|
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
|
SHEHERA
|
GJ-14-004-004-002/15861063
(Bhensal)
|
1114004000NRG23160320230540288
|
16/03/2023
|
Luhar Ashokbhai
|
1114004WL041401
|
Luhar Ashokbhai
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
29/03/2023
|
|
0268248821
|
|
Mr. ASHOKBHAI LUHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
SHEHERA
|
GJ-14-004-004-002/15861063
(Bhensal)
|
1114004000NRG23160320230540287
|
16/03/2023
|
Luhar Shantaben
|
1114004WL041401
|
Luhar Shantaben
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
29/03/2023
|
|
0268248822
|
|
LUHAR SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHEHERA
|
GJ-14-004-011-001/153877033
(Boriya)
|
1114004000NRG23160320230540763
|
16/03/2023
|
DODIYAR USHABEN ALPESHBHAI
|
1114004WL041435
|
DODIYAR USHABEN ALPESHBHAI
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
29/03/2023
|
|
0268248867
|
|
DODIYAR USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHEHERA
|
GJ-14-004-011-001/158377034
(Boriya)
|
1114004000NRG23160320230540764
|
16/03/2023
|
KATARA KESHARBEN PRAKASHBHAI
|
1114004WL041435
|
KATARA KESHARBEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
29/03/2023
|
|
0268248862
|
|
KESHARBEN PRAKASHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHEHERA
|
GJ-14-004-011-001/158377141
(Boriya)
|
1114004000NRG23160320230540767
|
16/03/2023
|
MACHHAR RAJENDRABHAI BABUBHAI
|
1114004WL041435
|
MACHHAR RAJENDRABHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
29/03/2023
|
|
0268248866
|
|
RAJENDRAKUMAR BABUBHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHEHERA
|
GJ-14-004-011-001/158377141
(Boriya)
|
1114004000NRG23160320230540766
|
16/03/2023
|
MACHHAR RAKESHBHAI BABUBHAI
|
1114004WL041435
|
MACHHAR RAKESHBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
29/03/2023
|
|
0268248863
|
|
RAKESHKUMAR BABUBHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHEHERA
|
GJ-14-004-014-001/158775304
(Chhari)
|
1114004000NRG23160320230540768
|
16/03/2023
|
NAYKA MAHENDRABHAI RAYJIBHAI
|
1114004WL041435
|
NAYKA MAHENDRABHAI RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
29/03/2023
|
|
0268248864
|
|
MAHENDRABHAI RAYAJIBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHEHERA
|
GJ-14-004-014-001/158775305
(Chhari)
|
1114004000NRG23160320230540769
|
16/03/2023
|
NAYKA MAHESHBHAI LAXMANBHAI
|
1114004WL041435
|
NAYKA MAHESHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
29/03/2023
|
|
0268248868
|
|
NAYAKA MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHEHERA
|
GJ-14-004-033-002/158376798
(Kotha)
|
1114004000NRG23160320230540770
|
16/03/2023
|
USHABEN RAJESHBHAI MACHHAR
|
1114004WL041435
|
USHABEN RAJESHBHAI MACHHAR
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
29/03/2023
|
|
0268248860
|
|
USHABEN RAJESHBHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHEHERA
|
GJ-14-004-033-002/158376994
(Kotha)
|
1114004000NRG23160320230540771
|
16/03/2023
|
BAMNIYA ARVINDBHAI PARSINGBHAI
|
1114004WL041435
|
BAMNIYA ARVINDBHAI PARSINGBHAI
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
29/03/2023
|
|
0268248865
|
|
ARVINDKUMAR PARSINGBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHEHERA
|
GJ-14-004-033-002/158376994
(Kotha)
|
1114004000NRG23160320230540772
|
16/03/2023
|
BAMNIYA SONALBEN ARVINDBHAI
|
1114004WL041435
|
BAMNIYA SONALBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
29/03/2023
|
|
0268248859
|
|
BAMNIYA SONALBEN ARVIDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHEHERA
|
GJ-14-004-033-002/15877362
(Kotha)
|
1114004000NRG23160320230540775
|
16/03/2023
|
PRATAPBHAI SOMABHAI MACHHAR
|
1114004WL041435
|
PRATAPBHAI SOMABHAI MACHHAR
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
29/03/2023
|
|
0268248858
|
|
PRATAPBHAI SOMABHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHEHERA
