|
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
|
Jhalod
|
GJ-23-003-003-001/56047175
(Bambela)
|
1123003000NRG23060520220214045
|
07/05/2022
|
VALIBEN SURPALBHAI KATARA
|
1123003WL008165
|
VALIBEN SURPALBHAI KATARA
|
00045
|
BARB0JHALOD
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1269988947
|
|
VALIBEN SURPALBHAI KATARA
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-065-001/5589336
(Raypura)
|
1123003000NRG23060520220214784
|
07/05/2022
|
DAMOR BADUBEN PARTHINGBHAI
|
1123003WL008187
|
DAMOR BADUBEN PARTHINGBHAI
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
16/05/2022
|
|
1269988962
|
|
Damor Baduben Parthingbhai
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-065-001/5589341
(Raypura)
|
1123003000NRG23060520220214786
|
07/05/2022
|
DAMOR RAKMABEN RAMESHBHAI
|
1123003WL008187
|
DAMOR RAKMABEN RAMESHBHAI
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
16/05/2022
|
|
1269988960
|
|
RAKMABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jhalod
|
GJ-23-003-065-003/5586093
(Raypura)
|
1123003000NRG23060520220214791
|
07/05/2022
|
DAMOR ARVINDBHAI RAYSINGBHAI
|
1123003WL008187
|
DAMOR ARVINDBHAI RAYSINGBHAI
|
00045
|
BARB0JHALOD
|
3200
|
3200
|
Processed
|
16/05/2022
|
|
1269988959
|
|
Damor Arvindbhai
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-065-003/5589319
(Raypura)
|
1123003000NRG23060520220214618
|
07/05/2022
|
DAMOR HAKRUBHAI KANJIBHAI
|
1123003WL008181
|
DAMOR HAKRUBHAI KANJIBHAI
|
00045
|
BARB0JHALOD
|
3200
|
3200
|
Processed
|
16/05/2022
|
|
1269988961
|
|
Damor Hakrubhai Kanjibhai
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-072-001/55097774
(Shankarpura)
|
1123003000NRG23060520220214810
|
07/05/2022
|
CHHAGANBHAI TEJABHAI DAMOR
|
1123003WL008189
|
CHHAGANBHAI TEJABHAI DAMOR
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988942
|
|
CHHAGANBHAI TEJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-072-001/5591495
(Shankarpura)
|
1123003000NRG23060520220214813
|
07/05/2022
|
RAMJIBHAI KASNABHAI DAMOR
|
1123003WL008189
|
RAMJIBHAI KASNABHAI DAMOR
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988943
|
|
RAMJIBHAI KASNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-072-001/5591495
(Shankarpura)
|
1123003000NRG23060520220214814
|
07/05/2022
|
RAMTUBEN RAMJIBHAI DAMOR
|
1123003WL008189
|
RAMTUBEN RAMJIBHAI DAMOR
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988946
|
|
RAMTUBEN RAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-072-001/5609463
(Shankarpura)
|
1123003000NRG23060520220214823
|
07/05/2022
|
BHURSINGBHAI FATABHAI DAMOR
|
1123003WL008189
|
BHURSINGBHAI FATABHAI DAMOR
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988945
|
|
Damor Bhursingbhai
|
ICICI BANK LTD(508534)
|
|
10
|
Jhalod
|
GJ-23-003-072-001/5609572
(Shankarpura)
|
1123003000NRG23060520220214843
|
07/05/2022
|
VAKALIBEN DHANJIBHAI DAMOR
|
1123003WL008190
|
VAKALIBEN DHANJIBHAI DAMOR
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988941
|
|
VAKHALIBEN DHANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Jhalod
|
GJ-23-003-072-001/5609745
(Shankarpura)
|
1123003000NRG23060520220214855
|
07/05/2022
|
DAMOR VALIBEN
|
1123003WL008190
|
DAMOR VALIBEN
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988957
|
|
Damor Valiben Subhashbhai
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-072-001/5609746
(Shankarpura)
|
1123003000NRG23060520220214856
|
07/05/2022
|
DAMOR SHARDABEN
|
1123003WL008190
|
DAMOR SHARDABEN
