|
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
|
DHARAMPUR
|
GJ-18-008-049-001/905518326
(Tutarkhed)
|
1118008000NRG23140320230153399
|
15/03/2023
|
Bhoya Ambiben Sityabhai
|
1118008WL025384
|
Bhoya Ambiben Sityabhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064091
|
|
BHOYA AMBIBEN SITYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHARAMPUR
|
GJ-18-008-049-001/905518326
(Tutarkhed)
|
1118008000NRG23140320230153400
|
15/03/2023
|
MIRABEN VAMANBHAI
|
1118008WL025384
|
MIRABEN VAMANBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064092
|
|
BHOYA MIRABEN VAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHARAMPUR
|
GJ-18-008-049-001/905518974
(Tutarkhed)
|
1118008000NRG23140320230153401
|
15/03/2023
|
hemaben hirabhai
|
1118008WL025384
|
hemaben hirabhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064085
|
|
Mr. HIRABHAI MANGALBHAI GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHARAMPUR
|
GJ-18-008-049-001/905518975
(Tutarkhed)
|
1118008000NRG23140320230153402
|
15/03/2023
|
mangal gomabhai
|
1118008WL025384
|
mangal gomabhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064081
|
|
MANGALBHAI GOMABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DHARAMPUR
|
GJ-18-008-049-001/905519096
(Tutarkhed)
|
1118008000NRG23140320230153405
|
15/03/2023
|
SUREKHABEN PANDUBHAI
|
1118008WL025384
|
SUREKHABEN PANDUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064114
|
|
SUREKHABEN PANDUBHAI PADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
DHARAMPUR
|
GJ-18-008-049-001/925522301
(Tutarkhed)
|
1118008000NRG23140320230153406
|
15/03/2023
|
KAMLESHBHAI SOMABHAI GANVIT
|
1118008WL025384
|
KAMLESHBHAI SOMABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064083
|
|
KAMLESHBHAI SOMABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DHARAMPUR
|
GJ-18-008-049-001/925522345
(Tutarkhed)
|
1118008000NRG23140320230153408
|
15/03/2023
|
DHARAMIBEN RUPABHAI BHOYA
|
1118008WL025384
|
DHARAMIBEN RUPABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064078
|
|
DHARMIBEN RUPABHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHARAMPUR
|
GJ-18-008-049-001/925522347
(Tutarkhed)
|
1118008000NRG23140320230153409
|
15/03/2023
|
SUKREBHAI GOMABHAI GANVIT
|
1118008WL025384
|
SUKREBHAI GOMABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064087
|
|
SUKREBHAI GOMABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DHARAMPUR
|
GJ-18-008-049-001/925522353
(Tutarkhed)
|
1118008000NRG23140320230153411
|
15/03/2023
|
Maheshbhai Babalebhai
|
1118008WL025384
|
Maheshbhai Babalebhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064080
|
|
TOPLE MAHESHBHAI BABLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DHARAMPUR
|
GJ-18-008-049-001/925522451
(Tutarkhed)
|
1118008000NRG23140320230153414
|
15/03/2023
|
DHAVLU
|
1118008WL025384
|
DHAVLU
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064082
|
|
DHAVLUBEN BABNBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
DHARAMPUR
|
GJ-18-008-049-001/925522456
(Tutarkhed)
|
1118008000NRG23140320230153415
|
15/03/2023
|
MIRABEN KRISHNABHAI CHAUHAN
|
1118008WL025384
|
MIRABEN KRISHNABHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064115
|
|
MIRABEN KRISHANABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
DHARAMPUR
|
GJ-18-008-049-001/945546202
(Tutarkhed)
|
1118008000NRG23140320230153419
|
15/03/2023
|
BHAGIBEN
|
1118008WL025384
|
BHAGIBEN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064079
