|
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-18-008-009-001/945546896
(Amba Talat)
|
1118008000NRG23270520220022907
|
27/05/2022
|
SUNITABEN PARSOTBHAI DESHMUKH
|
1118008WL005077
|
SUNITABEN PARSOTBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890786337
|
|
SUNITABEN PARSOTBHAI DESHMUKH
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
DHARAMPUR
|
GJ-18-008-044-001/905517306
(Sondar)
|
1118008000NRG23270520220022290
|
27/05/2022
|
PATUBEN AMUBHAI BORSA
|
1118008WL005005
|
PATUBEN AMUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
02/06/2022
|
|
1890786304
|
|
PATUBEN AMUBHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHARAMPUR
|
GJ-18-008-044-001/905517313
(Sondar)
|
1118008000NRG23270520220022291
|
27/05/2022
|
TULSHIBEN DEVUBHAI BORSHA
|
1118008WL005005
|
TULSHIBEN DEVUBHAI BORSHA
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890786303
|
|
TULSIBEN DEVUBHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DHARAMPUR
|
GJ-18-008-044-001/905517328
(Sondar)
|
1118008000NRG23270520220022292
|
27/05/2022
|
RAMILABEN CHHAGANBHAI NIKULIYA
|
1118008WL005005
|
RAMILABEN CHHAGANBHAI NIKULIYA
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890786335
|
|
RAMILABEN CHHAGANBHAI NIKULIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DHARAMPUR
|
GJ-18-008-044-001/925542577
(Sondar)
|
1118008000NRG23270520220022283
|
27/05/2022
|
SAVITABEN AMRUTBHAI TUMDA
|
1118008WL005004
|
SAVITABEN AMRUTBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
02/06/2022
|
|
1890786295
|
|
TUMADA SAVITABEN AMRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
DHARAMPUR
|
GJ-18-008-044-001/925542592
(Sondar)
|
1118008000NRG23270520220022285
|
27/05/2022
|
SHANTIBEN RANGUBHAI BHSRA
|
1118008WL005004
|
SHANTIBEN RANGUBHAI BHSRA
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
02/06/2022
|
|
1890786302
|
|
SANTIBEN RANGUBHAI BHSRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DHARAMPUR
|
GJ-18-008-044-001/925542596
(Sondar)
|
1118008000NRG23270520220022293
|
27/05/2022
|
chanuben kalghabhai
|
1118008WL005005
|
chanuben kalghabhai
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890786296
|
|
CHANUBEN KALDHABHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHARAMPUR
|
GJ-18-008-044-001/945545789
(Sondar)
|
1118008000NRG23270520220022294
|
27/05/2022
|
BUDHIBEN BHIKHABHAI JADAV
|
1118008WL005005
|
BUDHIBEN BHIKHABHAI JADAV
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890786308
|
|
BUDHIBEN BHIKHABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DHARAMPUR
|
GJ-18-008-044-001/945545791
(Sondar)
|
1118008000NRG23270520220022295
|
27/05/2022
|
RANGUBHAI DHEDUBHAI GAVIT
|
1118008WL005005
|
RANGUBHAI DHEDUBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890786299
|
|
RANGUBHAI DHEDUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DHARAMPUR
|
GJ-18-008-044-001/945545793
(Sondar)
|
1118008000NRG23270520220022296
|
27/05/2022
|
ZIPPERBHAI DHEDUBHAI GANVIT
|
1118008WL005005
|
ZIPPERBHAI DHEDUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890786298
|
|
ZIPARBHAI DHEDUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
DHARAMPUR
|
GJ-18-008-044-001/945545795
(Sondar)
|
1118008000NRG23270520220022297
|
27/05/2022
|
TULSIBEN JIVUBHAI JADAV
|
1118008WL005005
|
TULSIBEN JIVUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890786297
|
|
TULSHIBEN JIVUBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
DHARAMPUR
|
GJ-18-008-044-001/945545802
(Sondar)
|
1118008000NRG23270520220022298
|
27/05/2022
|
SURABEN MUKESHBHAI JADAV
|
1118008WL005005
|
SURABEN MUKESHBHAI JADAV
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890786301
|
|
SURABEN MUKESHBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DHARAMPUR
