|
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
|
Dahod
|
GJ-23-001-032-001/559889003
(Kharedi)
|
1123001000NRG23211120220951161
|
21/11/2022
|
BHARVAD LILABEN GANPATBHAI
|
1123001WL043965
|
BHARVAD LILABEN GANPATBHAI
|
00045
|
BARB0CHAKRO
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673107510
|
|
LILABEN GANPATBHAI BHARWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-009-001/2028809674
(Borkheda)
|
1123001000NRG23211120220950186
|
21/11/2022
|
PANCHAL DHRMENDRABHAI RAMESHBHAI
|
1123001WL043912
|
PANCHAL DHRMENDRABHAI RAMESHBHAI
|
00045
|
BARB0DOHADX
|
2730
|
2730
|
Processed
|
26/11/2022
|
|
6673107484
|
|
Mr. DHARMENDRABHAI RAMESHBHAI PANCHAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Dahod
|
GJ-23-001-030-001/55991663
(Khangela)
|
1123001000NRG23211120220950876
|
21/11/2022
|
meda fatuben ralubhai
|
1123001WL043957
|
meda fatuben ralubhai
|
00045
|
BARB0DOHADX
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6673107480
|
|
FATUBEN RALUBHAI MEDA
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-032-001/559889041
(Kharedi)
|
1123001000NRG23211120220950713
|
21/11/2022
|
PARMAR SUREKHABEN PARVATBHAI
|
1123001WL043947
|
PARMAR SUREKHABEN PARVATBHAI
|
00045
|
BARB0DOHADX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673107511
|
|
SUREKHABEN PARVATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9057
|
9057
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-030-001/55991543
(Khangela)
|
1123001000NRG23211120220950582
|
21/11/2022
|
MEDA RIMALIBEN SAKARIYABHAI
|
1123001WL043939
|
MEDA RIMALIBEN SAKARIYABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6673107497
|
|
RIMALIBEN SAKKARIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dahod
|
GJ-23-001-030-001/55991543
(Khangela)
|
1123001000NRG23211120220950581
|
21/11/2022
|
MEDA SAKARIYABHAI ZHALIYABHAI
|
1123001WL043939
|
MEDA SAKARIYABHAI ZHALIYABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6673107496
|
|
SHAKARIYABHAI ZALIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dahod
|
GJ-23-001-030-001/55991639
(Khangela)
|
1123001000NRG23211120220950873
|
21/11/2022
|
meda mangubhai kaliya
|
1123001WL043957
|
meda mangubhai kaliya
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6673107506
|
|
MEDA MANGUBHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dahod
|
GJ-23-001-032-001/2300120320-A
(Kharedi)
|
1123001000NRG23211120220950711
|
21/11/2022
|
GOHIL SANTABEN LAXMANBHAI
|
1123001WL043947
|
GOHIL SANTABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673107494
|
|
SANTABEN LAXMANBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dahod
|
GJ-23-001-032-001/559889004
(Kharedi)
|
1123001000NRG23211120220951162
|
21/11/2022
|
BHARVAD NARPATBHAI MOTIBHAI
|
1123001WL043965
|
BHARVAD NARPATBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673107478
|
|
NARPATBHAI MOTIBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dahod
|
GJ-23-001-032-001/559889004
(Kharedi)
|
1123001000NRG23211120220951164
|
21/11/2022
|
RAVALA LADUBEN MOTIBHAI
|
1123001WL043965
|
RAVALA LADUBEN MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673107492
|
|
LADUBEN MOTIBHAI RAVALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dahod
|
GJ-23-001-032-001/559889022
(Kharedi)
|
1123001000NRG23211120220950712
|
21/11/2022
|
BAMNIYA CHAMPABEN SURESHBHAI
|
1123001WL043947
|
BAMNIYA CHAMPABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673107488
|
|