|
GJ-14-004-040-001/158708175
(Mirapur)
|
1114004000NRG23160320230540458
|
16/03/2023
|
PATELIYA MONIKABEN DALPETBHAI
|
1114004WL041407
|
PATELIYA MONIKABEN DALPETBHAI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0268248837
|
|
MENKABEN DALPATBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHEHERA
|
GJ-14-004-040-001/158708182
(Mirapur)
|
1114004000NRG23160320230540460
|
16/03/2023
|
PATELIYA JAGRUTIBEN BABUBHAI
|
1114004WL041407
|
PATELIYA JAGRUTIBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0268248838
|
|
JAGRUTIBEN BABUBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHEHERA
|
GJ-14-004-045-001/15873883
(Nandarva)
|
1114004000NRG23160320230540737
|
16/03/2023
|
PATEL VALIBEN HARIBHAI
|
1114004WL041434
|
PATEL VALIBEN HARIBHAI
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248850
|
|
PATEL VALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHEHERA
|
GJ-14-004-045-001/15873883
(Nandarva)
|
1114004000NRG23160320230540736
|
16/03/2023
|
PATIDAR HARIBHAI MANORBHAI
|
1114004WL041434
|
PATIDAR HARIBHAI MANORBHAI
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248824
|
|
HARIBHAI MANORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHEHERA
|
GJ-14-004-045-001/15874041
(Nandarva)
|
1114004000NRG23160320230540738
|
16/03/2023
|
PATEL SHARMISHTHABEN BADHARBHAI
|
1114004WL041434
|
PATEL SHARMISHTHABEN BADHARBHAI
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248849
|
|
BARIA SHARMISHTHABEN BHUPENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHEHERA
|
GJ-14-004-045-001/1587941012
(Nandarva)
|
1114004000NRG23160320230540739
|
16/03/2023
|
PATELIYA DIVALIBEN CHHGANBHAI
|
1114004WL041434
|
PATELIYA DIVALIBEN CHHGANBHAI
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248839
|
|
DIWALIBEN CHAGANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHEHERA
|
GJ-14-004-045-001/1587941018
(Nandarva)
|
1114004000NRG23160320230540740
|
16/03/2023
|
Pateliya Sitaben Dalpatsinh
|
1114004WL041434
|
Pateliya Sitaben Dalpatsinh
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248830
|
|
SITABEN DALPATSIH PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHEHERA
|
GJ-14-004-045-001/1587941019
(Nandarva)
|
1114004000NRG23160320230540741
|
16/03/2023
|
Pateliya Govindbhai Kalubhai
|
1114004WL041434
|
Pateliya Govindbhai Kalubhai
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
29/03/2023
|
|
0268248851
|
|
PATELIYA GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SHEHERA
|
GJ-14-004-045-001/1587941363
(Nandarva)
|
1114004000NRG23160320230540742
|
16/03/2023
|
Zala Jayendrasinh
|
1114004WL041434
|
Zala Jayendrasinh
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248829
|
|
JAYENDRASINH BHUPENDRASINH ZAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SHEHERA
|
GJ-14-004-045-001/1587941363
(Nandarva)
|
1114004000NRG23160320230540743
|
16/03/2023
|
Zala Sumanben
|
1114004WL041434
|
Zala Sumanben
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248831
|
|
SUMANBEN JAYENDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHEHERA
|
GJ-14-004-045-001/1587941365
(Nandarva)
|
1114004000NRG23160320230540744
|
16/03/2023
|
baria nilaykumar dilipsinh
|
1114004WL041434
|
baria nilaykumar dilipsinh
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248835
|
|
NILAYKUMAR DILIPSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SHEHERA
|
GJ-14-004-045-001/1587941366
(Nandarva)
|
1114004000NRG23160320230540745
|
16/03/2023
|
pateliya dhavalkumar budhabhai
|
1114004WL041434
|
pateliya dhavalkumar budhabhai
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248836
|
|
DHAVAL BUDHABHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SHEHERA
|
GJ-14-004-045-001/1587941367
(Nandarva)
|
1114004000NRG23160320230540746
|
16/03/2023
|
pateliya dilipsinh jeshingbhai
