|
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
|
GHOGHAMBA
|
GJ-14-015-013-001/6557971
(Chelavada)
|
1114015000NRG23220420220007030
|
22/04/2022
|
chandubhai
|
1114015WL000565
|
chandubhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0832265153
|
|
CHANDUBHAI MALUBHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
GHOGHAMBA
|
GJ-14-015-013-001/6557971
(Chelavada)
|
1114015000NRG23220420220007031
|
22/04/2022
|
kapuriben
|
1114015WL000565
|
kapuriben
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0832265164
|
|
RATHVA KAPURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
GHOGHAMBA
|
GJ-14-015-013-001/6558012
(Chelavada)
|
1114015000NRG23220420220007011
|
22/04/2022
|
Vikrambhai Sartanbhai Bariya
|
1114015WL000563
|
Vikrambhai Sartanbhai Bariya
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0832265174
|
|
VIKRAMBHAI SARTANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
GHOGHAMBA
|
GJ-14-015-013-001/6558024
(Chelavada)
|
1114015000NRG23220420220007078
|
22/04/2022
|
Bariya Laxmanbhai Bharatbhai
|
1114015WL000569
|
Bariya Laxmanbhai Bharatbhai
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832265160
|
|
LAXMANBHAI BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
GHOGHAMBA
|
GJ-14-015-013-001/6558038
(Chelavada)
|
1114015000NRG23220420220007032
|
22/04/2022
|
Rathva Dinubhai Ratanbhai
|
1114015WL000565
|
Rathva Dinubhai Ratanbhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0832265176
|
|
DINUBHAI RATANSING RATHWA & MINKIBEN RAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
GHOGHAMBA
|
GJ-14-015-013-001/6558061
(Chelavada)
|
1114015000NRG23220420220007021
|
22/04/2022
|
Rathva Bharatbhai Surjiyabhai
|
1114015WL000564
|
Rathva Bharatbhai Surjiyabhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0832265159
|
|
BHARATBHAI SURJIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
GHOGHAMBA
|
GJ-14-015-013-001/6558079
(Chelavada)
|
1114015000NRG23220420220007036
|
22/04/2022
|
Rathva Rumalbhai Khimabhai
|
1114015WL000565
|
Rathva Rumalbhai Khimabhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0832265154
|
|
RUMALBHAI KHIMABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
GHOGHAMBA
|
GJ-14-015-013-001/6558081
(Chelavada)
|
1114015000NRG23220420220007038
|
22/04/2022
|
Rathva Andarsingbhai Khimabhai
|
1114015WL000565
|
Rathva Andarsingbhai Khimabhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0832265156
|
|
ANDARSINH KHIMABHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
GHOGHAMBA
|
GJ-14-015-013-001/6558083
(Chelavada)
|
1114015000NRG23220420220007005
|
22/04/2022
|
Rathva Shankarbhai Udhalabhai
|
1114015WL000562
|
Rathva Shankarbhai Udhalabhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
03/05/2022
|
|
0832265175
|
|
RATHVA SHANKRABHAI UNDHLABHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
GHOGHAMBA
|
GJ-14-015-013-001/6558115
(Chelavada)
|
1114015000NRG23220420220007043
|
22/04/2022
|
Rathva Chatrasinh Gopalbhai
|
1114015WL000565
|
Rathva Chatrasinh Gopalbhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0832265155
|
|
CHHATRASING GOPALBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
GHOGHAMBA
|
GJ-14-015-013-001/6558123
(Chelavada)
|
1114015000NRG23220420220007023
|
22/04/2022
|
Rathva Arvindbhai Virsingbhai
|
1114015WL000564
|
Rathva Arvindbhai Virsingbhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0832265152
|
|
ARVINDBHAI VIRSING RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
GHOGHAMBA
|
GJ-14-015-013-001/6558196
(Chelavada)
|
1114015000NRG23220420220007013
|
22/04/2022
|
Rathva Virsingbyabhai Chuniyabhai
|
1114015WL000563
|
Rathva Virsingbyabhai Chuniyabhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0832265172
|
|
VIRSINGHBHAI CHUNIYABHAI RATHV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
GHOGHAMBA
|
GJ-14-015-013-001/6558202
(Chelavada)
|
1114015000NRG23220420220007080
|
22/04/2022
|
Naya Rathaben Metarbha
|
1114015WL000569
|
Naya Rathaben Metarbha
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832265161
|
|
NAYAK RADHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
GHOGHAMBA
|
GJ-14-015-013-001/6558218
(Chelavada)
|
1114015000NRG23220420220007027
|
22/04/2022
|
RAthva Goraliben Sursinh
|
1114015WL000564
|
RAthva Goraliben Sursinh
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0832265162
|
|
RATHVA GORALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
GHOGHAMBA
|
GJ-14-015-013-001/6558218
(Chelavada)
|
1114015000NRG23220420220007026
|
22/04/2022
|
RAthva Sursinh Vajesinh
|
1114015WL000564
|
RAthva Sursinh Vajesinh
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0832265158
|
|
SURSING VAJESING RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
GHOGHAMBA
|
GJ-14-015-013-001/6558228
(Chelavada)
|
1114015000NRG23220420220007028
|
22/04/2022
|
Rathva Premalabhai Sursinh