|
GJ-18-008-044-001/945545873
(Sondar)
|
1118008000NRG23270520220022300
|
27/05/2022
|
ASHUBEN YASHAVANTBHAI NIKULIYA
|
1118008WL005005
|
ASHUBEN YASHAVANTBHAI NIKULIYA
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890786306
|
|
ASHUBEN YASHAVANTBHAI NIKULIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DHARAMPUR
|
GJ-18-008-070-001/905518946
()
|
1118008000NRG23270520220022548
|
27/05/2022
|
ZUNABEN GOVINDBHAI BHOYA
|
1118008WL005022
|
ZUNABEN GOVINDBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786319
|
|
Mr. GOVINDBHAI KASHIRAMBHAI BHOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHARAMPUR
|
GJ-18-008-070-001/905518948
()
|
1118008000NRG23270520220022549
|
27/05/2022
|
MANJULIBEN SOMABHAI MURA
|
1118008WL005022
|
MANJULIBEN SOMABHAI MURA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890786321
|
|
MURA MANJULIBEN SHOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DHARAMPUR
|
GJ-18-008-070-001/905518953
()
|
1118008000NRG23270520220022552
|
27/05/2022
|
HIRUBEN KISHANBHAI MURA
|
1118008WL005022
|
HIRUBEN KISHANBHAI MURA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786310
|
|
MURA HIRUBEN KISHNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DHARAMPUR
|
GJ-18-008-070-001/905518966
()
|
1118008000NRG23270520220022558
|
27/05/2022
|
SAKARUBEN SHANKARBHAI JADAV
|
1118008WL005022
|
SAKARUBEN SHANKARBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786309
|
|
SAKARUBEN SHANKARBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
DHARAMPUR
|
GJ-18-008-070-001/905518967
()
|
1118008000NRG23270520220022559
|
27/05/2022
|
YESUDIBEN KASHIRAMBHAI CHAVRA
|
1118008WL005022
|
YESUDIBEN KASHIRAMBHAI CHAVRA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786300
|
|
KASHIRAMBHAI RAMUBHAI CHAVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHARAMPUR
|
GJ-18-008-070-001/905518970
()
|
1118008000NRG23270520220022560
|
27/05/2022
|
RASALBEN HIRUBHAI
|
1118008WL005022
|
RASALBEN HIRUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786324
|
|
Mr. HIRUBHAI ASUBHAI MURE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHARAMPUR
|
GJ-18-008-070-001/905518978
()
|
1118008000NRG23270520220022564
|
27/05/2022
|
CHENDRIBEN PARASYABHAI GAYAKVD
|
1118008WL005022
|
CHENDRIBEN PARASYABHAI GAYAKVD
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890786323
|
|
Mr. PARASYABHAI KALABHAI GAYAKVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHARAMPUR
|
GJ-18-008-070-001/905518983
()
|
1118008000NRG23270520220022565
|
27/05/2022
|
KALABEN KATHUBHAI TALVARE
|
1118008WL005022
|
KALABEN KATHUBHAI TALVARE
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890786322
|
|
KASUBHAI ITHUBHAI TALVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHARAMPUR
|
GJ-18-008-070-001/905519001
()
|
1118008000NRG23270520220022571
|
27/05/2022
|
SENTIBEN
|
1118008WL005022
|
SENTIBEN
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890786320
|
|
Mr. KESHUBHAI ITHUBHAI TALVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHARAMPUR
|
GJ-18-008-082-001/905517727
()
|
1118008000NRG23270520220022668
|
27/05/2022
|
SHANTABEN LAHNEBHAI JOGRA
|
1118008WL005025
|
SHANTABEN LAHNEBHAI JOGRA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786305
|
|
Mr. LAHANEBHAI DHAVLUBHAI JOGRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHARAMPUR
|
GJ-18-008-082-001/905517749
()
|
1118008000NRG23270520220022670
|
27/05/2022
|
Tople Saniben Rajubhai
|
1118008WL005025
|
Tople Saniben Rajubhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786317
|
|
TOPLE SANIBEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
DHARAMPUR
|
GJ-18-008-082-001/905517750
()
|
1118008000NRG23270520220022671
|