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988997
|
|
Damor Shardaben Virsingbhai
|
BANK OF BARODA(606985)
|
|
13
|
Jhalod
|
GJ-23-003-072-001/56097756
(Shankarpura)
|
1123003000NRG23060520220214857
|
07/05/2022
|
KAJUBHAI MAGANBHAI DAMOR
|
1123003WL008190
|
KAJUBHAI MAGANBHAI DAMOR
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988944
|
|
KAJUBHAI MAGANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-072-001/56097774
(Shankarpura)
|
1123003000NRG23060520220214859
|
07/05/2022
|
damor usaben hareshbhai
|
1123003WL008190
|
damor usaben hareshbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988950
|
|
USHABEN HARESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
Jhalod
|
GJ-23-003-072-001/56097776
(Shankarpura)
|
1123003000NRG23060520220214860
|
07/05/2022
|
damor urmilaben jaynti bhai
|
1123003WL008190
|
damor urmilaben jaynti bhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988954
|
|
URMILABEN JAYANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
Jhalod
|
GJ-23-003-072-001/56097785
(Shankarpura)
|
1123003000NRG23060520220214862
|
07/05/2022
|
SURESHBHAI BABUBHAI DAMOR
|
1123003WL008190
|
SURESHBHAI BABUBHAI DAMOR
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988949
|
|
SURESHBHAI BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
Jhalod
|
GJ-23-003-072-001/56097786
(Shankarpura)
|
1123003000NRG23060520220214863
|
07/05/2022
|
SURESHBHAI JAVSINGBHAI DAMOR
|
1123003WL008190
|
SURESHBHAI JAVSINGBHAI DAMOR
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988958
|
|
Damor Sureshbhai Javsingbhai
|
BANK OF BARODA(606985)
|
|
18
|
Jhalod
|
GJ-23-003-072-001/56097802
(Shankarpura)
|
1123003000NRG23060520220214866
|
07/05/2022
|
damor kamlaben vileshbhai
|
1123003WL008190
|
damor kamlaben vileshbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988956
|
|
DAMORKAMALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Jhalod
|
GJ-23-003-072-001/5609781
(Shankarpura)
|
1123003000NRG23060520220214868
|
07/05/2022
|
Sumilaben Chimanbhai Damor
|
1123003WL008190
|
Sumilaben Chimanbhai Damor
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988948
|
|
SUMILABEN CHIMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-072-001/5609783
(Shankarpura)
|
1123003000NRG23060520220214872
|
07/05/2022
|
Rupsingbhai Maganbhai Damor
|
1123003WL008190
|
Rupsingbhai Maganbhai Damor
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988952
|
|
RUPSINGBHAI MAGANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
Jhalod
|
GJ-23-003-072-001/5609784
(Shankarpura)
|
1123003000NRG23060520220214873
|
07/05/2022
|
Laileshbhai Khimjibhai Damor
|
1123003WL008190
|
Laileshbhai Khimjibhai Damor
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988951
|
|
LAILESHBHAI KHIMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
Jhalod
|
GJ-23-003-072-001/5609786
(Shankarpura)
|
1123003000NRG23060520220214875
|
07/05/2022
|
Rameshbhai Javsingbhai Damor
|
1123003WL008190
|
Rameshbhai Javsingbhai Damor
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988955
|
|
RAMESHBHAI JAVSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
Jhalod
|
GJ-23-003-072-001/5609787
(Shankarpura)
|
1123003000NRG23060520220214876
|
07/05/2022
|
Sharmiben Sureshbhai Damor
|
1123003WL008190
|
Sharmiben Sureshbhai Damor
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988953
|
|
SHARMIBEN SURESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
Jhalod
|
GJ-23-003-081-001/2300320807
(Therka)
|
1123003000NRG23060520220213088
|
07/05/2022