|
1114015WL000564
|
Rathva Premalabhai Sursinh
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0832265151
|
|
PREMLABHAI SURJIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
GHOGHAMBA
|
GJ-14-015-013-001/6558228
(Chelavada)
|
1114015000NRG23220420220007029
|
22/04/2022
|
Rathva Vinaben Premalabhai
|
1114015WL000564
|
Rathva Vinaben Premalabhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0832265163
|
|
RATHVA VINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
GHOGHAMBA
|
GJ-14-015-013-001/6558234
(Chelavada)
|
1114015000NRG23220420220007014
|
22/04/2022
|
Baria Manharbhai Ramsing
|
1114015WL000563
|
Baria Manharbhai Ramsing
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0832265173
|
|
MANHARBHAI RAMSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235429
(Galibili)
|
1114015000NRG23210420220005178
|
22/04/2022
|
Rathva Bakliben Nareshbhai
|
1114015WL000432
|
Rathva Bakliben Nareshbhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0832265166
|
|
BAKALIBEN NARESHBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235429
(Galibili)
|
1114015000NRG23210420220005179
|
22/04/2022
|
Rathva Vadesing Viriyabhai
|
1114015WL000432
|
Rathva Vadesing Viriyabhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0832265167
|
|
VADESINGBHAIVIRABHAIRATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
GHOGHAMBA
|
GJ-14-015-026-001/6550663
(Ghoghamba)
|
1114015000NRG23220420220007112
|
22/04/2022
|
Nayak Metarbhai Somabhai
|
1114015WL000575
|
Nayak Metarbhai Somabhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
03/05/2022
|
|
0832265171
|
|
Mr. METARBHAI SORAMBHAI NAYAK
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
22
|
GHOGHAMBA
|
GJ-14-015-039-001/855566398
(Khan Patla)
|
1114015000NRG23210420220005482
|
22/04/2022
|
Baria Surekhaben chimanbhain
|
1114015WL000466
|
Baria Surekhaben chimanbhain
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832265143
|
|
SUREKHABEN CHIMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
GHOGHAMBA
|
GJ-14-015-042-001/65551282
(Khilodi)
|
1114015000NRG23210420220005212
|
22/04/2022
|
Pateliya Parvatbhai Dalsukhbhai
|
1114015WL000438
|
Pateliya Parvatbhai Dalsukhbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832265144
|
|
PATEL PARVATBHAI DALSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
GHOGHAMBA
|
GJ-14-015-042-001/65551284
(Khilodi)
|
1114015000NRG23210420220005214
|
22/04/2022
|
Luhar Kokilaben Bhikhabhai
|
1114015WL000438
|
Luhar Kokilaben Bhikhabhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832265148
|
|
LUHAR KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
GHOGHAMBA
|
GJ-14-015-042-001/65551284
(Khilodi)
|
1114015000NRG23210420220005213
|
22/04/2022
|
Pateliya Bhikhabhai Parvatbhai
|
1114015WL000438
|
Pateliya Bhikhabhai Parvatbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832265145
|
|
PATELIYA BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
GHOGHAMBA
|
GJ-14-015-042-001/65551285
(Khilodi)
|
1114015000NRG23210420220005216
|
22/04/2022
|
Vankar Amriben Dhanabhai
|
1114015WL000438
|
Vankar Amriben Dhanabhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832265146
|
|
VANKAR AMRIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
GHOGHAMBA
|
GJ-14-015-042-001/65551285
(Khilodi)
|
1114015000NRG23210420220005215
|
22/04/2022
|
Vankar Dhanabhai Mohanbhai
|
1114015WL000438
|
Vankar Dhanabhai Mohanbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832265147
|
|
VANKAR DHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
GHOGHAMBA
|
GJ-14-015-042-001/65551286
(Khilodi)
|
1114015000NRG23220420220007115
|
22/04/2022
|
Pateliya Chimanbhai Dalsukhbhai
|
1114015WL000576
|
Pateliya Chimanbhai Dalsukhbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832265179
|
|
CHIMANBHAI DALSUKHBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
GHOGHAMBA
|
GJ-14-015-042-001/65551289
(Khilodi)
|
1114015000NRG23220420220007116
|
22/04/2022
|
Patel Dineshbhai Narsigbhai
|
1114015WL000576
|
Patel Dineshbhai Narsigbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832265149
|
|
PATEL DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
GHOGHAMBA
|
GJ-14-015-042-001/65551291
(Khilodi)
|
1114015000NRG23220420220007119
|
22/04/2022
|
Patel Ramilaben Sanjaybhai
|
1114015WL000576
|
Patel Ramilaben Sanjaybhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832265180
|
|
RAMILABEN SANJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
GHOGHAMBA
|
GJ-14-015-042-001/65551291
(Khilodi)
|
1114015000NRG23220420220007118
|
22/04/2022
|
Patel Sanjaybhai Jasvantbhai
|
1114015WL000576
|
Patel Sanjaybhai Jasvantbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832265150
|
|
PATEL SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
GHOGHAMBA
|
GJ-14-015-042-001/65551294
(Khilodi)
|
1114015000NRG23210420220005219
|
