|
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-14-015-005-001/655640439
(Baria Fli)
|
1114015000NRG23200520220078404
|
22/05/2022
|
Chandrasinh Gajabhai Baria
|
1114015WL004052
|
Chandrasinh Gajabhai Baria
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1590452880
|
|
CHANDARSINH GAJABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
GHOGHAMBA
|
GJ-14-015-005-001/655640439
(Baria Fli)
|
1114015000NRG23200520220078405
|
22/05/2022
|
Gitaben Chandrasinh Baria
|
1114015WL004052
|
Gitaben Chandrasinh Baria
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1590452879
|
|
GITABEN CHANDRASINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
GHOGHAMBA
|
GJ-14-015-005-001/6556404783
(Baria Fli)
|
1114015000NRG23200520220078406
|
22/05/2022
|
Baria Mukesbhai Fatabhai
|
1114015WL004052
|
Baria Mukesbhai Fatabhai
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1590452891
|
|
MUKESHBHAI FATESINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
GHOGHAMBA
|
GJ-14-015-005-001/6565540541
(Baria Fli)
|
1114015000NRG23200520220078412
|
22/05/2022
|
Sabsinh Khumanhhai Baria
|
1114015WL004053
|
Sabsinh Khumanhhai Baria
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1590452897
|
|
SHABHSINH KHUMANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
GHOGHAMBA
|
GJ-14-015-005-001/6565540594
(Baria Fli)
|
1114015000NRG23200520220078409
|
22/05/2022
|
Baria Baluben Bijalbhai
|
1114015WL004052
|
Baria Baluben Bijalbhai
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1590452908
|
|
BARIA BALUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
GHOGHAMBA
|
GJ-14-015-005-001/6565540614
(Baria Fli)
|
1114015000NRG23200520220078414
|
22/05/2022
|
Baria Maheshbhai Chhatrasinh
|
1114015WL004053
|
Baria Maheshbhai Chhatrasinh
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1590452915
|
|
BARIA MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
GHOGHAMBA
|
GJ-14-015-005-001/6565540614
(Baria Fli)
|
1114015000NRG23200520220078413
|
22/05/2022
|
Baria Surekhaben Maheshbhai
|
1114015WL004053
|
Baria Surekhaben Maheshbhai
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1590452909
|
|
BARIA SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
GHOGHAMBA
|
GJ-14-015-005-001/6565540622
(Baria Fli)
|
1114015000NRG23200520220078410
|
22/05/2022
|
Baria Shankarbhai Jayntibhai
|
1114015WL004052
|
Baria Shankarbhai Jayntibhai
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1590452911
|
|
BARIYA SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
GHOGHAMBA
|
GJ-14-015-007-001/6552796
(Bhilod)
|
1114015000NRG23200520220082131
|
22/05/2022
|
MANILAL LAKHABHI VANKAR
|
1114015WL004161
|
MANILAL LAKHABHI VANKAR
|
00045
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452947
|
|
KOKILABEN MANILAL VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
GHOGHAMBA
|
GJ-14-015-007-001/6554028
(Bhilod)
|
1114015000NRG23200520220082134
|
22/05/2022
|
KESHARBEN BABUBHAI RAVAL
|
1114015WL004161
|
KESHARBEN BABUBHAI RAVAL
|
00045
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590453007
|
|
KESHARBENBABUBHAIRAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
GHOGHAMBA
|
GJ-14-015-007-001/6554037
(Bhilod)
|
1114015000NRG23200520220082140
|
22/05/2022
|
PARMAR ARUNABEN AJITSINH
|
1114015WL004161
|
PARMAR ARUNABEN AJITSINH
|
00045
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452950
|
|
PARMARARUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
GHOGHAMBA
|
GJ-14-015-007-001/6554038
(Bhilod)
|
1114015000NRG23200520220082142
|
22/05/2022
|
MRS CHAMPABEN SHANKARBHAI RAVAL
|
1114015WL004161
|
MRS CHAMPABEN SHANKARBHAI RAVAL
|
00045
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452997
|
|
CHAMPABEN SHANKARBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
GHOGHAMBA
|
GJ-14-015-007-001/6554042
(Bhilod)
|
1114015000NRG23200520220082143
|
22/05/2022
|
MRS RAMILABEN RONAKSINH RATHODD
|
1114015WL004161
|
MRS RAMILABEN RONAKSINH RATHODD
|
00045
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590453001
|
|
RAMILABEN RONAKSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
GHOGHAMBA
|
GJ-14-015-007-001/6555373
(Bhilod)
|
1114015000NRG23200520220082146
|
22/05/2022
|
Kokilaben Takhatsinh Jadav
|
1114015WL004161
|
Kokilaben Takhatsinh Jadav
|
00045
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452987
|
|
KOKILABEN JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
GHOGHAMBA
|
GJ-14-015-007-001/6555411
(Bhilod)
|
1114015000NRG23200520220082149
|
22/05/2022
|
Manulaben Kanaksinh Jadav
|
1114015WL004161
|
Manulaben Kanaksinh Jadav
|
00045
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452986
|
|
MANULABEN JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
GHOGHAMBA
|
GJ-14-015-007-001/6555413
(Bhilod)
|
1114015000NRG23200520220082151
|
22/05/2022
|
Rakshaben Saravatsinh Jadav
|
1114015WL004161
|
Rakshaben Saravatsinh Jadav
|
00045
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452988
|
|
RAKSHABEN JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
GHOGHAMBA
|
GJ-14-015-007-001/6555413
(Bhilod)
|
1114015000NRG23200520220082150
|
22/05/2022
|
Saravtkumar Samatsinh Jadav
|