CHAMPABEN SURESHBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dahod
|
GJ-23-001-032-001/559889042
(Kharedi)
|
1123001000NRG23211120220950714
|
21/11/2022
|
PARMAR RAMSINH BHURABHAI
|
1123001WL043947
|
PARMAR RAMSINH BHURABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673107490
|
|
PARMAR RAMSINHBHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dahod
|
GJ-23-001-032-001/559889042
(Kharedi)
|
1123001000NRG23211120220950716
|
21/11/2022
|
PARMAR REKHABEN SURESHBHAI
|
1123001WL043947
|
PARMAR REKHABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673107491
|
|
PARMAR REKHABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dahod
|
GJ-23-001-032-001/559889042
(Kharedi)
|
1123001000NRG23211120220950715
|
21/11/2022
|
PARMAR SAVITABEN RAMSINH
|
1123001WL043947
|
PARMAR SAVITABEN RAMSINH
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673107486
|
|
SAVITABEN RAMSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dahod
|
GJ-23-001-032-001/559889045
(Kharedi)
|
1123001000NRG23211120220950718
|
21/11/2022
|
ARMAR ASHABEN SHAILESHBHAI
|
1123001WL043947
|
ARMAR ASHABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673107500
|
|
PARMAR ASHABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dahod
|
GJ-23-001-032-001/559889045
(Kharedi)
|
1123001000NRG23211120220950717
|
21/11/2022
|
PARMAR SHAILESHBHAI BHARATSINH
|
1123001WL043947
|
PARMAR SHAILESHBHAI BHARATSINH
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673107502
|
|
PARMAR SHAILESHBHAI BHARTSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dahod
|
GJ-23-001-032-001/559889072
(Kharedi)
|
1123001000NRG23211120220950720
|
21/11/2022
|
GOHIL HIMATBHAI MANSING
|
1123001WL043947
|
GOHIL HIMATBHAI MANSING
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673107508
|
|
HIMATBHAI MANSINH GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dahod
|
GJ-23-001-032-001/559889072
(Kharedi)
|
1123001000NRG23211120220950721
|
21/11/2022
|
GOHIL SITABEN HIMATBHAI
|
1123001WL043947
|
GOHIL SITABEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673107495
|
|
SITABEN HIMATBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-032-001/559889192
(Kharedi)
|
1123001000NRG23211120220950723
|
21/11/2022
|
BAMANIYA CHANDABEN VIJAYBHAI
|
1123001WL043947
|
BAMANIYA CHANDABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673107489
|
|
BAMANIYA CHANDABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-048-001/55990854
(Navagam)
|
1123001000NRG23191120220947717
|
21/11/2022
|
RATHOD INDU GOKAL
|
1123001WL043730
|
RATHOD INDU GOKAL
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673107493
|
|
PARMAR GITABEN HIMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dahod
|
GJ-23-001-048-001/55990902
(Navagam)
|
1123001000NRG23191120220947718
|
21/11/2022
|
gohil laxman puna
|
1123001WL043730
|
gohil laxman puna
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
26/11/2022
|
|
6673107505
|
|
LAXMANBHAI PUNABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dahod
|
GJ-23-001-048-001/55990994
(Navagam)
|
1123001000NRG23191120220947719
|
21/11/2022
|
rathod laliben babubhai
|
1123001WL043730
|
rathod laliben babubhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673107503
|
|
RATHOD LALIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56175
|
56175
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-009-001/2028809674
(Borkheda)
|
1123001000NRG23211120220950187
|
21/11/2022
|
PANCHAL RINABEN DHARMENDRABHAI
|
1123001WL043912
|