|
1114004WL041434
|
pateliya dilipsinh jeshingbhai
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248827
|
|
DILIPSINH JESINGBHAI PATELIAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHEHERA
|
GJ-14-004-045-001/1587941370
(Nandarva)
|
1114004000NRG23160320230540747
|
16/03/2023
|
baria kailashbahen ranjitkumar
|
1114004WL041434
|
baria kailashbahen ranjitkumar
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248823
|
|
KAILASHBEN RANJITKUMAR BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SHEHERA
|
GJ-14-004-045-001/1587941371
(Nandarva)
|
1114004000NRG23160320230540748
|
16/03/2023
|
baria savitaben shankarbhai
|
1114004WL041434
|
baria savitaben shankarbhai
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248846
|
|
BARIA SAVITABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SHEHERA
|
GJ-14-004-045-001/1587941372
(Nandarva)
|
1114004000NRG23160320230540749
|
16/03/2023
|
patel jeshingbhai mathurbhai
|
1114004WL041434
|
patel jeshingbhai mathurbhai
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248841
|
|
JESINGBHAI MATHURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SHEHERA
|
GJ-14-004-045-001/1587941377
(Nandarva)
|
1114004000NRG23160320230540750
|
16/03/2023
|
patel niruben amarsinh
|
1114004WL041434
|
patel niruben amarsinh
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248840
|
|
NIRUBEN AMARSINH PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SHEHERA
|
GJ-14-004-045-001/1587941405
(Nandarva)
|
1114004000NRG23160320230540751
|
16/03/2023
|
makvana sumitraben
|
1114004WL041434
|
makvana sumitraben
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248869
|
|
Mrs. SUMITRABEN DASHRATHSINH MAKVANA
|
INDIAN BANK(607105)
|
|
31
|
SHEHERA
|
GJ-14-004-045-001/1587941407
(Nandarva)
|
1114004000NRG23160320230540752
|
16/03/2023
|
MAKVANA GANGABEN ARVINDBHAI
|
1114004WL041434
|
MAKVANA GANGABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248847
|
|
GANGABEN ARVINDBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SHEHERA
|
GJ-14-004-045-001/1587941408
(Nandarva)
|
1114004000NRG23160320230540753
|
16/03/2023
|
MAKVANA GITABEN
|
1114004WL041434
|
MAKVANA GITABEN
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248848
|
|
MAKAVANA GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SHEHERA
|
GJ-14-004-045-001/1587941409
(Nandarva)
|
1114004000NRG23160320230540754
|
16/03/2023
|
MAKVANA ARVINDBHAI
|
1114004WL041434
|
MAKVANA ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248855
|
|
MAKVANA ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SHEHERA
|
GJ-14-004-045-001/1587941445
(Nandarva)
|
1114004000NRG23160320230540755
|
16/03/2023
|
PATELIYA CHAGANBHAI NANABHAI
|
1114004WL041434
|
PATELIYA CHAGANBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0268248828
|
|
CHHAGANBHAI NANABHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SHEHERA
|
GJ-14-004-045-001/1587941445
(Nandarva)
|
1114004000NRG23160320230540756
|
16/03/2023
|
PATELIYA NARAMADABEN PRABHATBHAI
|
1114004WL041434
|
PATELIYA NARAMADABEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0268248825
|
|
NARMADABEN AMARSINH PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SHEHERA
|
GJ-14-004-045-001/1587941446
(Nandarva)
|
1114004000NRG23160320230540758
|
16/03/2023
|
PATELIYA VASANTABEN BHALABHAI
|
1114004WL041434
|
PATELIYA VASANTABEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0268248834
|
|
VASHANTABEN BHALABHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SHEHERA
|
GJ-14-004-045-001/1587941461
(Nandarva)
|
1114004000NRG23160320230540759
|
16/03/2023
|
PATELBHURIBEN KHEMABHAI
|
1114004WL041434
|
PATELBHURIBEN KHEMABHAI
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248826
|
|
BHURIBEN KHEMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SHEHERA
|