22/04/2022
|
Luhar Sumitraben Rajeshkumar
|
1114015WL000438
|
Luhar Sumitraben Rajeshkumar
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832265181
|
|
SUMITRABEN RAJESHBHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
GHOGHAMBA
|
GJ-14-015-042-001/65551294
(Khilodi)
|
1114015000NRG23210420220005218
|
22/04/2022
|
Pateliya Rajeshkumar Parvatbhai
|
1114015WL000438
|
Pateliya Rajeshkumar Parvatbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832265178
|
|
PATELIYA RAJESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
GHOGHAMBA
|
GJ-14-015-079-001/6554278
(Zoz)
|
1114015000NRG23210420220005236
|
22/04/2022
|
Baria Takhatsingbhai Kalubhai
|
1114015WL000443
|
Baria Takhatsingbhai Kalubhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832265165
|
|
TAKHATSINH KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100679
|
100679
|
|
|
|
|
|
|
|
|
35
|
GHOGHAMBA
|
GJ-14-015-003-001/265581870
(Anklava)
|
1114015000NRG23210420220005328
|
22/04/2022
|
Pateliya Sureshbhai Vajesinh
|
1114015WL000454
|
Pateliya Sureshbhai Vajesinh
|
00045
|
BARB0GOGHUM
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832265100
|
|
PATELIYA SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
36
|
GHOGHAMBA
|
GJ-14-015-003-001/265581871
(Anklava)
|
1114015000NRG23210420220005329
|
22/04/2022
|
Baria Kesarsing Dolabhai
|
1114015WL000454
|
Baria Kesarsing Dolabhai
|
00045
|
BARB0GOGHUM
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832265102
|
|
KESHARSINH DOLABHAI BARIA
|
BANK OF BARODA(606985)
|
|
37
|
GHOGHAMBA
|
GJ-14-015-003-001/265581872
(Anklava)
|
1114015000NRG23210420220005330
|
22/04/2022
|
Baria Arvindbhai Bakabhai
|
1114015WL000454
|
Baria Arvindbhai Bakabhai
|
00045
|
BARB0GOGHUM
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832265211
|
|
ARVINDSINH BAKABHAI BARIA
|
BANK OF BARODA(606985)
|
|
38
|
GHOGHAMBA
|
GJ-14-015-003-001/265581873
(Anklava)
|
1114015000NRG23210420220005331
|
22/04/2022
|
Pateliya Manjulaben Rupsinh
|
1114015WL000454
|
Pateliya Manjulaben Rupsinh
|
00045
|
BARB0GOGHUM
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832265101
|
|
MANJULABEN RUPSINH PATELIYA
|
BANK OF BARODA(606985)
|
|
39
|
GHOGHAMBA
|
GJ-14-015-003-001/265581875
(Anklava)
|
1114015000NRG23210420220005332
|
22/04/2022
|
Rekhaben V Pateliya
|
1114015WL000454
|
Rekhaben V Pateliya
|
00045
|
BARB0GOGHUM
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832265109
|
|
REKHABEN V PATELIYA
|
BANK OF BARODA(606985)
|
|
40
|
GHOGHAMBA
|
GJ-14-015-003-001/265581897
(Anklava)
|
1114015000NRG23210420220005335
|
22/04/2022
|
Baria Abhesinh Himmatsinh
|
1114015WL000454
|
Baria Abhesinh Himmatsinh
|
00045
|
BARB0GOGHUM
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832265104
|
|
ABHESINH HIMMATSINH BARIA
|
BANK OF BARODA(606985)
|
|
41
|
GHOGHAMBA
|
GJ-14-015-003-001/265581902
(Anklava)
|
1114015000NRG23210420220005337
|
22/04/2022
|
Savitaben Mansinh Baria
|
1114015WL000454
|
Savitaben Mansinh Baria
|
00045
|
BARB0GOGHUM
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832265108
|
|
SAVITABEN MANSINH BARIA
|
BANK OF BARODA(606985)
|
|
42
|
GHOGHAMBA
|
GJ-14-015-004-001/6557048
(Bakrol)
|
1114015000NRG23210420220005140
|
22/04/2022
|
Rathva Radhiben
|
1114015WL000431
|
Rathva Radhiben
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265135
|
|
Rathva Radhiben
|
BANK OF BARODA(606985)
|
|
43
|
GHOGHAMBA
|
GJ-14-015-004-001/6557048
(Bakrol)
|
1114015000NRG23210420220005139
|
22/04/2022
|
Rathva Saavjibhai Natubhai
|
1114015WL000431
|
Rathva Saavjibhai Natubhai
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265208
|
|
SAVJIBHAI LATUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
44
|
GHOGHAMBA
|
GJ-14-015-004-001/855663326
(Bakrol)
|
1114015000NRG23210420220005146
|
22/04/2022
|
Rathva Mashaliben
|
1114015WL000431
|
Rathva Mashaliben
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265185
|
|
Rathva Mashaliben
|
BANK OF BARODA(606985)
|
|
45
|
GHOGHAMBA
|
GJ-14-015-004-001/855663326
(Bakrol)
|
1114015000NRG23210420220005145
|
22/04/2022
|
Rimalabhai Tetiyabhai Rathva
|
1114015WL000431
|
Rimalabhai Tetiyabhai Rathva
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265116
|
|
RIMALABHAI TETIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
46
|
GHOGHAMBA
|
GJ-14-015-004-001/855663373
(Bakrol)
|
1114015000NRG23210420220005149
|
22/04/2022
|
Maniben Shivsinh Rathva
|
1114015WL000431
|
Maniben Shivsinh Rathva
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265207
|
|
MANIBEN SHIVSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
47
|
GHOGHAMBA
|
GJ-14-015-004-001/855663373
(Bakrol)
|
1114015000NRG23210420220005148
|
22/04/2022
|
Ramanbhai Shivsinh Rathva
|
1114015WL000431
|
Ramanbhai Shivsinh Rathva
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265196
|
|
