Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:11 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_110123APB_FTO_179241
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 Dediyapada GJ-24-003-041-002/7462038
(Soliya) 		1124003000NRG23110120230475690 11/01/2023 VASAVA KALPESHBHAI AMRSINGBHAI 1124003WL013762 VASAVA KALPESHBHAI AMRSINGBHAI 00032 UTIB0000522 1150 1150 Processed 14/01/2023 7907308194 VASAVA KALPESHBHAI AXIS BANK(607153)
SubTotal 1150 1150
2 Dediyapada GJ-24-003-041-002/3733340
(Soliya) 		1124003000NRG23110120230475677 11/01/2023 VASAVA damniyabhai chedarbhai 1124003WL013762 VASAVA damniyabhai chedarbhai 00045 BARB0MOSKUT 1150 1150 Processed 14/01/2023 7907308055 VASAVA DAMNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Dediyapada GJ-24-003-041-002/7462053
(Soliya) 		1124003000NRG23110120230475696 11/01/2023 VASAVA AMITKUMAR AMARSINGBHAI 1124003WL013762 VASAVA AMITKUMAR AMARSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 14/01/2023 7907308054 Vasava Amitkumar BANK OF BARODA(606985)
4 Dediyapada GJ-24-003-041-002/8766508
(Soliya) 		1124003000NRG23110120230475734 11/01/2023 VASAVA UMESHBHAI NILESHBHAI 1124003WL013762 VASAVA UMESHBHAI NILESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 14/01/2023 7907308051 vasava umeshbhai n BANK OF BARODA(606985)
5 Dediyapada GJ-24-003-041-002/8766516
(Soliya) 		1124003000NRG23110120230475746 11/01/2023 VASAVA NARENDRABHAI NARSINGBHAI 1124003WL013762 VASAVA NARENDRABHAI NARSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 14/01/2023 7907308053 vasava narendrabhai narsing BANK OF BARODA(606985)
6 Dediyapada GJ-24-003-041-002/8766594
(Soliya) 		1124003000NRG23110120230475947 11/01/2023 VASAVA UMESHBHAI RAMANBHAI 1124003WL013767 VASAVA UMESHBHAI RAMANBHAI 00045 BARB0MOSKUT 1150 1150 Processed 14/01/2023 7907308052 Vasava Umeshbhai BANK OF BARODA(606985)
SubTotal 5750 5750
7 Dediyapada GJ-24-003-041-002/3733273
(Soliya) 		1124003000NRG23110120230475645 11/01/2023 VASAVA CHATURBHAI KUNJARBHAI 1124003WL013762 VASAVA CHATURBHAI KUNJARBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308079 CHATURBHAI KUNJARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
8 Dediyapada GJ-24-003-041-002/3733282
(Soliya) 		1124003000NRG23110120230475648 11/01/2023 VASAVA CHYATRBHAI MANSINGBHAI 1124003WL013762 VASAVA CHYATRBHAI MANSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308080 CHAITARBHAI MANSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
9 Dediyapada GJ-24-003-041-002/3733286
(Soliya) 		1124003000NRG23110120230475649 11/01/2023 VASAVA DAXABEN MAHENDARBHAI 1124003WL013762 VASAVA DAXABEN MAHENDARBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308097 DAXABEN MAHENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
10 Dediyapada GJ-24-003-041-002/3733288
(Soliya) 		1124003000NRG23110120230475650 11/01/2023 VASAVA MUKESHBHAI KHANSINGBHAI 1124003WL013762 VASAVA MUKESHBHAI KHANSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308083 VASAVA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Dediyapada GJ-24-003-041-002/3733288
(Soliya) 		1124003000NRG23110120230475651 11/01/2023 VASAVA REKHABEN MUKESHBHAI 1124003WL013762 VASAVA REKHABEN MUKESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308063 REKHABEN MUKESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
12 Dediyapada GJ-24-003-041-002/3733289
(Soliya) 		1124003000NRG23110120230475928 11/01/2023 VASAVA KASHNIBEN BHARATBHAI 1124003WL013767 VASAVA KASHNIBEN BHARATBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308107 KASANIBENBHARATBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
13 Dediyapada GJ-24-003-041-002/3733295
(Soliya) 		1124003000NRG23110120230475652 11/01/2023 VASAVA REKHABEN SURENDRABHAI 1124003WL013762 VASAVA REKHABEN SURENDRABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308065 REKHABEN SURENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
14 Dediyapada GJ-24-003-041-002/3733300
(Soliya) 		1124003000NRG23110120230475653 11/01/2023 VASAVA VALIBEN SUKHADEVBHAI 1124003WL013762 VASAVA VALIBEN SUKHADEVBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308183 VASAVA VALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
15 Dediyapada GJ-24-003-041-002/3733309
(Soliya) 		1124003000NRG23110120230475654 11/01/2023 VASAVA BARIYABHAI BUTALBHAI 1124003WL013762 VASAVA BARIYABHAI BUTALBHAI 00057 BARB0BGGBXX 1150 1150 Rejected 14/01/2023 7907308150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Dediyapada GJ-24-003-041-002/3733309
(Soliya) 		1124003000NRG23110120230475655 11/01/2023 VASAVA CHAMPABEN BARIYABHAI 1124003WL013762 VASAVA CHAMPABEN BARIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308066 CHAMPABEN BHARIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
17 Dediyapada GJ-24-003-041-002/3733310
(Soliya) 		1124003000NRG23110120230475658 11/01/2023 VASAVA GAJRIBEN MANSUKHABHAI 1124003WL013762 VASAVA GAJRIBEN MANSUKHABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308148 VASAVA GAJRIBEN BARODA GUJARAT GRAMIN BANK(606995)
18 Dediyapada GJ-24-003-041-002/3733310
(Soliya) 		1124003000NRG23110120230475659 11/01/2023 VASAVA HARESHBHAI MANSUKHBHAI 1124003WL013762 VASAVA HARESHBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308075 HARESHBHAI M VASAVA BANK OF BARODA(606985)
19 Dediyapada GJ-24-003-041-002/3733310
(Soliya) 		1124003000NRG23110120230475657 11/01/2023 VASAVA MANSUKHBHAI BUTALBHAI 1124003WL013762 VASAVA MANSUKHBHAI BUTALBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308139 VASAVA MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Dediyapada GJ-24-003-041-002/3733312
