|
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-18-008-010-001/905516678
(Khanda)
|
1118008000NRG23220620220055385
|
22/06/2022
|
MANUBHAI KAKADBHAI VAGHAR
|
1118008WL008830
|
MANUBHAI KAKADBHAI VAGHAR
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
29/06/2022
|
|
2562300318
|
|
MANUBHAI KAKADBHAI VAGHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHARAMPUR
|
GJ-18-008-010-001/905516678
(Khanda)
|
1118008000NRG23220620220055386
|
22/06/2022
|
patuben manubhai
|
1118008WL008830
|
patuben manubhai
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
29/06/2022
|
|
2562300293
|
|
VAGHAT PATUBEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHARAMPUR
|
GJ-18-008-010-001/905516717
(Khanda)
|
1118008000NRG23220620220055389
|
22/06/2022
|
ZMINABEN JIVANBHAI GANVIT
|
1118008WL008830
|
ZMINABEN JIVANBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
29/06/2022
|
|
2562300295
|
|
GANVIT VINUBEN JIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DHARAMPUR
|
GJ-18-008-010-001/905516718
(Khanda)
|
1118008000NRG23220620220055390
|
22/06/2022
|
POSLIBEN RAMESHBHAI PADHER
|
1118008WL008830
|
POSLIBEN RAMESHBHAI PADHER
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
29/06/2022
|
|
2562300314
|
|
PADHER POSALIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DHARAMPUR
|
GJ-18-008-010-001/945546358
(Khanda)
|
1118008000NRG23220620220055392
|
22/06/2022
|
JATARBEN BUDHIYABHAI
|
1118008WL008830
|
JATARBEN BUDHIYABHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
29/06/2022
|
|
2562300292
|
|
BIRARI JATARBEN BUDHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
DHARAMPUR
|
GJ-18-008-010-001/945546393
(Khanda)
|
1118008000NRG23220620220055393
|
22/06/2022
|
BIPINBHAI KAKADBH GANVINT
|
1118008WL008830
|
BIPINBHAI KAKADBH GANVINT
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
29/06/2022
|
|
2562300290
|
|
BIPINBHAI KAKADBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DHARAMPUR
|
GJ-18-008-010-001/945546393
(Khanda)
|
1118008000NRG23220620220055394
|
22/06/2022
|
Miraben GANVINT
|
1118008WL008830
|
Miraben GANVINT
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
29/06/2022
|
|
2562300291
|
|
MIRABEN BIPINBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHARAMPUR
|
GJ-18-008-010-001/945546478
(Khanda)
|
1118008000NRG23220620220055397
|
22/06/2022
|
JAYSREEBEN
|
1118008WL008830
|
JAYSREEBEN
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
29/06/2022
|
|
2562300315
|
|
GANVIT JAYASHRIBEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DHARAMPUR
|
GJ-18-008-010-001/995546546
(Khanda)
|
1118008000NRG23220620220055400
|
22/06/2022
|
ARUNABEN
|
1118008WL008830
|
ARUNABEN
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
29/06/2022
|
|
2562300294
|
|
GANVIT ARUNABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DHARAMPUR
|
GJ-18-008-010-001/995546546
(Khanda)
|
1118008000NRG23220620220055399
|
22/06/2022
|
VIJAYBHAI
|
1118008WL008830
|
VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
29/06/2022
|
|
2562300316
|
|
MR VIJAYBHAI MANUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARAMPUR
|
GJ-18-008-010-001/995546589
(Khanda)
|
1118008000NRG23220620220055401
|
22/06/2022
|
MAYURIBEN
|
1118008WL008830
|
MAYURIBEN
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
29/06/2022
|
|
2562300317
|
|
MAYURIBEN KIRANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
DHARAMPUR
|
GJ-18-008-014-001/905519646
(Luheri)
|
1118008000NRG23220620220055254
|
22/06/2022
|
Nirubhai Zinabhai.
|
1118008WL008822
|
Nirubhai Zinabhai.
