|
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-10-008-027-001/19205
(Mandali)
|
1110008000NRG23140320230047059
|
15/03/2023
|
senma ramilaben veljibhai
|
1110008WL007370
|
senma ramilaben veljibhai
|
00045
|
BARB0DBRAJM
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599038
|
|
RAMILABEN VALJBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-027-001/19407
(Mandali)
|
1110008000NRG23140320230047070
|
15/03/2023
|
senma lilaben mafabhai
|
1110008WL007370
|
senma lilaben mafabhai
|
00045
|
BARB0DBRAJM
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599033
|
|
SENMA LILABEN MAFABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-027-001/19167
(Mandali)
|
1110008000NRG23140320230047055
|
15/03/2023
|
PRAJAPATI HASHMUKHBHAI MAFABHAI
|
1110008WL007370
|
PRAJAPATI HASHMUKHBHAI MAFABHAI
|
00045
|
BARB0KHERAL
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599031
|
|
HASMUKHBHAI MAFABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KHERALU
|
GJ-10-008-027-001/19673
(Mandali)
|
1110008000NRG23140320230047077
|
15/03/2023
|
CHAUDHARI KANJIBHAI HATHABHAI
|
1110008WL007370
|
CHAUDHARI KANJIBHAI HATHABHAI
|
00045
|
BARB0KHERAL
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599030
|
|
KANJIBHAI HATHABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6608
|
6608
|
|
|
|
|
|
|
|
|
5
|
KHERALU
|
GJ-10-008-027-001/14432
(Mandali)
|
1110008000NRG23140320230047003
|
15/03/2023
|
CHAUDHARI DINESHBHAI GANESHBHAI
|
1110008WL007370
|
CHAUDHARI DINESHBHAI GANESHBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Rejected
|
30/03/2023
|
|
0312599080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHERALU
|
GJ-10-008-027-001/14432
(Mandali)
|
1110008000NRG23140320230047004
|
15/03/2023
|
CHAUDHARI KANUBHAI GANESHBHAI
|
1110008WL007370
|
CHAUDHARI KANUBHAI GANESHBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599064
|
|
GANESHBHAI CHELABHAI CHAUDHARY(MANDALI)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHERALU
|
GJ-10-008-027-001/14433
(Mandali)
|
1110008000NRG23140320230047009
|
15/03/2023
|
TAPODHAN MUKESHKUMAR POPATLAL
|
1110008WL007370
|
TAPODHAN MUKESHKUMAR POPATLAL
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599050
|
|
MUKESHKUMAR POPATLAL TAPODHAN
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
KHERALU
|
GJ-10-008-027-001/14443
(Mandali)
|
1110008000NRG23140320230047011
|
15/03/2023
|
PRAJAPATI BHAGVATIBEN KANUBHAI
|
1110008WL007370
|
PRAJAPATI BHAGVATIBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599061
|
|
BHAGAVATIBEN KANUBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KHERALU
|
GJ-10-008-027-001/14443
(Mandali)
|
1110008000NRG23140320230047010
|
15/03/2023
|
PRAJAPATI KANUBHAI AMATHABHAI
|
1110008WL007370
|
PRAJAPATI KANUBHAI AMATHABHAI
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599056
|
|
KANUBHAI AMATHABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KHERALU
|
GJ-10-008-027-001/14444
(Mandali)
|
1110008000NRG23140320230047017
|
15/03/2023
|
THAKOR KOKILABEN VASANTJI
|
1110008WL007370
|
THAKOR KOKILABEN VASANTJI
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599071
|
|
KOKILABEN VASANTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KHERALU
|
GJ-10-008-027-001/14444
(Mandali)
|
1110008000NRG23140320230047016
|
15/03/2023
|
THAKOR VASANTJI CHHAGANJI
|
1110008WL007370
|