(Soliya) 		1124003000NRG23110120230475660 11/01/2023 VASAVA NARPATBHAI DAMNIYABHAI 1124003WL013762 VASAVA NARPATBHAI DAMNIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308082 NARPATBHAI DAMNIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
21 Dediyapada GJ-24-003-041-002/3733313
(Soliya) 		1124003000NRG23110120230475662 11/01/2023 VASAVA KAMLESHBHAI ZINABHAI 1124003WL013762 VASAVA KAMLESHBHAI ZINABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308076 KAMLESH ZINABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
22 Dediyapada GJ-24-003-041-002/3733314
(Soliya) 		1124003000NRG23110120230475663 11/01/2023 VASAVA AMRSINGBHAI BHKHAJIBHAI 1124003WL013762 VASAVA AMRSINGBHAI BHKHAJIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308166 VASAVA AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dediyapada GJ-24-003-041-002/3733315
(Soliya) 		1124003000NRG23110120230475665 11/01/2023 VASAVA BACHIBEN HARISINGBHAI 1124003WL013762 VASAVA BACHIBEN HARISINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308152 BACHIBENHARISINGVASAVA BARODA GUJARAT GRAMIN BANK(606995)
24 Dediyapada GJ-24-003-041-002/3733318
(Soliya) 		1124003000NRG23110120230475667 11/01/2023 VASAVA ARJUNBHAI KHANSINGBHAI 1124003WL013762 VASAVA ARJUNBHAI KHANSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308123 ARJUNBHAI KHANSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
25 Dediyapada GJ-24-003-041-002/3733321
(Soliya) 		1124003000NRG23110120230475669 11/01/2023 VASAVA JAMNABEN KUVERJIBHAI 1124003WL013762 VASAVA JAMNABEN KUVERJIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308136 JAMNABEN KUNVARJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
26 Dediyapada GJ-24-003-041-002/3733321
(Soliya) 		1124003000NRG23110120230475668 11/01/2023 VASAVA KUVERJIBHAI LAXMANBHAI 1124003WL013762 VASAVA KUVERJIBHAI LAXMANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308081 KUNVARJIBHAI LAXMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
27 Dediyapada GJ-24-003-041-002/3733331
(Soliya) 		1124003000NRG23110120230475671 11/01/2023 VASAVA JAYANTIBHAI FATIYABHAI 1124003WL013762 VASAVA JAYANTIBHAI FATIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308125 JAYANTIBHAI FATIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
28 Dediyapada GJ-24-003-041-002/3733332
(Soliya) 		1124003000NRG23110120230475673 11/01/2023 VASAVA ARVINDBHAI DEVJIBHAI 1124003WL013762 VASAVA ARVINDBHAI DEVJIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308129 ARVINDBHAI DEVJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
29 Dediyapada GJ-24-003-041-002/3733336
(Soliya) 		1124003000NRG23110120230475674 11/01/2023 VASAVA JAYTIBHAI MANSINGBHAI 1124003WL013762 VASAVA JAYTIBHAI MANSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308163 VASAVA JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dediyapada GJ-24-003-041-002/3733336
(Soliya) 		1124003000NRG23110120230475676 11/01/2023 VASAVA RAVINABEN JAYANTIBHAI 1124003WL013762 VASAVA RAVINABEN JAYANTIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308086 RAVINABEN JAYANTIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
31 Dediyapada GJ-24-003-041-002/3733336
(Soliya) 		1124003000NRG23110120230475675 11/01/2023 VASAVA VANITABEN JAYTIBHAI 1124003WL013762 VASAVA VANITABEN JAYTIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308099 VANITABEN JAYANTIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
32 Dediyapada GJ-24-003-041-002/3733346
(Soliya) 		1124003000NRG23110120230475680 11/01/2023 VASAVA SANGITABEN SAVILALBHAI 1124003WL013762 VASAVA SANGITABEN SAVILALBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308162 VASAVA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
33 Dediyapada GJ-24-003-041-002/3733348
(Soliya) 		1124003000NRG23110120230475682 11/01/2023 VASAVA VANDANABEN JAGDISHBHAI 1124003WL013762 VASAVA VANDANABEN JAGDISHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308095 VANDANABEN JAGDISHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
34 Dediyapada GJ-24-003-041-002/3733350
(Soliya) 		1124003000NRG23110120230475684 11/01/2023 VASAVA SUMANTABEN MARGIYABHAI 1124003WL013762 VASAVA SUMANTABEN MARGIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308087 SUMANTABEN MARGIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
35 Dediyapada GJ-24-003-041-002/7462031
(Soliya) 		1124003000NRG23110120230475685 11/01/2023 VASAVA NARESHBHAI NAVALSINGBHAI 1124003WL013762 VASAVA NARESHBHAI NAVALSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308133 NARESHBHAI NAVALSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
36 Dediyapada GJ-24-003-041-002/7462032
(Soliya) 		1124003000NRG23110120230475686 11/01/2023 RAKESH 1124003WL013762 RAKESH 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308132 RAKESHBHAI RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
37 Dediyapada GJ-24-003-041-002/7462032
(Soliya) 		1124003000NRG23110120230475687 11/01/2023 VASAVA RAMESHBHAI FATIYABHAI 1124003WL013762 VASAVA RAMESHBHAI FATIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308067 VASAVA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dediyapada GJ-24-003-041-002/7462038
(Soliya) 		1124003000NRG23110120230475688 11/01/2023 AMARSINGBHAI KARMABHAI VASAVA 1124003WL013762 AMARSINGBHAI KARMABHAI VASAVA 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308142 VASAVA AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dediyapada GJ-24-003-041-002/7462038
(Soliya) 		1124003000NRG23110120230475689 11/01/2023 VASAVA ARJUNBHAI AMARSINGBHAI 1124003WL013762 VASAVA ARJUNBHAI AMARSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308167 VASAVA ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dediyapada GJ-24-003-041-002/7462040