|
|
BHAGIBEN HIRABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DHARAMPUR
|
GJ-18-008-049-001/945546221
(Tutarkhed)
|
1118008000NRG23140320230153420
|
15/03/2023
|
KAMILIBEN
|
1118008WL025384
|
KAMILIBEN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064075
|
|
KAMLABEN SANTUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DHARAMPUR
|
GJ-18-008-049-001/945546225
(Tutarkhed)
|
1118008000NRG23140320230153421
|
15/03/2023
|
SUMITRABEN KAKADBHAI TOPALIYA
|
1118008WL025384
|
SUMITRABEN KAKADBHAI TOPALIYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064084
|
|
SUMITRABEN KAKDBHAI TOPLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
DHARAMPUR
|
GJ-18-008-049-001/945546253
(Tutarkhed)
|
1118008000NRG23140320230153422
|
15/03/2023
|
SANTIBEN
|
1118008WL025384
|
SANTIBEN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064088
|
|
CHAVRA SENTIBEN DHAKALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DHARAMPUR
|
GJ-18-008-049-001/945547180
(Tutarkhed)
|
1118008000NRG23140320230153424
|
15/03/2023
|
CHINTABHAI JANUBHAI GANVIT
|
1118008WL025384
|
CHINTABHAI JANUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
30/03/2023
|
|
0312064077
|
|
GANVIT CHINTABHAI JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DHARAMPUR
|
GJ-18-008-049-001/945547205
(Tutarkhed)
|
1118008000NRG23140320230153425
|
15/03/2023
|
TOPLYA KIRANBHAI LAHNEBHAI
|
1118008WL025384
|
TOPLYA KIRANBHAI LAHNEBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064095
|
|
TOPLYA KIRANBHAI LAHNEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
DHARAMPUR
|
GJ-18-008-049-001/945547220
(Tutarkhed)
|
1118008000NRG23140320230153427
|
15/03/2023
|
YASHAVANTBHAI HARIBHAI PADVI
|
1118008WL025384
|
YASHAVANTBHAI HARIBHAI PADVI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064076
|
|
PADVI YASAVANTBHAI HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
DHARAMPUR
|
GJ-18-008-049-001/945547224
(Tutarkhed)
|
1118008000NRG23140320230153430
|
15/03/2023
|
VIJAYBHAI LACHHIYABHAI TOPALE
|
1118008WL025384
|
VIJAYBHAI LACHHIYABHAI TOPALE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064097
|
|
TOPLE VIJAYBHAI LACHHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
DHARAMPUR
|
GJ-18-008-053-001/925544028
(Bhavada (Talat))
|
1118008000NRG23150320230156278
|
15/03/2023
|
Lilaben
|
1118008WL025660
|
Lilaben
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064063
|
|
KANASYALILABENAMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
DHARAMPUR
|
GJ-18-008-053-001/92554425
(Bhavada (Talat))
|
1118008000NRG23150320230156281
|
15/03/2023
|
Ghatal Jiteshbhai Devalbhai
|
1118008WL025660
|
Ghatal Jiteshbhai Devalbhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064072
|
|
GHATAL JITESHBHAI DEVALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
DHARAMPUR
|
GJ-18-008-053-001/92554426
(Bhavada (Talat))
|
1118008000NRG23150320230156282
|
15/03/2023
|
Valvi Shitalben Sunilbhai
|
1118008WL025660
|
Valvi Shitalben Sunilbhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064069
|
|
VALVI SHITALBEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
DHARAMPUR
|
GJ-18-008-053-001/92554428
(Bhavada (Talat))
|
1118008000NRG23150320230156286
|
15/03/2023
|
ZINABHAI KASYABHAI
|
1118008WL025660
|
ZINABHAI KASYABHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064068
|
|
DHANAGARIYA CHIKIBEN ZINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
DHARAMPUR
|
GJ-18-008-053-001/92554435