THAKOR VASANTJI CHHAGANJI
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599044
|
|
VASANTJI CHHAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KHERALU
|
GJ-10-008-027-001/14445
(Mandali)
|
1110008000NRG23140320230047019
|
15/03/2023
|
CHAUDHARI GITABEN ISHVARBHAI
|
1110008WL007370
|
CHAUDHARI GITABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599065
|
|
GITABEN ISHVARBHAI CHAUDHARY(MANDALI)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHERALU
|
GJ-10-008-027-001/14445
(Mandali)
|
1110008000NRG23140320230047018
|
15/03/2023
|
CHAUDHARI ISHAVARBHAI HATHABHAI
|
1110008WL007370
|
CHAUDHARI ISHAVARBHAI HATHABHAI
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599049
|
|
ISHVARBHAI HATHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KHERALU
|
GJ-10-008-027-001/14446
(Mandali)
|
1110008000NRG23140320230047026
|
15/03/2023
|
THAKOR SACHINSINH MAGANJI
|
1110008WL007370
|
THAKOR SACHINSINH MAGANJI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599076
|
|
MR SACHINSINH MAGANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHERALU
|
GJ-10-008-027-001/14448
(Mandali)
|
1110008000NRG23140320230047031
|
15/03/2023
|
CHAUDHARI SURESHKUMAR VIRSHANGBHAI
|
1110008WL007370
|
CHAUDHARI SURESHKUMAR VIRSHANGBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599072
|
|
SURESHKUMAR VIRSANGBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
16
|
KHERALU
|
GJ-10-008-027-001/14448
(Mandali)
|
1110008000NRG23140320230047030
|
15/03/2023
|
CHAUDHARI VIRSHANGBHAI KESHARBHAI
|
1110008WL007370
|
CHAUDHARI VIRSHANGBHAI KESHARBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599046
|
|
VIRSANGBHAI KESHARBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
17
|
KHERALU
|
GJ-10-008-027-001/14721
(Mandali)
|
1110008000NRG23140320230047043
|
15/03/2023
|
THAKOR BHIKHAJI BABUJI
|
1110008WL007370
|
THAKOR BHIKHAJI BABUJI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599060
|
|
BHIKHAJI BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KHERALU
|
GJ-10-008-027-001/19677
(Mandali)
|
1110008000NRG23140320230047082
|
15/03/2023
|
CHAUDHARI KIRTIKUMAR HATHABHAI
|
1110008WL007370
|
CHAUDHARI KIRTIKUMAR HATHABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599040
|
|
KIRTIKUMAR HATHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KHERALU
|
GJ-10-008-027-001/19677
(Mandali)
|
1110008000NRG23140320230047081
|
15/03/2023
|
CHAUDHARI SURESHBHAI HATHABHAI
|
1110008WL007370
|
CHAUDHARI SURESHBHAI HATHABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599039
|
|
CHAUDHARI SURESHKUMAR HATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
20
|
KHERALU
|
GJ-10-008-027-001/14432
(Mandali)
|
1110008000NRG23140320230047002
|
15/03/2023
|
CHAUDHARI KANTABEN GANESHBHAI
|
1110008WL007370
|
CHAUDHARI KANTABEN GANESHBHAI
|
00152
|
HDFC0000532
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599037
|
|
KANTABEN GANESHBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
21
|
KHERALU
|
GJ-10-008-027-001/14713
(Mandali)
|
1110008000NRG23140320230047037
|
15/03/2023
|
CHAUDHARI RASHMIKABEN DINESHBHAI
|
1110008WL007370
|
CHAUDHARI RASHMIKABEN DINESHBHAI
|
00152
|
HDFC0000532
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599035
|
|
RASHMIKABEN DINESHBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
22
|
KHERALU
|
GJ-10-008-027-001/14430
(Mandali)
|