(Soliya) 		1124003000NRG23110120230475931 11/01/2023 VASAVA BACHIBEN SURSINGBHAI 1124003WL013767 VASAVA BACHIBEN SURSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308177 VASAVA BACHIBEN SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dediyapada GJ-24-003-041-002/7462042
(Soliya) 		1124003000NRG23110120230475691 11/01/2023 VASAVA MIRABEN RAJANBHAI 1124003WL013762 VASAVA MIRABEN RAJANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308138 MIRABEN RAJANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
42 Dediyapada GJ-24-003-041-002/7462043
(Soliya) 		1124003000NRG23110120230475692 11/01/2023 VASAVA MURIYABHAI 1124003WL013762 VASAVA MURIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308182 VASAVA MURIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dediyapada GJ-24-003-041-002/7462051
(Soliya) 		1124003000NRG23110120230475695 11/01/2023 VASAVA HANSHABEN KANUBHAI 1124003WL013762 VASAVA HANSHABEN KANUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308096 HANSHABEN KANUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
44 Dediyapada GJ-24-003-041-002/7462051
(Soliya) 		1124003000NRG23110120230475694 11/01/2023 VASAVA KANUBHAI RUPABHAI 1124003WL013762 VASAVA KANUBHAI RUPABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308151 VASAVAKANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dediyapada GJ-24-003-041-002/7462054
(Soliya) 		1124003000NRG23110120230475697 11/01/2023 VASAVA VIPULBHAI JETHABHAI 1124003WL013762 VASAVA VIPULBHAI JETHABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308121 VIPULBHAI JETHABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
46 Dediyapada GJ-24-003-041-002/8464288
(Soliya) 		1124003000NRG23110120230475698 11/01/2023 VASAVA MALBAI BEN KHANSINGBHAI 1124003WL013762 VASAVA MALBAI BEN KHANSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308157 VASAVA MALBAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dediyapada GJ-24-003-041-002/8464290
(Soliya) 		1124003000NRG23110120230475700 11/01/2023 VASAVA VASTABEN KANCHANBHAI 1124003WL013762 VASAVA VASTABEN KANCHANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308130 VASANTABEN GIRISHBHAI VASAVA BANK OF BARODA(606985)
48 Dediyapada GJ-24-003-041-002/8464291
(Soliya) 		1124003000NRG23110120230475702 11/01/2023 VASAVA DEVJIBHAI RAYJIBHAI 1124003WL013762 VASAVA DEVJIBHAI RAYJIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308169 VASAVA DEVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dediyapada GJ-24-003-041-002/8464291
(Soliya) 		1124003000NRG23110120230475701 11/01/2023 VASAVA URMILABEN DEVJIBHAI 1124003WL013762 VASAVA URMILABEN DEVJIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308068 URMILABEN DEVJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
50 Dediyapada GJ-24-003-041-002/8464302
(Soliya) 		1124003000NRG23110120230475703 11/01/2023 VASAVA DINESHBHAI NANIYABHAI 1124003WL013762 VASAVA DINESHBHAI NANIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308176 VASAVA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dediyapada GJ-24-003-041-002/8464302
(Soliya) 		1124003000NRG23110120230475704 11/01/2023 VASAVA HINABEN DINESHBHAI 1124003WL013762 VASAVA HINABEN DINESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308085 HINABEN DINESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
52 Dediyapada GJ-24-003-041-002/8464311
(Soliya) 		1124003000NRG23110120230475705 11/01/2023 VASAVA URMILABEN KALAMBHAI 1124003WL013762 VASAVA URMILABEN KALAMBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308185 URMILABEN KALAMBHAI VASAVA DCB BANK LTD(607290)
53 Dediyapada GJ-24-003-041-002/8464315
(Soliya) 		1124003000NRG23110120230475707 11/01/2023 VASAVA BACHIBEN KANTIBHAI 1124003WL013762 VASAVA BACHIBEN KANTIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308149 VASAVA BACHIBEN BARODA GUJARAT GRAMIN BANK(606995)
54 Dediyapada GJ-24-003-041-002/8464320
(Soliya) 		1124003000NRG23110120230475709 11/01/2023 CHIMANBHAI KARMABHAI VASAVA 1124003WL013762 CHIMANBHAI KARMABHAI VASAVA 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308174 VASAVA CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dediyapada GJ-24-003-041-002/8464320
(Soliya) 		1124003000NRG23110120230475708 11/01/2023 NETALABEN CHIMANBHAI 1124003WL013762 NETALABEN CHIMANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308175 VASAVA NAVILABEN BARODA GUJARAT GRAMIN BANK(606995)
56 Dediyapada GJ-24-003-041-002/8464326
(Soliya) 		1124003000NRG23110120230475710 11/01/2023 VASAVA HARDIKBHAI RAJESHBHAI 1124003WL013762 VASAVA HARDIKBHAI RAJESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308074 HARDIK RAJESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
57 Dediyapada GJ-24-003-041-002/8766132
(Soliya) 		1124003000NRG23110120230475714 11/01/2023 VASAVA KOKILABEN PERMDASBHAI 1124003WL013762 VASAVA KOKILABEN PERMDASBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308153 KOKILABEN PREMDAS VASAVA BARODA GUJARAT GRAMIN BANK(606995)
58 Dediyapada GJ-24-003-041-002/8766483
(Soliya) 		1124003000NRG23110120230475716 11/01/2023 VASAVA RASILABEN VIKRAMBHAI 1124003WL013762 VASAVA RASILABEN VIKRAMBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308062 RASILABEN VIKRAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
59 Dediyapada GJ-24-003-041-002/8766483
(Soliya) 		1124003000NRG23110120230475715 11/01/2023 VASAVA VIKRAMBHAI MOHANBHAI 1124003WL013762 VASAVA VIKRAMBHAI MOHANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308135 VIKRAMBHAI MOHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