(Bhavada (Talat))
|
1118008000NRG23150320230156287
|
15/03/2023
|
SURESHBHAI ZINKEBHAI
|
1118008WL025660
|
SURESHBHAI ZINKEBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064062
|
|
SURESHBHAI ZINKEBHAI VADHALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
DHARAMPUR
|
GJ-18-008-053-001/92554436
(Bhavada (Talat))
|
1118008000NRG23150320230156290
|
15/03/2023
|
LAKHIBEN
|
1118008WL025660
|
LAKHIBEN
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064064
|
|
KANASYA LAKHIBEN KASHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
DHARAMPUR
|
GJ-18-008-053-001/92554451
(Bhavada (Talat))
|
1118008000NRG23150320230156294
|
15/03/2023
|
Dhangariya Sayjiben Parsubhai
|
1118008WL025660
|
Dhangariya Sayjiben Parsubhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064067
|
|
DHANGARIYA SAYJIBEN PARSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
DHARAMPUR
|
GJ-18-008-053-001/995518566
(Bhavada (Talat))
|
1118008000NRG23150320230156295
|
15/03/2023
|
DHANGARIYA YOGESHBHAI JANUBHAI
|
1118008WL025660
|
DHANGARIYA YOGESHBHAI JANUBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064116
|
|
DHANGARIYA YOGESHBHAI JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
DHARAMPUR
|
GJ-18-008-053-001/995518571
(Bhavada (Talat))
|
1118008000NRG23150320230156296
|
15/03/2023
|
Tumbada Kashiben Jivanbhai
|
1118008WL025660
|
Tumbada Kashiben Jivanbhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064071
|
|
TUMBADA KASHIBEN JIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
DHARAMPUR
|
GJ-18-008-053-001/995518576
(Bhavada (Talat))
|
1118008000NRG23150320230156300
|
15/03/2023
|
Minaben
|
1118008WL025660
|
Minaben
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064117
|
|
MINABEN HARESHBHAI KOMB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
DHARAMPUR
|
GJ-18-008-053-001/995518590
(Bhavada (Talat))
|
1118008000NRG23150320230156303
|
15/03/2023
|
Valavi Savitaben Tuljibhai
|
1118008WL025660
|
Valavi Savitaben Tuljibhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064066
|
|
VALAVI SAVITABEN TULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
DHARAMPUR
|
GJ-18-008-053-001/995518622
(Bhavada (Talat))
|
1118008000NRG23150320230156304
|
15/03/2023
|
Ashaben
|
1118008WL025660
|
Ashaben
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064065
|
|
DHANKALASHABENPRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
DHARAMPUR
|
GJ-18-008-053-001/995518625
(Bhavada (Talat))
|
1118008000NRG23150320230156307
|
15/03/2023
|
Tumbada Ranjanben Dhirubhai
|
1118008WL025660
|
Tumbada Ranjanben Dhirubhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064070
|
|
TUMBADA RANJANBEN DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
DHARAMPUR
|
GJ-18-008-053-001/995518712
(Bhavada (Talat))
|
1118008000NRG23150320230156311
|
15/03/2023
|
SATISHBHAI
|
1118008WL025660
|
SATISHBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064060
|
|
SATISHBHAI RADKABHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
DHARAMPUR
|
GJ-18-008-053-001/99551872
(Bhavada (Talat))
|
1118008000NRG23150320230156312
|
15/03/2023
|
Manjulaben arvindbhai
|
1118008WL025660
|
Manjulaben arvindbhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064061
|
|
MANJULABEN ARAVINDBHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
DHARAMPUR
|
GJ-18-008-070-001/905518938
()
|
1118008000NRG23140320230153456
|
15/03/2023
|
RAMIBEN LAXUBHAI NIBARA
|
1118008WL025392
|