|
sangada kijalben javsingbhai
|
1123003WL008128
|
sangada kijalben javsingbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988968
|
|
Sangada Kinjalben Javsingbhai
|
BANK OF BARODA(606985)
|
|
25
|
Jhalod
|
GJ-23-003-081-001/2300320807
(Therka)
|
1123003000NRG23060520220213087
|
07/05/2022
|
sangada vijaybhai javsingbhai
|
1123003WL008128
|
sangada vijaybhai javsingbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988965
|
|
Sangada Vijaybhai
|
BANK OF BARODA(606985)
|
|
26
|
Jhalod
|
GJ-23-003-081-001/2300320808
(Therka)
|
1123003000NRG23060520220213089
|
07/05/2022
|
sangada hursingbhai mansukhbhai
|
1123003WL008128
|
sangada hursingbhai mansukhbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988963
|
|
Sangada Hursingbhai Mansukhbhai
|
BANK OF BARODA(606985)
|
|
27
|
Jhalod
|
GJ-23-003-081-001/2300320808
(Therka)
|
1123003000NRG23060520220213090
|
07/05/2022
|
sangada rishamben hursingbhai
|
1123003WL008128
|
sangada rishamben hursingbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988964
|
|
Sangada Rishmben Hursingbhai
|
BANK OF BARODA(606985)
|
|
28
|
Jhalod
|
GJ-23-003-081-001/2300320811
(Therka)
|
1123003000NRG23060520220213092
|
07/05/2022
|
SANGADA JHORSINGBHAI SAVJIBHAI
|
1123003WL008128
|
SANGADA JHORSINGBHAI SAVJIBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988966
|
|
Sangada Jorsing Bhai
|
BANK OF BARODA(606985)
|
|
29
|
Jhalod
|
GJ-23-003-081-001/2300320811
(Therka)
|
1123003000NRG23060520220213093
|
07/05/2022
|
SANGADA KOKILABEN JHORSINGBHAI
|
1123003WL008128
|
SANGADA KOKILABEN JHORSINGBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988967
|
|
Sangada Kokila Ben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100830
|
100830
|
|
|
|
|
|
|
|
|
30
|
Jhalod
|
GJ-23-003-006-001/559285893
(TIMBI (CHAKALIYA))
|
1123003000NRG23060520220215472
|
07/05/2022
|
Amliyar Dineshbhai Tersingbhai
|
1123003WL008202
|
Amliyar Dineshbhai Tersingbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269988969
|
|
DINESH TERSING AMALIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Jhalod
|
GJ-23-003-006-001/559285893
(TIMBI (CHAKALIYA))
|
1123003000NRG23060520220215473
|
07/05/2022
|
Amliyar Shantaben Dineshbhai
|
1123003WL008202
|
Amliyar Shantaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269988970
|
|
SHANTABEN DINESH AMALIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Jhalod
|
GJ-23-003-006-001/559586571
(BORSAD (CHAKALIYA))
|
1123003000NRG23060520220213534
|
07/05/2022
|
panda kajubhai valsingbhai
|
1123003WL008145
|
panda kajubhai valsingbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269988976
|
|
KANJUBHAI VALSING PANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Jhalod
|
GJ-23-003-006-001/559586572
(BORSAD (CHAKALIYA))
|
1123003000NRG23060520220213535
|
07/05/2022
|
panda abesingbhai valjibhai
|
1123003WL008145
|
panda abesingbhai valjibhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269988978
|
|
ABHESING VALSING PANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Jhalod
|
GJ-23-003-006-001/559586573
(BORSAD (CHAKALIYA))
|
1123003000NRG23060520220213538
|
07/05/2022
|
panda samudi surmal
|
1123003WL008145
|
panda samudi surmal
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269988994
|
|
PANDA SAMUDIBEN SURAMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-006-001/559586573
(BORSAD (CHAKALIYA))
|
1123003000NRG23060520220213537
|
07/05/2022
|
panda surmal mala
|
1123003WL008145
|
panda surmal mala