1114015WL004161
|
Saravtkumar Samatsinh Jadav
|
00045
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452989
|
|
JADAV SARAVTKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
GHOGHAMBA
|
GJ-14-015-007-001/6556216
(Bhilod)
|
1114015000NRG23200520220082094
|
22/05/2022
|
ANANDIBEN GOVINDBHAI RAVAL
|
1114015WL004159
|
ANANDIBEN GOVINDBHAI RAVAL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1590453006
|
|
ANANDIBEN GOVINDBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
GHOGHAMBA
|
GJ-14-015-007-001/6556288
(Bhilod)
|
1114015000NRG23200520220082106
|
22/05/2022
|
MRS NANDUBEN NARVATBHAI VANKAR
|
1114015WL004159
|
MRS NANDUBEN NARVATBHAI VANKAR
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1590453004
|
|
VANKAR NANDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHOGHAMBA
|
GJ-14-015-007-001/6556485
(Bhilod)
|
1114015000NRG23200520220082121
|
22/05/2022
|
RAVAL VISHNUBHAI GOVINDBHAI
|
1114015WL004159
|
RAVAL VISHNUBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590453002
|
|
VISHNUBHAI GOVINDBHAI RAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
GHOGHAMBA
|
GJ-14-015-007-001/6556487
(Bhilod)
|
1114015000NRG23200520220082124
|
22/05/2022
|
RAMILABEN HASHMUKHBHAI RAVAL
|
1114015WL004159
|
RAMILABEN HASHMUKHBHAI RAVAL
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590453005
|
|
RAMILABEN HASHMUKHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
GHOGHAMBA
|
GJ-14-015-007-001/6556496
(Bhilod)
|
1114015000NRG23200520220082128
|
22/05/2022
|
RATHOD PARVATSINH AMARSINH
|
1114015WL004159
|
RATHOD PARVATSINH AMARSINH
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590453000
|
|
PARVATSINH AMARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
GHOGHAMBA
|
GJ-14-015-016-001/968822754
(Devli Kuva)
|
1114015000NRG23210520220085109
|
22/05/2022
|
Laxmanbhai Maghnbhai Pateliya
|
1114015WL004252
|
Laxmanbhai Maghnbhai Pateliya
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1590452899
|
|
LAXMANBHAI MAGANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227834
(Devli Kuva)
|
1114015000NRG23210520220085110
|
22/05/2022
|
Thakor Dilipsinh Bhervsinh
|
1114015WL004252
|
Thakor Dilipsinh Bhervsinh
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
26/05/2022
|
|
1590453010
|
|
DILIPKUMAR B THAKOR
|
BANK OF BARODA(606985)
|
|
25
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227838
(Devli Kuva)
|
1114015000NRG23210520220085111
|
22/05/2022
|
Pateliya Arjunsinh Chatrsinh
|
1114015WL004252
|
Pateliya Arjunsinh Chatrsinh
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1590452910
|
|
PATELIYA ARJUNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227890
(Devli Kuva)
|
1114015000NRG23210520220085113
|
22/05/2022
|
Thakor Geetaben Dilipsinh
|
1114015WL004252
|
Thakor Geetaben Dilipsinh
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
26/05/2022
|
|
1590452913
|
|
GITABEN DILIPSINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
GHOGHAMBA
|
GJ-14-015-016-001/968822802
(Devli Kuva)
|
1114015000NRG23210520220085069
|
22/05/2022
|
Baria Hirenkumar Rameshbhai
|
1114015WL004251
|
Baria Hirenkumar Rameshbhai
|
00045
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
26/05/2022
|
|
1590452916
|
|
BARIA HIRENKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228022
(Devli Kuva)
|
1114015000NRG23210520220085070
|
22/05/2022
|
RATANSINH NAYKABHAI BARIA
|
1114015WL004251
|
RATANSINH NAYKABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
26/05/2022
|
|
1590452893
|
|
RATANSINH NAYKABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228023
(Devli Kuva)
|
1114015000NRG23210520220085072
|
22/05/2022
|
BHAVNABEN RAMESHBHAI BARIA
|
1114015WL004251
|
BHAVNABEN RAMESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
26/05/2022
|
|
1590452944
|
|
BHAVNABEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228023
(Devli Kuva)
|
1114015000NRG23210520220085071
|
22/05/2022
|
RAMESHBHAI RATANSINH BARIA
|
1114015WL004251
|
RAMESHBHAI RATANSINH BARIA
|
00045
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
26/05/2022
|
|
1590452943
|
|
RAMESHBHAI RATANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228027
(Devli Kuva)
|
1114015000NRG23210520220085073
|
22/05/2022
|
SURIYABEN MANILAL BARIA
|
1114015WL004251
|
SURIYABEN MANILAL BARIA
|
00045
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
26/05/2022
|
|
1590452945
|
|
SURYABEN MANILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228028
(Devli Kuva)
|
1114015000NRG23210520220085074
|
22/05/2022
|
Baria Hiteshkumar manilal
|
1114015WL004251
|
Baria Hiteshkumar manilal
|
00045
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
26/05/2022
|
|
1590452907
|
|
BARIA HITESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228029
(Devli Kuva)
|
1114015000NRG23210520220085075
|
22/05/2022
|
Anilkumar Manilal Baria
|
1114015WL004251
|
Anilkumar Manilal Baria
|
00045
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
26/05/2022
|
|
1590452896
|
|
ANILKUMAR MANILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228030
(Devli Kuva)
|
1114015000NRG23210520220085077
|
22/05/2022
|
Baria Sanjaykumar Rameshbhai
|