1110008000NRG23140320230047001
|
15/03/2023
|
CHAUDHARI RAMIBEN JAGUBHAI
|
1110008WL007370
|
CHAUDHARI RAMIBEN JAGUBHAI
|
00152
|
HDFC0002498
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599036
|
|
RAMIBEN JAGUBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
KHERALU
|
GJ-10-008-027-001/14714
(Mandali)
|
1110008000NRG23140320230047038
|
15/03/2023
|
CHAUDHARI ASHOKBHAI SARDARBHAI
|
1110008WL007370
|
CHAUDHARI ASHOKBHAI SARDARBHAI
|
00152
|
HDFC0004055
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599034
|
|
ASHOKKUMAR SARDARBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
24
|
KHERALU
|
GJ-10-008-027-001/14446
(Mandali)
|
1110008000NRG23140320230047025
|
15/03/2023
|
THAKOR MAGANJI KESHAJI
|
1110008WL007370
|
THAKOR MAGANJI KESHAJI
|
00415
|
SBIN0000486
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599032
|
|
MR MAGANJI KESHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
KHERALU
|
GJ-10-008-027-001/14712
(Mandali)
|
1110008000NRG23140320230047032
|
15/03/2023
|
CHAUDHARI RONAKKUMAR KANJIBHAI
|
1110008WL007370
|
CHAUDHARI RONAKKUMAR KANJIBHAI
|
00502
|
BKDN0700000
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599066
|
|
RONAK KANJIBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
KHERALU
|
GJ-10-008-027-001/14712
(Mandali)
|
1110008000NRG23140320230047033
|
15/03/2023
|
CHAUDHARI SONIBEN KANJIBHAI
|
1110008WL007370
|
CHAUDHARI SONIBEN KANJIBHAI
|
00502
|
BKDN0700000
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599068
|
|
SONIBEN KANAJIBHAI CHAUDHARI MANDALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KHERALU
|
GJ-10-008-027-001/14713
(Mandali)
|
1110008000NRG23140320230047036
|
15/03/2023
|
CHAUDHARI DINESHBHAI KANJIBHAI
|
1110008WL007370
|
CHAUDHARI DINESHBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599053
|
|
DINESHBHAI KANJIBHAI CHAUDHARI MANDALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KHERALU
|
GJ-10-008-027-001/14717
(Mandali)
|
1110008000NRG23140320230047040
|
15/03/2023
|
CHAUDHARI AXAYKUMAR DALSHANGBHAI
|
1110008WL007370
|
CHAUDHARI AXAYKUMAR DALSHANGBHAI
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599054
|
|
AXAYKUMAR DALSANGBHAI CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
29
|
KHERALU
|
GJ-10-008-027-001/14717
(Mandali)
|
1110008000NRG23140320230047039
|
15/03/2023
|
CHAUDHARI BHIKHIBEN DALSHANGBHAI
|
1110008WL007370
|
CHAUDHARI BHIKHIBEN DALSHANGBHAI
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599052
|
|
BHIKHIBEN DALASANGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KHERALU
|
GJ-10-008-027-001/14719
(Mandali)
|
1110008000NRG23140320230047042
|
15/03/2023
|
CHAUDHARI FHULIBEN JESHANGBHAI
|
1110008WL007370
|
CHAUDHARI FHULIBEN JESHANGBHAI
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599042
|
|
FULIBEN JESANGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KHERALU
|
GJ-10-008-027-001/14719
(Mandali)
|
1110008000NRG23140320230047041
|
15/03/2023
|
CHAUDHARI JESHANGBHAI HEMRAJBHAI
|
1110008WL007370
|
CHAUDHARI JESHANGBHAI HEMRAJBHAI
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599043
|
|
JESANGBHAI HEMRAJBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
32
|
KHERALU
|
GJ-10-008-027-001/14721
(Mandali)
|
1110008000NRG23140320230047044
|
15/03/2023
|
THAKOR MANJULABEN BHIKHAJI
|
1110008WL007370
|
THAKOR MANJULABEN BHIKHAJI
|