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269988975
|
|
SURMALBHAI MALABHAI PANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-006-001/559586654
(Chakaliya)
|
1123003000NRG23060520220213716
|
07/05/2022
|
damor hajumaben kaljibhai
|
1123003WL008151
|
damor hajumaben kaljibhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
16/05/2022
|
|
1269988995
|
|
HAJANABEN KALAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-006-001/559586654
(Chakaliya)
|
1123003000NRG23060520220213715
|
07/05/2022
|
damor kaljibhai rupabhai
|
1123003WL008151
|
damor kaljibhai rupabhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
16/05/2022
|
|
1269988990
|
|
HAJANABEN KALAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jhalod
|
GJ-23-003-006-001/559586655
(Chakaliya)
|
1123003000NRG23060520220213717
|
07/05/2022
|
damor galiyabhai kaljibhai
|
1123003WL008151
|
damor galiyabhai kaljibhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
16/05/2022
|
|
1269988971
|
|
GALIYABHAI KALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Jhalod
|
GJ-23-003-006-001/559589100
(Chakaliya)
|
1123003000NRG23060520220213722
|
07/05/2022
|
damor lakhuben mangubhai
|
1123003WL008151
|
damor lakhuben mangubhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
16/05/2022
|
|
1269988991
|
|
DAMOR LAKHUBEN MAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Jhalod
|
GJ-23-003-006-001/559589100
(Chakaliya)
|
1123003000NRG23060520220213721
|
07/05/2022
|
damor mangubhai kaljibhai
|
1123003WL008151
|
damor mangubhai kaljibhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
16/05/2022
|
|
1269988988
|
|
MANGUBHAI KALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-006-001/559589101
(Chakaliya)
|
1123003000NRG23060520220213725
|
07/05/2022
|
damor mangiben rasubhai
|
1123003WL008151
|
damor mangiben rasubhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
16/05/2022
|
|
1269988992
|
|
MANGIBEN RASUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-006-001/559589101
(Chakaliya)
|
1123003000NRG23060520220213724
|
07/05/2022
|
damor rasubhai varsingbhai
|
1123003WL008151
|
damor rasubhai varsingbhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
16/05/2022
|
|
1269988989
|
|
RASHUBHAI VARSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Jhalod
|
GJ-23-003-006-001/559589102
(Chakaliya)
|
1123003000NRG23060520220213726
|
07/05/2022
|
damor sumitraben khumsingbhai
|
1123003WL008151
|
damor sumitraben khumsingbhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
16/05/2022
|
|
1269988974
|
|
SUMITRABEN KHUMSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-006-001/559589103
(Chakaliya)
|
1123003000NRG23060520220213728
|
07/05/2022
|
damor manjulaben vestabhai
|
1123003WL008151
|
damor manjulaben vestabhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
16/05/2022
|
|
1269988996
|
|
MANJULABEN VESTABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Jhalod
|
GJ-23-003-006-001/5595892237
(BORSAD (CHAKALIYA))
|
1123003000NRG23060520220213546
|
07/05/2022
|
DAMOR DALABHAI RASIYABHAI
|
1123003WL008145
|
DAMOR DALABHAI RASIYABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269988972
|
|
DALABHAI RASIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-006-001/5595892249
(Chakaliya)
|
1123003000NRG23060520220213732
|
07/05/2022
|
Mahida Babubhai Titabhai
|
1123003WL008151
|
Mahida Babubhai Titabhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
16/05/2022
|
|
1269988979
|
|
BABUBHAI TITABHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Jhalod