27/05/2022
|
Jogra Mayanaben Jahirambhai
|
1118008WL005025
|
Jogra Mayanaben Jahirambhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786318
|
|
JOGRA MAYANABEN JAHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
DHARAMPUR
|
GJ-18-008-082-001/905517799
()
|
1118008000NRG23270520220022675
|
27/05/2022
|
Sevra Somiben Shankarbhai
|
1118008WL005025
|
Sevra Somiben Shankarbhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786311
|
|
SEVRA SOMIBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
DHARAMPUR
|
GJ-18-008-082-001/905519151
()
|
1118008000NRG23270520220022679
|
27/05/2022
|
Rangi Raju
|
1118008WL005025
|
Rangi Raju
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890786334
|
|
RANGIBEN RAJUBHAI KAKAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
DHARAMPUR
|
GJ-18-008-082-001/905519225
()
|
1118008000NRG23270520220022683
|
27/05/2022
|
MOHNABEN JELUBHAI SEVRA
|
1118008WL005025
|
MOHNABEN JELUBHAI SEVRA
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890786307
|
|
MOHNABEN JELUBHAI SEVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
DHARAMPUR
|
GJ-18-008-082-001/905519256
()
|
1118008000NRG23270520220022686
|
27/05/2022
|
Kakd Surekhaben Somabhai
|
1118008WL005025
|
Kakd Surekhaben Somabhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786313
|
|
KAKAD SUREKHABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
DHARAMPUR
|
GJ-18-008-082-001/905519260
()
|
1118008000NRG23270520220022688
|
27/05/2022
|
Sevra Sunitaben Janubhai
|
1118008WL005025
|
Sevra Sunitaben Janubhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786315
|
|
SEVRA SUNITABEN JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
DHARAMPUR
|
GJ-18-008-082-001/905519262
()
|
1118008000NRG23270520220022690
|
27/05/2022
|
Kakad Savitaben Kakdiyabhai
|
1118008WL005025
|
Kakad Savitaben Kakdiyabhai
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890786314
|
|
KAKAD SAVITABEN KAKDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
DHARAMPUR
|
GJ-18-008-082-001/905519269
()
|
1118008000NRG23270520220022693
|
27/05/2022
|
Dagala Sumitraben Anandbhai
|
1118008WL005025
|
Dagala Sumitraben Anandbhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786316
|
|
DAGALA SUMITRABEN ANANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
DHARAMPUR
|
GJ-18-008-082-001/905519277
()
|
1118008000NRG23270520220022695
|
27/05/2022
|
Sevra Taiben Chendrabhai
|
1118008WL005025
|
Sevra Taiben Chendrabhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786312
|
|
SEVRA TAIBEN CHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
DHARAMPUR
|
GJ-18-008-082-001/905519281
()
|
1118008000NRG23270520220022698
|
27/05/2022
|
KALIBEN
|
1118008WL005025
|
KALIBEN
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786333
|
|
SEVRA KALIBEN VITHALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
35
|
DHARAMPUR
|
GJ-18-008-009-001/945546301
(Amba Talat)
|
1118008000NRG23270520220022901
|
27/05/2022
|
NIRUBEN RAGHALUBHAI
|
1118008WL005077
|
NIRUBEN RAGHALUBHAI
|
00045
|
BARB0DHABUL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890786341
|
|
GANVIT NIRUBEN RAGHLUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
36
|
DHARAMPUR
|
GJ-18-008-070-001/905518974
()
|
1118008000NRG23270520220022562
|
27/05/2022
|
SANTUBEN GOPALBHAI CHAVRA
|
1118008WL005022
|
SANTUBEN GOPALBHAI CHAVRA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786342
|
|
CHAAVRA SANTUBEN GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
37
|
DHARAMPUR
|
GJ-18-008-009-001/945546306
(Amba Talat)
|
1118008000NRG23270520220022902
|
27/05/2022
|
LALITABEN SUMANBHAI
|
1118008WL005077
|
LALITABEN SUMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786336
|
|