RAMIBEN LAXUBHAI NIBARA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312064113
|
|
NIBARA RAMIBEN LXUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
DHARAMPUR
|
GJ-18-008-070-001/905518950
()
|
1118008000NRG23140320230153457
|
15/03/2023
|
Mura Yasudiben Rameshbhai
|
1118008WL025392
|
Mura Yasudiben Rameshbhai
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
30/03/2023
|
|
0312064093
|
|
MURA YASUDIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
DHARAMPUR
|
GJ-18-008-070-001/905518953
()
|
1118008000NRG23140320230153460
|
15/03/2023
|
HIRUBEN KISHANBHAI MURA
|
1118008WL025392
|
HIRUBEN KISHANBHAI MURA
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312064090
|
|
MURA HIRUBEN KISHNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
DHARAMPUR
|
GJ-18-008-070-001/905518958
()
|
1118008000NRG23140320230153462
|
15/03/2023
|
TULSYABHAI RAMUBHAI CHAVRA
|
1118008WL025392
|
TULSYABHAI RAMUBHAI CHAVRA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312064094
|
|
CHAVRA SUNDARBEN TULSHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
DHARAMPUR
|
GJ-18-008-070-001/905518966
()
|
1118008000NRG23140320230153464
|
15/03/2023
|
SAKARUBEN SHANKARBHAI JADAV
|
1118008WL025392
|
SAKARUBEN SHANKARBHAI JADAV
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
30/03/2023
|
|
0312064089
|
|
SAKARUBEN SHANKARBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
DHARAMPUR
|
GJ-18-008-070-001/905518967
()
|
1118008000NRG23140320230153465
|
15/03/2023
|
YESUDIBEN KASHIRAMBHAI CHAVRA
|
1118008WL025392
|
YESUDIBEN KASHIRAMBHAI CHAVRA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312064086
|
|
KASHIRAMBHAI RAMUBHAI CHAVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHARAMPUR
|
GJ-18-008-070-001/905518968
()
|
1118008000NRG23140320230153466
|
15/03/2023
|
JANABEN VASANBHAI
|
1118008WL025392
|
JANABEN VASANBHAI
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312064099
|
|
GAYKVAD JAMNABEN VASANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
DHARAMPUR
|
GJ-18-008-070-001/905518976
()
|
1118008000NRG23140320230153470
|
15/03/2023
|
BADIBEN ROHIDASH
|
1118008WL025392
|
BADIBEN ROHIDASH
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
30/03/2023
|
|
0312064098
|
|
GAYAKVAD BADIBEN ROHIDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
DHARAMPUR
|
GJ-18-008-070-001/905518978
()
|
1118008000NRG23140320230153471
|
15/03/2023
|
CHENDRIBEN PARASYABHAI GAYAKVD
|
1118008WL025392
|
CHENDRIBEN PARASYABHAI GAYAKVD
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
30/03/2023
|
|
0312064096
|
|
Mr. PARASYABHAI KALABHAI GAYAKVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHARAMPUR
|
GJ-18-008-070-001/905518987
()
|
1118008000NRG23140320230153473
|
15/03/2023
|
KALABEN HAVSYABHAI PAVAR
|
1118008WL025392
|
KALABEN HAVSYABHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312064074
|
|
Mr. HAVSYABHAI SHANKARBHAI PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHARAMPUR
|
GJ-18-008-070-001/905518990
()
|
1118008000NRG23140320230153474
|
15/03/2023
|
NIRMALABEN KESHAVBHAI PAVAR
|
1118008WL025392
|
NIRMALABEN KESHAVBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
226
|
226
|
Processed
|
30/03/2023
|
|
0312064101
|
|
PAVAR NIRMALABEN KESAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
DHARAMPUR
|
GJ-18-008-070-001/905519003
()
|
1118008000NRG23140320230153477
|
15/03/2023
|
BALI MANISHABEN KAILASHBHAI
|
1118008WL025392
|
BALI MANISHABEN KAILASHBHAI
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312064102