60 Dediyapada GJ-24-003-041-002/8766485
(Soliya) 		1124003000NRG23110120230475718 11/01/2023 VASAVA DARSHANABEN PARESHBHAI 1124003WL013762 VASAVA DARSHANABEN PARESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308064 DARSHANABEN PARESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
61 Dediyapada GJ-24-003-041-002/8766485
(Soliya) 		1124003000NRG23110120230475717 11/01/2023 VASAVA PARESHBHAISHANTILALBHAI 1124003WL013762 VASAVA PARESHBHAISHANTILALBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308102 PARESHBHAISHANTILALVASAVA BARODA GUJARAT GRAMIN BANK(606995)
62 Dediyapada GJ-24-003-041-002/8766486
(Soliya) 		1124003000NRG23110120230475719 11/01/2023 VASAVA MANGABHAI MURIYABHAI 1124003WL013762 VASAVA MANGABHAI MURIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308120 MANGABHAI MURIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
63 Dediyapada GJ-24-003-041-002/8766486
(Soliya) 		1124003000NRG23110120230475720 11/01/2023 VASAVA PANCHIBEN MANGABHAI 1124003WL013762 VASAVA PANCHIBEN MANGABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308178 VASAVA PANCHIBEN BARODA GUJARAT GRAMIN BANK(606995)
64 Dediyapada GJ-24-003-041-002/8766487
(Soliya) 		1124003000NRG23110120230475721 11/01/2023 VASAVA GANESHBHAI RAMESHBHAI 1124003WL013762 VASAVA GANESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308134 GANESHBHAI RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
65 Dediyapada GJ-24-003-041-002/8766489
(Soliya) 		1124003000NRG23110120230475723 11/01/2023 VASAVA SAVILALBHAI PARSINGBHAI 1124003WL013762 VASAVA SAVILALBHAI PARSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308137 SAVILALBHAI PARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
66 Dediyapada GJ-24-003-041-002/8766490
(Soliya) 		1124003000NRG23110120230475724 11/01/2023 VASAVA SARMILABEN MAHENDRABHAI 1124003WL013762 VASAVA SARMILABEN MAHENDRABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308103 SHARMILABEN MAHENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
67 Dediyapada GJ-24-003-041-002/8766491
(Soliya) 		1124003000NRG23110120230475725 11/01/2023 VASAVA NATUBHAI KOTIYABHAI 1124003WL013762 VASAVA NATUBHAI KOTIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308154 VASAVA NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dediyapada GJ-24-003-041-002/8766491
(Soliya) 		1124003000NRG23110120230475726 11/01/2023 VASAVA NAVIBEN NATUBHAI 1124003WL013762 VASAVA NAVIBEN NATUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308069 NAVIBEN NATUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
69 Dediyapada GJ-24-003-041-002/8766493
(Soliya) 		1124003000NRG23110120230475729 11/01/2023 VASAVA RAKESHBHAI SOMABHAI 1124003WL013762 VASAVA RAKESHBHAI SOMABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308131 RAKESHBHAI SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
70 Dediyapada GJ-24-003-041-002/8766495
(Soliya) 		1124003000NRG23110120230475730 11/01/2023 VASAVA ASHOKBHAI SHANKARBHAI 1124003WL013762 VASAVA ASHOKBHAI SHANKARBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308109 ASHOKBHAISHANKARBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
71 Dediyapada GJ-24-003-041-002/8766497
(Soliya) 		1124003000NRG23110120230475933 11/01/2023 VASAVA NARESHBHAI CHUNILALBHAI 1124003WL013767 VASAVA NARESHBHAI CHUNILALBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308141 VASAVA NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dediyapada GJ-24-003-041-002/8766497
(Soliya) 		1124003000NRG23110120230475934 11/01/2023 VASAVA RAMILABEN NARESHBHAI 1124003WL013767 VASAVA RAMILABEN NARESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308084 RAMILABEN NRESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
73 Dediyapada GJ-24-003-041-002/8766508
(Soliya) 		1124003000NRG23110120230475732 11/01/2023 VASAVA NILESHBHAI FATIYABHAI 1124003WL013762 VASAVA NILESHBHAI FATIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308156 VASAVA NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dediyapada GJ-24-003-041-002/8766508
(Soliya) 		1124003000NRG23110120230475733 11/01/2023 VASAVA USHABEN NILESHBHAI 1124003WL013762 VASAVA USHABEN NILESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308155 VASAVA USHABEN BARODA GUJARAT GRAMIN BANK(606995)
75 Dediyapada GJ-24-003-041-002/8766510
(Soliya) 		1124003000NRG23110120230475737 11/01/2023 VASAVA RAJESHBHAI MURIYABHAI 1124003WL013762 VASAVA RAJESHBHAI MURIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308059 RAJESHBHAI.MURIABHAI.VASAVA BARODA GUJARAT GRAMIN BANK(606995)
76 Dediyapada GJ-24-003-041-002/8766511
(Soliya) 		1124003000NRG23110120230475740 11/01/2023 VASAVA PUSHPABEN VASNTABHAI 1124003WL013762 VASAVA PUSHPABEN VASNTABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308078 PUSHPABEN VIJAYBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
77 Dediyapada GJ-24-003-041-002/8766511
(Soliya) 		1124003000NRG23110120230475739 11/01/2023 VASAVA VIJAYBHAI AMARSINGBHAI 1124003WL013762 VASAVA VIJAYBHAI AMARSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308104 VIJAYBHAIAMASINGBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
78 Dediyapada GJ-24-003-041-002/8766512
(Soliya) 		1124003000NRG23110120230475741 11/01/2023 VASAVA KULDIPKUMAR HIMMTAIBHAI 1124003WL013762 VASAVA KULDIPKUMAR HIMMTAIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308077 KULDIPKUMAR HIMMATBHAI VASAVA UNION BANK OF INDIA(508500)
79 Dediyapada GJ-24-003-041-002/8766513
(Soliya) 		1124003000NRG23110120230475936 11/01/2023 VASAVA KANTURIBEN NATVARBHAI 1124003WL013767 VASAVA KANTURIBEN NATVARBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308158 VASAVA KANTURIBEN BARODA GUJARAT GRAMIN BANK(606995)