LALITABEN SHUMNABHAI PAVAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
38
|
DHARAMPUR
|
GJ-18-008-070-001/905518926
()
|
1118008000NRG23270520220022542
|
27/05/2022
|
POPATBHAI INDUBHAI TALVARE
|
1118008WL005022
|
POPATBHAI INDUBHAI TALVARE
|
00089
|
CBIN0282299
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786288
|
|
Miss. SUMITRABEN POPATBHAI TALWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHARAMPUR
|
GJ-18-008-070-001/905518931
()
|
1118008000NRG23270520220022543
|
27/05/2022
|
SHANKARBHAI TULSYABHAI PAVAR
|
1118008WL005022
|
SHANKARBHAI TULSYABHAI PAVAR
|
00089
|
CBIN0282299
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786293
|
|
SHANKARBHAITULSYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
DHARAMPUR
|
GJ-18-008-070-001/905518932
()
|
1118008000NRG23270520220022544
|
27/05/2022
|
CHENDARBHAI RAMABHAI GAYAKWAD
|
1118008WL005022
|
CHENDARBHAI RAMABHAI GAYAKWAD
|
00089
|
CBIN0282299
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786338
|
|
Mr. CHENDARBHAI RAMABHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHARAMPUR
|
GJ-18-008-070-001/905518934
()
|
1118008000NRG23270520220022545
|
27/05/2022
|
SITABEN DEVUBHAI
|
1118008WL005022
|
SITABEN DEVUBHAI
|
00089
|
CBIN0282299
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786273
|
|
Mrs. DEVUBHAI GOVINDBHAI SEKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHARAMPUR
|
GJ-18-008-070-001/905518951
()
|
1118008000NRG23270520220022550
|
27/05/2022
|
KALIBEN PANDUBHAI BHOYA
|
1118008WL005022
|
KALIBEN PANDUBHAI BHOYA
|
00089
|
CBIN0282299
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786291
|
|
PANDUBHAI SHAVLABHAI BHOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHARAMPUR
|
GJ-18-008-070-001/905518953
()
|
1118008000NRG23270520220022551
|
27/05/2022
|
KISHANBHAI NARANBHAI MURA
|
1118008WL005022
|
KISHANBHAI NARANBHAI MURA
|
00089
|
CBIN0282299
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786286
|
|
Mr. KISHANBHAI NARANBHAI MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHARAMPUR
|
GJ-18-008-070-001/905518955
()
|
1118008000NRG23270520220022553
|
27/05/2022
|
RAMILABEN PRAKASHBHAI
|
1118008WL005022
|
RAMILABEN PRAKASHBHAI
|
00089
|
CBIN0282299
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786294
|
|
Mr. PRAKASHBHAI ARJUNBHAI CHAVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHARAMPUR
|
GJ-18-008-070-001/905518961
()
|
1118008000NRG23270520220022556
|
27/05/2022
|
RAMILABEN RAJESHBHAI PADVI
|
1118008WL005022
|
RAMILABEN RAJESHBHAI PADVI
|
00089
|
CBIN0282299
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786339
|
|
Mr. RAJESHBHAI NARANBHAI PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHARAMPUR
|
GJ-18-008-070-001/905518966
()
|
1118008000NRG23270520220022557
|
27/05/2022
|
SHANKARBHAI TULSHIRAMBHAI JADAV
|
1118008WL005022
|
SHANKARBHAI TULSHIRAMBHAI JADAV
|
00089
|
CBIN0282299
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786290
|
|
MR SHANKARBAHI TULSHIRAMBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARAMPUR
|
GJ-18-008-070-001/905518971
()
|
1118008000NRG23270520220022561
|
27/05/2022
|
KAMLIBEN NARANBHAI MURA
|
1118008WL005022
|
KAMLIBEN NARANBHAI MURA
|
00089
|
CBIN0282299
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786287
|
|
NARANBHAI RUPABHAI MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHARAMPUR
|
GJ-18-008-070-001/905518987
()
|
1118008000NRG23270520220022566
|
27/05/2022
|
HAVSYABHAI SHANKARBHAI PAVAR
|
1118008WL005022
|
HAVSYABHAI SHANKARBHAI PAVAR
|
00089
|
CBIN0282299
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786292
|
|
HAVSYABHAI SHANKARBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
DHARAMPUR
|
GJ-18-008-070-001/905518993