|
GJ-23-003-006-001/5595892306
(BORSAD (CHAKALIYA))
|
1123003000NRG23060520220213547
|
07/05/2022
|
PANDA PITHABHAI BADIYABHAI
|
1123003WL008145
|
PANDA PITHABHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269988977
|
|
PITHABHAI BADIYA PANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-006-001/5595892306
(BORSAD (CHAKALIYA))
|
1123003000NRG23060520220213548
|
07/05/2022
|
PANDA SARDABEN PITHABHAI
|
1123003WL008145
|
PANDA SARDABEN PITHABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269988973
|
|
SHARADABEN PITHABHAI PANADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-058-001/560321557
(Pethapur)
|
1123003000NRG23060520220214425
|
07/05/2022
|
parmar hirkabhai valsingbhai
|
1123003WL008176
|
parmar hirkabhai valsingbhai
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
16/05/2022
|
|
1269988980
|
|
HIRABHAI VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Jhalod
|
GJ-23-003-065-001/5588740
(Raypura)
|
1123003000NRG23060520220214595
|
07/05/2022
|
DAMOR IKABEN TIKUBHAI
|
1123003WL008181
|
DAMOR IKABEN TIKUBHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
16/05/2022
|
|
1269988983
|
|
IKABEN TIKUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-065-001/5589357
(Raypura)
|
1123003000NRG23060520220214599
|
07/05/2022
|
CHAREL SHANUBHAI LALJIBHAI
|
1123003WL008181
|
CHAREL SHANUBHAI LALJIBHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
16/05/2022
|
|
1269988986
|
|
CHAREL SHANUBHAI LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Jhalod
|
GJ-23-003-065-001/5589371
(Raypura)
|
1123003000NRG23060520220214787
|
07/05/2022
|
DAMOR KAMLABEN RAMESHBHAI
|
1123003WL008187
|
DAMOR KAMLABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
16/05/2022
|
|
1269988985
|
|
KAMLABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-072-001/5602217
(Shankarpura)
|
1123003000NRG23060520220214821
|
07/05/2022
|
DAMOR DILIPBHAI
|
1123003WL008189
|
DAMOR DILIPBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988982
|
|
DILIP,SOMA,SAVITA,DILIP.LALUKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Jhalod
|
GJ-23-003-072-001/5609572
(Shankarpura)
|
1123003000NRG23060520220214825
|
07/05/2022
|
DHANJIBHAI SOMABHAI DAMOR
|
1123003WL008189
|
DHANJIBHAI SOMABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988984
|
|
DHANJIBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Jhalod
|
GJ-23-003-072-001/56097756
(Shankarpura)
|
1123003000NRG23060520220214858
|
07/05/2022
|
KOKILABEN KAJUBHAI DAMOR
|
1123003WL008190
|
KOKILABEN KAJUBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988981
|
|
KOKILABEN KAJUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79660
|
79660
|
|
|
|
|
|
|
|
|
56
|
Jhalod
|
GJ-23-003-072-001/213
(Shankarpura)
|
1123003000NRG23060520220214808
|
07/05/2022
|
SUBHASHBHAI CHHAGANBHAI DAMOR
|
1123003WL008189
|
SUBHASHBHAI CHHAGANBHAI DAMOR
|
00168
|
ICIC0000538
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988934
|
|
DAMOR SUBHASH BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-072-001/5602211
(Shankarpura)
|
1123003000NRG23060520220214820
|
07/05/2022
|
MALABHAI VIRABHAI DAMOR
|
1123003WL008189
|
MALABHAI VIRABHAI DAMOR
|
00168
|
ICIC0000538
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988998
|
|
Damormalabhai
|
ICICI BANK LTD(508534)
|
|
58
|
Jhalod
|
GJ-23-003-072-001/5602218
(Shankarpura)
|
1123003000NRG23060520220214822
|
07/05/2022
|
DAMOR JAVSINGBHAI
|
1123003WL008189
|
DAMOR JAVSINGBHAI
|
00168
|