1114015WL004251
|
Baria Sanjaykumar Rameshbhai
|
00045
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
26/05/2022
|
|
1590452882
|
|
SANJAYKUMAR RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228030
(Devli Kuva)
|
1114015000NRG23210520220085076
|
22/05/2022
|
Rameshbhai Vithalbhai Baria
|
1114015WL004251
|
Rameshbhai Vithalbhai Baria
|
00045
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
26/05/2022
|
|
1590452902
|
|
Mr. RAMESHBHAI VITHALBHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228032
(Devli Kuva)
|
1114015000NRG23210520220085078
|
22/05/2022
|
Pateliya Rajendrabhai Vithalbhai
|
1114015WL004251
|
Pateliya Rajendrabhai Vithalbhai
|
00045
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
26/05/2022
|
|
1590452898
|
|
NARENDRAKUMAR VITHALBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228033
(Devli Kuva)
|
1114015000NRG23210520220085079
|
22/05/2022
|
Baria Menakaben Narendrbhai
|
1114015WL004251
|
Baria Menakaben Narendrbhai
|
00045
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
26/05/2022
|
|
1590452904
|
|
BARIA MENKABEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228034
(Devli Kuva)
|
1114015000NRG23210520220085080
|
22/05/2022
|
PARVINKUMAR MAGHANBHAI PATELIYA
|
1114015WL004251
|
PARVINKUMAR MAGHANBHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
26/05/2022
|
|
1590452939
|
|
PRAVINKUMAR MAGANBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228036
(Devli Kuva)
|
1114015000NRG23210520220085081
|
22/05/2022
|
SHARDABEN MAHESHBHAI PATEL
|
1114015WL004251
|
SHARDABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
26/05/2022
|
|
1590452942
|
|
SHARDABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228185
(Devli Kuva)
|
1114015000NRG23210520220085084
|
22/05/2022
|
Baria Dilipbhai Dhanabhai
|
1114015WL004251
|
Baria Dilipbhai Dhanabhai
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
26/05/2022
|
|
1590452886
|
|
DILIPBHAI DHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228186
(Devli Kuva)
|
1114015000NRG23210520220085085
|
22/05/2022
|
Baria Dilipbhai Shanabhai
|
1114015WL004251
|
Baria Dilipbhai Shanabhai
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
26/05/2022
|
|
1590452887
|
|
DILIPBHAI SHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228187
(Devli Kuva)
|
1114015000NRG23210520220085086
|
22/05/2022
|
Baria Sureshbhai Bhalabhai
|
1114015WL004251
|
Baria Sureshbhai Bhalabhai
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
26/05/2022
|
|
1590452888
|
|
SURESHBHAI BHALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228194
(Devli Kuva)
|
1114015000NRG23210520220085088
|
22/05/2022
|
Baria Maadhubhai Mohanbhai
|
1114015WL004251
|
Baria Maadhubhai Mohanbhai
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
26/05/2022
|
|
1590452889
|
|
MADHUBHAI MOHANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228195
(Devli Kuva)
|
1114015000NRG23210520220085089
|
22/05/2022
|
Baria Rangitbhai Mohanbhai
|
1114015WL004251
|
Baria Rangitbhai Mohanbhai
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
26/05/2022
|
|
1590452890
|
|
RANGITBHAI MOHANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228196
(Devli Kuva)
|
1114015000NRG23210520220085090
|
22/05/2022
|
Baria Ushaben Lakhamanbhai
|
1114015WL004251
|
Baria Ushaben Lakhamanbhai
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
26/05/2022
|
|
1590452885
|
|
USHABEN LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228215
(Devli Kuva)
|
1114015000NRG23210520220085116
|
22/05/2022
|
VIRENDRAKUMAR NANUBHAI BARIA
|
1114015WL004252
|
VIRENDRAKUMAR NANUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1590452894
|
|
VIRENDRAKUMAR NANUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228216
(Devli Kuva)
|
1114015000NRG23210520220085117
|
22/05/2022
|
NATVARSINH RUPSINH BARIA
|
1114015WL004252
|
NATVARSINH RUPSINH BARIA
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1590452892
|
|
NATVARSINH RUPSINH PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228217
(Devli Kuva)
|
1114015000NRG23210520220085092
|
22/05/2022
|
MISS REKHABEN RANJITBHAI BARIA
|
1114015WL004251
|
MISS REKHABEN RANJITBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
26/05/2022
|
|
1590452901
|
|
BARIA REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228217
(Devli Kuva)
|
1114015000NRG23210520220085153
|
22/05/2022
|
MR RANJITBHAI CHHAGANBHAI BARIA
|
1114015WL004253
|
MR RANJITBHAI CHHAGANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
26/05/2022
|
|
1590452900
|
|
RANJITBHAI CHHAGANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228220
(Devli Kuva)
|
1114015000NRG23210520220085154
|
22/05/2022
|
Baria Bhikhabhai Kantibhai
|
1114015WL004253
|
Baria Bhikhabhai Kantibhai
|
00045
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
26/05/2022
|
|
1590452903
|
|
BHIKHABHAI KANTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228221
(Devli Kuva)
|
1114015000NRG23210520220085093
|
22/05/2022
|
Pateliya Hareshkumar Dipsinh
|
1114015WL004251
|
Pateliya Hareshkumar Dipsinh
|
00045
|
BARB0BGGBXX
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
1590453008
|
|