|
00045
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
29/06/2022
|
|
2562300301
|
|
Kanuja Niruben Zinabhai
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DHARAMPUR
|
GJ-18-008-014-001/945546413
(Luheri)
|
1118008000NRG23220620220055270
|
22/06/2022
|
manishaben
|
1118008WL008822
|
manishaben
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
29/06/2022
|
|
2562300303
|
|
Choudhari Manishaben Vijaybhai
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPUR
|
GJ-18-008-014-001/996516546
(Luheri)
|
1118008000NRG23220620220055286
|
22/06/2022
|
LILABN JIVUBHAI THAKARIYA
|
1118008WL008822
|
LILABN JIVUBHAI THAKARIYA
|
00045
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
29/06/2022
|
|
2562300335
|
|
THAKARYA LILABEN JIVUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
DHARAMPUR
|
GJ-18-008-070-001/905518938
()
|
1118008000NRG23220620220055303
|
22/06/2022
|
RAMIBEN LAXUBHAI NIBARA
|
1118008WL008828
|
RAMIBEN LAXUBHAI NIBARA
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2562300306
|
|
NIBARA RAMIBEN LXUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DHARAMPUR
|
GJ-18-008-070-001/905518946
()
|
1118008000NRG23220620220055305
|
22/06/2022
|
ZUNABEN GOVINDBHAI BHOYA
|
1118008WL008828
|
ZUNABEN GOVINDBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2562300302
|
|
Mr. GOVINDBHAI KASHIRAMBHAI BHOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHARAMPUR
|
GJ-18-008-070-001/905518953
()
|
1118008000NRG23220620220055309
|
22/06/2022
|
HIRUBEN KISHANBHAI MURA
|
1118008WL008828
|
HIRUBEN KISHANBHAI MURA
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300300
|
|
MURA HIRUBEN KISHNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
DHARAMPUR
|
GJ-18-008-070-001/905518966
()
|
1118008000NRG23220620220055315
|
22/06/2022
|
SAKARUBEN SHANKARBHAI JADAV
|
1118008WL008828
|
SAKARUBEN SHANKARBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300313
|
|
SAKARUBEN SHANKARBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
DHARAMPUR
|
GJ-18-008-070-001/905518967
()
|
1118008000NRG23220620220055316
|
22/06/2022
|
YESUDIBEN KASHIRAMBHAI CHAVRA
|
1118008WL008828
|
YESUDIBEN KASHIRAMBHAI CHAVRA
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300299
|
|
KASHIRAMBHAI RAMUBHAI CHAVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHARAMPUR
|
GJ-18-008-070-001/905518969
()
|
1118008000NRG23220620220055317
|
22/06/2022
|
BHIMABEN ASHUBHAI MURA
|
1118008WL008828
|
BHIMABEN ASHUBHAI MURA
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300305
|
|
Mr. ASHUBHAI RUPABHAI MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHARAMPUR
|
GJ-18-008-070-001/905518973
()
|
1118008000NRG23220620220055318
|
22/06/2022
|
MAJALIBEN SITARAMBHAI MURA
|
1118008WL008828
|
MAJALIBEN SITARAMBHAI MURA
|
00045
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
29/06/2022
|
|
2562300298
|
|
Mr. SITARAMBHAI ASUBHAI MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHARAMPUR
|
GJ-18-008-070-001/905518978
()
|
1118008000NRG23220620220055321
|
22/06/2022
|
CHENDRIBEN PARASYABHAI GAYAKVD
|
1118008WL008828
|
CHENDRIBEN PARASYABHAI GAYAKVD
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2562300304
|
|
Mr. PARASYABHAI KALABHAI GAYAKVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHARAMPUR
|
GJ-18-008-070-001/905518987
()
|
1118008000NRG23220620220055325
