|
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
|
Fatepura
|
GJ-23-002-004-001/2000939
(Chhalor)
|
1123002000NRG23250520220397957
|
25/05/2022
|
pargi savitaben sankarbhai
|
1123002WL015117
|
pargi savitaben sankarbhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931727
|
|
SAVITABEN SHANKARBHAI PARGI
|
BANK OF BARODA(606985)
|
|
2
|
Fatepura
|
GJ-23-002-004-001/2010240
(Chhalor)
|
1123002000NRG23250520220397958
|
25/05/2022
|
TAVIYAD VINODBHAI VIRSINGBHAI
|
1123002WL015117
|
TAVIYAD VINODBHAI VIRSINGBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931730
|
|
VINODBHAI VIRSINGBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
3
|
Fatepura
|
GJ-23-002-004-001/5568263
(Chhalor)
|
1123002000NRG23250520220397968
|
25/05/2022
|
TAVIYAD JASHODABEN JALSINGBHAI
|
1123002WL015117
|
TAVIYAD JASHODABEN JALSINGBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931725
|
|
JASHODABEN JALSINGBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
4
|
Fatepura
|
GJ-23-002-004-001/5586329
(Chhalor)
|
1123002000NRG23250520220397860
|
25/05/2022
|
VALVAI SATISHBHAI PARTHINGBHAI
|
1123002WL015115
|
VALVAI SATISHBHAI PARTHINGBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931714
|
|
SATISHBHAI PARTHINGBHAI VALVAI
|
BANK OF BARODA(606985)
|
|
5
|
Fatepura
|
GJ-23-002-004-001/80
(Chhalor)
|
1123002000NRG23250520220398021
|
25/05/2022
|
KATARA SARDARBHAI NARJIBHAI
|
1123002WL015117
|
KATARA SARDARBHAI NARJIBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931715
|
|
SARDARBHAI NARJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
6
|
Fatepura
|
GJ-23-002-004-001/8181-A
(Chhalor)
|
1123002000NRG23250520220398024
|
25/05/2022
|
taviyad kapilaben arvindbhai
|
1123002WL015117
|
taviyad kapilaben arvindbhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931729
|
|
KAPILABEN ARVINDBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
7
|
Fatepura
|
GJ-23-002-006-001/100
(Dungar)
|
1123002000NRG23240520220380829
|
25/05/2022
|
PARGI LATABEN RAMESHBHAI
|
1123002WL014555
|
PARGI LATABEN RAMESHBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931713
|
|
LATABEN RAMESH PARGI
|
BANK OF BARODA(606985)
|
|
8
|
Fatepura
|
GJ-23-002-006-001/127
(Dungar)
|
1123002000NRG23250520220395803
|
25/05/2022
|
PARGI SAVITABEN BABUBHAI
|
1123002WL015068
|
PARGI SAVITABEN BABUBHAI
|
00045
|
BARB0FATPAN
|
700
|
700
|
Processed
|
02/06/2022
|
|
1879931724
|
|
SAVITABEN BABUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
9
|
Fatepura
|
GJ-23-002-006-001/30
(Dungar)
|
1123002000NRG23250520220395804
|
25/05/2022
|
PARGI DALABHAI NANABHAI
|
1123002WL015068
|
PARGI DALABHAI NANABHAI
|
00045
|
BARB0FATPAN
|
700
|
700
|
Processed
|
02/06/2022
|
|
1879931726
|
|
PARGI DALABHAI NANABHAI
|
ICICI BANK LTD(508534)
|
|
10
|
Fatepura
|
GJ-23-002-006-001/39
(Dungar)
|
1123002000NRG23240520220380833
|
25/05/2022
|
PARGI ESVARBHAI SHANTIBHAI
|
1123002WL014555
|
PARGI ESVARBHAI SHANTIBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931716
|
|
ISHWARBAHI SHANTILAL PARGI
|
BANK OF BARODA(606985)
|
|
11
|
Fatepura
|
GJ-23-002-006-001/473-A
(Dungar)
|
1123002000NRG23250520220395806
|
25/05/2022
|
PARGI SALUBHAI NAVALABHAI
|
1123002WL015068
|
PARGI SALUBHAI NAVALABHAI
|
00045
|
BARB0FATPAN
|
700
|
700
|
Processed
|
02/06/2022
|
|
1879931728
|
|
SALU NAVLA PARGI
|
BANK OF BARODA(606985)
|
|
12
|
Fatepura
|
GJ-23-002-006-001/555578910
(Dungar)
|
1123002000NRG23240520220380837
