|
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-23-003-030-001/5591083778
(Kadval)
|
1123003000NRG23240620220622448
|
26/06/2022
|
BABALIBEN BHURSINGBHAI MUNIYA
|
1123003WL023956
|
BABALIBEN BHURSINGBHAI MUNIYA
|
00045
|
BARB0JHALOD
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149406293
|
|
Muniya Babliben
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-030-001/5591083778
(Kadval)
|
1123003000NRG23240620220622447
|
26/06/2022
|
BHURSINGBHAI GANGABHAI MUNIYA
|
1123003WL023956
|
BHURSINGBHAI GANGABHAI MUNIYA
|
00045
|
BARB0JHALOD
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149406294
|
|
Muniya Bhursingbhai
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-030-001/5591083779
(Kadval)
|
1123003000NRG23240620220622449
|
26/06/2022
|
MUKESHBHAI GAJSINGBHAI MUNIYA
|
1123003WL023956
|
MUKESHBHAI GAJSINGBHAI MUNIYA
|
00045
|
BARB0JHALOD
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149406291
|
|
MUKESHBHAI GAJSHING MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jhalod
|
GJ-23-003-030-001/5591083779
(Kadval)
|
1123003000NRG23240620220622450
|
26/06/2022
|
SARLABEN MUKESHBHAI MUNIYA
|
1123003WL023956
|
SARLABEN MUKESHBHAI MUNIYA
|
00045
|
BARB0JHALOD
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149406292
|
|
Muniya Sarla Ben
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-038-002/5604526
(Kheda)
|
1123003000NRG23250620220639591
|
26/06/2022
|
GARASIYA LALSINGBHAI JITHRABHAI
|
1123003WL024582
|
GARASIYA LALSINGBHAI JITHRABHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149406288
|
|
Garasiya Lalsing Bhai
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-038-003/6040413
(Kheda)
|
1123003000NRG23250620220639599
|
26/06/2022
|
GARASIYA KASNIBEN VIKRAMBHAI
|
1123003WL024582
|
GARASIYA KASNIBEN VIKRAMBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149406287
|
|
GARASIYA KASNIBEN VIKRAMB
|
ICICI BANK LTD(508534)
|
|
7
|
Jhalod
|
GJ-23-003-038-003/6040475
(Kheda)
|
1123003000NRG23250620220639606
|
26/06/2022
|
GARASIYA BHANUBEN LILSINGBHAI
|
1123003WL024582
|
GARASIYA BHANUBEN LILSINGBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149406290
|
|
Garasiya Bhanuben Lilsingbhai
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-038-003/6040475
(Kheda)
|
1123003000NRG23250620220639605
|
26/06/2022
|
GARASIYA LILSINGBHAI TARIYABHAI
|
1123003WL024582
|
GARASIYA LILSINGBHAI TARIYABHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149406289
|
|
GARASIYA LILSINGBHAI TARI
|
ICICI BANK LTD(508534)
|
|
9
|
Jhalod
|
GJ-23-003-061-003/5590637
(Rajpur)
|
1123003000NRG23240620220629786
|
26/06/2022
|
LALITABEN
|
1123003WL024249
|
LALITABEN
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149406285
|
|
LALITABEN TULSINGBHAI VASAIYA
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-061-003/5590637
(Rajpur)
|
1123003000NRG23240620220629785
|
26/06/2022
|
TULSINGBHAI
|
1123003WL024249
|
TULSINGBHAI
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
25/08/2022
|
|
4149406286
|
|
TULSINGBHAI LIMBABHAI VASAIYA
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-069-001/5598293
(Sampoi)
|
1123003000NRG23230620220619334
|
26/06/2022
|
MAHESHBHAI JAGJIBHAI VASAIYA
|
1123003WL023831
|
MAHESHBHAI JAGJIBHAI VASAIYA
|
00045
|
BARB0JHALOD
|
3300
|
3300
|
Processed
|
25/08/2022
|
|
4149406295
|
|
VASAIYA MAHESHBHAI JAGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35068
|
35068
|
|
|
|
|
|
|
|
|
12
|
Jhalod
|
GJ-23-003-001-001/5686387
(Amba)
|
1123003000NRG23250620220639314
|
26/06/2022
|
HATHILA VISHIYABHAI PARSINGBHAI
|
1123003WL024566
|
HATHILA VISHIYABHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149406301
|
|
VICHHIYABHAI PARSINGBHAI HATHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Jhalod
|
GJ-23-003-001-001/5686872
(Amba)
|
1123003000NRG23250620220639321
|
26/06/2022
|
HATHILA MALABHAI FULJIBHAI
|
1123003WL024566
|