|
|
Mrs. Manisha Kantilal Chaure
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DHARAMPUR
|
GJ-18-008-070-001/905519009
()
|
1118008000NRG23140320230153479
|
15/03/2023
|
SITUBEN DHAVLUBHAI CHAVRA
|
1118008WL025392
|
SITUBEN DHAVLUBHAI CHAVRA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312064100
|
|
CHAAVRA SHITUBEN DHAVLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
DHARAMPUR
|
GJ-18-008-070-001/945547220
()
|
1118008000NRG23140320230153481
|
15/03/2023
|
NIRMALABEN HANSRAJBHAI GAYAKVAD
|
1118008WL025392
|
NIRMALABEN HANSRAJBHAI GAYAKVAD
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312064073
|
|
GAYAKVAD NIRMALABEN HANSRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61705
|
61705
|
|
|
|
|
|
|
|
|
49
|
DHARAMPUR
|
GJ-18-008-049-001/945546200
(Tutarkhed)
|
1118008000NRG23140320230153418
|
15/03/2023
|
NARESHBHAI ADUBHAI GANVIT
|
1118008WL025384
|
NARESHBHAI ADUBHAI GANVIT
|
00045
|
BARB0CHHIPW
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064050
|
|
MR NARESHBHAI ADUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
DHARAMPUR
|
GJ-18-008-049-001/945547216
(Tutarkhed)
|
1118008000NRG23140320230153426
|
15/03/2023
|
PUSHPABEN
|
1118008WL025384
|
PUSHPABEN
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064051
|
|
PADVI PUSHPABEN UMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
DHARAMPUR
|
GJ-18-008-070-001/905518974
()
|
1118008000NRG23140320230153468
|
15/03/2023
|
SANTUBEN GOPALBHAI CHAVRA
|
1118008WL025392
|
SANTUBEN GOPALBHAI CHAVRA
|
00045
|
BARB0KHERGA
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312064125
|
|
CHAAVRA SANTUBEN GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
52
|
DHARAMPUR
|
GJ-18-008-049-001/905518978
(Tutarkhed)
|
1118008000NRG23140320230153403
|
15/03/2023
|
SHALIBEN JANUBHAI GANVIT
|
1118008WL025384
|
SHALIBEN JANUBHAI GANVIT
|
00089
|
CBIN0282299
|
687
|
687
|
Processed
|
30/03/2023
|
|
0312064120
|
|
Mr. JANUBHAI BHAYALUBHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHARAMPUR
|
GJ-18-008-049-001/905519085
(Tutarkhed)
|
1118008000NRG23140320230153404
|
15/03/2023
|
HIRABHAI TRIMAKBHAI BHOYA
|
1118008WL025384
|
HIRABHAI TRIMAKBHAI BHOYA
|
00089
|
CBIN0282299
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0312064054
|
|
HIRABHAI TRIMAKBHAI BHOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHARAMPUR
|
GJ-18-008-049-001/925522336
(Tutarkhed)
|
1118008000NRG23140320230153407
|
15/03/2023
|
LILABEN LACHIYABHAI TOPALIYA
|
1118008WL025384
|
LILABEN LACHIYABHAI TOPALIYA
|
00089
|
CBIN0282299
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064122
|
|
LILABEN LACHHIYABHAI TOPLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
DHARAMPUR
|
GJ-18-008-049-001/925522353
(Tutarkhed)
|
1118008000NRG23140320230153410
|
15/03/2023
|
BABALYABHAI BAJNABHAI TOPALYA
|
1118008WL025384
|
BABALYABHAI BAJNABHAI TOPALYA
|
00089
|
CBIN0282299
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064119
|
|
BABLYABHAIBAJANBHAI TOPLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
DHARAMPUR
|
GJ-18-008-049-001/925522438
(Tutarkhed)
|
1118008000NRG23140320230153412
|
15/03/2023
|
MURLIBHAI BALUBHAI PADAVI
|
1118008WL025384
|
MURLIBHAI BALUBHAI PADAVI
|
00089
|
CBIN0282299
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064121
|
|
Mr. MURLIBHAI BALUBHAI PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHARAMPUR
|
GJ-18-008-049-001/925522438
(Tutarkhed)
|