|
25/05/2022
|
Pargi Dirjibhai Kalabhai
|
1123002WL014555
|
Pargi Dirjibhai Kalabhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931720
|
|
DHIRJIBHAI KALJIBHAI PARGI
|
HDFC BANK LTD(607152)
|
|
13
|
Fatepura
|
GJ-23-002-006-001/555578959
(Dungar)
|
1123002000NRG23240520220380839
|
25/05/2022
|
PARGI JENTIBEN NARPATBHAI
|
1123002WL014555
|
PARGI JENTIBEN NARPATBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931723
|
|
JAYANTIBHAI NARPATBHAI PARGI
|
BANK OF BARODA(606985)
|
|
14
|
Fatepura
|
GJ-23-002-006-001/555578997
(Dungar)
|
1123002000NRG23250520220395807
|
25/05/2022
|
pargi parsingbhai lavjibhai
|
1123002WL015068
|
pargi parsingbhai lavjibhai
|
00045
|
BARB0FATPAN
|
700
|
700
|
Processed
|
02/06/2022
|
|
1879931722
|
|
SHILPABEN M F AND G PARSINGBHAI PARGI
|
BANK OF BARODA(606985)
|
|
15
|
Fatepura
|
GJ-23-002-006-001/626020
(Dungar)
|
1123002000NRG23240520220380872
|
25/05/2022
|
pargi lakhjibhai dhanjibhai
|
1123002WL014555
|
pargi lakhjibhai dhanjibhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931717
|
|
LAKHJIBHAI DHANJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
16
|
Fatepura
|
GJ-23-002-007-001/405363
(Dungra)
|
1123002000NRG23240520220381633
|
25/05/2022
|
KATARA SANTABEN KALU
|
1123002WL014580
|
KATARA SANTABEN KALU
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1879931721
|
|
MRS SHANTABEN KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Fatepura
|
GJ-23-002-050-002/5568120
(Vandariya (East))
|
1123002000NRG23250520220392733
|
25/05/2022
|
pargi nathudiben rangjibhai
|
1123002WL014979
|
pargi nathudiben rangjibhai
|
00045
|
BARB0FATPAN
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1879931719
|
|
NATHUDIBEN RANGJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
18
|
Fatepura
|
GJ-23-002-011-002/5569284
(Ghani Khunt)
|
1123002000NRG23250520220387865
|
25/05/2022
|
valvai ravlabhai motibhai
|
1123002WL014752
|
valvai ravlabhai motibhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1879931712
|
|
RAVLABHAI MOTIBHAI VALVAI
|
BANK OF BARODA(606985)
|
|
19
|
Fatepura
|
GJ-23-002-016-001/28-A
(Hingla)
|
1123002000NRG23240520220382926
|
25/05/2022
|
sangada ramilaben kanjibhai
|
1123002WL014613
|
sangada ramilaben kanjibhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931735
|
|
RAMILABEN KANJIBHAI SANGADA
|
BANK OF BARODA(606985)
|
|
20
|
Fatepura
|
GJ-23-002-016-001/5572058
(Hingla)
|
1123002000NRG23240520220383012
|
25/05/2022
|
katara DINESHBHAI varjibhai
|
1123002WL014615
|
katara DINESHBHAI varjibhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931711
|
|
DINESHKUMAR VARJIBHAI KATARA
|
ICICI BANK LTD(508534)
|
|
21
|
Fatepura
|
GJ-23-002-016-001/5572208
(Hingla)
|
1123002000NRG23240520220382972
|
25/05/2022
|
sangada gajendarabhai
|
1123002WL014614
|
sangada gajendarabhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931736
|
|
SANGADA GAJENDRA BHAI
|
BANK OF BARODA(606985)
|
|
22
|
Fatepura
|
GJ-23-002-016-001/5572235
(Hingla)
|
1123002000NRG23240520220383017
|
25/05/2022
|
bhabhor chaganbhai bhundabhai
|
1123002WL014615
|
bhabhor chaganbhai bhundabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931732
|
|
CHAGANBHAI BHUNDABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
23
|
Fatepura
|
GJ-23-002-016-001/5572235
(Hingla)
|
1123002000NRG23240520220383016
|
25/05/2022
|
bhabhor daliben chaganbhai
|
1123002WL014615
|