80 Dediyapada GJ-24-003-041-002/8766513
(Soliya) 		1124003000NRG23110120230475935 11/01/2023 VASAVA NATAVARBHAI MOHANBHAI 1124003WL013767 VASAVA NATAVARBHAI MOHANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308159 VASAVA NATAVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dediyapada GJ-24-003-041-002/8766515
(Soliya) 		1124003000NRG23110120230475742 11/01/2023 VASAVA PRAVINBHAI KARAMSINGBHAI 1124003WL013762 VASAVA PRAVINBHAI KARAMSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308164 VASAVA PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dediyapada GJ-24-003-041-002/8766515
(Soliya) 		1124003000NRG23110120230475743 11/01/2023 VASAVA SUNANDABEN PRAVINBHAI 1124003WL013762 VASAVA SUNANDABEN PRAVINBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308098 SUNANDABEN PRAVINBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
83 Dediyapada GJ-24-003-041-002/8766516
(Soliya) 		1124003000NRG23110120230475744 11/01/2023 VASAVA NARSINGBHAI BUTALBHAI 1124003WL013762 VASAVA NARSINGBHAI BUTALBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308140 VASAV NARSING BARODA GUJARAT GRAMIN BANK(606995)
84 Dediyapada GJ-24-003-041-002/8766517
(Soliya) 		1124003000NRG23110120230475747 11/01/2023 VASAVA ASMITABEN SHANTILALBHAI 1124003WL013762 VASAVA ASMITABEN SHANTILALBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308088 ASHMITABEN SHANTILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
85 Dediyapada GJ-24-003-041-002/8766519
(Soliya) 		1124003000NRG23110120230475749 11/01/2023 VASAVA SAHINDRABHAI SHANTILALBHAI 1124003WL013762 VASAVA SAHINDRABHAI SHANTILALBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308122 SAHINDRABHAI SHANTILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
86 Dediyapada GJ-24-003-041-002/8766519
(Soliya) 		1124003000NRG23110120230475748 11/01/2023 VASAVA SANDIPBHAI SHANTILAIBHAI 1124003WL013762 VASAVA SANDIPBHAI SHANTILAIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308118 SANDIPBHAI SHANTILALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
87 Dediyapada GJ-24-003-041-002/8766520
(Soliya) 		1124003000NRG23110120230475750 11/01/2023 VASAVA KAPILABEN RAMESHBHAI 1124003WL013762 VASAVA KAPILABEN RAMESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308147 VASAVA KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
88 Dediyapada GJ-24-003-041-002/8766523
(Soliya) 		1124003000NRG23110120230475938 11/01/2023 VASAVA JAYABEN RAKESHBHAI 1124003WL013767 VASAVA JAYABEN RAKESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308161 VASAVA JAYABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dediyapada GJ-24-003-041-002/8766525
(Soliya) 		1124003000NRG23110120230475753 11/01/2023 VASAVA AMRSINGBHAIFATIYABHAI 1124003WL013762 VASAVA AMRSINGBHAIFATIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308179 VASAVA AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dediyapada GJ-24-003-041-002/8766525
(Soliya) 		1124003000NRG23110120230475754 11/01/2023 VASAVA SANGITABEN AMRSINGBHAI 1124003WL013762 VASAVA SANGITABEN AMRSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308165 VASAVA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
91 Dediyapada GJ-24-003-041-002/8766526
(Soliya) 		1124003000NRG23110120230475755 11/01/2023 VASAVA KALPESHBHAI NABALYABHAI 1124003WL013762 VASAVA KALPESHBHAI NABALYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308181 VASAVA KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dediyapada GJ-24-003-041-002/8766572
(Soliya) 		1124003000NRG23110120230475940 11/01/2023 VASAVA SUMITRABEN MAHENDARBHAI 1124003WL013767 VASAVA SUMITRABEN MAHENDARBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308061 MRS SUMITRABEN MAHENDRABHAI VASAVA STATE BANK OF INDIA(508548)
93 Dediyapada GJ-24-003-041-002/8766576
(Soliya) 		1124003000NRG23110120230475943 11/01/2023 VASAVA MANIBEN MAGANBHAI 1124003WL013767 VASAVA MANIBEN MAGANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308180 MANEEBEN MAGANBHAI VASAVA DCB BANK LTD(607290)
94 Dediyapada GJ-24-003-041-002/8766579
(Soliya) 		1124003000NRG23110120230475944 11/01/2023 VASAVA MINABEN DILIPBHAI 1124003WL013767 VASAVA MINABEN DILIPBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308170 VASAVA MINABEN BARODA GUJARAT GRAMIN BANK(606995)
95 Dediyapada GJ-24-003-041-002/8766581
(Soliya) 		1124003000NRG23110120230475945 11/01/2023 KOTVALIYA AMARBHAI PANCHIYABHAI 1124003WL013767 KOTVALIYA AMARBHAI PANCHIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308173 KOTVALIYA AMARBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dediyapada GJ-24-003-041-002/8766581
(Soliya) 		1124003000NRG23110120230475946 11/01/2023 KOTVALIYA KHALPIBEN AMARSINH 1124003WL013767 KOTVALIYA KHALPIBEN AMARSINH 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308184 KOTVALIYA KHALPIBEN BARODA GUJARAT GRAMIN BANK(606995)
97 Dediyapada GJ-24-003-041-002/8766596
(Soliya) 		1124003000NRG23110120230475948 11/01/2023 VASAVA FULIBEN KESURBHAI 1124003WL013767 VASAVA FULIBEN KESURBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308070 FULIBEN KESURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
98 Dediyapada GJ-24-003-041-003/3733175
(Soliya) 		1124003000NRG23110120230475466 11/01/2023 VASAVA PRATHAMBHAI KARSANBHAI 1124003WL013757 VASAVA PRATHAMBHAI KARSANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308124 PARATHAMBHAI KARASANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
99 Dediyapada GJ-24-003-041-003/3733208