GJ-14-004-045-001/1587941462
(Nandarva)
|
1114004000NRG23160320230540760
|
16/03/2023
|
CHAUHAN RAKESHKUMAR DILIPBHAI
|
1114004WL041434
|
CHAUHAN RAKESHKUMAR DILIPBHAI
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248845
|
|
RAKESH KUMAR DILIPBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SHEHERA
|
GJ-14-004-045-001/1587941463
(Nandarva)
|
1114004000NRG23160320230540761
|
16/03/2023
|
CHAUHAN MINABEN VINODBHAI
|
1114004WL041434
|
CHAUHAN MINABEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0268248856
|
|
CHAUHAN MINABEN
|
HDFC BANK LTD(607152)
|
|
40
|
SHEHERA
|
GJ-14-004-045-001/1587941464
(Nandarva)
|
1114004000NRG23160320230540762
|
16/03/2023
|
CHAUHAN MADHIBEN DILIPSINH
|
1114004WL041434
|
CHAUHAN MADHIBEN DILIPSINH
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
29/03/2023
|
|
0268248857
|
|
MADHIBEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
41
|
SHEHERA
|
GJ-14-004-059-001/15874808
(Sureli)
|
1114004000NRG23160320230540256
|
16/03/2023
|
KLAPESHBHAI BHALABHAI BAMNIYA
|
1114004WL041397
|
KLAPESHBHAI BHALABHAI BAMNIYA
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
29/03/2023
|
|
0268248842
|
|
Bamaniya Kalpeshbhai
|
BANK OF BARODA(606985)
|
|
42
|
SHEHERA
|
GJ-14-004-059-001/15874808
(Sureli)
|
1114004000NRG23160320230540245
|
16/03/2023
|
KLAPESHBHAI BHALABHAI BAMNIYA
|
1114004WL041396
|
KLAPESHBHAI BHALABHAI BAMNIYA
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0268248843
|
|
Bamaniya Kalpeshbhai
|
BANK OF BARODA(606985)
|
|
43
|
SHEHERA
|
GJ-14-004-059-001/15875889
(Sureli)
|
1114004000NRG23160320230540258
|
16/03/2023
|
BARIA JASVANTSINH KABHSINH
|
1114004WL041397
|
BARIA JASVANTSINH KABHSINH
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
29/03/2023
|
|
0268248833
|
|
PATEL ISHVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SHEHERA
|
GJ-14-004-059-001/1587699021
(Sureli)
|
1114004000NRG23160320230540250
|
16/03/2023
|
SOLANKI BHAVANSINH RATANSINH
|
1114004WL041396
|
SOLANKI BHAVANSINH RATANSINH
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0268248854
|
|
BHAVANSINH RATANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SHEHERA
|
GJ-14-004-059-001/1587699345
(Sureli)
|
1114004000NRG23160320230540265
|
16/03/2023
|
SOLNKI SANGITABEN ARVINDBHAI
|
1114004WL041397
|
SOLNKI SANGITABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
29/03/2023
|
|
0268248853
|
|
SOLANKI SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SHEHERA
|
GJ-14-004-059-001/1587699345
(Sureli)
|
1114004000NRG23160320230540252
|
16/03/2023
|
SOLNKI SANGITABEN ARVINDBHAI
|
1114004WL041396
|
SOLNKI SANGITABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0268248852
|
|
SOLANKI SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110696
|
110696
|
|
|
|
|
|
|
|
|
47
|
SHEHERA
|
GJ-14-004-059-001/15876377
(Sureli)
|
1114004000NRG23160320230540261
|
16/03/2023
|
PATEL NARESHBHAI KALUBHAI
|
1114004WL041397
|
PATEL NARESHBHAI KALUBHAI
|
00045
|
BARB0DBGODR
|
2070
|
2070
|
Processed
|
29/03/2023
|
|
0268248891
|
|
Patel Nareshbhai
|
BANK OF BARODA(606985)
|
|
48
|
SHEHERA
|
GJ-14-004-059-001/15876377
(Sureli)
|
1114004000NRG23160320230540248
|
16/03/2023
|
PATEL NARESHBHAI KALUBHAI
|
1114004WL041396
|
PATEL NARESHBHAI KALUBHAI
|
00045
|
BARB0DBGODR
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0268248890
|
|
Patel Nareshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3902
|
3902
|
|
|
|
|
|
|
|
|
49
|
SHEHERA
|
GJ-14-004-040-001/158708080
(Mirapur)
|
1114004000NRG23160320230540456
|
16/03/2023
|
Baria ushaben kiritbhai
|
1114004WL041407
|
Baria ushaben kiritbhai
|
00045
|
BARB0KHOJAL
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0268248844
|
|
BARIA USHABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SHEHERA
|
GJ-14-004-040-001/158708086
(Mirapur)
|