RATHVA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHOGHAMBA
|
GJ-14-015-004-001/855663434
(Bakrol)
|
1114015000NRG23210420220005151
|
22/04/2022
|
Rathva Kavitaben
|
1114015WL000431
|
Rathva Kavitaben
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265133
|
|
Rathva Kavitaben
|
BANK OF BARODA(606985)
|
|
49
|
GHOGHAMBA
|
GJ-14-015-004-001/855663434
(Bakrol)
|
1114015000NRG23210420220005150
|
22/04/2022
|
Rathva Shaileshbhai
|
1114015WL000431
|
Rathva Shaileshbhai
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265130
|
|
Rathva Shaileshbhai
|
BANK OF BARODA(606985)
|
|
50
|
GHOGHAMBA
|
GJ-14-015-004-001/855663435
(Bakrol)
|
1114015000NRG23210420220005153
|
22/04/2022
|
Rathva Javaliben
|
1114015WL000431
|
Rathva Javaliben
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265132
|
|
Rathva Javliben
|
BANK OF BARODA(606985)
|
|
51
|
GHOGHAMBA
|
GJ-14-015-004-001/855663435
(Bakrol)
|
1114015000NRG23210420220005152
|
22/04/2022
|
Rathva Ramanbhai
|
1114015WL000431
|
Rathva Ramanbhai
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265134
|
|
Rathva Ramanbhai
|
BANK OF BARODA(606985)
|
|
52
|
GHOGHAMBA
|
GJ-14-015-004-001/855663436
(Bakrol)
|
1114015000NRG23210420220005154
|
22/04/2022
|
Rathva Shanabhai Khimjibhai
|
1114015WL000431
|
Rathva Shanabhai Khimjibhai
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265113
|
|
SHANIYABHAI KHIMJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
53
|
GHOGHAMBA
|
GJ-14-015-004-001/855663437
(Bakrol)
|
1114015000NRG23210420220005155
|
22/04/2022
|
Rathva Mangabhai Khimjibhai
|
1114015WL000431
|
Rathva Mangabhai Khimjibhai
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265096
|
|
Mr. MANGABHAI KHIMAJIBHAI RATHVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
54
|
GHOGHAMBA
|
GJ-14-015-004-001/855663437
(Bakrol)
|
1114015000NRG23210420220005156
|
22/04/2022
|
Rathva Shantaben
|
1114015WL000431
|
Rathva Shantaben
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265131
|
|
Rathva Shantaben
|
BANK OF BARODA(606985)
|
|
55
|
GHOGHAMBA
|
GJ-14-015-004-001/855663440
(Bakrol)
|
1114015000NRG23210420220005157
|
22/04/2022
|
Vipinbhai Ramanbhai Baria
|
1114015WL000431
|
Vipinbhai Ramanbhai Baria
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265114
|
|
VIPINBHAI RAMANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
56
|
GHOGHAMBA
|
GJ-14-015-030-001/65569240
(Guneshiya)
|
1114015000NRG23210420220005188
|
22/04/2022
|
Devalben Khimabhai Meghwal
|
1114015WL000434
|
Devalben Khimabhai Meghwal
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265090
|
|
Mrs. DEVALBEN KHIMABHAI MEGHAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
57
|
GHOGHAMBA
|
GJ-14-015-032-001/655585780
(Jorapura (Davadra))
|
1114015000NRG23210420220005455
|
22/04/2022
|
RATHVA BAKABHAI KUVARSING
|
1114015WL000464
|
RATHVA BAKABHAI KUVARSING
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265140
|
|
BAKABHAI KUVRSINGH RATHVA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHOGHAMBA
|
GJ-14-015-032-001/655585780
(Jorapura (Davadra))
|
1114015000NRG23210420220005456
|
22/04/2022
|
RATHVA KAVITABEN BAKABHAI
|
1114015WL000464
|
RATHVA KAVITABEN BAKABHAI
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265188
|
|
KAVITABEN BAKABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
59
|
GHOGHAMBA
|
GJ-14-015-032-001/6555859147
(Jorapura (Davadra))
|
1114015000NRG23210420220005457
|
22/04/2022
|
Rathva Chhatrabhai Najarubhai
|
1114015WL000464
|
Rathva Chhatrabhai Najarubhai
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265139
|
|
CHHATRASINH NAJRUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHOGHAMBA
|
GJ-14-015-032-001/6555859206
(Jorapura (Davadra))
|
1114015000NRG23210420220005459
|
22/04/2022
|
Rathva Arvindbhai Narsingbhai
|
1114015WL000464
|
Rathva Arvindbhai Narsingbhai
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265122
|
|
ARVINDBHAI NARSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
61
|
GHOGHAMBA
|
GJ-14-015-032-001/6555859206
(Jorapura (Davadra))
|
1114015000NRG23210420220005458
|
22/04/2022
|
Rathva Hirabhai Nevajibhai
|
1114015WL000464
|
Rathva Hirabhai Nevajibhai
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265089
|
|
HIRABHAI NEVJIBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
62
|
GHOGHAMBA
|
GJ-14-015-032-001/6555859285
(Jorapura (Davadra))
|
1114015000NRG23210420220005460
|
22/04/2022
|
Damor Bakabhai Chandrabhai
|
1114015WL000464
|
Damor Bakabhai Chandrabhai
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265189
|
|
BAKABHAI CHANDRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
GHOGHAMBA
|
GJ-14-015-032-001/65598130
(Jorapura (Davadra))
|
1114015000NRG23210420220005462
|
22/04/2022
|
RATHVA KUVARSINH TINSING
|
1114015WL000464
|
RATHVA KUVARSINH TINSING
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265094
|
|
