|
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
|
IDAR
|
GJ-09-003-007-001/96095928
(Bhadresar)
|
1109003000NRG23010920220467297
|
02/09/2022
|
RATHOD BHAVNABEN RANJITSINH
|
1109003WL009748
|
RATHOD BHAVNABEN RANJITSINH
|
00045
|
BARB0DBBSAR
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641028235
|
|
BHAVNABEN RANJITSINH RATHOD.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-074-002/9807254
(Rampur (Brahmpuri))
|
1109003000NRG23010920220467178
|
02/09/2022
|
RAMAJI BAHECHARJI TARAR
|
1109003WL009724
|
RAMAJI BAHECHARJI TARAR
|
00045
|
BARB0DBCTRO
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028222
|
|
RAMAJI BAHECHARJI TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
IDAR
|
GJ-09-003-026-001/9601182
(Ganthiyol)
|
1109003000NRG23010920220467182
|
02/09/2022
|
LAKHABHAI KUSHALBHAI VANKAR
|
1109003WL009727
|
LAKHABHAI KUSHALBHAI VANKAR
|
00045
|
BARB0DBGANT
|
478
|
478
|
Processed
|
12/09/2022
|
|
4641028228
|
|
LAKHABHAI KHUSHALBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
4
|
IDAR
|
GJ-09-003-026-001/9601182
(Ganthiyol)
|
1109003000NRG23010920220467183
|
02/09/2022
|
RAJIBEN LAKHABHAI VANKAR
|
1109003WL009727
|
RAJIBEN LAKHABHAI VANKAR
|
00045
|
BARB0DBGANT
|
478
|
478
|
Processed
|
12/09/2022
|
|
4641028265
|
|
RAJIBEN LAKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
5
|
IDAR
|
GJ-09-003-059-001/9603413
(Masal)
|
1109003000NRG23010920220467271
|
02/09/2022
|
AMRUTBHAI VIRAJI PARMAR
|
1109003WL009742
|
AMRUTBHAI VIRAJI PARMAR
|
00045
|
BARB0DBIDAR
|
717
|
717
|
Processed
|
12/09/2022
|
|
4641028230
|
|
AMRUTBHAI VIRAJI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
IDAR
|
GJ-09-003-059-001/9603432
(Masal)
|
1109003000NRG23010920220467272
|
02/09/2022
|
KADVAJI KACHARAJI THAKARDA
|
1109003WL009742
|
KADVAJI KACHARAJI THAKARDA
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
12/09/2022
|
|
4641028231
|
|
KADVAJI KACHARJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
IDAR
|
GJ-09-003-065-001/9607725
(Nana Kotda)
|
1109003000NRG23290820220466557
|
02/09/2022
|
RAVAL HINABEN BHANUBHAI
|
1109003WL009629
|
RAVAL HINABEN BHANUBHAI
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
12/09/2022
|
|
4641028229
|
|
HINABEN BHANUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
IDAR
|
GJ-09-003-065-001/9607739
(Nana Kotda)
|
1109003000NRG23290820220466558
|
02/09/2022
|
VANKAR KIRANBHAI
|
1109003WL009629
|
VANKAR KIRANBHAI
|
00045
|
BARB0DBIDAR
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028234
|
|
KIRANKUMAR LAKHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5437
|
5437
|
|
|
|
|
|
|
|
|
9
|
IDAR
|
GJ-09-003-049-001/622936
(Kukadiya)
|
1109003000NRG23310820220467103
|
02/09/2022
|
VANKAR MANIBEN PRABHUBHAI
|
1109003WL009712
|
VANKAR MANIBEN PRABHUBHAI
|
00045
|
BARB0DBKUKA
|
478
|
478
|
Processed
|
12/09/2022
|
|
4641028247
|
|
MONIBEN PRABHUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-049-001/9605760
(Kukadiya)
|
1109003000NRG23310820220467104
|
02/09/2022
|
VANKAR ARAVINDBHAI VAJABHAI
|
1109003WL009712
|
VANKAR ARAVINDBHAI VAJABHAI
|
00045
|
BARB0DBKUKA
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641028248
|
|
ARVINDBHAI VAJABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
11
|
IDAR
|
GJ-09-003-049-001/9605760
(Kukadiya)
|
1109003000NRG23310820220467105
|
02/09/2022
|
VANKAR GITABEN ARAVINDBHAI
|
1109003WL009712
|
VANKAR GITABEN ARAVINDBHAI
|
00045
|
BARB0DBKUKA
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641028223
|
|
GITABEN ARVINDBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
12
|
IDAR
|
GJ-09-003-013-001/9796125
(Chandap)
|
1109003000NRG23310820220467088
|
02/09/2022
|
RANJITSINH JIVANSINH DABHI
|
1109003WL009709
|
RANJITSINH JIVANSINH DABHI
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028224
|
|
RANJITSINH JIVANSINH DABHI
|
BANK OF BARODA(606985)
|
|
13
|
IDAR
|
GJ-09-003-027-001/9603417
(Golvada)
|
1109003000NRG23010920220467205
|
02/09/2022
|