|
22/06/2022
|
KALABEN HAVSYABHAI PAVAR
|
1118008WL008828
|
KALABEN HAVSYABHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300297
|
|
Mr. HAVSYABHAI SHANKARBHAI PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21415
|
21415
|
|
|
|
|
|
|
|
|
24
|
DHARAMPUR
|
GJ-18-008-014-001/4349621
(Luheri)
|
1118008000NRG23220620220055250
|
22/06/2022
|
JANKIBEN BUDHANBHAI RADIYA
|
1118008WL008822
|
JANKIBEN BUDHANBHAI RADIYA
|
00045
|
BARB0DHABUL
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
2562300325
|
|
Radiya Jankiben Budhubhai
|
BANK OF BARODA(606985)
|
|
25
|
DHARAMPUR
|
GJ-18-008-014-001/905519885
(Luheri)
|
1118008000NRG23220620220055257
|
22/06/2022
|
Miraben Suganbhai
|
1118008WL008822
|
Miraben Suganbhai
|
00045
|
BARB0DHABUL
|
2475
|
2475
|
Processed
|
29/06/2022
|
|
2562300331
|
|
BHOYA MIRABEN SUGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
DHARAMPUR
|
GJ-18-008-014-001/905519886
(Luheri)
|
1118008000NRG23220620220055259
|
22/06/2022
|
subadraben mukeshbhai
|
1118008WL008822
|
subadraben mukeshbhai
|
00045
|
BARB0DHABUL
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2562300280
|
|
SUBHADRABEN MUKESHBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHARAMPUR
|
GJ-18-008-014-001/905519927
(Luheri)
|
1118008000NRG23220620220055260
|
22/06/2022
|
Gulabiben Jayantibhai
|
1118008WL008822
|
Gulabiben Jayantibhai
|
00045
|
BARB0DHABUL
|
2475
|
2475
|
Processed
|
29/06/2022
|
|
2562300332
|
|
Deshmukh Gulbiben Jayantibhai
|
BANK OF BARODA(606985)
|
|
28
|
DHARAMPUR
|
GJ-18-008-014-001/945546374
(Luheri)
|
1118008000NRG23220620220055261
|
22/06/2022
|
NAVINBEN MAHESHBHAI GANGODA
|
1118008WL008822
|
NAVINBEN MAHESHBHAI GANGODA
|
00045
|
BARB0DHABUL
|
2475
|
2475
|
Processed
|
29/06/2022
|
|
2562300277
|
|
Gangoda Navintaben Maheshbhai
|
BANK OF BARODA(606985)
|
|
29
|
DHARAMPUR
|
GJ-18-008-014-001/945546378
(Luheri)
|
1118008000NRG23220620220055262
|
22/06/2022
|
Santiben
|
1118008WL008822
|
Santiben
|
00045
|
BARB0DHABUL
|
2475
|
2475
|
Processed
|
29/06/2022
|
|
2562300273
|
|
SHANTIBEN PAGALABHAI THAKARYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
DHARAMPUR
|
GJ-18-008-014-001/945546385
(Luheri)
|
1118008000NRG23220620220055263
|
22/06/2022
|
Shantaben
|
1118008WL008822
|
Shantaben
|
00045
|
BARB0DHABUL
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
2562300296
|
|
SHANTABEN RAMESHBHAI THAKRYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
DHARAMPUR
|
GJ-18-008-014-001/945546386
(Luheri)
|
1118008000NRG23220620220055266
|
22/06/2022
|
Dhakliben Bhimajubhai
|
1118008WL008822
|
Dhakliben Bhimajubhai
|
00045
|
BARB0DHABUL
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2562300329
|
|
Dhakaliben Bhimajubhai Bhoya
|
BANK OF BARODA(606985)
|
|
32
|
DHARAMPUR
|
GJ-18-008-014-001/945546386
(Luheri)
|
1118008000NRG23220620220055264
|
22/06/2022
|
Hinaben Vinodbhai
|
1118008WL008822
|
Hinaben Vinodbhai
|
00045
|
BARB0DHABUL
|
2025
|
2025
|
Processed
|
29/06/2022
|
|
2562300330
|
|
Bhoya Hinaben Vinodbhai
|
BANK OF BARODA(606985)
|
|
33
|
DHARAMPUR
|
GJ-18-008-014-001/945546389
(Luheri)
|
1118008000NRG23220620220055267
|
22/06/2022
|
Shantaben
|
1118008WL008822
|
Shantaben
|
00045
|
BARB0DHABUL
|
2025
|
2025
|
Processed
|
29/06/2022
|
|
2562300274
|
|
Chaudhari Shantiben Parbhubhai
|
BANK OF BARODA(606985)