1114004000NRG23160320230540457
|
16/03/2023
|
PATELIYA RAVINDRABHAI RAMESHBHAI
|
1114004WL041407
|
PATELIYA RAVINDRABHAI RAMESHBHAI
|
00045
|
BARB0KHOJAL
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0268248805
|
|
Baria Ravindrakumar
|
BANK OF BARODA(606985)
|
|
51
|
SHEHERA
|
GJ-14-004-040-001/158708179
(Mirapur)
|
1114004000NRG23160320230540459
|
16/03/2023
|
PATELIA GOVINDBHAI
|
1114004WL041407
|
PATELIA GOVINDBHAI
|
00045
|
BARB0KHOJAL
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0268248804
|
|
Patelia Govindbhai
|
BANK OF BARODA(606985)
|
|
52
|
SHEHERA
|
GJ-14-004-040-001/158708194
(Mirapur)
|
1114004000NRG23160320230540461
|
16/03/2023
|
PATELIYA MUKESHBHAI DALPATBHAI
|
1114004WL041407
|
PATELIYA MUKESHBHAI DALPATBHAI
|
00045
|
BARB0KHOJAL
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0268248806
|
|
MUKESHKUMAR DALPATBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SHEHERA
|
GJ-14-004-040-001/158708197
(Mirapur)
|
1114004000NRG23160320230540462
|
16/03/2023
|
PATELIYA SILESHBHAI JASVATBHAI
|
1114004WL041407
|
PATELIYA SILESHBHAI JASVATBHAI
|
00045
|
BARB0KHOJAL
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0268248803
|
|
Bariya Shaileshkumar
|
BANK OF BARODA(606985)
|
|
54
|
SHEHERA
|
GJ-14-004-040-001/188708245
(Mirapur)
|
1114004000NRG23160320230540463
|
16/03/2023
|
Bariya Mangalsinh Nagarbhai
|
1114004WL041407
|
Bariya Mangalsinh Nagarbhai
|
00045
|
BARB0KHOJAL
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0268248798
|
|
MANGALBHAI NAGARBHAI BARIA
|
BANK OF BARODA(606985)
|
|
55
|
SHEHERA
|
GJ-14-004-040-001/188708248
(Mirapur)
|
1114004000NRG23160320230540464
|
16/03/2023
|
Baria manishaben mangalbhai
|
1114004WL041407
|
Baria manishaben mangalbhai
|
00045
|
BARB0KHOJAL
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0268248809
|
|
MANISHABEN MANGALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SHEHERA
|
GJ-14-004-040-001/188708249
(Mirapur)
|
1114004000NRG23160320230540465
|
16/03/2023
|
Baria Ankitkumar Rameshbhai
|
1114004WL041407
|
Baria Ankitkumar Rameshbhai
|
00045
|
BARB0KHOJAL
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0268248808
|
|
ANKIT RAMESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SHEHERA
|
GJ-14-004-040-001/188708252
(Mirapur)
|
1114004000NRG23160320230540466
|
16/03/2023
|
Baria Ramilaben mangalbhai
|
1114004WL041407
|
Baria Ramilaben mangalbhai
|
00045
|
BARB0KHOJAL
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0268248797
|
|
RAMILABEN MANGALSINH BARIA
|
BANK OF BARODA(606985)
|
|
58
|
SHEHERA
|
GJ-14-004-040-001/188708253
(Mirapur)
|
1114004000NRG23160320230540467
|
16/03/2023
|
Pateliya Rameshbhai galabhai
|
1114004WL041407
|
Pateliya Rameshbhai galabhai
|
00045
|
BARB0KHOJAL
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0268248799
|
|
RAMESHBHAI GULABBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
59
|
SHEHERA
|
GJ-14-004-040-001/188708254
(Mirapur)
|
1114004000NRG23160320230540468
|
16/03/2023
|
Pateliya Heeraben R
|
1114004WL041407
|
Pateliya Heeraben R
|
00045
|
BARB0KHOJAL
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0268248800
|
|
HIRABEN RAMESHBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
60
|
SHEHERA
|
GJ-14-004-040-001/188708280
(Mirapur)
|
1114004000NRG23160320230540471
|
16/03/2023
|
Patelia Naynaben
|
1114004WL041407
|
Patelia Naynaben
|
00045
|
BARB0KHOJAL
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0268248801
|
|
NAYNABEN PANKAJKUMAR PATELIYA
|
BANK OF BARODA(606985)
|
|
61
|
SHEHERA
|
GJ-14-004-040-001/188708339
(Mirapur)
|
1114004000NRG23160320230540472
|
16/03/2023
|
Pateliya Rajeshkumar
|
1114004WL041407
|
Pateliya Rajeshkumar
|
00045
|
BARB0KHOJAL
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0268248807
|
|
RAJESHKUMAR DALPATBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SHEHERA