(Soliya) 		1124003000NRG23110120230475472 11/01/2023 VASAVA CHAITARBHAI BAMANIYABHAI 1124003WL013757 VASAVA CHAITARBHAI BAMANIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308108 CHAITARBHAIBAMNIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
100 Dediyapada GJ-24-003-041-003/3733208
(Soliya) 		1124003000NRG23110120230475473 11/01/2023 VASAVA KASANIBEN CHEYTARBHAI 1124003WL013757 VASAVA KASANIBEN CHEYTARBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308060 KASANIBEN CHAITERBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
101 Dediyapada GJ-24-003-041-003/3733221
(Soliya) 		1124003000NRG23110120230475478 11/01/2023 VASAVA BHADURBHAI PARSINGBHAI 1124003WL013757 VASAVA BHADURBHAI PARSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308112 BAHADURBHAIPARSINGBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
102 Dediyapada GJ-24-003-041-003/3733221
(Soliya) 		1124003000NRG23110120230475479 11/01/2023 VASAVA SAKUBEN BAHADURBHAI 1124003WL013757 VASAVA SAKUBEN BAHADURBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308126 SHAKUBEN BAHADURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
103 Dediyapada GJ-24-003-041-003/3733226
(Soliya) 		1124003000NRG23110120230475480 11/01/2023 VASAVA CHHAGANBHAI JESINGBHAI 1124003WL013757 VASAVA CHHAGANBHAI JESINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308189 CHHAGANBHAI JESINGBHAI VASAVA BANK OF BARODA(606985)
104 Dediyapada GJ-24-003-041-003/3733258
(Soliya) 		1124003000NRG23110120230475482 11/01/2023 VASAVA NATUBHAI AMRSINGBHAI 1124003WL013757 VASAVA NATUBHAI AMRSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308110 NATUBHAIAMARSINHBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
105 Dediyapada GJ-24-003-041-003/3733260
(Soliya) 		1124003000NRG23110120230475483 11/01/2023 VASAVA SIBUBEN AMRSINGBHAI 1124003WL013757 VASAVA SIBUBEN AMRSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308113 SIBUBENAMARSINGBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
106 Dediyapada GJ-24-003-041-003/8464895
(Soliya) 		1124003000NRG23110120230475486 11/01/2023 VASAVA BHARTIBEN NARESHBHAI 1124003WL013757 VASAVA BHARTIBEN NARESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308111 BHARATIBENNARESHBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
107 Dediyapada GJ-24-003-041-003/8464899
(Soliya) 		1124003000NRG23110120230475488 11/01/2023 SUKALIBEN 1124003WL013757 SUKALIBEN 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308188 VASAVA SUKHLIBEN BARODA GUJARAT GRAMIN BANK(606995)
108 Dediyapada GJ-24-003-041-003/8464901
(Soliya) 		1124003000NRG23110120230475490 11/01/2023 VASAVA GULABHAI DAMNIYABHAI 1124003WL013757 VASAVA GULABHAI DAMNIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308058 GULABHAI DAMANIABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
109 Dediyapada GJ-24-003-041-003/8464920
(Soliya) 		1124003000NRG23110120230475492 11/01/2023 VASAVA KAPILABEN RAJESHBHAI 1124003WL013757 VASAVA KAPILABEN RAJESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308116 KAPILABEN RAJESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
110 Dediyapada GJ-24-003-041-003/8466436
(Soliya) 		1124003000NRG23110120230475497 11/01/2023 VASAVA KAJALBEN RABATBHAI 1124003WL013757 VASAVA KAJALBEN RABATBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308160 VASAVA KAJALBEN BARODA GUJARAT GRAMIN BANK(606995)
111 Dediyapada GJ-24-003-041-003/8766098
(Soliya) 		1124003000NRG23110120230475500 11/01/2023 VASAVA GURAJIBHAI FATESINGBHAI 1124003WL013757 VASAVA GURAJIBHAI FATESINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308100 VASAVA GURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dediyapada GJ-24-003-041-003/8766100
(Soliya) 		1124003000NRG23110120230475501 11/01/2023 VASAVA MANILAL CHAPALABHAI 1124003WL013757 VASAVA MANILAL CHAPALABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308145 VASAVA MANILAL BARODA GUJARAT GRAMIN BANK(606995)
113 Dediyapada GJ-24-003-041-003/8766100
(Soliya) 		1124003000NRG23110120230475502 11/01/2023 VASAVA RADHIBEN MANILALBHAI 1124003WL013757 VASAVA RADHIBEN MANILALBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308144 VASAVA RADHIBEN BARODA GUJARAT GRAMIN BANK(606995)
114 Dediyapada GJ-24-003-041-003/8766115
(Soliya) 		1124003000NRG23110120230475503 11/01/2023 VASAVA CHAMPAKBHAI CHUNILALBHAI 1124003WL013757 VASAVA CHAMPAKBHAI CHUNILALBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308090 CHAMPAKBHAI CHUNILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
115 Dediyapada GJ-24-003-041-003/8766115
(Soliya) 		1124003000NRG23110120230475504 11/01/2023 VASAVA NARMADABEN CHMPAKBHAI 1124003WL013757 VASAVA NARMADABEN CHMPAKBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308094 NARMADABEN CHAMPAKBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
116 Dediyapada GJ-24-003-041-003/8766162
(Soliya) 		1124003000NRG23110120230475505 11/01/2023 VASAVA DILIPBHAI RAMESHBHAI 1124003WL013757 VASAVA DILIPBHAI RAMESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308092 DILIPBHAI RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
117 Dediyapada GJ-24-003-041-003/8766439
(Soliya) 		1124003000NRG23110120230475508 11/01/2023 VASAVA HITESHBHAI JAYNTIBHAI 1124003WL013757 VASAVA HITESHBHAI JAYNTIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308119 VASAVA HITESHBHAI JAYANTIBHAI DCB BANK LTD(607290)
118 Dediyapada GJ-24-003-041-003/8766439
(Soliya) 		1124003000NRG23110120230475507 11/01/2023 VASAVA VIMLESHBHAI JYANTIBHAI 1124003WL013757 VASAVA VIMLESHBHAI JYANTIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308115 VIMLESHBHAIJAYANTIBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
119 Dediyapada GJ-24-003-041-003/8766447