|
|
34
|
DHARAMPUR
|
GJ-18-008-014-001/945546395
(Luheri)
|
1118008000NRG23220620220055268
|
22/06/2022
|
SARJUBEN RUPALBHAI RADIYA
|
1118008WL008822
|
SARJUBEN RUPALBHAI RADIYA
|
00045
|
BARB0DHABUL
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
2562300326
|
|
Sharjuben Rupatbhai Radiya
|
BANK OF BARODA(606985)
|
|
35
|
DHARAMPUR
|
GJ-18-008-014-001/945546413
(Luheri)
|
1118008000NRG23220620220055269
|
22/06/2022
|
Minaben
|
1118008WL008822
|
Minaben
|
00045
|
BARB0DHABUL
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2562300275
|
|
Chaudhari Maynuben Jivanbhai
|
BANK OF BARODA(606985)
|
|
36
|
DHARAMPUR
|
GJ-18-008-014-001/945546420
(Luheri)
|
1118008000NRG23220620220055271
|
22/06/2022
|
Fulvantiben
|
1118008WL008822
|
Fulvantiben
|
00045
|
BARB0DHABUL
|
2475
|
2475
|
Processed
|
29/06/2022
|
|
2562300279
|
|
Phuliben Punabhai Thakrya
|
BANK OF BARODA(606985)
|
|
37
|
DHARAMPUR
|
GJ-18-008-014-001/945546420
(Luheri)
|
1118008000NRG23220620220055273
|
22/06/2022
|
Lataben ganeshbhai
|
1118008WL008822
|
Lataben ganeshbhai
|
00045
|
BARB0DHABUL
|
2475
|
2475
|
Processed
|
29/06/2022
|
|
2562300333
|
|
Lataben Ganeshbhai Thakrya
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
DHARAMPUR
|
GJ-18-008-014-001/945546448
(Luheri)
|
1118008000NRG23220620220055276
|
22/06/2022
|
KAMLIBEN NAVLUBHAI KURUGADA
|
1118008WL008822
|
KAMLIBEN NAVLUBHAI KURUGADA
|
00045
|
BARB0DHABUL
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
2562300328
|
|
Kurugada Kamaliben Navalubhai
|
BANK OF BARODA(606985)
|
|
39
|
DHARAMPUR
|
GJ-18-008-014-001/945546474
(Luheri)
|
1118008000NRG23220620220055282
|
22/06/2022
|
SAVLIBEN JAMSUBHAI RADIYA
|
1118008WL008822
|
SAVLIBEN JAMSUBHAI RADIYA
|
00045
|
BARB0DHABUL
|
2025
|
2025
|
Processed
|
29/06/2022
|
|
2562300327
|
|
Radiya Savaliben Jamasubhai
|
BANK OF BARODA(606985)
|
|
40
|
DHARAMPUR
|
GJ-18-008-014-001/996516575
(Luheri)
|
1118008000NRG23220620220055287
|
22/06/2022
|
JAYABEN KANTIBHAI
|
1118008WL008822
|
JAYABEN KANTIBHAI
|
00045
|
BARB0DHABUL
|
2475
|
2475
|
Processed
|
29/06/2022
|
|
2562300278
|
|
Bhoya Jayaben Kantibhai
|
BANK OF BARODA(606985)
|
|
41
|
DHARAMPUR
|
GJ-18-008-014-001/996516576
(Luheri)
|
1118008000NRG23220620220055288
|
22/06/2022
|
NANIBEN RASIKBHAI
|
1118008WL008822
|
NANIBEN RASIKBHAI
|
00045
|
BARB0DHABUL
|
2475
|
2475
|
Processed
|
29/06/2022
|
|
2562300276
|
|
Bhoya Naniben Rashikbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
42
|
DHARAMPUR
|
GJ-18-008-070-001/905518974
()
|
1118008000NRG23220620220055319
|
22/06/2022
|
SANTUBEN GOPALBHAI CHAVRA
|
1118008WL008828
|
SANTUBEN GOPALBHAI CHAVRA
|
00045
|
BARB0KHERGA
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300334
|
|
CHAAVRA SANTUBEN GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
43
|
DHARAMPUR
|
GJ-18-008-010-001/945546474
(Khanda)
|
1118008000NRG23220620220055396
|
22/06/2022
|
JAYESHBHAI BHANUBHAI THORAT
|
1118008WL008830
|
JAYESHBHAI BHANUBHAI THORAT
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
29/06/2022
|
|
2562300319
|
|
JAYESHBHAI BHANUBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
44
|
DHARAMPUR
|
GJ-18-008-070-001/905518926
()
|
1118008000NRG23220620220055298
|
22/06/2022
|
POPATBHAI INDUBHAI TALVARE
|
1118008WL008828
|
POPATBHAI INDUBHAI TALVARE
|
00089
|
CBIN0282299