HATHILA MALABHAI FULJIBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149406302
|
|
MALABHAI FULJIBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Jhalod
|
GJ-23-003-002-001/1840568
(Bajarvada)
|
1123003000NRG23230620220619144
|
26/06/2022
|
sarla
|
1123003WL023817
|
sarla
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149406327
|
|
SHANTABEN MANGLABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Jhalod
|
GJ-23-003-002-001/1840569
(Bajarvada)
|
1123003000NRG23230620220619148
|
26/06/2022
|
KAMJIBHAI
|
1123003WL023817
|
KAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149406328
|
|
RATUDIBEN KAMJIBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Jhalod
|
GJ-23-003-002-001/1840570
(Bajarvada)
|
1123003000NRG23230620220619149
|
26/06/2022
|
BAMANIYA NATHUBHAI NANAJIBHAI
|
1123003WL023817
|
BAMANIYA NATHUBHAI NANAJIBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149406312
|
|
NATHUBHAI,NANJIBHAI,BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Jhalod
|
GJ-23-003-002-001/1840570
(Bajarvada)
|
1123003000NRG23230620220619150
|
26/06/2022
|
RAMILABEN
|
1123003WL023817
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149406315
|
|
RAMILABEN NATHUBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Jhalod
|
GJ-23-003-002-001/5585096
(Bajarvada)
|
1123003000NRG23230620220619368
|
26/06/2022
|
SANGADA KANABEN DEVABHAI
|
1123003WL023833
|
SANGADA KANABEN DEVABHAI
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
25/08/2022
|
|
4149406325
|
|
SANGADA KANABEN DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Jhalod
|
GJ-23-003-002-001/5585099
(Bajarvada)
|
1123003000NRG23230620220619369
|
26/06/2022
|
SANGADA RESAMBEN VALSINGBHAI
|
1123003WL023833
|
SANGADA RESAMBEN VALSINGBHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149406314
|
|
SANGADA RESHMABEN VALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Jhalod
|
GJ-23-003-002-001/5585105
(Bajarvada)
|
1123003000NRG23230620220619372
|
26/06/2022
|
sangada mineshbhai samjibhai
|
1123003WL023833
|
sangada mineshbhai samjibhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
25/08/2022
|
|
4149406318
|
|
MINESHBHAI SAMJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Jhalod
|
GJ-23-003-002-001/5585121
(Bajarvada)
|
1123003000NRG23230620220619188
|
26/06/2022
|
Manjulaben Nileshbhai Sangada
|
1123003WL023820
|
Manjulaben Nileshbhai Sangada
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149406316
|
|
MANJULABEN NILESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Jhalod
|
GJ-23-003-002-001/5585149
(Bajarvada)
|
1123003000NRG23230620220619326
|
26/06/2022
|
GANAVA DITABHAI KAMJIBHAI
|
1123003WL023830
|
GANAVA DITABHAI KAMJIBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4149406323
|
|
DITABHAI KAMJIBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Jhalod
|
GJ-23-003-002-001/5585153
(Bajarvada)
|
1123003000NRG23230620220619331
|
26/06/2022
|
GANAVA KANUBHAI DITABHAI
|
1123003WL023830
|
GANAVA KANUBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4149406324
|
|
KANUBHAI DITABHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Jhalod
|
GJ-23-003-002-001/55852368
(Bajarvada)
|
1123003000NRG23230620220619160
|
26/06/2022
|
SANGADA METANBHAI GALJIBHAI
|
1123003WL023818
|
SANGADA METANBHAI GALJIBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149406313
|
|
METANBHAI GALJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jhalod
|
GJ-23-003-002-001/55852368
(Bajarvada)
|
1123003000NRG23230620220619161
|
26/06/2022
|
SANGADA SOMALIBEN METANBHAI
|
1123003WL023818
|
SANGADA SOMALIBEN METANBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149406319
|
|
SOMLIBEN METANBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-003-002-001/55852414
(Bajarvada)
|
1123003000NRG23230620220619167
|
26/06/2022
|
BAMANIYA SURESHBHAI KAMJIBHAI
|
1123003WL023818
|
BAMANIYA SURESHBHAI KAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149406322