PANCHAL RINABEN DHARMENDRABHAI
|
00089
|
CBIN0280482
|
2730
|
2730
|
Processed
|
26/11/2022
|
|
6673107519
|
|
Mrs. RINABEN DHARMENDRABHAI PANCHAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
24
|
Dahod
|
GJ-23-001-030-001/55991656
(Khangela)
|
1123001000NRG23211120220950409
|
21/11/2022
|
meda pankajbhai samabhai
|
1123001WL043932
|
meda pankajbhai samabhai
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6673107518
|
|
PANKAJBHAI SAMABHAI MEDA
|
ICICI BANK LTD(508534)
|
|
25
|
Dahod
|
GJ-23-001-037-001/55921557
(Lilar)
|
1123001000NRG23191120220947592
|
21/11/2022
|
bilwal nuriben gobariyabhai
|
1123001WL043719
|
bilwal nuriben gobariyabhai
|
00089
|
CBIN0281651
|
3300
|
3300
|
Processed
|
26/11/2022
|
|
6673107517
|
|
Mrs. NURIBEN GOBARIYABHAI BILVAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Dahod
|
GJ-23-001-037-001/55921558
(Lilar)
|
1123001000NRG23191120220947593
|
21/11/2022
|
bilwal sakuntalaben mukeshbhai
|
1123001WL043719
|
bilwal sakuntalaben mukeshbhai
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
26/11/2022
|
|
6673107501
|
|
Mrs. SHAKUNTLABEN MUKESHBHAI BILVAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Dahod
|
GJ-23-001-037-001/55921559
(Lilar)
|
1123001000NRG23191120220947595
|
21/11/2022
|
bilwal sureshbhai gobariyabhai
|
1123001WL043719
|
bilwal sureshbhai gobariyabhai
|
00089
|
CBIN0281651
|
3300
|
3300
|
Processed
|
26/11/2022
|
|
6673107515
|
|
Mr. SURESHBHAI GOBRIYABHAI BILVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Dahod
|
GJ-23-001-072-001/559890177
(Vankiya)
|
1123001000NRG23211120220950299
|
21/11/2022
|
mavi narmadaben fatesingh
|
1123001WL043919
|
mavi narmadaben fatesingh
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
26/11/2022
|
|
6673107512
|
|
Mr. FATESINGBHAI SAVLABHAI MAVI
|
INDIAN BANK(607105)
|
|
29
|
Dahod
|
GJ-23-001-072-001/559890177
(Vankiya)
|
1123001000NRG23211120220950300
|
21/11/2022
|
mavi narmadaben fatesingh
|
1123001WL043919
|
mavi narmadaben fatesingh
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
26/11/2022
|
|
6673107513
|
|
Mrs. NARMADABEN FATIYABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14417
|
14417
|
|
|
|
|
|
|
|
|
30
|
Dahod
|
GJ-23-001-054-001/5597879
(Raliyati)
|
1123001000NRG23211120220950241
|
21/11/2022
|
minama sobanbhai teriyabhai
|
1123001WL043916
|
minama sobanbhai teriyabhai
|
00168
|
ICIC0000466
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673107470
|
|
SHOBHANABHAI TERUBHAI MEENAMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Dahod
|
GJ-23-001-061-001/989880844
(Simaliya Khurd)
|
1123001000NRG23211120220950383
|
21/11/2022
|
amliyar maganbhai varsing
|
1123001WL043930
|
amliyar maganbhai varsing
|
00168
|
ICIC0000466
|
2390
|
2390
|
Processed
|
26/11/2022
|
|
6673107476
|
|
Mr. MAGANBHAI VIRSINGBHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Dahod
|
GJ-23-001-061-001/989880844
(Simaliya Khurd)
|
1123001000NRG23211120220950382
|
21/11/2022
|
amliyar resmaben maganbhai
|
1123001WL043930
|
amliyar resmaben maganbhai
|
00168
|
ICIC0000466
|
2390
|
2390
|
Processed
|
26/11/2022
|
|
6673107472
|
|
Mrs. RESHAMABEN MAGANBHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Dahod
|
GJ-23-001-061-001/989880911
(Simaliya Khurd)
|
1123001000NRG23211120220950386
|
21/11/2022
|
amaliyar sumala bala
|
1123001WL043930
|
amaliyar sumala bala
|
00168
|
ICIC0000466
|
2390
|
2390
|
Processed
|
26/11/2022
|
|
6673107482
|
|
JANIYABHAI VALJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10376