MR HARESHKUMAR DIPSINH PATELIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228221
(Devli Kuva)
|
1114015000NRG23210520220085094
|
22/05/2022
|
Pateliya Parvinaben Hareshkumar
|
1114015WL004251
|
Pateliya Parvinaben Hareshkumar
|
00045
|
BARB0BGGBXX
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
1590453009
|
|
PATELIYA PRAVINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228226
(Devli Kuva)
|
1114015000NRG23210520220085097
|
22/05/2022
|
Pateliya Manharsinh Ramansinh
|
1114015WL004251
|
Pateliya Manharsinh Ramansinh
|
00045
|
BARB0BGGBXX
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
1590452895
|
|
MANHARBHAI RAMANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228227
(Devli Kuva)
|
1114015000NRG23210520220085155
|
22/05/2022
|
Pateliya Gitaben Manilal
|
1114015WL004253
|
Pateliya Gitaben Manilal
|
00045
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
26/05/2022
|
|
1590452906
|
|
PATELIYA GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228228
(Devli Kuva)
|
1114015000NRG23210520220085156
|
22/05/2022
|
Baria Priyankaben Rameshbhai
|
1114015WL004253
|
Baria Priyankaben Rameshbhai
|
00045
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
26/05/2022
|
|
1590452905
|
|
BARIA PRIYANKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228290
(Devli Kuva)
|
1114015000NRG23210520220085099
|
22/05/2022
|
Pateliya Bharatsinh Ramansinh
|
1114015WL004251
|
Pateliya Bharatsinh Ramansinh
|
00045
|
BARB0BGGBXX
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
1590452881
|
|
BHARATSINH RAMANSINH PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228290
(Devli Kuva)
|
1114015000NRG23210520220085100
|
22/05/2022
|
Pateliya Hanshaben Bharatsinh
|
1114015WL004251
|
Pateliya Hanshaben Bharatsinh
|
00045
|
BARB0BGGBXX
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
1590452912
|
|
PATELIYA HANSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228313
(Devli Kuva)
|
1114015000NRG23210520220085124
|
22/05/2022
|
Pateliya Dilipkumar Chhatrsinh
|
1114015WL004252
|
Pateliya Dilipkumar Chhatrsinh
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1590452914
|
|
PATELIYA DILIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228314
(Devli Kuva)
|
1114015000NRG23210520220085157
|
22/05/2022
|
Baria Radhaben Ranjitsinh
|
1114015WL004253
|
Baria Radhaben Ranjitsinh
|
00045
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
26/05/2022
|
|
1590452884
|
|
RADHABEN RANJITSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228315
(Devli Kuva)
|
1114015000NRG23210520220085158
|
22/05/2022
|
Pateliya Radhaben Parbhatsinh
|
1114015WL004253
|
Pateliya Radhaben Parbhatsinh
|
00045
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
26/05/2022
|
|
1590452883
|
|
RADHABEN PRABHATSINH PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
GHOGHAMBA
|
GJ-14-015-033-001/2655818796
(Jorapura (Vangarva))
|
1114015000NRG23210520220085331
|
22/05/2022
|
Baria Sumitraben Abhesing
|
1114015WL004260
|
Baria Sumitraben Abhesing
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
26/05/2022
|
|
1590452940
|
|
SHUMITRABEN BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
GHOGHAMBA
|
GJ-14-015-042-001/26498
(Khilodi)
|
1114015000NRG23210520220085362
|
22/05/2022
|
pateliy rameshbhai shaybabhai
|
1114015WL004261
|
pateliy rameshbhai shaybabhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
26/05/2022
|
|
1590452946
|
|
PATELIYA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
GHOGHAMBA
|
GJ-14-015-042-001/65551163
(Khilodi)
|
1114015000NRG23210520220085365
|
22/05/2022
|
PATELIYA GULABBHAI DIPSINGBHAI
|
1114015WL004261
|
PATELIYA GULABBHAI DIPSINGBHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
26/05/2022
|
|
1590452941
|
|
MR GULABSINH DIPSINH PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHOGHAMBA
|
GJ-14-015-050-001/6552730
(Devni Muvadi)
|
1114015000NRG23200520220082156
|
22/05/2022
|
BariyaNarendrabhai kanabhai
|
1114015WL004162
|
BariyaNarendrabhai kanabhai
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
26/05/2022
|
|
1590453003
|
|
NARENDRABHAI KANUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
65
|
GHOGHAMBA
|
GJ-14-015-050-001/6552731
(Devni Muvadi)
|
1114015000NRG23200520220082157
|
22/05/2022
|
Parmar Ghanshyambhai Anopsinh
|
1114015WL004162
|
Parmar Ghanshyambhai Anopsinh
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
26/05/2022
|
|
1590452965
|
|
GHANSYAMBHAI ANOP PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206422
|
206422
|
|
|
|
|
|
|
|
|
66
|
GHOGHAMBA
|
GJ-14-015-032-001/655585780
(Jorapura (Davadra))
|
1114015000NRG23210520220084058
|
22/05/2022
|
RATHVA BAKABHAI KUVARSING
|
1114015WL004224
|
RATHVA BAKABHAI KUVARSING
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
26/05/2022
|
|
1590452938
|
|
BAKABHAI KUVRSINGH RATHVA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHOGHAMBA
|
GJ-14-015-032-001/655585780
(Jorapura (Davadra))
|
1114015000NRG23210520220084059
|
22/05/2022
|
RATHVA KAVITABEN BAKABHAI
|
1114015WL004224
|
RATHVA KAVITABEN BAKABHAI
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
26/05/2022
|
|
1590452933
|
|