|
|
SURESHBHAI KAMJIBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Jhalod
|
GJ-23-003-002-001/55852420
(Bajarvada)
|
1123003000NRG23230620220619118
|
26/06/2022
|
AMLIYAR HIRABHAI MADIYABHAI
|
1123003WL023816
|
AMLIYAR HIRABHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149406317
|
|
HEERABHAI MADYA AMLIYAR
|
BANK OF BARODA(606985)
|
|
28
|
Jhalod
|
GJ-23-003-002-001/55852420
(Bajarvada)
|
1123003000NRG23230620220619119
|
26/06/2022
|
AMLIYAR RAMILABEN HIRABHAI
|
1123003WL023816
|
AMLIYAR RAMILABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149406326
|
|
AMALIYAR RAMILABEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-002-001/55852421
(Bajarvada)
|
1123003000NRG23230620220619121
|
26/06/2022
|
BAMANIYA SUREKHABEN SUKESHBHAI
|
1123003WL023816
|
BAMANIYA SUREKHABEN SUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149406309
|
|
SUREKHABEN SUKESHBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Jhalod
|
GJ-23-003-002-001/55852426
(Bajarvada)
|
1123003000NRG23230620220619124
|
26/06/2022
|
BARIYA SABIBEN DALSINGBHAI
|
1123003WL023816
|
BARIYA SABIBEN DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149406321
|
|
MS CHHABIBEN DALSINGBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jhalod
|
GJ-23-003-002-001/55852447
(Bajarvada)
|
1123003000NRG23230620220619373
|
26/06/2022
|
sangada dituben dineshbhai
|
1123003WL023833
|
sangada dituben dineshbhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
25/08/2022
|
|
4149406320
|
|
DITUBEN DINESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Jhalod
|
GJ-23-003-006-001/559285685
(BORSAD (CHAKALIYA))
|
1123003000NRG23240620220623072
|
26/06/2022
|
pandor parthubhai limabhai
|
1123003WL023978
|
pandor parthubhai limabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149406298
|
|
PARTHUBHAI LIMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Jhalod
|
GJ-23-003-006-001/559285962
(BORSAD (CHAKALIYA))
|
1123003000NRG23240620220623076
|
26/06/2022
|
pandor hitudiben thanubhai
|
1123003WL023978
|
pandor hitudiben thanubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149406330
|
|
HITUDIBEN THANUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Jhalod
|
GJ-23-003-006-001/559286098
(BORSAD (CHAKALIYA))
|
1123003000NRG23240620220623081
|
26/06/2022
|
Vagela Lalitaben Maniyabhai
|
1123003WL023978
|
Vagela Lalitaben Maniyabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149406329
|
|
LALITABEN MANIYABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-006-001/559286339
(BORSAD (CHAKALIYA))
|
1123003000NRG23240620220623082
|
26/06/2022
|
PANDOR RIPKABEN SENGABHAI
|
1123003WL023978
|
PANDOR RIPKABEN SENGABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149406299
|
|
RIKABEN SINGABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-006-001/5595892301
(BORSAD (CHAKALIYA))
|
1123003000NRG23240620220623086
|
26/06/2022
|
PANDOR ZUMLIBEN KALIYABHAI
|
1123003WL023978
|
PANDOR ZUMLIBEN KALIYABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149406300
|
|
JUMALIBEN KALIYABHIA PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-006-001/5595892303
(BORSAD (CHAKALIYA))
|
1123003000NRG23240620220623088
|
26/06/2022
|
PANDOR MALIBEN SAMJIBHAI
|
1123003WL023978
|
PANDOR MALIBEN SAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149406297
|
|
MALIBEN SAMAJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jhalod
|
GJ-23-003-006-001/5595892303
(BORSAD (CHAKALIYA))
|
1123003000NRG23240620220623087
|
26/06/2022
|
PANDOR SAMJIBHAI VALJIBHAI
|
1123003WL023978
|
PANDOR SAMJIBHAI VALJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149406296
|
|
SAMAJIBHAI VALJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Jhalod
|
GJ-23-003-008-001/52-B
(Chhasiya)
|
1123003000NRG23240620220623217
|
26/06/2022
|
garasiya devchandbhai maganbhai
|
1123003WL024000
|
garasiya devchandbhai maganbhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149406310