()
|
1118008000NRG23270520220022568
|
27/05/2022
|
KALIBEN KISHANBHAI
|
1118008WL005022
|
KALIBEN KISHANBHAI
|
00089
|
CBIN0282299
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786340
|
|
KALIBEN TULASYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
DHARAMPUR
|
GJ-18-008-070-001/905519000
()
|
1118008000NRG23270520220022569
|
27/05/2022
|
DAMUBHAI TULSYABHAI PAWAR
|
1118008WL005022
|
DAMUBHAI TULSYABHAI PAWAR
|
00089
|
CBIN0282299
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786281
|
|
Mr. DAMUBHAI TULSYABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHARAMPUR
|
GJ-18-008-070-001/905519004
()
|
1118008000NRG23270520220022573
|
27/05/2022
|
HAVSHIBENPANDURANGBHAI BAKALE
|
1118008WL005022
|
HAVSHIBENPANDURANGBHAI BAKALE
|
00089
|
CBIN0282299
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786272
|
|
Mr. PANDURANGBHAI RAMUBHAI BAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHARAMPUR
|
GJ-18-008-070-001/905519005
()
|
1118008000NRG23270520220022574
|
27/05/2022
|
CHIMANABHAI ITHUBHAI TALVARE
|
1118008WL005022
|
CHIMANABHAI ITHUBHAI TALVARE
|
00089
|
CBIN0282299
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786289
|
|
Mr. CHIMANABHAI ITHUBHAI TALVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHARAMPUR
|
GJ-18-008-070-001/905519017
()
|
1118008000NRG23270520220022576
|
27/05/2022
|
MANILALBHAI DAMUBHAI PAVAR
|
1118008WL005022
|
MANILALBHAI DAMUBHAI PAVAR
|
00089
|
CBIN0282299
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786329
|
|
Mr. MANILALBHAI DAMUBHAI PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHARAMPUR
|
GJ-18-008-082-001/905517727
()
|
1118008000NRG23270520220022667
|
27/05/2022
|
LAHANEBHAI DHAVLUBHAI JOGRA
|
1118008WL005025
|
LAHANEBHAI DHAVLUBHAI JOGRA
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786285
|
|
Mr. LAHANEBHAI DHAVLUBHAI JOGRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHARAMPUR
|
GJ-18-008-082-001/905517749
()
|
1118008000NRG23270520220022669
|
27/05/2022
|
RAJUBHAI DEVUBHAI TOPLE
|
1118008WL005025
|
RAJUBHAI DEVUBHAI TOPLE
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786283
|
|
Mr. RAJUBHAI DEVUBHAI TOPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHARAMPUR
|
GJ-18-008-082-001/905517799
()
|
1118008000NRG23270520220022674
|
27/05/2022
|
SHAKARBHAI LAXMANBHAI SEVRA
|
1118008WL005025
|
SHAKARBHAI LAXMANBHAI SEVRA
|
00089
|
CBIN0282299
|
460
|
460
|
Processed
|
02/06/2022
|
|
1890786284
|
|
Mr. SHANKARBHAI LAXMANBHAI SEVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHARAMPUR
|
GJ-18-008-082-001/905519150
()
|
1118008000NRG23270520220022676
|
27/05/2022
|
SAVANBHAI CHANDUBHAI KAKAD
|
1118008WL005025
|
SAVANBHAI CHANDUBHAI KAKAD
|
00089
|
CBIN0282299
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890786282
|
|
Mr. SAVANBHAI CHANDUBHAI KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHARAMPUR
|
GJ-18-008-082-001/905519151
()
|
1118008000NRG23270520220022678
|
27/05/2022
|
RAJUBHAI CHANDUBHAI KAKAD
|
1118008WL005025
|
RAJUBHAI CHANDUBHAI KAKAD
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786326
|
|
RAJUBHAI CHANDUBHAI KAKAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
DHARAMPUR
|
GJ-18-008-082-001/905519225
()
|
1118008000NRG23270520220022682
|
27/05/2022
|
JEHBHAI NARANBHAI SEVRA
|
1118008WL005025
|
JEHBHAI NARANBHAI SEVRA
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786279
|
|
JEJUBHAI NARAYANBHAI SEVARA
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHARAMPUR
|
GJ-18-008-082-001/905519230
()
|
1118008000NRG23270520220022684
|
27/05/2022
|
SITYABHAI SHRAVANBHAI KAKAD
|
1118008WL005025
|
SITYABHAI SHRAVANBHAI KAKAD
|
00089
|
CBIN0282299
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890786332