BHAMBHI RAMANBHAI
|
1109003WL009734
|
BHAMBHI RAMANBHAI
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028245
|
|
RAMANBHAI NATHABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
14
|
IDAR
|
GJ-09-003-027-001/9603421
(Golvada)
|
1109003000NRG23010920220467206
|
02/09/2022
|
BHAMBHI AANANDBHAI
|
1109003WL009734
|
BHAMBHI AANANDBHAI
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028243
|
|
ANANDBHAI KARSHNABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
IDAR
|
GJ-09-003-027-001/9603423
(Golvada)
|
1109003000NRG23010920220467207
|
02/09/2022
|
BHAMBHI DAHYABHAI PUNJABHAI
|
1109003WL009734
|
BHAMBHI DAHYABHAI PUNJABHAI
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028244
|
|
DAHYABHAI PUNJABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
16
|
IDAR
|
GJ-09-003-027-001/9603431
(Golvada)
|
1109003000NRG23010920220467208
|
02/09/2022
|
BHAMBHI MANABHAI AMATHABHAI
|
1109003WL009734
|
BHAMBHI MANABHAI AMATHABHAI
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028269
|
|
MANABHAI AMTHABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
17
|
IDAR
|
GJ-09-003-027-001/9603464
(Golvada)
|
1109003000NRG23010920220467209
|
02/09/2022
|
BHAMBHI HANSABEN CHANDUBHAI
|
1109003WL009734
|
BHAMBHI HANSABEN CHANDUBHAI
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028242
|
|
HANSABEN CHANDUBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
18
|
IDAR
|
GJ-09-003-027-001/9607710
(Golvada)
|
1109003000NRG23010920220467210
|
02/09/2022
|
Thakor Alakhaji Shivaji
|
1109003WL009734
|
Thakor Alakhaji Shivaji
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028226
|
|
ALKHAJI SHIVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
19
|
IDAR
|
GJ-09-003-027-001/9607953
(Golvada)
|
1109003000NRG23010920220467211
|
02/09/2022
|
BHAMBHI NIRUBEN
|
1109003WL009734
|
BHAMBHI NIRUBEN
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028246
|
|
NIRUBEN JASVANTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
IDAR
|
GJ-09-003-027-001/9607955
(Golvada)
|
1109003000NRG23010920220467212
|
02/09/2022
|
BHABHI SILPABEN HARESHBHAI
|
1109003WL009734
|
BHABHI SILPABEN HARESHBHAI
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028236
|
|
SHILPABEN HARESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
21
|
IDAR
|
GJ-09-003-027-001/9608061
(Golvada)
|
1109003000NRG23010920220467213
|
02/09/2022
|
VINABEN DHULABHAI BHAMBHI
|
1109003WL009734
|
VINABEN DHULABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028239
|
|
VINABEN DHULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
22
|
IDAR
|
GJ-09-003-030-003/9604789
(Gulabpura)
|
1109003000NRG23310820220467136
|
02/09/2022
|
BABUJI VIHAJI THAKARDA
|
1109003WL009716
|
BABUJI VIHAJI THAKARDA
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641028237
|
|
Babuji Vihaji Thakarda
|
IDFC BANK LIMITED(608117)
|
|
23
|
IDAR
|
GJ-09-003-030-005/9604414
(Gulabpura)
|
1109003000NRG23310820220467139
|
02/09/2022
|
VANKAR GITABEN ISHVARBHAI
|
1109003WL009716
|
VANKAR GITABEN ISHVARBHAI
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028257
|
|
GITABEN ISHVARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
24
|
IDAR
|
GJ-09-003-030-005/9604421
(Gulabpura)
|
1109003000NRG23020920220467619
|
02/09/2022
|
JITENDRABHAI VAJABHAI VANKAR
|
1109003WL009818
|
JITENDRABHAI VAJABHAI VANKAR
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641028268
|
|
JITENDRAKUMAR VAJABHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IDAR
|
GJ-09-003-030-005/9604421
(Gulabpura)
|
1109003000NRG23020920220467618
|
02/09/2022
|
VAJABHAI DHANABHAI VANKAR
|
1109003WL009818
|
VAJABHAI DHANABHAI VANKAR
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641028227
|
|
VAJABHAI DHANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
IDAR
|
GJ-09-003-045-001/9595987
(Kava)
|
1109003000NRG23310820220467125
|
02/09/2022
|
BHAMBHI LILABEN RAMABHAI
|
1109003WL009715
|
BHAMBHI LILABEN RAMABHAI
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