|
|
DEVCHANDBHAI MAGANBHAI GARASIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Jhalod
|
GJ-23-003-008-002/5595528
(Chhasiya)
|
1123003000NRG23240620220623219
|
26/06/2022
|
garasiya arjunbhai maganbhai
|
1123003WL024000
|
garasiya arjunbhai maganbhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149406311
|
|
ARJUNBHAI MAGANBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-033-001/5609757
(Kalimahudi puniya)
|
1123003000NRG23240620220624983
|
26/06/2022
|
SHANTIBEN
|
1123003WL024071
|
SHANTIBEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149406307
|
|
SHANTABEN MALSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-057-001/558583587
(Pavdi (Inami))
|
1123003000NRG23240620220625117
|
26/06/2022
|
bhabhor dilipbhai jalabhai
|
1123003WL024077
|
bhabhor dilipbhai jalabhai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149406304
|
|
DILIPKUMAR JALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Jhalod
|
GJ-23-003-057-001/558583587
(Pavdi (Inami))
|
1123003000NRG23240620220625118
|
26/06/2022
|
bhabhor gangaben dilipbhai
|
1123003WL024077
|
bhabhor gangaben dilipbhai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149406305
|
|
GANGABEN DILIPBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-057-001/558583826-C
(Pavdi (Inami))
|
1123003000NRG23240620220634357
|
26/06/2022
|
PALASH SURMALBHAI KALUBHAI
|
1123003WL024392
|
PALASH SURMALBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149406306
|
|
SURMALBHAI KALUBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Jhalod
|
GJ-23-003-069-001/561087926
(Sampoi)
|
1123003000NRG23230620220619336
|
26/06/2022
|
nisarata makan kalubhai
|
1123003WL023831
|
nisarata makan kalubhai
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
25/08/2022
|
|
4149406308
|
|
NISARTA MAKANBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-069-001/561088036
(Sampoi)
|
1123003000NRG23230620220619338
|
26/06/2022
|
Amaliyar Kiranbhai Bachubhai
|
1123003WL023831
|
Amaliyar Kiranbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
25/08/2022
|
|
4149406303
|
|
KIRAN BACHU BADIA AMLIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103888
|
103888
|
|
|
|
|
|
|
|
|
47
|
Jhalod
|
GJ-23-003-002-001/1840571
(Bajarvada)
|
1123003000NRG23230620220619152
|
26/06/2022
|
JAGABHAI NANJIBHAI BAMANIYA
|
1123003WL023818
|
JAGABHAI NANJIBHAI BAMANIYA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149406281
|
|
JAGUBHAI NANJIBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-005-002/5597906
(Bilwani)
|
1123003000NRG23240620220624873
|
26/06/2022
|
AMALIYAR HARSINGBHAI BHURKABHAI
|
1123003WL024067
|
AMALIYAR HARSINGBHAI BHURKABHAI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149406282
|
|
HARSINGBHAI BHURKABHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-005-002/5597906
(Bilwani)
|
1123003000NRG23240620220624874
|
26/06/2022
|
AMALIYAR JAGALIBEN HARSINGBHAI
|
1123003WL024067
|
AMALIYAR JAGALIBEN HARSINGBHAI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149406283
|
|
AMLIYAR JAGALIBEN HARSINGBHAI
|
ICICI BANK LTD(508534)
|
|
50
|
Jhalod
|
GJ-23-003-005-002/5597938
(Bilwani)
|
1123003000NRG23240620220624875
|
26/06/2022
|
GANAVA KADAKIYABHAI JALIYABHAI
|
1123003WL024067
|
GANAVA KADAKIYABHAI JALIYABHAI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149406284
|
|
GANAVA KADKIYABHAI JALIYABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
51
|
Jhalod
|
GJ-23-003-002-001/1840017
(Bajarvada)
|
1123003000NRG23230620220619182
|
26/06/2022
|
Jagiben Mohanbhai Sangada
|
1123003WL023820
|
Jagiben Mohanbhai Sangada
|
00415
|
SBIN0000273
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149406341
|
|
MRS JAGIBEN MOHANBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jhalod
|
GJ-23-003-002-001/1840018
(Bajarvada)
|
1123003000NRG23230620220619183
|
26/06/2022
|
MAKANBHAI BABUBHAI SANGADA
|
1123003WL023820