|
GJ-14-004-040-001/188708349
(Mirapur)
|
1114004000NRG23160320230540473
|
16/03/2023
|
Pateliya Laxmiben
|
1114004WL041407
|
Pateliya Laxmiben
|
00045
|
BARB0KHOJAL
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0268248802
|
|
PATELIYA L MUKESBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
63
|
SHEHERA
|
GJ-14-004-004-002/15873126
(Bhensal)
|
1114004000NRG23160320230540289
|
16/03/2023
|
AKHAMBEN
|
1114004WL041401
|
AKHAMBEN
|
00045
|
BARB0SHEHRA
|
3055
|
3055
|
Processed
|
29/03/2023
|
|
0268248815
|
|
Ms. AKHAMBEN KHUMABHAI BARIA
|
INDIAN BANK(607105)
|
|
64
|
SHEHERA
|
GJ-14-004-004-002/15873177
(Bhensal)
|
1114004000NRG23160320230540290
|
16/03/2023
|
BAMANIYA RUPABHAI RAISINGBHAI
|
1114004WL041401
|
BAMANIYA RUPABHAI RAISINGBHAI
|
00045
|
BARB0SHEHRA
|
3055
|
3055
|
Processed
|
30/03/2023
|
|
0268248816
|
|
MR RUPABHAI RAISINGBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHEHERA
|
GJ-14-004-004-002/18436892
(Bhensal)
|
1114004000NRG23160320230540304
|
16/03/2023
|
Luhar Sangitaben
|
1114004WL041401
|
Luhar Sangitaben
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/03/2023
|
|
0268248811
|
|
LUHAR SANGITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
SHEHERA
|
GJ-14-004-004-002/18436892
(Bhensal)
|
1114004000NRG23160320230540305
|
16/03/2023
|
Luhar Sangitaben
|
1114004WL041401
|
Luhar Sangitaben
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0268248812
|
|
LUHAR SANGITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
SHEHERA
|
GJ-14-004-059-001/15874808
(Sureli)
|
1114004000NRG23160320230540255
|
16/03/2023
|
BHALABHAI DANABHAI BAMNIYA
|
1114004WL041397
|
BHALABHAI DANABHAI BAMNIYA
|
00045
|
BARB0SHEHRA
|
2070
|
2070
|
Processed
|
29/03/2023
|
|
0268248810
|
|
BHALABHAI DANABHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
68
|
SHEHERA
|
GJ-14-004-059-001/1587699014
(Sureli)
|
1114004000NRG23160320230540249
|
16/03/2023
|
SOLANKI DHARMENDRASINH RAJENDRASINH
|
1114004WL041396
|
SOLANKI DHARMENDRASINH RAJENDRASINH
|
00045
|
BARB0SHEHRA
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0268248814
|
|
MR DHARMENDRASINH RAJENDRASINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHEHERA
|
GJ-14-004-059-001/1587699014
(Sureli)
|
1114004000NRG23160320230540262
|
16/03/2023
|
SOLANKI DHARMENDRASINH RAJENDRASINH
|
1114004WL041397
|
SOLANKI DHARMENDRASINH RAJENDRASINH
|
00045
|
BARB0SHEHRA
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0268248813
|
|
MR DHARMENDRASINH RAJENDRASINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHEHERA
|
GJ-14-004-059-001/1587699269
(Sureli)
|
1114004000NRG23160320230540263
|
16/03/2023
|
SOLANKI NATVARSINH JUVANSINH
|
1114004WL041397
|
SOLANKI NATVARSINH JUVANSINH
|
00045
|
BARB0SHEHRA
|
2070
|
2070
|
Processed
|
29/03/2023
|
|
0268248819
|
|
Solanki Natvarsinh
|
BANK OF BARODA(606985)
|
|
71
|
SHEHERA
|
GJ-14-004-059-001/1587699271
(Sureli)
|
1114004000NRG23160320230540264
|
16/03/2023
|
PATEL KALIBEN RAMABHAI
|
1114004WL041397
|
PATEL KALIBEN RAMABHAI
|
00045
|
BARB0SHEHRA
|
2070
|
2070
|
Processed
|
29/03/2023
|
|
0268248818
|
|
Patel Kaliben
|
BANK OF BARODA(606985)
|
|
72
|
SHEHERA
|
GJ-14-004-059-001/1587699271
(Sureli)
|
1114004000NRG23160320230540251
|
16/03/2023
|
PATEL KALIBEN RAMABHAI
|
1114004WL041396
|
PATEL KALIBEN RAMABHAI
|
00045
|
BARB0SHEHRA
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0268248817
|
|
Patel Kaliben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24237
|
24237
|
|
|
|
|
|
|
|
|
73
|
SHEHERA
|
GJ-14-004-033-002/15877358
(Kotha)
|
1114004000NRG23160320230540774
|
16/03/2023
|
RUKHIBEN PARSINGBHAI BAMANIYA
|
1114004WL041435
|
RUKHIBEN PARSINGBHAI BAMANIYA
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
29/03/2023
|
|
0268248861
|
|