1118008000NRG23140320230153413
|
15/03/2023
|
MURLIBHAI BALUBHAI PADAVI
|
1118008WL025384
|
MURLIBHAI BALUBHAI PADAVI
|
00089
|
CBIN0282299
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064106
|
|
PADVI NIMESHKUMAR MURLIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
DHARAMPUR
|
GJ-18-008-049-001/945546200
(Tutarkhed)
|
1118008000NRG23140320230153417
|
15/03/2023
|
RADHUBEN ADUBHAI GANVIT
|
1118008WL025384
|
RADHUBEN ADUBHAI GANVIT
|
00089
|
CBIN0282299
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064107
|
|
Mrs. RADHUBEN ADUBHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHARAMPUR
|
GJ-18-008-070-001/905518931
()
|
1118008000NRG23140320230153452
|
15/03/2023
|
SHANKARBHAI TULSYABHAI PAVAR
|
1118008WL025392
|
SHANKARBHAI TULSYABHAI PAVAR
|
00089
|
CBIN0282299
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312064058
|
|
SHANKARBHAITULSYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
DHARAMPUR
|
GJ-18-008-070-001/905518932
()
|
1118008000NRG23140320230153453
|
15/03/2023
|
CHENDARBHAI RAMABHAI GAYAKWAD
|
1118008WL025392
|
CHENDARBHAI RAMABHAI GAYAKWAD
|
00089
|
CBIN0282299
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312064118
|
|
Mr. CHENDARBHAI RAMABHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHARAMPUR
|
GJ-18-008-070-001/905518934
()
|
1118008000NRG23140320230153455
|
15/03/2023
|
SITABEN DEVUBHAI
|
1118008WL025392
|
SITABEN DEVUBHAI
|
00089
|
CBIN0282299
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312064124
|
|
Mrs. DEVUBHAI GOVINDBHAI SEKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHARAMPUR
|
GJ-18-008-070-001/905518951
()
|
1118008000NRG23140320230153458
|
15/03/2023
|
KALIBEN PANDUBHAI BHOYA
|
1118008WL025392
|
KALIBEN PANDUBHAI BHOYA
|
00089
|
CBIN0282299
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312064057
|
|
PANDUBHAI SHAVLABHAI BHOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHARAMPUR
|
GJ-18-008-070-001/905518953
()
|
1118008000NRG23140320230153459
|
15/03/2023
|
KISHANBHAI NARANBHAI MURA
|
1118008WL025392
|
KISHANBHAI NARANBHAI MURA
|
00089
|
CBIN0282299
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312064055
|
|
Mr. KISHANBHAI NARANBHAI MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHARAMPUR
|
GJ-18-008-070-001/905518955
()
|
1118008000NRG23140320230153461
|
15/03/2023
|
RAMILABEN PRAKASHBHAI
|
1118008WL025392
|
RAMILABEN PRAKASHBHAI
|
00089
|
CBIN0282299
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312064059
|
|
Mr. PRAKASHBHAI ARJUNBHAI CHAVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHARAMPUR
|
GJ-18-008-070-001/905518961
()
|
1118008000NRG23140320230153463
|
15/03/2023
|
RAMILABEN RAJESHBHAI PADVI
|
1118008WL025392
|
RAMILABEN RAJESHBHAI PADVI
|
00089
|
CBIN0282299
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312064052
|
|
Mr. RAJESHBHAI NARANBHAI PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHARAMPUR
|
GJ-18-008-070-001/905518971
()
|
1118008000NRG23140320230153467
|
15/03/2023
|
KAMLIBEN NARANBHAI MURA
|
1118008WL025392
|
KAMLIBEN NARANBHAI MURA
|
00089
|
CBIN0282299
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312064056
|
|
Ms. NARANBHAI RUPABHAI MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHARAMPUR
|
GJ-18-008-070-001/905518993
()
|
1118008000NRG23140320230153475
|
15/03/2023
|
KALIBEN KISHANBHAI
|
1118008WL025392
|
KALIBEN KISHANBHAI
|
00089
|
CBIN0282299
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312064123
|
|