KUNWARSING TINSING RATHVA
|
BANK OF BARODA(606985)
|
|
64
|
GHOGHAMBA
|
GJ-14-015-032-001/65598130
(Jorapura (Davadra))
|
1114015000NRG23210420220005463
|
22/04/2022
|
RATHVA SAMLIBEN KUVARSINH
|
1114015WL000464
|
RATHVA SAMLIBEN KUVARSINH
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265123
|
|
SAMLIBEN KUVARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
65
|
GHOGHAMBA
|
GJ-14-015-032-002/65598169
(Jorapura (Davadra))
|
1114015000NRG23210420220005465
|
22/04/2022
|
Rathva Udhaliben Nariyabhai
|
1114015WL000464
|
Rathva Udhaliben Nariyabhai
|
00045
|
BARB0GOGHUM
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0832265121
|
|
UDHELIBEN NARSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
66
|
GHOGHAMBA
|
GJ-14-015-035-001/6553501
(Kanbipalli)
|
1114015000NRG23210420220005196
|
22/04/2022
|
Solanki Jagdishbhai Damabhai
|
1114015WL000436
|
Solanki Jagdishbhai Damabhai
|
00045
|
BARB0GOGHUM
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832265103
|
|
REKHABEN JAYADISHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
67
|
GHOGHAMBA
|
GJ-14-015-035-001/6553601
(Kanbipalli)
|
1114015000NRG23210420220005205
|
22/04/2022
|
Solanki Vijaybhai Balvantbhai
|
1114015WL000437
|
Solanki Vijaybhai Balvantbhai
|
00045
|
BARB0GOGHUM
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832265091
|
|
VIJAYSINH BALWANTSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
68
|
GHOGHAMBA
|
GJ-14-015-035-001/65539989
(Kanbipalli)
|
1114015000NRG23210420220005199
|
22/04/2022
|
Solanki Kishorkumar Udesinh
|
1114015WL000436
|
Solanki Kishorkumar Udesinh
|
00045
|
BARB0GOGHUM
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832265093
|
|
KISHORSINH UDESINH SOLANKI
|
BANK OF BARODA(606985)
|
|
69
|
GHOGHAMBA
|
GJ-14-015-035-001/65539999
(Kanbipalli)
|
1114015000NRG23210420220005206
|
22/04/2022
|
Nayak Budhabhai Manubhai
|
1114015WL000437
|
Nayak Budhabhai Manubhai
|
00045
|
BARB0GOGHUM
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832265210
|
|
BUDHABHAI MANUBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
70
|
GHOGHAMBA
|
GJ-14-015-035-001/65540031
(Kanbipalli)
|
1114015000NRG23210420220005201
|
22/04/2022
|
Solanki Ashvinkumar Vithhalbhai
|
1114015WL000436
|
Solanki Ashvinkumar Vithhalbhai
|
00045
|
BARB0GOGHUM
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832265088
|
|
ASHWINBHAI VITHALBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
71
|
GHOGHAMBA
|
GJ-14-015-035-001/65540033
(Kanbipalli)
|
1114015000NRG23210420220005207
|
22/04/2022
|
Nayak Rayjibhai Mansukhbhai
|
1114015WL000437
|
Nayak Rayjibhai Mansukhbhai
|
00045
|
BARB0GOGHUM
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832265095
|
|
RAIJIBHAI MANSUKHBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
72
|
GHOGHAMBA
|
GJ-14-015-035-002/65539947
(Kanbipalli)
|
1114015000NRG23210420220005192
|
22/04/2022
|
Makwana Mahesbhai Punjabhai
|
1114015WL000435
|
Makwana Mahesbhai Punjabhai
|
00045
|
BARB0GOGHUM
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832265092
|
|
MR MAHESHBHAI PUNJABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHOGHAMBA
|
GJ-14-015-049-001/6554716
(Nathpura)
|
1114015000NRG23220420220007135
|
22/04/2022
|
Kantiben Chheliyabhai Rathva
|
1114015WL000577
|
Kantiben Chheliyabhai Rathva
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265129
|
|
CHHELIYABHAI DHANIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
74
|
GHOGHAMBA
|
GJ-14-015-049-001/6554716
(Nathpura)
|
1114015000NRG23220420220007136
|
22/04/2022
|
Rathva Chheliyabhai Dhaniyabhai
|
1114015WL000577
|
Rathva Chheliyabhai Dhaniyabhai
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265200
|
|
KANTIBEN CHELIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
75
|
GHOGHAMBA
|
GJ-14-015-049-001/6554723
(Nathpura)
|
1114015000NRG23210420220005222
|
22/04/2022
|
Rathva Dhansingbhai cingaarbhai
|
1114015WL000440
|
Rathva Dhansingbhai cingaarbhai
|
00045
|
BARB0GOGHUM
|
3300
|
3300
|
Processed
|
03/05/2022
|
|
0832265107
|
|
DHANSINGBHAI CHIGARBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
76
|
GHOGHAMBA
|
GJ-14-015-049-001/65560416
(Nathpura)
|
1114015000NRG23220420220007140
|
22/04/2022
|
Rathva Gordhanbhai Kagadabhai
|
1114015WL000577
|
Rathva Gordhanbhai Kagadabhai
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265099
|
|
GORDHANBHAI KAGDABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
77
|
GHOGHAMBA
|
GJ-14-015-049-001/65560440
(Nathpura)
|
1114015000NRG23220420220007152
|
22/04/2022
|
RALIBEN RANCHHODBHAI RATHVA
|
1114015WL000577
|
RALIBEN RANCHHODBHAI RATHVA
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265202
|
|
RALIBEN RANCHHODBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
78
|
GHOGHAMBA
|
GJ-14-015-049-001/65560440
(Nathpura)
|
1114015000NRG23220420220007151
|
22/04/2022
|
RANCHHODBHAI CHHAGANBHAI RATHVA