bhabhor daliben chaganbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931763
|
|
DALIBEN CHHAGANBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
24
|
Fatepura
|
GJ-23-002-016-001/55722425
(Hingla)
|
1123002000NRG23240520220383018
|
25/05/2022
|
katara samsubhai premabhai
|
1123002WL014615
|
katara samsubhai premabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931731
|
|
SAMUSUBHAI PREM KATARA
|
BANK OF BARODA(606985)
|
|
25
|
Fatepura
|
GJ-23-002-016-001/55722426
(Hingla)
|
1123002000NRG23240520220383020
|
25/05/2022
|
katara suniladevi gulabbhai
|
1123002WL014615
|
katara suniladevi gulabbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931734
|
|
SUNILADEVI GULABSINGH KATARA
|
BANK OF BARODA(606985)
|
|
26
|
Fatepura
|
GJ-23-002-022-002/5571530
(Lakhanpur)
|
1123002000NRG23250520220392874
|
25/05/2022
|
machhar samudiben matabhai
|
1123002WL014985
|
machhar samudiben matabhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931737
|
|
SHAMUDIBEN MATABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
27
|
Fatepura
|
GJ-23-002-022-002/5576671404
(Lakhanpur)
|
1123002000NRG23250520220392881
|
25/05/2022
|
machhar rajubhai varsignbhai
|
1123002WL014985
|
machhar rajubhai varsignbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931760
|
|
RAJUBHAI VARSINGBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
28
|
Fatepura
|
GJ-23-002-022-002/5576671404
(Lakhanpur)
|
1123002000NRG23250520220392882
|
25/05/2022
|
machhar surtaben rajubhai
|
1123002WL014985
|
machhar surtaben rajubhai
|
00045
|
BARB0SUKHSA
|
1510
|
1510
|
Processed
|
02/06/2022
|
|
1879931761
|
|
SURTABEN RAJUBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
29
|
Fatepura
|
GJ-23-002-022-002/5576671414
(Lakhanpur)
|
1123002000NRG23250520220391964
|
25/05/2022
|
MACHAR RANJITBHAI BHARTBHAI
|
1123002WL014943
|
MACHAR RANJITBHAI BHARTBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931745
|
|
Machhar Ranjitbhai
|
BANK OF BARODA(606985)
|
|
30
|
Fatepura
|
GJ-23-002-022-002/5576671416
(Lakhanpur)
|
1123002000NRG23250520220391966
|
25/05/2022
|
MACHAR MOHANBHAI BHARATBAHI
|
1123002WL014943
|
MACHAR MOHANBHAI BHARATBAHI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931741
|
|
Machhar Mohanbhai Bharatbhai
|
BANK OF BARODA(606985)
|
|
31
|
Fatepura
|
GJ-23-002-022-002/5576671416
(Lakhanpur)
|
1123002000NRG23250520220391969
|
25/05/2022
|
MACHAR NITABEN RAJUBHAI
|
1123002WL014943
|
MACHAR NITABEN RAJUBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931746
|
|
MACHHARNITABENRAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Fatepura
|
GJ-23-002-022-002/5576671416
(Lakhanpur)
|
1123002000NRG23250520220391967
|
25/05/2022
|
MACHAR VIMLABEN MOHANBHAI
|
1123002WL014943
|
MACHAR VIMLABEN MOHANBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931744
|
|
Machhar Vimalaben Mohanbhai
|
BANK OF BARODA(606985)
|
|
33
|
Fatepura
|
GJ-23-002-022-002/5576671423
(Lakhanpur)
|
1123002000NRG23250520220392772
|
25/05/2022
|
machar savitaben valsingbhai
|
1123002WL014981
|
machar savitaben valsingbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931747
|
|
Machhar Savitaben
|
BANK OF BARODA(606985)
|
|
34
|
Fatepura
|
GJ-23-002-022-002/5576671423
(Lakhanpur)
|
1123002000NRG23250520220392771
|
25/05/2022
|
machar valsinbhai virabhai
|
1123002WL014981
|
machar valsinbhai virabhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931758
|
|
Machhar Valsingbhai Virabhai
|
