHBHAI DHARIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTIYANA
|
GJ-21-005-040-001/469
(Roghada)
|
1121005000NRG24170620230025564
|
17/06/2023
|
HETALBEN KANTIBHAI CHAVDA
|
1121005WL000993
|
HETALBEN KANTIBHAI CHAVDA
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939230
|
|
HETALBEN KANTIBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-040-001/476
(Roghada)
|
1121005000NRG24170620230025567
|
17/06/2023
|
PRIYANKA LAKHMAN RATHOD
|
1121005WL000993
|
PRIYANKA LAKHMAN RATHOD
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939240
|
|
PRIYANKA LAKHMAN RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-040-001/5
(Roghada)
|
1121005000NRG24170620230025568
|
17/06/2023
|
CHAVDA KARSHANBHAI JIVABHAI
|
1121005WL000993
|
CHAVDA KARSHANBHAI JIVABHAI
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939233
|
|
CHAVDA KARSHANBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-040-001/55
(Roghada)
|
1121005000NRG24170620230025571
|
17/06/2023
|
HAMIR VALABHAI CHAVADA
|
1121005WL000993
|
HAMIR VALABHAI CHAVADA
|
00045
|
BARB0DBKUTI
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2801939236
|
|
HAMIR VALABHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-040-001/62
(Roghada)
|
1121005000NRG24170620230025574
|
17/06/2023
|
MAYDEBEN HAMIR DHARIYA
|
1121005WL000993
|
MAYDEBEN HAMIR DHARIYA
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939255
|
|
MAYDEBEN HAMIR GHARIYA
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-040-001/65
(Roghada)
|
1121005000NRG24170620230025575
|
17/06/2023
|
Babariya Vasanbhai Punabhai
|
1121005WL000993
|
Babariya Vasanbhai Punabhai
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939239
|
|
VASANA PUNA BABARIYA
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-040-001/8
(Roghada)
|
1121005000NRG24170620230025578
|
17/06/2023
|
Rathod Madhabhai Naranbhai
|
1121005WL000993
|
Rathod Madhabhai Naranbhai
|
00045
|
BARB0DBKUTI
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939237
|
|
MADHABHAI NARANBHI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34578
|
34578
|
|
|
|
|
|
|
|
|
31
|
KUTIYANA
|
GJ-21-005-040-001/124
(Roghada)
|
1121005000NRG24170620230025515
|
17/06/2023
|
Jyotshanaben
|
1121005WL000993
|
Jyotshanaben
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939261
|
|
Mrs. JASUBEN VIKRAMBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KUTIYANA
|
GJ-21-005-040-001/141
(Roghada)
|
1121005000NRG24170620230025517
|
17/06/2023
|
Rathod nagalben Manjibhai
|
1121005WL000993
|
Rathod nagalben Manjibhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939256
|
|
Mrs. NAGALBEN MANJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
KUTIYANA
|
GJ-21-005-040-001/155
(Roghada)
|
1121005000NRG24170620230025520
|
17/06/2023
|
Chudasama Shantaben Jivrajbhai
|
1121005WL000993
|
Chudasama Shantaben Jivrajbhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939199
|
|
Mrs. SHANTABEN JIVRAJBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
KUTIYANA
|
GJ-21-005-040-001/164
(Roghada)
|
1121005000NRG24170620230025521
|
17/06/2023
|
Chasiya Manjulaben Govindbhai
|
1121005WL000993
|
Chasiya Manjulaben Govindbhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939222
|
|
Mrs. MANJUBEN GOVINDBHAI CHASIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
KUTIYANA
|
GJ-21-005-040-001/187
(Roghada)
|
1121005000NRG24170620230025525
|
17/06/2023
|
Rathod Shantaben Rajabhai
|
1121005WL000993
|
Rathod Shantaben Rajabhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939209
|
|
Mrs. SHANTABEN RAJABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
KUTIYANA
|
GJ-21-005-040-001/19
(Roghada)
|
1121005000NRG24170620230025526
|
17/06/2023
|
Rathod Gitaben Ramabhai
|
1121005WL000993
|
Rathod Gitaben Ramabhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939202
|
|
Mrs. GITABEN RAMABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
KUTIYANA
|
GJ-21-005-040-001/19
(Roghada)
|
1121005000NRG24170620230025527
|
17/06/2023
|
Rathod Suryabhai Ramabhai
|
1121005WL000993
|
Rathod Suryabhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
612
|
612
|
Processed
|