|
1114015WL000577
|
RANCHHODBHAI CHHAGANBHAI RATHVA
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265201
|
|
RANCHHODBHAI CHHAGANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
79
|
GHOGHAMBA
|
GJ-14-015-049-001/65560443
(Nathpura)
|
1114015000NRG23220420220007153
|
22/04/2022
|
Rathva Khumanbhai Dhediyabhai
|
1114015WL000577
|
Rathva Khumanbhai Dhediyabhai
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265097
|
|
RATHAVA KHUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHOGHAMBA
|
GJ-14-015-049-001/65560449
(Nathpura)
|
1114015000NRG23220420220007156
|
22/04/2022
|
maheshbhai parvatbhai rathva
|
1114015WL000577
|
maheshbhai parvatbhai rathva
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265205
|
|
MAHESHBHAI PARVATBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
81
|
GHOGHAMBA
|
GJ-14-015-049-001/65560449
(Nathpura)
|
1114015000NRG23220420220007157
|
22/04/2022
|
shaileshbhai parvatbhai rathva
|
1114015WL000577
|
shaileshbhai parvatbhai rathva
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265203
|
|
SHAILESHBHAI PARVATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
82
|
GHOGHAMBA
|
GJ-14-015-049-001/65560449
(Nathpura)
|
1114015000NRG23220420220007155
|
22/04/2022
|
vikrambhai parvatbhai rathva
|
1114015WL000577
|
vikrambhai parvatbhai rathva
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265204
|
|
VIKRAMBHAI PARVATBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
83
|
GHOGHAMBA
|
GJ-14-015-049-001/65560452
(Nathpura)
|
1114015000NRG23220420220007158
|
22/04/2022
|
Ganpatbhai Udhiyabhai rathva
|
1114015WL000577
|
Ganpatbhai Udhiyabhai rathva
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265197
|
|
GANPATBHAI UDHIYA BHAI RATHVA
|
BANK OF BARODA(606985)
|
|
84
|
GHOGHAMBA
|
GJ-14-015-049-001/65560452
(Nathpura)
|
1114015000NRG23220420220007159
|
22/04/2022
|
Ramilaben Ganpatbhai rathva
|
1114015WL000577
|
Ramilaben Ganpatbhai rathva
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265126
|
|
RAMILABEN GANPATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
85
|
GHOGHAMBA
|
GJ-14-015-073-001/6550440
(Vav)
|
1114015000NRG23220420220007173
|
22/04/2022
|
Baria Laxmanbhai Chhatrasinh
|
1114015WL000579
|
Baria Laxmanbhai Chhatrasinh
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265187
|
|
LAKSHMANBHAI SHATRASINH BARIA
|
BANK OF BARODA(606985)
|
|
86
|
GHOGHAMBA
|
GJ-14-015-073-001/6550440
(Vav)
|
1114015000NRG23220420220007174
|
22/04/2022
|
Sumitraben LaxmanbhaiBaria
|
1114015WL000579
|
Sumitraben LaxmanbhaiBaria
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265125
|
|
SUMITRABEN LAXMANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
87
|
GHOGHAMBA
|
GJ-14-015-073-001/6554802
(Vav)
|
1114015000NRG23220420220007178
|
22/04/2022
|
Baria Varshaben Bharatbhai
|
1114015WL000579
|
Baria Varshaben Bharatbhai
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265098
|
|
VARSHABEN BHARATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
88
|
GHOGHAMBA
|
GJ-14-015-073-001/65560485
(Vav)
|
1114015000NRG23220420220007184
|
22/04/2022
|
Ajitbhai Ansingbhai Parmar
|
1114015WL000579
|
Ajitbhai Ansingbhai Parmar
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265192
|
|
AJITBHAI ANSINGBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
89
|
GHOGHAMBA
|
GJ-14-015-073-001/65560485
(Vav)
|
1114015000NRG23220420220007185
|
22/04/2022
|
Rekhaben Ajitbhai Parmar
|
1114015WL000579
|
Rekhaben Ajitbhai Parmar
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265193
|
|
REKHABEN AJITBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
90
|
GHOGHAMBA
|
GJ-14-015-073-001/65595902
(Vav)
|
1114015000NRG23220420220007186
|
22/04/2022
|
Parmar Leelaben Viththalbhai
|
1114015WL000579
|
Parmar Leelaben Viththalbhai
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265105
|
|
LILABEN VITTHALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
91
|
GHOGHAMBA
|
GJ-14-015-073-001/65595903
(Vav)
|
1114015000NRG23220420220007188
|
22/04/2022
|
Parmar Champaben Lallubhai
|
1114015WL000579
|
Parmar Champaben Lallubhai
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265118
|
|
CHAMPABEN LALLUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
92
|
GHOGHAMBA
|
GJ-14-015-073-001/65595903
(Vav)
|
1114015000NRG23220420220007187
|
22/04/2022
|
Parmar Lallubhai Bakabhai
|
1114015WL000579
|
Parmar Lallubhai Bakabhai
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265206
|
|
Mr. LALLUBHAI BKABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
93
|
GHOGHAMBA
|
GJ-14-015-073-001/65595917
(Vav)
|
1114015000NRG23220420220007189
|
22/04/2022
|
Parmar jaitibhai fatesing
|
1114015WL000579
|
Parmar jaitibhai fatesing
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265112
|
|
JAYANTIBHAI FATESING PARMAR
|
BANK OF BARODA(606985)
|
|
94
|
GHOGHAMBA