00502
|
BKDN0700000
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599081
|
|
MANJULABEN BHIKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KHERALU
|
GJ-10-008-027-001/14721
(Mandali)
|
1110008000NRG23140320230047045
|
15/03/2023
|
THAKOR TEJALBEN BHIKHAJI
|
1110008WL007370
|
THAKOR TEJALBEN BHIKHAJI
|
00502
|
BKDN0700000
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599067
|
|
TEJAL BHIKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KHERALU
|
GJ-10-008-027-001/153253
(Mandali)
|
1110008000NRG23140320230047053
|
15/03/2023
|
SEKHA FARUKHABHAI MAKBULBHAI
|
1110008WL007370
|
SEKHA FARUKHABHAI MAKBULBHAI
|
00502
|
BKDN0700000
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599051
|
|
FARUKBHI MAKBULBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KHERALU
|
GJ-10-008-027-001/153253
(Mandali)
|
1110008000NRG23140320230047054
|
15/03/2023
|
SEKHA RAHIMBHAI MAKBULBHAI
|
1110008WL007370
|
SEKHA RAHIMBHAI MAKBULBHAI
|
00502
|
BKDN0700000
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599078
|
|
RAHIMBHAI MAKBULBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KHERALU
|
GJ-10-008-027-001/19281
(Mandali)
|
1110008000NRG23140320230047061
|
15/03/2023
|
THAKOR SAVITABEN UDAJI
|
1110008WL007370
|
THAKOR SAVITABEN UDAJI
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599073
|
|
SAVITABEN UDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KHERALU
|
GJ-10-008-027-001/19281
(Mandali)
|
1110008000NRG23140320230047062
|
15/03/2023
|
THAKOR SURESHJI UDAJI
|
1110008WL007370
|
THAKOR SURESHJI UDAJI
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599079
|
|
SURESHJI UDAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
38
|
KHERALU
|
GJ-10-008-027-001/19281
(Mandali)
|
1110008000NRG23140320230047060
|
15/03/2023
|
THAKOR UDAJI RAVAJI
|
1110008WL007370
|
THAKOR UDAJI RAVAJI
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599063
|
|
UDAJI RAVAJI THAKOR & LAXMIBEN UDAJI THA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KHERALU
|
GJ-10-008-027-001/19407
(Mandali)
|
1110008000NRG23140320230047071
|
15/03/2023
|
senma lalabhai mafabhai
|
1110008WL007370
|
senma lalabhai mafabhai
|
00502
|
BKDN0700000
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599058
|
|
LALABHAI MAFABHAI SENMA MANDALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KHERALU
|
GJ-10-008-027-001/19407
(Mandali)
|
1110008000NRG23140320230047072
|
15/03/2023
|
SENMA NARMDABEN LALABHAI
|
1110008WL007370
|
SENMA NARMDABEN LALABHAI
|
00502
|
BKDN0700000
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599075
|
|
NARMADABEN LALABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KHERALU
|
GJ-10-008-027-001/19408
(Mandali)
|
1110008000NRG23140320230047073
|
15/03/2023
|
senma kapilaben nagjibhai
|
1110008WL007370
|
senma kapilaben nagjibhai
|
00502
|
BKDN0700000
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599070
|
|
KAPILABEN NAGJIBHAI SENMA
|
BANK OF BARODA(606985)
|
|
42
|
KHERALU
|
GJ-10-008-027-001/19673
(Mandali)
|
1110008000NRG23140320230047079
|
15/03/2023
|
CHAUDHARI DIPKUMAR KANJIBHAI
|
1110008WL007370
|
CHAUDHARI DIPKUMAR KANJIBHAI
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599055
|
|
DIPKUMAR KANJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KHERALU
|
GJ-10-008-027-001/19673
(Mandali)
|
1110008000NRG23140320230047078