27/06/2023
|
|
2801939200
|
|
Mr. SURYA RAMABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
KUTIYANA
|
GJ-21-005-040-001/280
(Roghada)
|
1121005000NRG24170620230025531
|
17/06/2023
|
Sachiya Jayaben Ravjibhai
|
1121005WL000993
|
Sachiya Jayaben Ravjibhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939258
|
|
JAYABEN RAVAJIBHAI CHANCIYA
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-040-001/280
(Roghada)
|
1121005000NRG24170620230025530
|
17/06/2023
|
Sachiya Ravji Chhagan
|
1121005WL000993
|
Sachiya Ravji Chhagan
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939259
|
|
RAVJI SAGAN CHASIYA
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-040-001/300
(Roghada)
|
1121005000NRG24170620230025536
|
17/06/2023
|
Kuvadiya Hansaben Parbatbhai
|
1121005WL000993
|
Kuvadiya Hansaben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939216
|
|
Mrs. HANSHABEN PARBATBHAI KUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
KUTIYANA
|
GJ-21-005-040-001/300
(Roghada)
|
1121005000NRG24170620230025535
|
17/06/2023
|
Kuvadiya Parbatbhai Mulubhai
|
1121005WL000993
|
Kuvadiya Parbatbhai Mulubhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939215
|
|
Mr. PARBATBHAI MULUBHAI KUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
KUTIYANA
|
GJ-21-005-040-001/327
(Roghada)
|
1121005000NRG24170620230025538
|
17/06/2023
|
Chavda Dineshbhai JIvabhai
|
1121005WL000993
|
Chavda Dineshbhai JIvabhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939257
|
|
Mr. DINESHBHAI JIVABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
KUTIYANA
|
GJ-21-005-040-001/363
(Roghada)
|
1121005000NRG24170620230025541
|
17/06/2023
|
KUSUMBEN RAMESHBHAI RATHOD
|
1121005WL000993
|
KUSUMBEN RAMESHBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
816
|
816
|
Processed
|
27/06/2023
|
|
2801939224
|
|
Rathod Kusumben
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-040-001/395
(Roghada)
|
1121005000NRG24170620230025542
|
17/06/2023
|
Chavda Rinaben Rama
|
1121005WL000993
|
Chavda Rinaben Rama
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939223
|
|
Mrs. DHELIBEN RAMBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
KUTIYANA
|
GJ-21-005-040-001/4
(Roghada)
|
1121005000NRG24170620230025543
|
17/06/2023
|
Chavada Shobhiben Ramabhai
|
1121005WL000993
|
Chavada Shobhiben Ramabhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939204
|
|
Mrs. SHOBHNABEN RAMABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
KUTIYANA
|
GJ-21-005-040-001/430
(Roghada)
|
1121005000NRG24170620230025548
|
17/06/2023
|
rathod laksmiben masribhai
|
1121005WL000993
|
rathod laksmiben masribhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939212
|
|
Miss. LAXMIBEN MASHRIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
KUTIYANA
|
GJ-21-005-040-001/430
(Roghada)
|
1121005000NRG24170620230025547
|
17/06/2023
|
Rathod Madhuben Masribhaibhai
|
1121005WL000993
|
Rathod Madhuben Masribhaibhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939201
|
|
MRS MADHUBEN MASARIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTIYANA
|
GJ-21-005-040-001/435
(Roghada)
|
1121005000NRG24170620230025553
|
17/06/2023
|
Rathod Anjuben Khodabhai
|
1121005WL000993
|
Rathod Anjuben Khodabhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939211
|
|
Mrs. ANJUBEN KHODABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
KUTIYANA
|
GJ-21-005-040-001/435
(Roghada)
|
1121005000NRG24170620230025555
|
17/06/2023
|
Rathod Bojiben Khodabhai
|
1121005WL000993
|
Rathod Bojiben Khodabhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939213
|
|
Mrs. BHOJIBEN KARABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
KUTIYANA
|
GJ-21-005-040-001/435
(Roghada)
|
1121005000NRG24170620230025552
|
17/06/2023
|
Rathod Khodabhai Karabhai
|
1121005WL000993
|
Rathod Khodabhai Karabhai
|
00390
|
SBIN0RRSRGB
|
816
|
816
|
Processed
|
27/06/2023
|
|
2801939218
|
|
Mr. KHODA KARA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
KUTIYANA
|
GJ-21-005-040-001/435
(Roghada)
|
1121005000NRG24170620230025554
|
17/06/2023
|
Rathod Mukeshbhai Karabhai
|
1121005WL000993
|