BANK OF BARODA(606985)
|
|
35
|
Fatepura
|
GJ-23-002-022-002/5576671455
(Lakhanpur)
|
1123002000NRG23250520220392773
|
25/05/2022
|
machar mukeshbhai babubhai
|
1123002WL014981
|
machar mukeshbhai babubhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879931738
|
|
Machhar Mukeshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Fatepura
|
GJ-23-002-022-003/5571688
(Lakhanpur)
|
1123002000NRG23250520220392154
|
25/05/2022
|
charel vanitaben gavgibhai
|
1123002WL014949
|
charel vanitaben gavgibhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931759
|
|
Charel Vanitaben Gavjibhai
|
BANK OF BARODA(606985)
|
|
37
|
Fatepura
|
GJ-23-002-022-003/5576671247
(Lakhanpur)
|
1123002000NRG23250520220392410
|
25/05/2022
|
Charel Madiben Khetabhai
|
1123002WL014960
|
Charel Madiben Khetabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931766
|
|
MADIBEN KHETABHAI CHAREL
|
BANK OF BARODA(606985)
|
|
38
|
Fatepura
|
GJ-23-002-022-003/5576671494
(Lakhanpur)
|
1123002000NRG23250520220392412
|
25/05/2022
|
TAVIYAD KASHARIBEN SHUBHASHBHAI
|
1123002WL014960
|
TAVIYAD KASHARIBEN SHUBHASHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931733
|
|
Taviyad Kasriben Subhashbhai
|
BANK OF BARODA(606985)
|
|
39
|
Fatepura
|
GJ-23-002-022-003/5576671494
(Lakhanpur)
|
1123002000NRG23250520220392411
|
25/05/2022
|
TAVIYAD SHUBHASHBHAI VESTABHAI
|
1123002WL014960
|
TAVIYAD SHUBHASHBHAI VESTABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931765
|
|
Taviyad Subhashbhai Vestabhai
|
BANK OF BARODA(606985)
|
|
40
|
Fatepura
|
GJ-23-002-025-001/104
(Margala)
|
1123002000NRG23250520220387303
|
25/05/2022
|
KATARA MALABHAI BADIYABHAI
|
1123002WL014740
|
KATARA MALABHAI BADIYABHAI
|
00045
|
BARB0SUKHSA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1879931743
|
|
Katara Malabhai Badiyabhai
|
BANK OF BARODA(606985)
|
|
41
|
Fatepura
|
GJ-23-002-025-001/105
(Margala)
|
1123002000NRG23250520220387306
|
25/05/2022
|
KATARA JALIBEN LALUBHAI
|
1123002WL014740
|
KATARA JALIBEN LALUBHAI
|
00045
|
BARB0SUKHSA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1879931764
|
|
KATARA JALIBEN LALUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Fatepura
|
GJ-23-002-025-001/105
(Margala)
|
1123002000NRG23250520220387305
|
25/05/2022
|
KATARA LALUBHAI RAMJIBHAI
|
1123002WL014740
|
KATARA LALUBHAI RAMJIBHAI
|
00045
|
BARB0SUKHSA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1879931742
|
|
LALUBHAI RAMJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
43
|
Fatepura
|
GJ-23-002-025-001/952
(Margala)
|
1123002000NRG23250520220387415
|
25/05/2022
|
BARIYA SABURIBEN SANKARBHAI
|
1123002WL014741
|
BARIYA SABURIBEN SANKARBHAI
|
00045
|
BARB0SUKHSA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1879931748
|
|
BariyaSaburiBen
|
BANK OF BARODA(606985)
|
|
44
|
Fatepura
|
GJ-23-002-025-001/952
(Margala)
|
1123002000NRG23250520220387414
|
25/05/2022
|
BARIYA SANKARBHAI HEGABHAI
|
1123002WL014741
|
BARIYA SANKARBHAI HEGABHAI
|
00045
|
BARB0SUKHSA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1879931739
|
|
SHANKARBHAI HENGABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
45
|
Fatepura
|
GJ-23-002-025-001/954
(Margala)
|
1123002000NRG23250520220387416
|
25/05/2022
|
BARIYA CHUKIBEN RAMESHBHAI
|
1123002WL014741
|
BARIYA CHUKIBEN RAMESHBHAI
|
00045
|
BARB0SUKHSA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1879931762
|
|