|
15/03/2023
|
CHAUDHARI HIMANSHUKUMAR KANJIBHAI
|
1110008WL007370
|
CHAUDHARI HIMANSHUKUMAR KANJIBHAI
|
00502
|
BKDN0700000
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599077
|
|
HIMANSHUKUMAR KANJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KHERALU
|
GJ-10-008-027-001/19677
(Mandali)
|
1110008000NRG23140320230047080
|
15/03/2023
|
CHAUDHARI HATHABHAI DUNGARBHAI
|
1110008WL007370
|
CHAUDHARI HATHABHAI DUNGARBHAI
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599041
|
|
HATHABHAI DUNGARBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
45
|
KHERALU
|
GJ-10-008-027-001/19686
(Mandali)
|
1110008000NRG23140320230047083
|
15/03/2023
|
CHAUDHARI MOGHJIBHAI DUNGARBHAI
|
1110008WL007370
|
CHAUDHARI MOGHJIBHAI DUNGARBHAI
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312599047
|
|
MONGHJIBHAI DUNGARBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
46
|
KHERALU
|
GJ-10-008-027-001/19686
(Mandali)
|
1110008000NRG23140320230047084
|
15/03/2023
|
CHAUDHARI PIYUSHBHAI MOGHAJIBHAI
|
1110008WL007370
|
CHAUDHARI PIYUSHBHAI MOGHAJIBHAI
|
00502
|
BKDN0700000
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599045
|
|
PIYUSHKUMAR MOGHJIBHAI CHAUDHARI MANDALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KHERALU
|
GJ-10-008-027-001/19691
(Mandali)
|
1110008000NRG23140320230047091
|
15/03/2023
|
CHAUDHARI MAYABEN VELJIBHAI
|
1110008WL007370
|
CHAUDHARI MAYABEN VELJIBHAI
|
00502
|
BKDN0700000
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599062
|
|
MAYABEN VELJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KHERALU
|
GJ-10-008-027-001/19691
(Mandali)
|
1110008000NRG23140320230047092
|
15/03/2023
|
CHAUDHARI SHARADKUMAR VELJIBHAI
|
1110008WL007370
|
CHAUDHARI SHARADKUMAR VELJIBHAI
|
00502
|
BKDN0700000
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599059
|
|
SHARADKUMAR VELJIBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
49
|
KHERALU
|
GJ-10-008-027-001/19691
(Mandali)
|
1110008000NRG23140320230047090
|
15/03/2023
|
CHAUDHARI VELJIBHAI NARSHANGBHAI
|
1110008WL007370
|
CHAUDHARI VELJIBHAI NARSHANGBHAI
|
00502
|
BKDN0700000
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599048
|
|
VELJIBHAI NARSANGBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
50
|
KHERALU
|
GJ-10-008-027-001/21255
(Mandali)
|
1110008000NRG23140320230047093
|
15/03/2023
|
KURESHI JAHARKHAN IJMATKHAN
|
1110008WL007370
|
KURESHI JAHARKHAN IJMATKHAN
|
00502
|
BKDN0700000
|
3304
|
3304
|
Processed
|
30/03/2023
|
|
0312599057
|
|
JAHURKHAN IJAMATKHAN KURESHI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
51
|
KHERALU
|
GJ-10-008-027-001/21255
(Mandali)
|
1110008000NRG23140320230047094
|
15/03/2023
|
KURESHI NASIMBANU JAHARKHAN
|
1110008WL007370
|
KURESHI NASIMBANU JAHARKHAN
|
00502
|
BKDN0700000
|
3248
|
3248
|
Processed
|
30/03/2023
|
|
0312599069
|
|
NASIMBANU JAHURKHAN KURESHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
KHERALU
|
GJ-10-008-027-001/96103
(Mandali)
|
1110008000NRG23140320230047097
|
15/03/2023
|
parmar ramilaben jagdishbhai
|
1110008WL007370
|
parmar ramilaben jagdishbhai
|
00502
|
BKDN0700000
|
3248
|
3248
|
Processed
|
30/03/2023
|
|
0312599074
|
|
RAMILABEN JAGDISHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91560
|
91560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169596
|
169596
|
|
|
|
|
|
|
|