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300285
|
|
Miss. SUMITRABEN POPATBHAI TALWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHARAMPUR
|
GJ-18-008-070-001/905518931
()
|
1118008000NRG23220620220055299
|
22/06/2022
|
SHANKARBHAI TULSYABHAI PAVAR
|
1118008WL008828
|
SHANKARBHAI TULSYABHAI PAVAR
|
00089
|
CBIN0282299
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300289
|
|
SHANKARBHAITULSYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
DHARAMPUR
|
GJ-18-008-070-001/905518932
()
|
1118008000NRG23220620220055300
|
22/06/2022
|
CHENDARBHAI RAMABHAI GAYAKWAD
|
1118008WL008828
|
CHENDARBHAI RAMABHAI GAYAKWAD
|
00089
|
CBIN0282299
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300282
|
|
Mr. CHENDARBHAI RAMABHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHARAMPUR
|
GJ-18-008-070-001/905518934
()
|
1118008000NRG23220620220055301
|
22/06/2022
|
SITABEN DEVUBHAI
|
1118008WL008828
|
SITABEN DEVUBHAI
|
00089
|
CBIN0282299
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300324
|
|
Mrs. DEVUBHAI GOVINDBHAI SEKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHARAMPUR
|
GJ-18-008-070-001/905518951
()
|
1118008000NRG23220620220055307
|
22/06/2022
|
KALIBEN PANDUBHAI BHOYA
|
1118008WL008828
|
KALIBEN PANDUBHAI BHOYA
|
00089
|
CBIN0282299
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300287
|
|
PANDUBHAI SHAVLABHAI BHOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHARAMPUR
|
GJ-18-008-070-001/905518953
()
|
1118008000NRG23220620220055308
|
22/06/2022
|
KISHANBHAI NARANBHAI MURA
|
1118008WL008828
|
KISHANBHAI NARANBHAI MURA
|
00089
|
CBIN0282299
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300284
|
|
Mr. KISHANBHAI NARANBHAI MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHARAMPUR
|
GJ-18-008-070-001/905518955
()
|
1118008000NRG23220620220055310
|
22/06/2022
|
RAMILABEN PRAKASHBHAI
|
1118008WL008828
|
RAMILABEN PRAKASHBHAI
|
00089
|
CBIN0282299
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300320
|
|
Mr. PRAKASHBHAI ARJUNBHAI CHAVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHARAMPUR
|
GJ-18-008-070-001/905518961
()
|
1118008000NRG23220620220055313
|
22/06/2022
|
RAMILABEN RAJESHBHAI PADVI
|
1118008WL008828
|
RAMILABEN RAJESHBHAI PADVI
|
00089
|
CBIN0282299
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300281
|
|
Mr. RAJESHBHAI NARANBHAI PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHARAMPUR
|
GJ-18-008-070-001/905518966
()
|
1118008000NRG23220620220055314
|
22/06/2022
|
SHANKARBHAI TULSHIRAMBHAI JADAV
|
1118008WL008828
|
SHANKARBHAI TULSHIRAMBHAI JADAV
|
00089
|
CBIN0282299
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300286
|
|
MR SHANKARBAHI TULSHIRAMBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARAMPUR
|
GJ-18-008-070-001/905518986
()
|
1118008000NRG23220620220055323
|
22/06/2022
|
HARIBHAI LAXAMANBHAI GAYAKVAD
|
1118008WL008828
|
HARIBHAI LAXAMANBHAI GAYAKVAD
|
00089
|
CBIN0282299
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300321
|
|
HARIBHAI LAXMANBHAI GAYKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
DHARAMPUR
|
GJ-18-008-070-001/905518987
()
|
1118008000NRG23220620220055324
|
22/06/2022
|
HAVSYABHAI SHANKARBHAI PAVAR
|
1118008WL008828
|
HAVSYABHAI SHANKARBHAI PAVAR
|
00089
|
CBIN0282299
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300288
|