RUKHIBEN PARSINGBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SHEHERA
|
GJ-14-004-059-001/15874798
(Sureli)
|
1114004000NRG23160320230540254
|
16/03/2023
|
PATEL SARDARBHAI SOMABHAI
|
1114004WL041397
|
PATEL SARDARBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
29/03/2023
|
|
0268248832
|
|
SARDARSINH SOMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
75
|
SHEHERA
|
GJ-14-004-045-001/1587941445
(Nandarva)
|
1114004000NRG23160320230540757
|
16/03/2023
|
PATELIYA KALPESHKUMAR PRABHATBHAI
|
1114004WL041434
|
PATELIYA KALPESHKUMAR PRABHATBHAI
|
00176
|
IDIB000S652
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0268248889
|
|
Mr. PATELIYA KALPESHKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
76
|
SHEHERA
|
GJ-14-004-004-002/15873237
(Bhensal)
|
1114004000NRG23160320230540293
|
16/03/2023
|
Luhar Samarsinh
|
1114004WL041401
|
Luhar Samarsinh
|
00415
|
SBIN0011031
|
3055
|
3055
|
Processed
|
30/03/2023
|
|
0268248886
|
|
MR LUHAR SAMARSINH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHEHERA
|
GJ-14-004-004-002/15873260
(Bhensal)
|
1114004000NRG23160320230540294
|
16/03/2023
|
DILIPBHAI
|
1114004WL041401
|
DILIPBHAI
|
00415
|
SBIN0011031
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0268248870
|
|
LUHAR DILIPBHAI KESHARSINH
|
BANK OF BARODA(606985)
|
|
78
|
SHEHERA
|
GJ-14-004-004-002/15873260
(Bhensal)
|
1114004000NRG23160320230540295
|
16/03/2023
|
DILIPBHAI
|
1114004WL041401
|
DILIPBHAI
|
00415
|
SBIN0011031
|
2977
|
2977
|
Processed
|
29/03/2023
|
|
0268248871
|
|
LUHAR DILIPBHAI KESHARSINH
|
BANK OF BARODA(606985)
|
|
79
|
SHEHERA
|
GJ-14-004-004-002/15873264
(Bhensal)
|
1114004000NRG23160320230540296
|
16/03/2023
|
RANGITBHAI
|
1114004WL041401
|
RANGITBHAI
|
00415
|
SBIN0011031
|
2977
|
2977
|
Processed
|
30/03/2023
|
|
0268248873
|
|
MR LUHAR RANGITSINH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHEHERA
|
GJ-14-004-004-002/15873264
(Bhensal)
|
1114004000NRG23160320230540297
|
16/03/2023
|
RANGITBHAI
|
1114004WL041401
|
RANGITBHAI
|
00415
|
SBIN0011031
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0268248874
|
|
MR LUHAR RANGITSINH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHEHERA
|
GJ-14-004-004-002/15873265
(Bhensal)
|
1114004000NRG23160320230540298
|
16/03/2023
|
LUHAR VINODSINH GOPALBHAI
|
1114004WL041401
|
LUHAR VINODSINH GOPALBHAI
|
00415
|
SBIN0011031
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0268248875
|
|
MR VINODBHAI GOPALBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHEHERA
|
GJ-14-004-004-002/15873265
(Bhensal)
|
1114004000NRG23160320230540299
|
16/03/2023
|
LUHAR VINODSINH GOPALBHAI
|
1114004WL041401
|
LUHAR VINODSINH GOPALBHAI
|
00415
|
SBIN0011031
|
2977
|
2977
|
Processed
|
30/03/2023
|
|
0268248876
|
|
MR VINODBHAI GOPALBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHEHERA
|
GJ-14-004-004-002/15873334
(Bhensal)
|
1114004000NRG23160320230540301
|
16/03/2023
|
BAMANIYA RAYLIBEN BHALSINH
|
1114004WL041401
|
BAMANIYA RAYLIBEN BHALSINH
|
00415
|
SBIN0011031
|
3055
|
3055
|
Processed
|
30/03/2023
|
|
0268248872
|
|
MRS RAYLIBEN BHALSINH BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHEHERA
|
GJ-14-004-004-002/18435675
(Bhensal)
|
1114004000NRG23160320230540302
|
16/03/2023
|
PATEL RUMALBHAI KANKBHAI
|
1114004WL041401
|
PATEL RUMALBHAI KANKBHAI
|
00415
|
SBIN0011031
|
3055
|
3055
|
Rejected
|
29/03/2023
|
|
0268248820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SHEHERA
|
GJ-14-004-004-002/18436060
(Bhensal)
|
1114004000NRG23160320230540303
|
16/03/2023
|
Luhar Shardaben Mahendrasinh
|
1114004WL041401
|
Luhar Shardaben Mahendrasinh
|
00415
|
SBIN0011031
|
3055
|
3055
|
Processed
|
30/03/2023
|
|
0268248882
|
|
MRS SHARDABEN MAHENDRABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHEHERA
|
GJ-14-004-004-002/18436893
(Bhensal)