|
10376
|
|
|
|
|
|
|
|
|
34
|
Dahod
|
GJ-23-001-034-001/5555557524
(Kharoda)
|
1123001000NRG23191120220947573
|
21/11/2022
|
DAMOR VARDIB MANSINGBHAI
|
1123001WL043717
|
DAMOR VARDIB MANSINGBHAI
|
00168
|
ICIC0000538
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673107475
|
|
VARDIBEN MANSINGBHAI DAMO
|
ICICI BANK LTD(508534)
|
|
35
|
Dahod
|
GJ-23-001-034-001/5555557526
(Kharoda)
|
1123001000NRG23191120220947574
|
21/11/2022
|
DAMOR LALIBEN KESAVA BHAI
|
1123001WL043717
|
DAMOR LALIBEN KESAVA BHAI
|
00168
|
ICIC0000538
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673107468
|
|
LALIBEN KESHVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dahod
|
GJ-23-001-054-001/55978161
(Raliyati)
|
1123001000NRG23211120220950226
|
21/11/2022
|
minama mesaben majubhai
|
1123001WL043916
|
minama mesaben majubhai
|
00168
|
ICIC0000538
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673107466
|
|
Meshaben
|
ICICI BANK LTD(508534)
|
|
37
|
Dahod
|
GJ-23-001-054-001/5597838
(Raliyati)
|
1123001000NRG23211120220950238
|
21/11/2022
|
minama rupa vaghu
|
1123001WL043916
|
minama rupa vaghu
|
00168
|
ICIC0000538
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673107469
|
|
Ninama rupaben
|
ICICI BANK LTD(508534)
|
|
38
|
Dahod
|
GJ-23-001-054-001/5597842
(Raliyati)
|
1123001000NRG23211120220950239
|
21/11/2022
|
minama devsing makan
|
1123001WL043916
|
minama devsing makan
|
00168
|
ICIC0000538
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673107465
|
|
Devising
|
ICICI BANK LTD(508534)
|
|
39
|
Dahod
|
GJ-23-001-054-001/5597878
(Raliyati)
|
1123001000NRG23211120220950240
|
21/11/2022
|
ninama remaben r
|
1123001WL043916
|
ninama remaben r
|
00168
|
ICIC0000538
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673107471
|
|
Remaben
|
ICICI BANK LTD(508534)
|
|
40
|
Dahod
|
GJ-23-001-054-001/5597879
(Raliyati)
|
1123001000NRG23211120220950242
|
21/11/2022
|
minama munabhai sobanbhai
|
1123001WL043916
|
minama munabhai sobanbhai
|
00168
|
ICIC0000538
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673107467
|
|
Munnabhai
|
ICICI BANK LTD(508534)
|
|
41
|
Dahod
|
GJ-23-001-061-001/989880919
(Simaliya Khurd)
|
1123001000NRG23211120220950387
|
21/11/2022
|
sukiya bhala
|
1123001WL043930
|
sukiya bhala
|
00168
|
ICIC0000538
|
2390
|
2390
|
Processed
|
26/11/2022
|
|
6673107473
|
|
Amliyar sukiya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
42
|
Dahod
|
GJ-23-001-043-001/559899308
(Muwalia)
|
1123001000NRG23211120220950207
|
21/11/2022
|
GANAVA DILIPHAIPANGLABHAI
|
1123001WL043915
|
GANAVA DILIPHAIPANGLABHAI
|
00176
|
IDIB000D508
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6673107514
|
|
DILIPBHAI PANGLABHAI GANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
43
|
Dahod
|
GJ-23-001-026-002/9867670691
(Jekot)
|
1123001000NRG23191120220947567
|
21/11/2022
|
SANGADA PARSING RANJIBHAI
|
1123001WL043716
|
SANGADA PARSING RANJIBHAI
|
00415
|
SBIN0000368
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6673107516
|
|
MR PARSINGBHAI RANGJIBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dahod
|
GJ-23-001-026-002/9867670707
(Jekot)
|
1123001000NRG23191120220947391
|
21/11/2022
|
MAVI JEMAABEN MALABHAI
|
1123001WL043707
|
MAVI JEMAABEN MALABHAI
|
00415
|
SBIN0000368
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6673107498
|
|
MAVI JEMABEN MALVABHAI
|
BANK OF BARODA(606985)
|
|
45
|
Dahod
|
GJ-23-001-048-001/55990853