(Soliya) 		1124003000NRG23110120230475513 11/01/2023 VASAVA RASILABEN PARESHBHAI 1124003WL013757 VASAVA RASILABEN PARESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308101 RASILABENPARESHBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
120 Dediyapada GJ-24-003-041-003/8766451
(Soliya) 		1124003000NRG23110120230475515 11/01/2023 VASAVA JAGDISHBHAI ABHESINGBHAI 1124003WL013757 VASAVA JAGDISHBHAI ABHESINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308105 JAGDISHBHAIABHESINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
121 Dediyapada GJ-24-003-041-003/8766454
(Soliya) 		1124003000NRG23110120230475517 11/01/2023 VASAVA PRAVINABEN PRAVINBHAI 1124003WL013757 VASAVA PRAVINABEN PRAVINBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308072 PRAVINABEN PRAVINBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
122 Dediyapada GJ-24-003-041-003/8766454
(Soliya) 		1124003000NRG23110120230475516 11/01/2023 VASAVA PRAVINBHAI CHUNILAL 1124003WL013757 VASAVA PRAVINBHAI CHUNILAL 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308093 PRAVINBHAI CHUNILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
123 Dediyapada GJ-24-003-041-003/8766463
(Soliya) 		1124003000NRG23110120230475518 11/01/2023 RAMDASHBHAI RATANBHAI VASAVA 1124003WL013757 RAMDASHBHAI RATANBHAI VASAVA 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308073 RAMDASBHAI RATANBHAI VASAVA BANK OF BARODA(606985)
124 Dediyapada GJ-24-003-041-003/8766465
(Soliya) 		1124003000NRG23110120230475519 11/01/2023 VASAVA MANGALDASBHAI CHEYTRBHAI 1124003WL013757 VASAVA MANGALDASBHAI CHEYTRBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308143 VASAVA MANGALDAS BARODA GUJARAT GRAMIN BANK(606995)
125 Dediyapada GJ-24-003-041-003/8766465
(Soliya) 		1124003000NRG23110120230475520 11/01/2023 VASAVA SAKILABEN MANGALDASBHAI 1124003WL013757 VASAVA SAKILABEN MANGALDASBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308091 VASAVA SAKILABEN BARODA GUJARAT GRAMIN BANK(606995)
126 Dediyapada GJ-24-003-041-003/8766466
(Soliya) 		1124003000NRG23110120230475521 11/01/2023 VASAVA NAVINBHAI RANCHHODBHAI 1124003WL013757 VASAVA NAVINBHAI RANCHHODBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308057 NAVINBHAI RANCHHODBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
127 Dediyapada GJ-24-003-041-003/8766469
(Soliya) 		1124003000NRG23110120230475522 11/01/2023 VASAVA ANILBHAI CHEYTRBHAI 1124003WL013757 VASAVA ANILBHAI CHEYTRBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308117 ANILBHAI CHAITARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
128 Dediyapada GJ-24-003-041-003/8766470
(Soliya) 		1124003000NRG23110120230475524 11/01/2023 VASAVA MANISHBHAI CHHAGANBHAI 1124003WL013757 VASAVA MANISHBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308114 MANISHBHAICHHAGANBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
129 Dediyapada GJ-24-003-041-003/8766483
(Soliya) 		1124003000NRG23110120230475525 11/01/2023 VASAVA NADUBEN SURESHBHAI 1124003WL013757 VASAVA NADUBEN SURESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308171 VASAVA NANDUBEN BARODA GUJARAT GRAMIN BANK(606995)
130 Dediyapada GJ-24-003-041-003/8766485
(Soliya) 		1124003000NRG23110120230475526 11/01/2023 VASAVA JASHVANTBHAI CHHAGANBHAI 1124003WL013757 VASAVA JASHVANTBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308172 VASAVA JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dediyapada GJ-24-003-041-003/8766485
(Soliya) 		1124003000NRG23110120230475527 11/01/2023 VASAVA URMILABEN JASHAVANTBHAI 1124003WL013757 VASAVA URMILABEN JASHAVANTBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308089 URMILABEN JASHVANTBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
132 Dediyapada GJ-24-003-041-003/8766540
(Soliya) 		1124003000NRG23110120230475528 11/01/2023 VASAVA HASMUKHABHAI BHIKHAJIBHAI 1124003WL013757 VASAVA HASMUKHABHAI BHIKHAJIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308106 HASMUKHBHAI BHIKHJIBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
133 Dediyapada GJ-24-003-041-003/8766541
(Soliya) 		1124003000NRG23110120230475529 11/01/2023 VASAVA PARVATBHAI KANTIBHAI 1124003WL013757 VASAVA PARVATBHAI KANTIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308168 VASAVA PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dediyapada GJ-24-003-041-003/8766587
(Soliya) 		1124003000NRG23110120230475530 11/01/2023 VASAVA HEMALATBHAI DADUBHAI 1124003WL013757 VASAVA HEMALATBHAI DADUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308146 VASAVA HEMALATBH BARODA GUJARAT GRAMIN BANK(606995)
135 Dediyapada GJ-24-003-041-003/8766622
(Soliya) 		1124003000NRG23110120230475535 11/01/2023 VASAVA MADHUBEN KESURBHAI 1124003WL013757 VASAVA MADHUBEN KESURBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308071 MADHUBEN KESURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
136 Dediyapada GJ-24-003-041-003/8766625
(Soliya) 		1124003000NRG23110120230475536 11/01/2023 VASAVA KANJIBHAI BALUBHAI 1124003WL013757 VASAVA KANJIBHAI BALUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308187 KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dediyapada GJ-24-003-041-003/8766625
(Soliya) 		1124003000NRG23110120230475537 11/01/2023 VASAVA PREMILABEN KANJIBHAI 1124003WL013757 VASAVA PREMILABEN KANJIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/01/2023 7907308186 VASAVA PREMILABEN KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 150650 150650
138 Dediyapada GJ-24-003-041-002/3733294
(Soliya) 		1124003000NRG23110120230475929 11/01/2023 VASAVA GHMBIRBHAI RUPSINGBHAI 1124003WL013767 VASAVA GHMBIRBHAI RUPSINGBHAI 00415 SBIN0007787 1150 1150 Processed 14/01/2023 7907308056 MR GAMBHIRBHAI RUPSINGBHAI VASAVA STATE BANK OF INDIA(508548)