KALIBEN TULASYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
DHARAMPUR
|
GJ-18-008-070-001/905519000
()
|
1118008000NRG23140320230153476
|
15/03/2023
|
DAMUBHAI TULSYABHAI PAWAR
|
1118008WL025392
|
DAMUBHAI TULSYABHAI PAWAR
|
00089
|
CBIN0282299
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312064053
|
|
Mr. DAMUBHAI TULSYABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHARAMPUR
|
GJ-18-008-070-001/905519008
()
|
1118008000NRG23140320230153478
|
15/03/2023
|
INDUBEN AMARTBHAI
|
1118008WL025392
|
INDUBEN AMARTBHAI
|
00089
|
CBIN0282299
|
452
|
452
|
Processed
|
30/03/2023
|
|
0312064111
|
|
Mr. AMRATBHAI GOVINDBHAI BHOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHARAMPUR
|
GJ-18-008-070-001/905519017
()
|
1118008000NRG23140320230153480
|
15/03/2023
|
MANILALBHAI DAMUBHAI PAVAR
|
1118008WL025392
|
MANILALBHAI DAMUBHAI PAVAR
|
00089
|
CBIN0282299
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312064104
|
|
Mr. MANILALBHAI DAMUBHAI PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23166
|
23166
|
|
|
|
|
|
|
|
|
71
|
DHARAMPUR
|
GJ-18-008-049-001/945547179
(Tutarkhed)
|
1118008000NRG23140320230153423
|
15/03/2023
|
MANILALBHAI MANGALBHAI GANVIT
|
1118008WL025384
|
MANILALBHAI MANGALBHAI GANVIT
|
00415
|
SBIN0001044
|
916
|
916
|
Processed
|
30/03/2023
|
|
0312064105
|
|
MANILALBHAI MANGALBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
72
|
DHARAMPUR
|
GJ-18-008-049-001/945547221
(Tutarkhed)
|
1118008000NRG23140320230153428
|
15/03/2023
|
CHHAGANBHAI BABANBHAI CHAUHAN
|
1118008WL025384
|
CHHAGANBHAI BABANBHAI CHAUHAN
|
00415
|
SBIN0001044
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064103
|
|
MR CHHAGANBHAI BABANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARAMPUR
|
GJ-18-008-049-001/945547221
(Tutarkhed)
|
1118008000NRG23140320230153429
|
15/03/2023
|
DAXABEN CHHAGANBHAI CHAUHAN
|
1118008WL025384
|
DAXABEN CHHAGANBHAI CHAUHAN
|
00415
|
SBIN0001044
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312064108
|
|
DAXABEN J PADVI
|
BANK OF BARODA(606985)
|
|
74
|
DHARAMPUR
|
GJ-18-008-049-001/945547236
(Tutarkhed)
|
1118008000NRG23140320230153431
|
15/03/2023
|
Ganvit Vijaybhai Mangalbhai
|
1118008WL025384
|
Ganvit Vijaybhai Mangalbhai
|
00415
|
SBIN0001044
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0312064109
|
|
MR GANVIT VIJAYBHAI MANGALBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARAMPUR
|
GJ-18-008-053-001/995518744
(Bhavada (Talat))
|
1118008000NRG23150320230156315
|
15/03/2023
|
Dhangariya Nikhilbhai Ketanbhai
|
1118008WL025660
|
Dhangariya Nikhilbhai Ketanbhai
|
00415
|
SBIN0001044
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064112
|
|
MR NIKHILBHAI KETANBHAI DHANGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6219
|
6219
|
|
|
|
|
|
|
|
|
76
|
DHARAMPUR
|
GJ-18-008-053-001/995518646
(Bhavada (Talat))
|
1118008000NRG23150320230156308
|
15/03/2023
|
Sunitaben
|
1118008WL025660
|
Sunitaben
|
00468
|
UBIN0560537
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064110
|
|
SUNITABEN NILESHBHAI BHOYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
77
|
DHARAMPUR
|
GJ-18-008-053-001/995518574
(Bhavada (Talat))
|
1118008000NRG23150320230156299
|
15/03/2023
|
BUDHIYABHAI DHARMUBHAI KANASYA
|
1118008WL025660
|
BUDHIYABHAI DHARMUBHAI KANASYA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312064126
|
|
KANASYA BUDHIYABHAI DHARMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97788
|
97788
|
|
|
|
|
|
|
|