|
GJ-14-015-073-001/65595917
(Vav)
|
1114015000NRG23220420220007190
|
22/04/2022
|
Parmar kashiben fatesing
|
1114015WL000579
|
Parmar kashiben fatesing
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265141
|
|
Parmar Kasiben
|
BANK OF BARODA(606985)
|
|
95
|
GHOGHAMBA
|
GJ-14-015-073-001/65595921
(Vav)
|
1114015000NRG23220420220007193
|
22/04/2022
|
SUMITRABEN MAGANBHAI PARMAR
|
1114015WL000579
|
SUMITRABEN MAGANBHAI PARMAR
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265190
|
|
SUMITRABEN MAGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
96
|
GHOGHAMBA
|
GJ-14-015-073-001/65595922
(Vav)
|
1114015000NRG23220420220007194
|
22/04/2022
|
Parmar Shantilal Nanabhai
|
1114015WL000579
|
Parmar Shantilal Nanabhai
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265195
|
|
SHANNTILAL NANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
97
|
GHOGHAMBA
|
GJ-14-015-073-001/65595922
(Vav)
|
1114015000NRG23220420220007195
|
22/04/2022
|
Parmar Vardhanben Shantilal
|
1114015WL000579
|
Parmar Vardhanben Shantilal
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265138
|
|
Parmar Vardhanben
|
BANK OF BARODA(606985)
|
|
98
|
GHOGHAMBA
|
GJ-14-015-073-001/65595933
(Vav)
|
1114015000NRG23220420220007196
|
22/04/2022
|
Madhiben Fatesing Baria
|
1114015WL000579
|
Madhiben Fatesing Baria
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265198
|
|
MAGHIBEN FATESINH BARIA
|
BANK OF BARODA(606985)
|
|
99
|
GHOGHAMBA
|
GJ-14-015-073-001/65595939
(Vav)
|
1114015000NRG23220420220007199
|
22/04/2022
|
Bariya dilipkumar Parvatbhai
|
1114015WL000579
|
Bariya dilipkumar Parvatbhai
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265124
|
|
DILIPBHAI PARVATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
100
|
GHOGHAMBA
|
GJ-14-015-073-001/65595939
(Vav)
|
1114015000NRG23220420220007198
|
22/04/2022
|
Bariya shantaben
|
1114015WL000579
|
Bariya shantaben
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265184
|
|
Baria Shantaben
|
BANK OF BARODA(606985)
|
|
101
|
GHOGHAMBA
|
GJ-14-015-073-001/65596004
(Vav)
|
1114015000NRG23220420220007202
|
22/04/2022
|
Baria Dasratbhai Gordhanbhai
|
1114015WL000579
|
Baria Dasratbhai Gordhanbhai
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265209
|
|
DASHRATHBHAI GORDHABHAI BARIA
|
BANK OF BARODA(606985)
|
|
102
|
GHOGHAMBA
|
GJ-14-015-073-001/65596004
(Vav)
|
1114015000NRG23220420220007201
|
22/04/2022
|
Baria Surekhaben Rameshbhai
|
1114015WL000579
|
Baria Surekhaben Rameshbhai
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265136
|
|
Baria Surekhaben
|
BANK OF BARODA(606985)
|
|
103
|
GHOGHAMBA
|
GJ-14-015-073-001/655965120
(Vav)
|
1114015000NRG23220420220007204
|
22/04/2022
|
Aramben balubhai parmar
|
1114015WL000579
|
Aramben balubhai parmar
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265120
|
|
ARAMBEN BALUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
104
|
GHOGHAMBA
|
GJ-14-015-073-001/655965120
(Vav)
|
1114015000NRG23220420220007203
|
22/04/2022
|
BALUBHAI BAKABHAI PARMAR
|
1114015WL000579
|
BALUBHAI BAKABHAI PARMAR
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265117
|
|
BALUBHAI BAKABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
105
|
GHOGHAMBA
|
GJ-14-015-073-001/659665200
(Vav)
|
1114015000NRG23220420220007205
|
22/04/2022
|
ABHESINH MANGALBHAI PARMAR
|
1114015WL000579
|
ABHESINH MANGALBHAI PARMAR
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265199
|
|
ABHESINH MANGALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
106
|
GHOGHAMBA
|
GJ-14-015-073-001/659665221
(Vav)
|
1114015000NRG23220420220007206
|
22/04/2022
|
BHAILALBHAI BAKABHAI PARMAR
|
1114015WL000579
|
BHAILALBHAI BAKABHAI PARMAR
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265119
|
|
BHAILALBHAI BAKABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
107
|
GHOGHAMBA
|
GJ-14-015-073-001/659665222
(Vav)
|
1114015000NRG23220420220007207
|
22/04/2022
|
Suryaben Isvarbhai Parmar
|
1114015WL000579
|
Suryaben Isvarbhai Parmar
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265191
|
|
SURYABEN ISVERBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
108
|
GHOGHAMBA
|
GJ-14-015-073-001/659665223
(Vav)
|
1114015000NRG23220420220007208
|
22/04/2022
|
Jasvantbhai Bakabhai Parmar
|
1114015WL000579
|
Jasvantbhai Bakabhai Parmar
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265111
|
|
Mr. JASHAVATBHAI BAKABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
109
|
GHOGHAMBA
|
GJ-14-015-073-001/659665282
(Vav)
|
1114015000NRG23220420220007210
|
22/04/2022
|
Manjulaben Vikramsinh baria
|
1114015WL000579
|
Manjulaben Vikramsinh baria
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265127
|
|
MANJULABEN VIKRAMSINH BARIA
|
BANK OF BARODA(606985)
|
|
110
|
GHOGHAMBA
|
GJ-14-015-073-001/659665282
(Vav)
|
1114015000NRG23220420220007209
|