ICIC0000538
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988933
|
|
JAVASINGBHAI
|
ICICI BANK LTD(508534)
|
|
59
|
Jhalod
|
GJ-23-003-072-001/5609699
(Shankarpura)
|
1123003000NRG23060520220214847
|
07/05/2022
|
MANJULABEN GALUBHAI BHURIYA
|
1123003WL008190
|
MANJULABEN GALUBHAI BHURIYA
|
00168
|
ICIC0000538
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988932
|
|
MANJULA BEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
60
|
Jhalod
|
GJ-23-003-072-001/5591501
(Shankarpura)
|
1123003000NRG23060520220214816
|
07/05/2022
|
KETANBHAI RAMSUBHAI DAMOR
|
1123003WL008189
|
KETANBHAI RAMSUBHAI DAMOR
|
00415
|
SBIN0000273
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269988993
|
|
MR KETANBHAI RAMSUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
61
|
Jhalod
|
GJ-23-003-009-001/5608920
(Chhayan)
|
1123003000NRG23060520220213747
|
07/05/2022
|
VASAIYA GORSINGBHAI JETABHAI
|
1123003WL008153
|
VASAIYA GORSINGBHAI JETABHAI
|
00415
|
SBIN0002667
|
3680
|
3680
|
Processed
|
16/05/2022
|
|
1269988987
|
|
MR GORSINGBHAI JETABHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jhalod
|
GJ-23-003-009-001/5609055
(Chhayan)
|
1123003000NRG23060520220213749
|
07/05/2022
|
lilaben aanubhai vasaiya
|
1123003WL008153
|
lilaben aanubhai vasaiya
|
00415
|
SBIN0002667
|
3450
|
3450
|
Processed
|
16/05/2022
|
|
1269989000
|
|
MRS LILABEN ANUBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jhalod
|
GJ-23-003-009-001/5609055
(Chhayan)
|
1123003000NRG23060520220213748
|
07/05/2022
|
vasaiya aanubhai parsingbhai
|
1123003WL008153
|
vasaiya aanubhai parsingbhai
|
00415
|
SBIN0002667
|
3450
|
3450
|
Processed
|
16/05/2022
|
|
1269988999
|
|
MR ANUBHAI PARSINGBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
64
|
Jhalod
|
GJ-23-003-082-002/56041199
(Vagela)
|
1123003000NRG23060520220215955
|
07/05/2022
|
DITUBEN VALSINGBHAI DAMOR
|
1123003WL008217
|
DITUBEN VALSINGBHAI DAMOR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269988937
|
|
Damor Ditudiben Valsingbhai
|
BANK OF BARODA(606985)
|
|
65
|
Jhalod
|
GJ-23-003-082-002/56041259
(Vagela)
|
1123003000NRG23060520220215958
|
07/05/2022
|
Damor Rukhiben Sikabhai
|
1123003WL008217
|
Damor Rukhiben Sikabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269988939
|
|
RUKHIBEN SIKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-082-002/56041259
(Vagela)
|
1123003000NRG23060520220215957
|
07/05/2022
|
Damor Sikabhai Bijiya
|
1123003WL008217
|
Damor Sikabhai Bijiya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269988938
|
|
SIKABHAI BIJIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-082-002/56041259
(Vagela)
|
1123003000NRG23060520220215959
|
07/05/2022
|
Damor Sunil Sikabhai
|
1123003WL008217
|
Damor Sunil Sikabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269988940
|
|
DAMOR SUNILBHAI SIKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-082-002/56041261
(Vagela)
|
1123003000NRG23060520220215960
|
07/05/2022
|
Damor Ashokbhai Sikabhai
|
1123003WL008217
|
Damor Ashokbhai Sikabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269988935
|
|
DAMORASHOKBHAISIKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Jhalod
|
GJ-23-003-082-002/56041261
(Vagela)
|
1123003000NRG23060520220215961
|
07/05/2022
|
Damor Lilaben Ashokbhai
|
1123003WL008217
|
Damor Lilaben Ashokbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269988936
|
|
LILABENASHOKBHAIDAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229071
|
229071
|
|
|
|
|
|
|
|