KAVITABEN BAKABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
68
|
GHOGHAMBA
|
GJ-14-015-032-001/6555859147
(Jorapura (Davadra))
|
1114015000NRG23210520220084060
|
22/05/2022
|
Rathva Chhatrabhai Najarubhai
|
1114015WL004224
|
Rathva Chhatrabhai Najarubhai
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
26/05/2022
|
|
1590452937
|
|
CHHATRASINH NAJRUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHOGHAMBA
|
GJ-14-015-032-001/6555859206
(Jorapura (Davadra))
|
1114015000NRG23210520220084062
|
22/05/2022
|
Rathva Arvindbhai Narsingbhai
|
1114015WL004224
|
Rathva Arvindbhai Narsingbhai
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
26/05/2022
|
|
1590452935
|
|
ARVINDBHAI NARSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
70
|
GHOGHAMBA
|
GJ-14-015-032-001/6555859206
(Jorapura (Davadra))
|
1114015000NRG23210520220084061
|
22/05/2022
|
Rathva Hirabhai Nevajibhai
|
1114015WL004224
|
Rathva Hirabhai Nevajibhai
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
26/05/2022
|
|
1590452921
|
|
HIRABHAI NEVJIBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
71
|
GHOGHAMBA
|
GJ-14-015-032-001/6555859276
(Jorapura (Davadra))
|
1114015000NRG23210520220084063
|
22/05/2022
|
Rathva Abrubhai Gurjibhai
|
1114015WL004224
|
Rathva Abrubhai Gurjibhai
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
26/05/2022
|
|
1590452932
|
|
ABRUBHAIGURJIBHAIRATHVA
|
BANK OF BARODA(606985)
|
|
72
|
GHOGHAMBA
|
GJ-14-015-032-001/6555859276
(Jorapura (Davadra))
|
1114015000NRG23210520220084064
|
22/05/2022
|
Rathva Samdhiben Abrubhai
|
1114015WL004224
|
Rathva Samdhiben Abrubhai
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
26/05/2022
|
|
1590452928
|
|
SAMDIBEN ABHRUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
73
|
GHOGHAMBA
|
GJ-14-015-032-001/6555859278
(Jorapura (Davadra))
|
1114015000NRG23210520220084066
|
22/05/2022
|
Rathva Dineshbhai Diplabhai
|
1114015WL004224
|
Rathva Dineshbhai Diplabhai
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
26/05/2022
|
|
1590452922
|
|
DINESHBHAI DIPALABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
74
|
GHOGHAMBA
|
GJ-14-015-032-001/65598130
(Jorapura (Davadra))
|
1114015000NRG23210520220084068
|
22/05/2022
|
RATHVA KUVARSINH TINSING
|
1114015WL004224
|
RATHVA KUVARSINH TINSING
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
26/05/2022
|
|
1590452926
|
|
KUNWARSING TINSING RATHVA
|
BANK OF BARODA(606985)
|
|
75
|
GHOGHAMBA
|
GJ-14-015-032-001/65598130
(Jorapura (Davadra))
|
1114015000NRG23210520220084069
|
22/05/2022
|
RATHVA SAMLIBEN KUVARSINH
|
1114015WL004224
|
RATHVA SAMLIBEN KUVARSINH
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
26/05/2022
|
|
1590452936
|
|
SAMLIBEN KUVARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
76
|
GHOGHAMBA
|
GJ-14-015-032-002/65598169
(Jorapura (Davadra))
|
1114015000NRG23210520220084071
|
22/05/2022
|
Rathva Udhaliben Nariyabhai
|
1114015WL004224
|
Rathva Udhaliben Nariyabhai
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
26/05/2022
|
|
1590452934
|
|
UDHELIBEN NARSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
77
|
GHOGHAMBA
|
GJ-14-015-078-001/6554343
(Zinzari)
|
1114015000NRG23200520220080954
|
22/05/2022
|
Rathva Bhavsingbhai Cheharbhai
|
1114015WL004133
|
Rathva Bhavsingbhai Cheharbhai
|
00045
|
BARB0GOGHUM
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1590452925
|
|
RATHVA BHAVSINGBHAICHEHRABHAI
|
BANK OF BARODA(606985)
|
|
78
|
GHOGHAMBA
|
GJ-14-015-078-001/6554350
(Zinzari)
|
1114015000NRG23200520220080956
|
22/05/2022
|
Ramilaben Gumanbhai Rathva
|
1114015WL004133
|
Ramilaben Gumanbhai Rathva
|
00045
|
BARB0GOGHUM
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1590452929
|
|
RAMTIBEN GUMANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
79
|
GHOGHAMBA
|
GJ-14-015-078-001/6554350
(Zinzari)
|
1114015000NRG23200520220080955
|
22/05/2022
|
Rathva Gumanbhai Fuljibhai
|
1114015WL004133
|
Rathva Gumanbhai Fuljibhai
|
00045
|
BARB0GOGHUM
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1590452923
|
|
GUMANBHAI FULJIBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
80
|
GHOGHAMBA
|
GJ-14-015-078-001/6554483
(Zinzari)
|
1114015000NRG23200520220080958
|
22/05/2022
|
Kavitaben Raylabhai Rathva
|
1114015WL004133
|
Kavitaben Raylabhai Rathva
|
00045
|
BARB0GOGHUM
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1590452930
|
|
KAVITABEN RAYLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
81
|
GHOGHAMBA
|
GJ-14-015-078-001/6554483
(Zinzari)
|
1114015000NRG23200520220080957
|
22/05/2022
|
Rathva Railabhai Nanjibhai
|
1114015WL004133
|
Rathva Railabhai Nanjibhai
|
00045
|
BARB0GOGHUM
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1590452924
|
|
RATHWA RAILABHAI
|
BANK OF BARODA(606985)
|
|
82
|
GHOGHAMBA
|
GJ-14-015-078-001/6554494
(Zinzari)
|
1114015000NRG23200520220080960
|
22/05/2022
|
Champaben Bhalabhai Rathva
|
1114015WL004133
|
Champaben Bhalabhai Rathva
|
00045
|
BARB0GOGHUM
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1590452931
|
|
CHAMPABEN BHALABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
83
|
GHOGHAMBA
|
GJ-14-015-078-001/6554494