139 Dediyapada GJ-24-003-041-002/3733294
(Soliya) 		1124003000NRG23110120230475930 11/01/2023 VASAVA KAMILABEN GHMBIRBHAI 1124003WL013767 VASAVA KAMILABEN GHMBIRBHAI 00415 SBIN0007787 1150 1150 Processed 14/01/2023 7907308192 MRS KAMILABEN GAMBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
140 Dediyapada GJ-24-003-041-002/3733348
(Soliya) 		1124003000NRG23110120230475681 11/01/2023 VASAVA JAGDISHBHAI BHAYLALBHAI 1124003WL013762 VASAVA JAGDISHBHAI BHAYLALBHAI 00415 SBIN0007787 1150 1150 Processed 14/01/2023 7907308191 VASAVA JAGDISHBHAI BHAYLAL BANK OF BARODA(606985)
141 Dediyapada GJ-24-003-041-002/8766132
(Soliya) 		1124003000NRG23110120230475713 11/01/2023 VASAVA PREMDAS VITTHALDAS 1124003WL013762 VASAVA PREMDAS VITTHALDAS 00415 SBIN0007787 1150 1150 Processed 14/01/2023 7907308190 MR PREMDAS VITTHADALDAS VASAVA STATE BANK OF INDIA(508548)
142 Dediyapada GJ-24-003-041-002/8766597
(Soliya) 		1124003000NRG23110120230475949 11/01/2023 VASAVA NAKTIYABHAI 1124003WL013767 VASAVA NAKTIYABHAI 00415 SBIN0007787 1150 1150 Processed 14/01/2023 7907308193 NAKTIYABHAI RANGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5750 5750
143 Dediyapada GJ-24-003-041-002/3733273
(Soliya) 		1124003000NRG23110120230475646 11/01/2023 VASAVA REMTIBEN CHATURBHAI 1124003WL013762 VASAVA REMTIBEN CHATURBHAI 00552 DCBL0000088 1150 1150 Processed 14/01/2023 7907308048 VASAVA REMTIBEN BARODA GUJARAT GRAMIN BANK(606995)
144 Dediyapada GJ-24-003-041-002/3733313
(Soliya) 		1124003000NRG23110120230475661 11/01/2023 VASAVA SUKALIBEN ZINABHAI 1124003WL013762 VASAVA SUKALIBEN ZINABHAI 00552 DCBL0000088 1150 1150 Processed 14/01/2023 7907308049 VASAVA SHUKLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
145 Dediyapada GJ-24-003-041-002/3733317
(Soliya) 		1124003000NRG23110120230475666 11/01/2023 VASAVA JATARBHAI DIVALBHAI 1124003WL013762 VASAVA JATARBHAI DIVALBHAI 00552 DCBL0000088 1150 1150 Processed 14/01/2023 7907308128 VASAVA JATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dediyapada GJ-24-003-041-002/8766131
(Soliya) 		1124003000NRG23110120230475712 11/01/2023 VASAVA GITABEN JAYANTIBHAI 1124003WL013762 VASAVA GITABEN JAYANTIBHAI 00552 DCBL0000088 1150 1150 Processed 14/01/2023 7907308050 GITABEN JAYANTIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4600 4600
147 Dediyapada GJ-24-003-041-002/3733314
(Soliya) 		1124003000NRG23110120230475664 11/01/2023 SANGITABEN AMRSINGBHAI VASAVA 1124003WL013762 SANGITABEN AMRSINGBHAI VASAVA 00691 IPOS0000001 1150 1150 Processed 14/01/2023 7907308046 SANGITABEN AMARSING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
148 Dediyapada GJ-24-003-041-002/3733341
(Soliya) 		1124003000NRG23110120230475678 11/01/2023 AMARSINGBHAI 1124003WL013762 AMARSINGBHAI 00691 IPOS0000001 1150 1150 Processed 14/01/2023 7907308044 VASAVA AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dediyapada GJ-24-003-041-002/3733350
(Soliya) 		1124003000NRG23110120230475683 11/01/2023 VASAVA SURANDABEN MARGIYABHAI 1124003WL013762 VASAVA SURANDABEN MARGIYABHAI 00691 IPOS0000001 1150 1150 Processed 14/01/2023 7907308127 SURANDABEN MARGIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
150 Dediyapada GJ-24-003-041-002/8464311
(Soliya) 		1124003000NRG23110120230475706 11/01/2023 VASAVA KAVITABEN KALAMBHAI 1124003WL013762 VASAVA KAVITABEN KALAMBHAI 00691 IPOS0000001 1150 1150 Processed 14/01/2023 7907308041 VASAVA KAVITABEN KALAMBHAI BANK OF BARODA(606985)
151 Dediyapada GJ-24-003-041-002/8766131
(Soliya) 		1124003000NRG23110120230475711 11/01/2023 Vasava jayntibhai maganbhai 1124003WL013762 Vasava jayntibhai maganbhai 00691 IPOS0000001 1150 1150 Processed 14/01/2023 7907308045 VASAVA JAYANTIBHAI DCB BANK LTD(607290)
152 Dediyapada GJ-24-003-041-002/8766498
(Soliya) 		1124003000NRG23110120230475731 11/01/2023 VASAVA DASHARATHBHAI MOHANBHAI 1124003WL013762 VASAVA DASHARATHBHAI MOHANBHAI 00691 IPOS0000001 1150 1150 Processed 14/01/2023 7907308040 VASAVA DASHARATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dediyapada GJ-24-003-041-002/8766528
(Soliya) 		1124003000NRG23110120230475939 11/01/2023 VASAVA VINAYBHAI CHATURBHAI 1124003WL013767 VASAVA VINAYBHAI CHATURBHAI 00691 IPOS0000001 1150 1150 Processed 14/01/2023 7907308043 VASAVA VINAYKUMAR CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dediyapada GJ-24-003-041-002/8766572
(Soliya) 		1124003000NRG23110120230475941 11/01/2023 VASAVA SAPANABEN MAHENDRABHAI 1124003WL013767 VASAVA SAPANABEN MAHENDRABHAI 00691 IPOS0000001 1150 1150 Processed 14/01/2023 7907308042 VASAVA SAPNABEN MAHENDRABHAI DCB BANK LTD(607290)
155 Dediyapada GJ-24-003-041-002/8766597
(Soliya) 		1124003000NRG23110120230475950 11/01/2023 VASAVA DEVIBEN NAKATIYABHAI 1124003WL013767 VASAVA DEVIBEN NAKATIYABHAI 00691 IPOS0000001 1150 1150 Processed 14/01/2023 7907308047 DEVIBEN NAKATIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10350 10350
Total 178250 178250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_110123APB_FTO_179241 AXIS BANK UTIB0000522 RAJPIPLA, GUJARAT 1150
2 Dediyapada GJ1124003_110123APB_FTO_179241 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 5750
3 Dediyapada GJ1124003_110123APB_FTO_179241 Baroda Gujarat Gramin Bank BARB0BGGBXX NIVALDA 150650
4 Dediyapada GJ1124003_110123APB_FTO_179241 State Bank of India SBIN0007787 DEDIAPADA 5750
5 Dediyapada GJ1124003_110123APB_FTO_179241 Development Credit Bank Ltd. DCBL0000088 DEDIAPADA 4600
6 Dediyapada GJ1124003_110123APB_FTO_179241 India Post Payments Bank IPOS0000001 RAJPIPLA 10350

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