|
HAVSYABHAI SHANKARBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
DHARAMPUR
|
GJ-18-008-070-001/905518992
()
|
1118008000NRG23220620220055327
|
22/06/2022
|
KAKRUBEN VISHNUBHAI
|
1118008WL008828
|
KAKRUBEN VISHNUBHAI
|
00089
|
CBIN0282299
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300283
|
|
Mr. VISHNUBHAI NARANBHAI MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHARAMPUR
|
GJ-18-008-070-001/905518993
()
|
1118008000NRG23220620220055328
|
22/06/2022
|
KALIBEN KISHANBHAI
|
1118008WL008828
|
KALIBEN KISHANBHAI
|
00089
|
CBIN0282299
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300323
|
|
KALIBEN TULASYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
DHARAMPUR
|
GJ-18-008-070-001/905519000
()
|
1118008000NRG23220620220055329
|
22/06/2022
|
DAMUBHAI TULSYABHAI PAWAR
|
1118008WL008828
|
DAMUBHAI TULSYABHAI PAWAR
|
00089
|
CBIN0282299
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300322
|
|
Mr. DAMUBHAI TULSYABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHARAMPUR
|
GJ-18-008-070-001/905519004
()
|
1118008000NRG23220620220055331
|
22/06/2022
|
HAVSHIBENPANDURANGBHAI BAKALE
|
1118008WL008828
|
HAVSHIBENPANDURANGBHAI BAKALE
|
00089
|
CBIN0282299
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300272
|
|
Mr. PANDURANGBHAI RAMUBHAI BAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHARAMPUR
|
GJ-18-008-070-001/905519017
()
|
1118008000NRG23220620220055332
|
22/06/2022
|
MANILALBHAI DAMUBHAI PAVAR
|
1118008WL008828
|
MANILALBHAI DAMUBHAI PAVAR
|
00089
|
CBIN0282299
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300311
|
|
Mr. MANILALBHAI DAMUBHAI PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
60
|
DHARAMPUR
|
GJ-18-008-014-001/905519646
(Luheri)
|
1118008000NRG23220620220055253
|
22/06/2022
|
ZINABHAI KANUJA
|
1118008WL008822
|
ZINABHAI KANUJA
|
00415
|
SBIN0001044
|
2475
|
2475
|
Processed
|
29/06/2022
|
|
2562300307
|
|
MR KANUJA ZINABHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARAMPUR
|
GJ-18-008-014-001/945546442
(Luheri)
|
1118008000NRG23220620220055275
|
22/06/2022
|
SURESHBHAI SOMABHAI DAHVAD
|
1118008WL008822
|
SURESHBHAI SOMABHAI DAHVAD
|
00415
|
SBIN0001044
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
2562300309
|
|
Fadval Sureshbhai Somabhai
|
BANK OF BARODA(606985)
|
|
62
|
DHARAMPUR
|
GJ-18-008-014-001/945546467
(Luheri)
|
1118008000NRG23220620220055279
|
22/06/2022
|
SUNILBHAI CHANDUBHAI THAKARIYA
|
1118008WL008822
|
SUNILBHAI CHANDUBHAI THAKARIYA
|
00415
|
SBIN0001044
|
2475
|
2475
|
Processed
|
29/06/2022
|
|
2562300310
|
|
Thakarya Sumanben Sunilbhai
|
BANK OF BARODA(606985)
|
|
63
|
DHARAMPUR
|
GJ-18-008-014-001/996516590
(Luheri)
|
1118008000NRG23220620220055289
|
22/06/2022
|
CHHOTUBHAI RASHUBHAI VALVI
|
1118008WL008822
|
CHHOTUBHAI RASHUBHAI VALVI
|
00415
|
SBIN0001044
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
2562300312
|
|
MRS DRASHTIBEN CHHOTUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARAMPUR
|
GJ-18-008-070-001/905518961
()
|
1118008000NRG23220620220055312
|
22/06/2022
|
RAJESHBHAI NARANBHAI PADVI
|
1118008WL008828
|
RAJESHBHAI NARANBHAI PADVI
|
00415
|
SBIN0001044
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2562300308
|
|
RAJESHBHAI NARANBHAI PADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90840
|
90840
|
|
|
|
|
|
|
|