|
1114004000NRG23160320230540306
|
16/03/2023
|
Luhar Ushaben
|
1114004WL041401
|
Luhar Ushaben
|
00415
|
SBIN0011031
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0268248884
|
|
MR USHABEN KEHSARBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHEHERA
|
GJ-14-004-004-002/18436893
(Bhensal)
|
1114004000NRG23160320230540307
|
16/03/2023
|
Luhar Ushaben
|
1114004WL041401
|
Luhar Ushaben
|
00415
|
SBIN0011031
|
2977
|
2977
|
Processed
|
30/03/2023
|
|
0268248885
|
|
MR USHABEN KEHSARBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHEHERA
|
GJ-14-004-004-002/18436909
(Bhensal)
|
1114004000NRG23160320230540309
|
16/03/2023
|
Luhar Vishalbhai Mangalbhai
|
1114004WL041401
|
Luhar Vishalbhai Mangalbhai
|
00415
|
SBIN0011031
|
3055
|
3055
|
Processed
|
29/03/2023
|
|
0268248879
|
|
Luhar Vishalbhai
|
BANK OF BARODA(606985)
|
|
89
|
SHEHERA
|
GJ-14-004-004-002/8436903
(Bhensal)
|
1114004000NRG23160320230540310
|
16/03/2023
|
luhar pravin
|
1114004WL041401
|
luhar pravin
|
00415
|
SBIN0011031
|
3055
|
3055
|
Processed
|
29/03/2023
|
|
0268248887
|
|
PRAVINBHAI MAJESINH LUHAR
|
BANK OF BARODA(606985)
|
|
90
|
SHEHERA
|
GJ-14-004-011-001/158377140
(Boriya)
|
1114004000NRG23160320230540765
|
16/03/2023
|
MACHHAR SANJAYBHAI LAXMANBHAI
|
1114004WL041435
|
MACHHAR SANJAYBHAI LAXMANBHAI
|
00415
|
SBIN0011031
|
2508
|
2508
|
Processed
|
29/03/2023
|
|
0268248877
|
|
MACHHAR SANJYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SHEHERA
|
GJ-14-004-033-002/1583772079
(Kotha)
|
1114004000NRG23160320230540773
|
16/03/2023
|
BAMANIYA DILIPBHAI PARSINGBHAI
|
1114004WL041435
|
BAMANIYA DILIPBHAI PARSINGBHAI
|
00415
|
SBIN0011031
|
2508
|
2508
|
Processed
|
29/03/2023
|
|
0268248888
|
|
BAMANIYA DILIPBHAI PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SHEHERA
|
GJ-14-004-040-001/188708268
(Mirapur)
|
1114004000NRG23160320230540469
|
16/03/2023
|
Pateliya Varshaben
|
1114004WL041407
|
Pateliya Varshaben
|
00415
|
SBIN0011031
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0268248880
|
|
MRS PATELIYA VARSHABEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHEHERA
|
GJ-14-004-040-001/188708280
(Mirapur)
|
1114004000NRG23160320230540470
|
16/03/2023
|
Patelia Pankajkumar
|
1114004WL041407
|
Patelia Pankajkumar
|
00415
|
SBIN0011031
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0268248878
|
|
MR PATELIA PANKAJKUMAR RANJANSINH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHEHERA
|
GJ-14-004-040-001/188708355
(Mirapur)
|
1114004000NRG23160320230540474
|
16/03/2023
|
Patel Kiritbhai Raghubhai
|
1114004WL041407
|
Patel Kiritbhai Raghubhai
|
00415
|
SBIN0011031
|
2070
|
2070
|
Processed
|
29/03/2023
|
|
0268248883
|
|
KIRITKUMAR RAYSINH PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SHEHERA
|
GJ-14-004-059-001/15874798
(Sureli)
|
1114004000NRG23160320230540244
|
16/03/2023
|
PATEL ARVINDBHAI SARDARBHAI
|
1114004WL041396
|
PATEL ARVINDBHAI SARDARBHAI
|
00415
|
SBIN0011031
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0268248881
|
|
ARAVINDABHAI SARDARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
96
|
SHEHERA
|
GJ-14-004-059-001/1587699530
(Sureli)
|
1114004000NRG23160320230540266
|
16/03/2023
|
Solanki Juvansinh
|
1114004WL041397
|
Solanki Juvansinh
|
00688
|
FINO0001414
|
2070
|
2070
|
Processed
|
29/03/2023
|
|
0268248796
|
|
JUVANSINH HIRABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SHEHERA
|
GJ-14-004-059-001/1587699530
(Sureli)
|
1114004000NRG23160320230540253
|
16/03/2023
|
Solanki Juvansinh
|
1114004WL041396
|
Solanki Juvansinh
|
00688
|
FINO0001414
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0268248795
|
|
JUVANSINH HIRABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3902
|
3902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240950
|
240950
|
|
|
|
|
|
|
|