(Zinzari)
|
1114015000NRG23200520220080959
|
22/05/2022
|
Rathva Bhalabhai Dhanabhai
|
1114015WL004133
|
Rathva Bhalabhai Dhanabhai
|
00045
|
BARB0GOGHUM
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1590452927
|
|
BHALABHAI DHANABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57844
|
57844
|
|
|
|
|
|
|
|
|
84
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228299
(Devli Kuva)
|
1114015000NRG23210520220085121
|
22/05/2022
|
Parmar GajendarsinhDashrathsinh
|
1114015WL004252
|
Parmar GajendarsinhDashrathsinh
|
00045
|
BARB0PANJAR
|
3290
|
3290
|
Processed
|
26/05/2022
|
|
1590452920
|
|
MR GAJENDRASINH DASHRATHSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
85
|
GHOGHAMBA
|
GJ-14-015-007-001/6552793
(Bhilod)
|
1114015000NRG23200520220082130
|
22/05/2022
|
Vanakar Lalabhai Lakhabhai
|
1114015WL004161
|
Vanakar Lalabhai Lakhabhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452948
|
|
LALABHAI LAKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
86
|
GHOGHAMBA
|
GJ-14-015-007-001/6552800
(Bhilod)
|
1114015000NRG23200520220082132
|
22/05/2022
|
Parmar Sunilbhai Chandubhai
|
1114015WL004161
|
Parmar Sunilbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452984
|
|
SUNILBHAI CHANDUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
GHOGHAMBA
|
GJ-14-015-007-001/6554027
(Bhilod)
|
1114015000NRG23200520220082133
|
22/05/2022
|
RAVAL MAHESHBHAI SOMABHAI
|
1114015WL004161
|
RAVAL MAHESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452975
|
|
MAHESHBHAI SOMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
GHOGHAMBA
|
GJ-14-015-007-001/6554030
(Bhilod)
|
1114015000NRG23200520220082135
|
22/05/2022
|
PATEL BHIKHABHAI NANABHAI
|
1114015WL004161
|
PATEL BHIKHABHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452992
|
|
BHIKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
GHOGHAMBA
|
GJ-14-015-007-001/6554030
(Bhilod)
|
1114015000NRG23200520220082136
|
22/05/2022
|
PATEL KAILASHBEN BHIKHABHAI
|
1114015WL004161
|
PATEL KAILASHBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452995
|
|
KAILASBEN PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
GHOGHAMBA
|
GJ-14-015-007-001/6554032
(Bhilod)
|
1114015000NRG23200520220082137
|
22/05/2022
|
NAYAK RAYJIBHAI BHEMABHAI
|
1114015WL004161
|
NAYAK RAYJIBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452966
|
|
RAIJIBHAI BHEMABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
GHOGHAMBA
|
GJ-14-015-007-001/6554033
(Bhilod)
|
1114015000NRG23200520220082138
|
22/05/2022
|
BARIA JASHVANTBHAI SHANKARBHAI
|
1114015WL004161
|
BARIA JASHVANTBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452979
|
|
JASHVANTBHAI SHANKARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
GHOGHAMBA
|
GJ-14-015-007-001/6554034
(Bhilod)
|
1114015000NRG23200520220082139
|
22/05/2022
|
Nayak Gababhai Madabhai
|
1114015WL004161
|
Nayak Gababhai Madabhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452949
|
|
GABABHAI MADABHAI NAIK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
GHOGHAMBA
|
GJ-14-015-007-001/6554038
(Bhilod)
|
1114015000NRG23200520220082141
|
22/05/2022
|
RAVAL SHANKARBHAI SHANABHAI
|
1114015WL004161
|
RAVAL SHANKARBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452980
|
|
SHANKARBHAI SHANABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
GHOGHAMBA
|
GJ-14-015-007-001/6554045
(Bhilod)
|
1114015000NRG23200520220082145
|
22/05/2022
|
PATEL JAGIBEN PUANBHAI
|
1114015WL004161
|
PATEL JAGIBEN PUANBHAI
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452993
|
|
JUGIBIN PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
GHOGHAMBA
|
GJ-14-015-007-001/6554045
(Bhilod)
|
1114015000NRG23200520220082144
|
22/05/2022
|
PATEL PUNABHAI SHANABHAI
|
1114015WL004161
|
PATEL PUNABHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452953
|
|
PUNABHAI SHANABHAI PATEL.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
GHOGHAMBA
|
GJ-14-015-007-001/6555375
(Bhilod)
|
1114015000NRG23200520220082147
|
22/05/2022
|
Chauhan Kiranbhai Kanubahi
|
1114015WL004161
|
Chauhan Kiranbhai Kanubahi
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452971
|
|
KIRANSINH KANUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
GHOGHAMBA
|
GJ-14-015-007-001/6555392
(Bhilod)
|
1114015000NRG23200520220082148
|
22/05/2022
|
Chauhan Balvantsinh Pratapsinh
|
1114015WL004161
|
Chauhan Balvantsinh Pratapsinh
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
26/05/2022
|
|
1590452957
|
|
BALVANTSINH PRATAPSINH CHUHAN.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
GHOGHAMBA
|
GJ-14-015-007-001/6555429
(Bhilod)
|
1114015000NRG23200520220082087
|
22/05/2022
|
Jadav Soniben Jivansinh
|
1114015WL004159
|
Jadav Soniben Jivansinh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1590452990
|
|
SONIBEN JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
GHOGHAMBA
|
GJ-14-015-007-001/6555432
(Bhilod)
|
1114015000NRG23200520220082088
|
22/05/2022
|
Rathod Mahendrasinh Gajesinh
|
1114015WL004159
|
Rathod Mahendrasinh Gajesinh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1590452962
|
|
MAHENDRASINH GAJESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