|
MAKANBHAI BABUBHAI SANGADA
|
00415
|
SBIN0000273
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149406340
|
|
MR MAKANBHAI BABUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jhalod
|
GJ-23-003-002-001/5585105
(Bajarvada)
|
1123003000NRG23230620220619371
|
26/06/2022
|
Nitaben Dinesh Sangada
|
1123003WL023833
|
Nitaben Dinesh Sangada
|
00415
|
SBIN0000273
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149406336
|
|
MS NITABEN MINESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jhalod
|
GJ-23-003-002-001/5585121
(Bajarvada)
|
1123003000NRG23230620220619187
|
26/06/2022
|
NILESH JOGIBHAI SANGADA
|
1123003WL023820
|
NILESH JOGIBHAI SANGADA
|
00415
|
SBIN0000273
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149406342
|
|
MR NILESHBHAI JOGIBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jhalod
|
GJ-23-003-002-001/5585217
(Bajarvada)
|
1123003000NRG23230620220619151
|
26/06/2022
|
RASUBHAI BADIYABHAI SANGADA
|
1123003WL023817
|
RASUBHAI BADIYABHAI SANGADA
|
00415
|
SBIN0000273
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149406334
|
|
RASUBHAI BADIYABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-002-001/5585217
(Bajarvada)
|
1123003000NRG23230620220619116
|
26/06/2022
|
SUMITRABEN RASUBHAI SANGADA
|
1123003WL023816
|
SUMITRABEN RASUBHAI SANGADA
|
00415
|
SBIN0000273
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149406335
|
|
MS SUMITRABEN RASUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jhalod
|
GJ-23-003-002-001/55852438
(Bajarvada)
|
1123003000NRG23230620220619190
|
26/06/2022
|
Rasikaben Ashokbhai Sangada
|
1123003WL023820
|
Rasikaben Ashokbhai Sangada
|
00415
|
SBIN0000273
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149406338
|
|
MS SANGADA RASIKABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jhalod
|
GJ-23-003-002-001/55852439
(Bajarvada)
|
1123003000NRG23230620220618881
|
26/06/2022
|
Chandrikaben PrakashbhaiSangada
|
1123003WL023811
|
Chandrikaben PrakashbhaiSangada
|
00415
|
SBIN0000273
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149406343
|
|
MRS CHNDIKABEN PRKSHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jhalod
|
GJ-23-003-038-002/5604526
(Kheda)
|
1123003000NRG23250620220639592
|
26/06/2022
|
Magudiben Lalsingbhai Garasiya
|
1123003WL024582
|
Magudiben Lalsingbhai Garasiya
|
00415
|
SBIN0000273
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149406332
|
|
Garsiya Mangudi Ben
|
BANK OF BARODA(606985)
|
|
60
|
Jhalod
|
GJ-23-003-038-003/5604221
(Kheda)
|
1123003000NRG23250620220639593
|
26/06/2022
|
GARASIYA TAJUDIBEN TARIYABHAI
|
1123003WL024582
|
GARASIYA TAJUDIBEN TARIYABHAI
|
00415
|
SBIN0000273
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149406331
|
|
MS TAJUDIBEN TARIYABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jhalod
|
GJ-23-003-038-003/6040413
(Kheda)
|
1123003000NRG23250620220639598
|
26/06/2022
|
GARASIYA VIKRAMBHAI DALSINGBHAI
|
1123003WL024582
|
GARASIYA VIKRAMBHAI DALSINGBHAI
|
00415
|
SBIN0000273
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149406333
|
|
MR GARASIYA VIKRAMBHAI DALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jhalod
|
GJ-23-003-038-003/6040459
(Kheda)
|
1123003000NRG23250620220639602
|
26/06/2022
|
NAKUBHAI HIRJIBHAI GARASIYA
|
1123003WL024582
|
NAKUBHAI HIRJIBHAI GARASIYA
|
00415
|
SBIN0000273
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149406339
|
|
GARASIYA NAKUBHAI HIRJIBH
|
ICICI BANK LTD(508534)
|
|
63
|
Jhalod
|
GJ-23-003-038-003/6040474
(Kheda)
|
1123003000NRG23250620220639604
|
26/06/2022
|
GARASIYA NILAMBEN ELESHBHAI
|
1123003WL024582
|
GARASIYA NILAMBEN ELESHBHAI
|
00415
|
SBIN0000273
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149406337
|
|
GARASIYA NILAMBEN ILESHBH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38864
|
38864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189320
|
189320
|
|
|
|
|
|
|
|