CHUNKIBEN RAMESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
46
|
Fatepura
|
GJ-23-002-025-001/954
(Margala)
|
1123002000NRG23250520220387417
|
25/05/2022
|
BARIYA RAMESHBHAI DHANABHAI
|
1123002WL014741
|
BARIYA RAMESHBHAI DHANABHAI
|
00045
|
BARB0SUKHSA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1879931740
|
|
BAREEYA RAMESHABHAI GHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47409
|
47409
|
|
|
|
|
|
|
|
|
47
|
Fatepura
|
GJ-23-002-015-001/2022016
(Hindoliya)
|
1123002000NRG23240520220383080
|
25/05/2022
|
VARSINGBHAI dhabhai bhabhor
|
1123002WL014617
|
VARSINGBHAI dhabhai bhabhor
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1879931752
|
|
VARSINGBHAI DHANABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Fatepura
|
GJ-23-002-015-001/2300220453
(Hindoliya)
|
1123002000NRG23250520220388794
|
25/05/2022
|
BHABHOR DHARMESHBHAI
|
1123002WL014799
|
BHABHOR DHARMESHBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931756
|
|
DHARMESHBHAI SURSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Fatepura
|
GJ-23-002-015-001/2300220453
(Hindoliya)
|
1123002000NRG23250520220388795
|
25/05/2022
|
VANITABEN DHARMESHBHAI
|
1123002WL014799
|
VANITABEN DHARMESHBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931757
|
|
BHABHOR VANITABEN DHARMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Fatepura
|
GJ-23-002-015-001/2300220458
(Hindoliya)
|
1123002000NRG23250520220392529
|
25/05/2022
|
CHAMPABEN BHAVSHIG
|
1123002WL014968
|
CHAMPABEN BHAVSHIG
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1879931751
|
|
CHAMPABEN BHAVSINGHBHAI BHABHO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Fatepura
|
GJ-23-002-015-001/2300220459
(Hindoliya)
|
1123002000NRG23250520220388796
|
25/05/2022
|
BHABHOR JUVANSHIG SURSHIGBHAI
|
1123002WL014799
|
BHABHOR JUVANSHIG SURSHIGBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931749
|
|
JUVANSING SURSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Fatepura
|
GJ-23-002-015-001/2300220479
(Hindoliya)
|
1123002000NRG23250520220388711
|
25/05/2022
|
BARIYA SHANKARBHAI BADIYABHAI
|
1123002WL014795
|
BARIYA SHANKARBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1879931753
|
|
SHANKARBHAI BADIYA BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Fatepura
|
GJ-23-002-015-001/2300220564
(Hindoliya)
|
1123002000NRG23240520220383100
|
25/05/2022
|
BHABHOR VIRSINGBHAI DITABHAI
|
1123002WL014617
|
BHABHOR VIRSINGBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1879931750
|
|
VIRSINGBHAI DITABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Fatepura
|
GJ-23-002-015-001/5569296
(Hindoliya)
|
1123002000NRG23250520220388840
|
25/05/2022
|
LILABEN
|
1123002WL014799
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931755
|
|
LILABEN SAMJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Fatepura
|
GJ-23-002-015-001/5569296
(Hindoliya)
|
1123002000NRG23250520220388839
|
25/05/2022
|
SAMJIBHAI
|
1123002WL014799
|
SAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931754
|
|
SAMJIBHAI SURSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
56
|
Fatepura
|
GJ-23-002-015-001/2300220471
(Hindoliya)
|
1123002000NRG23250520220388799
|
25/05/2022
|
LILABEN BABUBHAI
|
1123002WL014799
|
LILABEN BABUBHAI
|
00168
|
ICIC0000538
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879931718
|
|
CHARAPOT KIRANKUMAR SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93693
|
93693
|
|
|
|
|
|
|
|