|
|
Mr. SITYABHAI SHRAVANBHAI KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHARAMPUR
|
GJ-18-008-082-001/905519255
()
|
1118008000NRG23270520220022685
|
27/05/2022
|
HIRABHAI NAVSUBHAI JOGRA
|
1118008WL005025
|
HIRABHAI NAVSUBHAI JOGRA
|
00089
|
CBIN0282299
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890786278
|
|
Mr. HIRABHAI NAVSUBHAI JOGRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHARAMPUR
|
GJ-18-008-082-001/905519260
()
|
1118008000NRG23270520220022687
|
27/05/2022
|
JANUBHAI KRISHNABHAI SEVARA
|
1118008WL005025
|
JANUBHAI KRISHNABHAI SEVARA
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786274
|
|
Mr. JANUBHAI KRISHNABHAI SEVARA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHARAMPUR
|
GJ-18-008-082-001/905519262
()
|
1118008000NRG23270520220022689
|
27/05/2022
|
KAKADBHAI DHAKALBHAI KAKAD
|
1118008WL005025
|
KAKADBHAI DHAKALBHAI KAKAD
|
00089
|
CBIN0282299
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890786331
|
|
Mr. KAKADBHAI DHAKALBHAI KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHARAMPUR
|
GJ-18-008-082-001/905519264
()
|
1118008000NRG23270520220022691
|
27/05/2022
|
GULBIBEN DHARMUBHAI KAKAD
|
1118008WL005025
|
GULBIBEN DHARMUBHAI KAKAD
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786276
|
|
KAKAD GULBIBEN DHARMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
DHARAMPUR
|
GJ-18-008-082-001/905519269
()
|
1118008000NRG23270520220022692
|
27/05/2022
|
ANANDBHAI RAMJIBHAI DAGLA
|
1118008WL005025
|
ANANDBHAI RAMJIBHAI DAGLA
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786280
|
|
MR ANANDBHAI RAMJIBHAI DAGLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARAMPUR
|
GJ-18-008-082-001/905519277
()
|
1118008000NRG23270520220022694
|
27/05/2022
|
CHENDRABHAI SHANKARBHAI SEVARA
|
1118008WL005025
|
CHENDRABHAI SHANKARBHAI SEVARA
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786275
|
|
Mr. CHENDRABHAI SHANKARBHAI SEVARA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHARAMPUR
|
GJ-18-008-082-001/905519279
()
|
1118008000NRG23270520220022696
|
27/05/2022
|
TULSIBEN NAVSUBHAI
|
1118008WL005025
|
TULSIBEN NAVSUBHAI
|
00089
|
CBIN0282299
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890786277
|
|
NAVSUBHAI SONIYABHAI JAGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHARAMPUR
|
GJ-18-008-082-001/905519281
()
|
1118008000NRG23270520220022697
|
27/05/2022
|
VITHALBHAI KRISHNABHAI SEVRA
|
1118008WL005025
|
VITHALBHAI KRISHNABHAI SEVRA
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786325
|
|
Mr. VITHALBHAI KRISHNABHAI SEVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHARAMPUR
|
GJ-18-008-082-001/905519738
()
|
1118008000NRG23270520220022699
|
27/05/2022
|
RAVIDASBHAI KRISHNABHAI SEVRA
|
1118008WL005025
|
RAVIDASBHAI KRISHNABHAI SEVRA
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890786328
|
|
RAVIDASHBHAI KRISHNABHAI SEVRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33470
|
33470
|
|
|
|
|
|
|
|
|
70
|
DHARAMPUR
|
GJ-18-008-070-001/905518961
()
|
1118008000NRG23270520220022555
|
27/05/2022
|
RAJESHBHAI NARANBHAI PADVI
|
1118008WL005022
|
RAJESHBHAI NARANBHAI PADVI
|
00415
|
SBIN0001044
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786327
|
|
RAJESHBHAI NARANBHAI PADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
71
|
DHARAMPUR
|
GJ-18-008-009-001/945546307
(Amba Talat)
|
1118008000NRG23270520220022903
|
27/05/2022
|
JANKIBEN CHHANABHAI GANVIT
|
1118008WL005077
|
JANKIBEN CHHANABHAI GANVIT
|
00468
|
UBIN0560537
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890786330
|
|
Ganvit Jankiben Chhanabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69650
|
69650
|
|
|
|
|
|
|
|