12/09/2022
|
|
4641028225
|
|
LILABEN RAMABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
27
|
IDAR
|
GJ-09-003-045-001/9696189
(Kava)
|
1109003000NRG23310820220467126
|
02/09/2022
|
PARMAR JITENDRABHAI RAMABHAI
|
1109003WL009715
|
PARMAR JITENDRABHAI RAMABHAI
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Rejected
|
12/09/2022
|
|
4641028240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
IDAR
|
GJ-09-003-045-001/9696266
(Kava)
|
1109003000NRG23310820220467127
|
02/09/2022
|
JEETENDRAJI SHANKARJI RATHOD
|
1109003WL009715
|
JEETENDRAJI SHANKARJI RATHOD
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028267
|
|
JEETENDRJI SHANKARJI RATHOD
|
BANK OF BARODA(606985)
|
|
29
|
IDAR
|
GJ-09-003-045-001/9696285
(Kava)
|
1109003000NRG23310820220467128
|
02/09/2022
|
THAKARDA GITABEN CHANDUBHAI
|
1109003WL009715
|
THAKARDA GITABEN CHANDUBHAI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641028266
|
|
GEETABEN CHANDUJI THAKARDA
|
BANK OF BARODA(606985)
|
|
30
|
IDAR
|
GJ-09-003-091-001/9606975
(Verabar)
|
1109003000NRG23010920220467295
|
02/09/2022
|
CHENVA JAYABEN SHAILESHBHAI
|
1109003WL009747
|
CHENVA JAYABEN SHAILESHBHAI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641028238
|
|
JAILASBEN SHAILESHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
31
|
IDAR
|
GJ-09-003-091-001/9606975
(Verabar)
|
1109003000NRG23010920220467294
|
02/09/2022
|
CHENVA SHAILESHBHAI RAMABHAI
|
1109003WL009747
|
CHENVA SHAILESHBHAI RAMABHAI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641028241
|
|
SAILESHKUMAR RAMABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28945
|
28945
|
|
|
|
|
|
|
|
|
32
|
IDAR
|
GJ-09-003-068-001/9601881
(Oda)
|
1109003000NRG23010920220467197
|
02/09/2022
|
VANKAR KAMLABEN DAHYABHAI
|
1109003WL009731
|
VANKAR KAMLABEN DAHYABHAI
|
00089
|
CBIN0280479
|
1673
|
1673
|
Processed
|
12/09/2022
|
|
4641028270
|
|
Mrs. KAMLABEN DAHYABHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
IDAR
|
GJ-09-003-068-001/9602144
(Oda)
|
1109003000NRG23010920220467198
|
02/09/2022
|
BHAMBHI CHANDUBHAI BECHARBHAI
|
1109003WL009731
|
BHAMBHI CHANDUBHAI BECHARBHAI
|
00089
|
CBIN0280479
|
1673
|
1673
|
Processed
|
12/09/2022
|
|
4641028255
|
|
Mr. CHANDUBHAI BAHECHARBHAI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
IDAR
|
GJ-09-003-068-001/9602144
(Oda)
|
1109003000NRG23010920220467199
|
02/09/2022
|
BHAMBHI DAHIBEN CHANDUBHAI
|
1109003WL009731
|
BHAMBHI DAHIBEN CHANDUBHAI
|
00089
|
CBIN0280479
|
1673
|
1673
|
Processed
|
12/09/2022
|
|
4641028256
|
|
DAHYIBEN CHANDUBHAI BHAMBHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
35
|
IDAR
|
GJ-09-003-030-005/9604414
(Gulabpura)
|
1109003000NRG23310820220467138
|
02/09/2022
|
ISHWRBHAI SHAMALBHAI VANKAR
|
1109003WL009716
|
ISHWRBHAI SHAMALBHAI VANKAR
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028221
|
|
VANKAR ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
IDAR
|
GJ-09-003-005-001/9607263
(Badoli)
|
1109003000NRG23290820220466542
|
02/09/2022
|
VANKAR BHARATBHAI PANABHAI
|
1109003WL009625
|
VANKAR BHARATBHAI PANABHAI
|
00415
|
SBIN0002630
|
1673
|
1673
|
Processed
|
12/09/2022
|
|
4641028220
|
|
BHARATBHAI PANABHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
37
|
IDAR
|
GJ-09-003-004-001/9598784
(Arsodiya)
|
1109003000NRG23300820220466773
|
02/09/2022
|
CHOUHAN PRUTHVISINGH KODARSINGH
|
1109003WL009656
|
CHOUHAN PRUTHVISINGH KODARSINGH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641028252
|
|
PRUTHVISINH KODARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
IDAR
|
GJ-09-003-004-001/9598932
(Arsodiya)
|
1109003000NRG23300820220466780
|
02/09/2022
|
SAJJANBEN VIRSINH CHAUHAN
|
1109003WL009657
|
SAJJANBEN VIRSINH CHAUHAN
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641028253
|
|
SAJJANBEN VIRSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
IDAR
|
GJ-09-003-004-001/9599109
(Arsodiya)
|
1109003000NRG23300820220466775
|
02/09/2022
|