GHOGHAMBA
|
GJ-14-015-007-001/6555433
(Bhilod)
|
1114015000NRG23200520220082089
|
22/05/2022
|
Rathod Jashvantsinh Amarsinh
|
1114015WL004159
|
Rathod Jashvantsinh Amarsinh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1590452959
|
|
JASHVANTSINH AMARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
GHOGHAMBA
|
GJ-14-015-007-001/6555444
(Bhilod)
|
1114015000NRG23200520220082091
|
22/05/2022
|
Rathod Ramsinh Gajesinh
|
1114015WL004159
|
Rathod Ramsinh Gajesinh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1590452960
|
|
RAMSINH GAJESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
GHOGHAMBA
|
GJ-14-015-007-001/6556216
(Bhilod)
|
1114015000NRG23200520220082095
|
22/05/2022
|
raval laxmanbhai govindbhai
|
1114015WL004159
|
raval laxmanbhai govindbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1590452958
|
|
LAXMANBHAI GOVINDBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
GHOGHAMBA
|
GJ-14-015-007-001/6556217
(Bhilod)
|
1114015000NRG23200520220082096
|
22/05/2022
|
Raval Pravinbhai Girdharbhai
|
1114015WL004159
|
Raval Pravinbhai Girdharbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1590452974
|
|
PRAVINBHAI GIRDHARBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
GHOGHAMBA
|
GJ-14-015-007-001/6556219
(Bhilod)
|
1114015000NRG23200520220082098
|
22/05/2022
|
Nayak Kokilaben Rajubhai
|
1114015WL004159
|
Nayak Kokilaben Rajubhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1590452996
|
|
KOKILABEN NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
GHOGHAMBA
|
GJ-14-015-007-001/6556219
(Bhilod)
|
1114015000NRG23200520220082097
|
22/05/2022
|
Nayak Rajubhai Bhalabhai
|
1114015WL004159
|
Nayak Rajubhai Bhalabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1590452955
|
|
BHALABHAI FAYABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
GHOGHAMBA
|
GJ-14-015-007-001/6556222
(Bhilod)
|
1114015000NRG23200520220082099
|
22/05/2022
|
Sureshbhai Gababhai Nayka
|
1114015WL004159
|
Sureshbhai Gababhai Nayka
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1590452999
|
|
SURESHBHAI GABABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
GHOGHAMBA
|
GJ-14-015-007-001/6556235
(Bhilod)
|
1114015000NRG23200520220082102
|
22/05/2022
|
Barial Manishaben Kanubhai
|
1114015WL004159
|
Barial Manishaben Kanubhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1590452991
|
|
MANISHBEN BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
GHOGHAMBA
|
GJ-14-015-007-001/6556235
(Bhilod)
|
1114015000NRG23200520220082101
|
22/05/2022
|
Patel Kanubhai Lallubhai
|
1114015WL004159
|
Patel Kanubhai Lallubhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1590452951
|
|
KANUBHAI LALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
GHOGHAMBA
|
GJ-14-015-007-001/6556236
(Bhilod)
|
1114015000NRG23200520220082103
|
22/05/2022
|
Patel Babubhai Balvantbhai
|
1114015WL004159
|
Patel Babubhai Balvantbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1590452981
|
|
BABUBHAI BALVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
GHOGHAMBA
|
GJ-14-015-007-001/6556238
(Bhilod)
|
1114015000NRG23200520220082104
|
22/05/2022
|
Prabhatbhai Ramabhai Raval
|
1114015WL004159
|
Prabhatbhai Ramabhai Raval
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1590452998
|
|
PRABAHTBHAI RAMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
GHOGHAMBA
|
GJ-14-015-007-001/6556247
(Bhilod)
|
1114015000NRG23200520220082105
|
22/05/2022
|
Chauhan Hasmukhbhai Naranbhai
|
1114015WL004159
|
Chauhan Hasmukhbhai Naranbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1590452954
|
|
HASMUKHABHAI NARAYANBHAI CHAUH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
GHOGHAMBA
|
GJ-14-015-007-001/6556295
(Bhilod)
|
1114015000NRG23200520220082107
|
22/05/2022
|
Rathod Anopsinh Bhalsinh
|
1114015WL004159
|
Rathod Anopsinh Bhalsinh
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590452961
|
|
RATHOD ANOPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
GHOGHAMBA
|
GJ-14-015-007-001/6556299
(Bhilod)
|
1114015000NRG23200520220082108
|
22/05/2022
|
Rajput Bharatsinh Dashrathsinh
|
1114015WL004159
|
Rajput Bharatsinh Dashrathsinh
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590452963
|
|
PARMAR BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHOGHAMBA
|
GJ-14-015-007-001/6556305
(Bhilod)
|
1114015000NRG23200520220082109
|
22/05/2022
|
patel govindbhai madabhai
|
1114015WL004159
|
patel govindbhai madabhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590452976
|
|
GOVINDBHAI MADABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
GHOGHAMBA
|
GJ-14-015-007-001/6556306
(Bhilod)
|
1114015000NRG23200520220082110
|
22/05/2022
|
RAJPUT SHAILESHKUMAR DHIRAJSINH
|
1114015WL004159
|
RAJPUT SHAILESHKUMAR DHIRAJSINH
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590452967
|
|
SHAILESH DHIRAJSINH RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
GHOGHAMBA
|
GJ-14-015-007-001/6556317
(Bhilod)
|
1114015000NRG23200520220082112
|
22/05/2022
|
Jadav BABUSINH GANPATSINH
|
1114015WL004159
|
Jadav BABUSINH GANPATSINH
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590452956
|
|