22/04/2022
|
Vikramsinh Laxmansinh baria
|
1114015WL000579
|
Vikramsinh Laxmansinh baria
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265186
|
|
VIKRAMSINH LAXMANSINH BARIA
|
BANK OF BARODA(606985)
|
|
111
|
GHOGHAMBA
|
GJ-14-015-073-001/659665288
(Vav)
|
1114015000NRG23220420220007211
|
22/04/2022
|
Ramilaben Naranbhai Parmar
|
1114015WL000579
|
Ramilaben Naranbhai Parmar
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265194
|
|
RAMILABEN NARANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
112
|
GHOGHAMBA
|
GJ-14-015-073-001/659665333
(Vav)
|
1114015000NRG23220420220007217
|
22/04/2022
|
Sarmisthaben Ranjitbhai baria
|
1114015WL000579
|
Sarmisthaben Ranjitbhai baria
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265128
|
|
SHAMISHTHABEN RANJITSINHBARIA
|
BANK OF BARODA(606985)
|
|
113
|
GHOGHAMBA
|
GJ-14-015-073-001/659665334
(Vav)
|
1114015000NRG23220420220007218
|
22/04/2022
|
Gulabbhai Parvatbhai Baria
|
1114015WL000579
|
Gulabbhai Parvatbhai Baria
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265106
|
|
GULABBHAI PARVATSINH BARIA
|
BANK OF BARODA(606985)
|
|
114
|
GHOGHAMBA
|
GJ-14-015-073-001/659665334
(Vav)
|
1114015000NRG23220420220007219
|
22/04/2022
|
Ushaben Gulabbhai Baria
|
1114015WL000579
|
Ushaben Gulabbhai Baria
|
00045
|
BARB0GOGHUM
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265137
|
|
Baria Ushaben
|
BANK OF BARODA(606985)
|
|
115
|
GHOGHAMBA
|
GJ-14-015-077-001/6550823
(Zab (Vav))
|
1114015000NRG23210420220005226
|
22/04/2022
|
Bariya Ramilaben Mahendrabhai
|
1114015WL000442
|
Bariya Ramilaben Mahendrabhai
|
00045
|
BARB0GOGHUM
|
3300
|
3300
|
Processed
|
03/05/2022
|
|
0832265115
|
|
RAMILABEN MAHENDRABHAI BARIA
|
BANK OF BARODA(606985)
|
|
116
|
GHOGHAMBA
|
GJ-14-015-077-001/6550873
(Zab (Vav))
|
1114015000NRG23210420220005229
|
22/04/2022
|
Narvatbhai Jessingbhai Baria
|
1114015WL000442
|
Narvatbhai Jessingbhai Baria
|
00045
|
BARB0GOGHUM
|
3300
|
3300
|
Processed
|
03/05/2022
|
|
0832265110
|
|
NARAVATBHAI JESINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209828
|
209828
|
|
|
|
|
|
|
|
|
117
|
GHOGHAMBA
|
GJ-14-015-013-001/6557979
(Chelavada)
|
1114015000NRG23220420220007075
|
22/04/2022
|
Baria Ganpatsinh Raysinh
|
1114015WL000569
|
Baria Ganpatsinh Raysinh
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832265177
|
|
GANPATSINH RAYSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
GHOGHAMBA
|
GJ-14-015-013-001/6557981
(Chelavada)
|
1114015000NRG23220420220007008
|
22/04/2022
|
Baria Gulabbhai Mansukhbhai
|
1114015WL000563
|
Baria Gulabbhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0832265157
|
|
GULABBHAI MANSUKHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
GHOGHAMBA
|
GJ-14-015-039-001/85566327
(Khan Patla)
|
1114015000NRG23210420220005483
|
22/04/2022
|
Baria Mohanbhai Chimanbhai
|
1114015WL000466
|
Baria Mohanbhai Chimanbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832265182
|
|
MOHANBHAI CHIMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
120
|
GHOGHAMBA
|
GJ-14-015-042-001/65551281
(Khilodi)
|
1114015000NRG23210420220005211
|
22/04/2022
|
Kolcha Mahendrakumar Pratapsinh
|
1114015WL000438
|
Kolcha Mahendrakumar Pratapsinh
|
00415
|
SBIN0009477
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832265183
|
|
MR MAHENDRAKUMAR PRATAPSINH KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHOGHAMBA
|
GJ-14-015-042-001/65551288
(Khilodi)
|
1114015000NRG23210420220005217
|
22/04/2022
|
PATELIYA PRATAPBHAI Dalsukhbhai
|
1114015WL000438
|
PATELIYA PRATAPBHAI Dalsukhbhai
|
00415
|
SBIN0009477
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832265168
|
|
MR PRATAPBHAI DALSUKHBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
122
|
GHOGHAMBA
|
GJ-14-015-035-002/65539946
(Kanbipalli)
|
1114015000NRG23210420220005191
|
22/04/2022
|
Makvana Kamleshbhai Pujabhai
|
1114015WL000435
|
Makvana Kamleshbhai Pujabhai
|
00415
|
SBIN0010967
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832265142
|
|
KAMLESHBHAI PUNJABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
123
|
GHOGHAMBA
|
GJ-14-015-063-001/6558743
(Sarasava)
|
1114015000NRG23210420220005225
|
22/04/2022
|
ramatiben desingbhai rathva
|
1114015WL000441
|
ramatiben desingbhai rathva
|
00415
|
SBIN0010967
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265170
|
|
MRS RAMTIBEN DESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHOGHAMBA
|
GJ-14-015-063-001/6558743
(Sarasava)
|
1114015000NRG23210420220005224
|
22/04/2022
|
Rathva Desingbhai Vechlabhai
|
1114015WL000441
|
Rathva Desingbhai Vechlabhai
|
00415
|
SBIN0010967
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832265169
|
|
MR DESINGBHAI VECHLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8605
|
8605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333460
|
333460
|
|
|
|
|
|
|
|