CHAUHAN LANKABEN DALSINH
|
1109003WL009656
|
CHAUHAN LANKABEN DALSINH
|
00468
|
UBIN0541281
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641028251
|
|
LANKABEN DOLSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
IDAR
|
GJ-09-003-004-001/9599120
(Arsodiya)
|
1109003000NRG23300820220466776
|
02/09/2022
|
CHAUHAN BALVANTSINH KESHARISINH
|
1109003WL009656
|
CHAUHAN BALVANTSINH KESHARISINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641028254
|
|
BALVANTSINH KESHRISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
IDAR
|
GJ-09-003-004-001/9599120
(Arsodiya)
|
1109003000NRG23300820220466777
|
02/09/2022
|
CHAUHAN PARULBEN BALVANTSINH
|
1109003WL009656
|
CHAUHAN PARULBEN BALVANTSINH
|
00468
|
UBIN0541281
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641028249
|
|
PARULBEN BALVANTSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
IDAR
|
GJ-09-003-025-001/9603854
(Gadha)
|
1109003000NRG23300820220466791
|
02/09/2022
|
PARMAR JAYABEN VISHANUBHAI
|
1109003WL009659
|
PARMAR JAYABEN VISHANUBHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641028250
|
|
JAYABEN VISHNUKUMAR PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
43
|
IDAR
|
GJ-09-003-035-003/9601144
(Isarvada)
|
1109003000NRG23300820220466792
|
02/09/2022
|
SOLANKI HARIBHAI DAHYABHAI
|
1109003WL009660
|
SOLANKI HARIBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641028264
|
|
SOLANKI HARIBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
IDAR
|
GJ-09-003-035-003/9601147
(Isarvada)
|
1109003000NRG23300820220466793
|
02/09/2022
|
SOLANKI MADHUBEN MULABHAI
|
1109003WL009660
|
SOLANKI MADHUBEN MULABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641028263
|
|
SOLANKI MADHUBEN MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
IDAR
|
GJ-09-003-068-001/9601881
(Oda)
|
1109003000NRG23010920220467196
|
02/09/2022
|
VANKAR DAHYABHAI ARAKHABHAI
|
1109003WL009731
|
VANKAR DAHYABHAI ARAKHABHAI
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
12/09/2022
|
|
4641028262
|
|
DAHYABHAI ALKHABHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IDAR
|
GJ-09-003-071-001/9606316
(Pratapgadh)
|
1109003000NRG23010920220467190
|
02/09/2022
|
VANKAR KAMLABEN PRAVINBHAI
|
1109003WL009729
|
VANKAR KAMLABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641028233
|
|
VANKAR KAMLABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
IDAR
|
GJ-09-003-071-001/9606316
(Pratapgadh)
|
1109003000NRG23010920220467189
|
02/09/2022
|
VANKAR PRAVINBHAI DALABHAI
|
1109003WL009729
|
VANKAR PRAVINBHAI DALABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641028232
|
|
VANKAR PRAVINBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
IDAR
|
GJ-09-003-072-001/9607057
(Pratappura)
|
1109003000NRG23310820220467113
|
02/09/2022
|
THAKARDA KAILASBEN SEDHAJI
|
1109003WL009713
|
THAKARDA KAILASBEN SEDHAJI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641028258
|
|
KAILESBEN SENDHAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
IDAR
|
GJ-09-003-072-001/9607057
(Pratappura)
|
1109003000NRG23310820220467112
|
02/09/2022
|
THAKARDA SEDHAJI GAGAJI
|
1109003WL009713
|
THAKARDA SEDHAJI GAGAJI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641028259
|
|
SENDHAJI GAGAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
IDAR
|
GJ-09-003-072-001/9607077
(Pratappura)
|
1109003000NRG23310820220467116
|
02/09/2022
|
THAKARDA DHULIBEN LAXMANJI
|
1109003WL009713
|
THAKARDA DHULIBEN LAXMANJI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641028260
|
|
DHULIBEN LAXMANJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
IDAR
|
GJ-09-003-072-001/9607077
(Pratappura)
|
1109003000NRG23310820220467115
|
02/09/2022
|
THAKARDA LAXMANJI RAMAJI
|
1109003WL009713
|
THAKARDA LAXMANJI RAMAJI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641028261
|
|
LAXMANJI RAMAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13363
|
13363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71792
|
71792
|
|
|
|
|
|
|
|