Rathod Mukeshbhai Karabhai
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2801939219
|
|
Mr. MUKESH KARA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
KUTIYANA
|
GJ-21-005-040-001/436
(Roghada)
|
1121005000NRG24170620230025557
|
17/06/2023
|
Chavda Champaben Jivabhai
|
1121005WL000993
|
Chavda Champaben Jivabhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939206
|
|
Mrs. CHAMPABEN JIVABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
KUTIYANA
|
GJ-21-005-040-001/448
(Roghada)
|
1121005000NRG24170620230025561
|
17/06/2023
|
CHANDRIKABEN HEMATBHAI PARMAR
|
1121005WL000993
|
CHANDRIKABEN HEMATBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939225
|
|
Ms. CHANDRIKABEN HEMATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
KUTIYANA
|
GJ-21-005-040-001/471
(Roghada)
|
1121005000NRG24170620230025565
|
17/06/2023
|
SHANTABEN KHODABHAI CHAVDA
|
1121005WL000993
|
SHANTABEN KHODABHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
204
|
204
|
Processed
|
27/06/2023
|
|
2801939217
|
|
Mrs. SHANTABEN KHODABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
KUTIYANA
|
GJ-21-005-040-001/476
(Roghada)
|
1121005000NRG24170620230025566
|
17/06/2023
|
GAURIBEN LAKHMANBHAI RATHOD
|
1121005WL000993
|
GAURIBEN LAKHMANBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2801939210
|
|
GAUTAM MEPA RATHOD
|
BANK OF BARODA(606985)
|
|
56
|
KUTIYANA
|
GJ-21-005-040-001/5
(Roghada)
|
1121005000NRG24170620230025569
|
17/06/2023
|
Chavada Maliben Karsanbhai
|
1121005WL000993
|
Chavada Maliben Karsanbhai
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2801939214
|
|
Mrs. MALIBEN KARSHANBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
KUTIYANA
|
GJ-21-005-040-001/51
(Roghada)
|
1121005000NRG24170620230025570
|
17/06/2023
|
Cudachama Miniben Gordhanbhai
|
1121005WL000993
|
Cudachama Miniben Gordhanbhai
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2801939221
|
|
Mrs. MINBAI GORDHANBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
KUTIYANA
|
GJ-21-005-040-001/6
(Roghada)
|
1121005000NRG24170620230025572
|
17/06/2023
|
Rathod Maldebhai Somabhai
|
1121005WL000993
|
Rathod Maldebhai Somabhai
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2801939208
|
|
MALDE SOMA RATHOD - ROGHDA
|
BANK OF BARODA(606985)
|
|
59
|
KUTIYANA
|
GJ-21-005-040-001/6
(Roghada)
|
1121005000NRG24170620230025573
|
17/06/2023
|
Rathod Naduben Somabhai
|
1121005WL000993
|
Rathod Naduben Somabhai
|
00390
|
SBIN0RRSRGB
|
612
|
612
|
Processed
|
27/06/2023
|
|
2801939205
|
|
Mrs. NANDUBEN MALDEBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
KUTIYANA
|
GJ-21-005-040-001/65
(Roghada)
|
1121005000NRG24170620230025576
|
17/06/2023
|
Babariya Santaben Vasanbhai
|
1121005WL000993
|
Babariya Santaben Vasanbhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939207
|
|
Mrs. SHANTABEN VASANBHAI BABRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
KUTIYANA
|
GJ-21-005-040-001/73
(Roghada)
|
1121005000NRG24170620230025577
|
17/06/2023
|
Puriben
|
1121005WL000993
|
Puriben
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2801939203
|
|
Mrs. PURIBEN DANABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
KUTIYANA
|
GJ-21-005-040-001/96
(Roghada)
|
1121005000NRG24170620230025580
|
17/06/2023
|
Dhariya Vanitaben Ranabhai
|
1121005WL000993
|
Dhariya Vanitaben Ranabhai
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2801939220
|
|
VANITA RANA GHARIYA
|
BANK OF BARODA(606985)
|
|
63
|
KUTIYANA
|
GJ-21-005-040-001/98
(Roghada)
|
1121005000NRG24170620230025581
|
17/06/2023
|
Chavada Dayabhai Jivabhai
|
1121005WL000993
|
Chavada Dayabhai Jivabhai
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2801939260
|
|
Mr. DAYABHAI JIVABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
64
|
KUTIYANA
|
GJ-21-005-040-001/91
(Roghada)
|
1121005000NRG24170620230025579
|
17/06/2023
|
Rathod Divyeshkumar Ashokbhai
|
1121005WL000993
|
Rathod Divyeshkumar Ashokbhai
|
00415
|
SBIN0060053
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2801939198
|
|
DIVYESH ASHOKBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71502
|
71502
|
|
|
|
|
|
|
|