BABUSINH GANPATSINH JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
GHOGHAMBA
|
GJ-14-015-007-001/6556321
(Bhilod)
|
1114015000NRG23200520220082113
|
22/05/2022
|
Jadav Mahendrasinh Salamsinh
|
1114015WL004159
|
Jadav Mahendrasinh Salamsinh
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590452968
|
|
MAHENDRASINH SALAMSINH JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
GHOGHAMBA
|
GJ-14-015-007-001/6556343
(Bhilod)
|
1114015000NRG23200520220082114
|
22/05/2022
|
Chauhan Zinabhai Dabhaibhai
|
1114015WL004159
|
Chauhan Zinabhai Dabhaibhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590452969
|
|
Mr. JINABHAI DABHAIBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
119
|
GHOGHAMBA
|
GJ-14-015-007-001/6556346
(Bhilod)
|
1114015000NRG23200520220082115
|
22/05/2022
|
Chauhan Dhulabhai Dabhaibhai
|
1114015WL004159
|
Chauhan Dhulabhai Dabhaibhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590452970
|
|
DHULABHAI DABHAYBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
GHOGHAMBA
|
GJ-14-015-007-001/6556358
(Bhilod)
|
1114015000NRG23200520220082116
|
22/05/2022
|
Jadav Jashiben Anopsinh
|
1114015WL004159
|
Jadav Jashiben Anopsinh
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590452972
|
|
JASHIBEN ANOPBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
GHOGHAMBA
|
GJ-14-015-007-001/6556480
(Bhilod)
|
1114015000NRG23200520220082117
|
22/05/2022
|
RAVAL SOBHANABEN VIKRAMBHAI
|
1114015WL004159
|
RAVAL SOBHANABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590452978
|
|
RAVAL SHOBHNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
GHOGHAMBA
|
GJ-14-015-007-001/6556481
(Bhilod)
|
1114015000NRG23200520220082118
|
22/05/2022
|
RAVAL INDUBEN KALUBHAI
|
1114015WL004159
|
RAVAL INDUBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590452977
|
|
INDUBEN KALUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
GHOGHAMBA
|
GJ-14-015-007-001/6556482
(Bhilod)
|
1114015000NRG23200520220082119
|
22/05/2022
|
CHAUHAN KASNABHAI GANGABHAI
|
1114015WL004159
|
CHAUHAN KASNABHAI GANGABHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590452985
|
|
KASNABHAI GANGABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
GHOGHAMBA
|
GJ-14-015-007-001/6556487
(Bhilod)
|
1114015000NRG23200520220082123
|
22/05/2022
|
RAVAL HASMUKHBHAI KALUBHAI
|
1114015WL004159
|
RAVAL HASMUKHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590452983
|
|
HASMUKHBHAI KALUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
GHOGHAMBA
|
GJ-14-015-007-001/6556488
(Bhilod)
|
1114015000NRG23200520220082125
|
22/05/2022
|
RAVAL GANPATBHAI GOVINDBHAI
|
1114015WL004159
|
RAVAL GANPATBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590452982
|
|
GANPATBHAI GOVINDBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
GHOGHAMBA
|
GJ-14-015-007-001/6556488
(Bhilod)
|
1114015000NRG23200520220082126
|
22/05/2022
|
Raval Ilaben Ganpatbhai
|
1114015WL004159
|
Raval Ilaben Ganpatbhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/05/2022
|
|
1590452994
|
|
ILABEN GANPATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
GHOGHAMBA
|
GJ-14-015-050-001/6552724
(Devni Muvadi)
|
1114015000NRG23200520220082152
|
22/05/2022
|
Parmar Chandrasinh Prabhatbhai
|
1114015WL004162
|
Parmar Chandrasinh Prabhatbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
26/05/2022
|
|
1590452973
|
|
CHANDRASINH PRABHATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
GHOGHAMBA
|
GJ-14-015-050-001/6552726
(Devni Muvadi)
|
1114015000NRG23200520220082153
|
22/05/2022
|
Parmar Mohanbhai Maganbhai
|
1114015WL004162
|
Parmar Mohanbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
26/05/2022
|
|
1590452952
|
|
MOHANBHAI MAGANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
GHOGHAMBA
|
GJ-14-015-050-001/6552727
(Devni Muvadi)
|
1114015000NRG23200520220082154
|
22/05/2022
|
Parmar Jalambhai Kalubhai
|
1114015WL004162
|
Parmar Jalambhai Kalubhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
26/05/2022
|
|
1590452964
|
|
Mr. JALAMSINH KALUBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139594
|
139594
|
|
|
|
|
|
|
|
|
130
|
GHOGHAMBA
|
GJ-14-015-032-001/6555859278
(Jorapura (Davadra))
|
1114015000NRG23210520220084067
|
22/05/2022
|
Rathva Sardaben Dineshbha
|
1114015WL004224
|
Rathva Sardaben Dineshbha
|
00415
|
SBIN0010967
|
3450
|
3450
|
Processed
|
26/05/2022
|
|
1590452917
|
|
MR DINESHBHAI DIPALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHOGHAMBA
|
GJ-14-015-055-001/6558889
(Paroli)
|
1114015000NRG23200520220078501
|
22/05/2022
|
Rathva Shankarbhai Nakalabhai
|
1114015WL004058
|
Rathva Shankarbhai Nakalabhai
|
00415
|
SBIN0010967
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1590452918
|
|
MR SHANKARBHAI NAKALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHOGHAMBA
|
GJ-14-015-055-001/6558889
(Paroli)
|
1114015000NRG23200520220078502
|
22/05/2022
|
Rathva Ushaben Shankarbhai
|
1114015WL004058
|
Rathva Ushaben Shankarbhai
|
00415
|
SBIN0010967
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1590452919
|
|
MRS USHABEN SHANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417770
|
417770
|
|
|
|
|
|
|
|