(Navagam)
|
1123001000NRG23191120220947715
|
21/11/2022
|
GOHIL GALALI MANA
|
1123001WL043730
|
GOHIL GALALI MANA
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673107504
|
|
MRS GALALIBEN MANABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dahod
|
GJ-23-001-048-001/55990853
(Navagam)
|
1123001000NRG23191120220947716
|
21/11/2022
|
GOHIL HARISH MANA
|
1123001WL043730
|
GOHIL HARISH MANA
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673107509
|
|
HARISH MANSINH GOHIL
|
BANK OF BARODA(606985)
|
|
47
|
Dahod
|
GJ-23-001-048-001/55991139
(Navagam)
|
1123001000NRG23191120220947720
|
21/11/2022
|
rathod mukeshbhai bhurabhai
|
1123001WL043730
|
rathod mukeshbhai bhurabhai
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673107507
|
|
MR MUKESHBHAI BHURABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15832
|
15832
|
|
|
|
|
|
|
|
|
48
|
Dahod
|
GJ-23-001-026-002/5598624
(Jekot)
|
1123001000NRG23191120220947563
|
21/11/2022
|
RAVAT KALIBEN BIJIYABHAI
|
1123001WL043716
|
RAVAT KALIBEN BIJIYABHAI
|
00415
|
SBIN0060374
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6673107499
|
|
MS RAVAT KALIBEN BIJIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
49
|
Dahod
|
GJ-23-001-032-001/559889003
(Kharedi)
|
1123001000NRG23211120220951160
|
21/11/2022
|
BHARVAD GANPATBHAI MOTIBHAI
|
1123001WL043965
|
BHARVAD GANPATBHAI MOTIBHAI
|
00468
|
UBIN0531049
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673107487
|
|
GANPATBHAI MOTIBHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
50
|
Dahod
|
GJ-23-001-014-001/55974067
(Chosala)
|
1123001000NRG23211120220950310
|
21/11/2022
|
kishori naresh sama
|
1123001WL043922
|
kishori naresh sama
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
26/11/2022
|
|
6673107481
|
|
NARESH
|
ICICI BANK LTD(508534)
|
|
51
|
Dahod
|
GJ-23-001-030-001/55991744
(Khangela)
|
1123001000NRG23211120220950414
|
21/11/2022
|
meda samabhai maknabhai
|
1123001WL043932
|
meda samabhai maknabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6673107483
|
|
SAMABHAI MAKANBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-041-001/54597155
(Moti Lachheli)
|
1123001000NRG23191120220947620
|
21/11/2022
|
amaliyar kalitaben galiyabhai
|
1123001WL043721
|
amaliyar kalitaben galiyabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673107477
|
|
AMALIYAR KALITABEN VINUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Dahod
|
GJ-23-001-061-001/989880905
(Simaliya Khurd)
|
1123001000NRG23211120220950385
|
21/11/2022
|
amaliyar naniben mitiya
|
1123001WL043930
|
amaliyar naniben mitiya
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
26/11/2022
|
|
6673107485
|
|
Mrs. NATHI MITHIYA AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Dahod
|
GJ-23-001-071-001/5597208
(Vanbhori)
|
1123001000NRG23211120220950745
|
21/11/2022
|
bhabhor kanuben lalchandbha
|
1123001WL043948
|
bhabhor kanuben lalchandbha
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
26/11/2022
|
|
6673107474
|
|
BHABHOR KANU LALCHAN
|
BANK OF BARODA(606985)
|
|
55
|
Dahod
|
GJ-23-001-071-001/5597261
(Vanbhori)
|
1123001000NRG23211120220950748
|
21/11/2022
|
bhabhor kamlaben rakeshbhai
|
1123001WL043948
|
bhabhor kamlaben rakeshbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
26/11/2022
|
|
6673107479
|
|
BHABHOR KAMALABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13648
|
13648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159694
|
159694
|
|
|
|
|
|
|
|