|
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-24-003-041-002/3733269
(Soliya)
|
1124003000NRG23170520220195654
|
25/05/2022
|
VASAVA BHARTIBEN MULCONDBHAI
|
1124003WL003708
|
VASAVA BHARTIBEN MULCONDBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931253
|
|
BHARTIBEN MURSHADBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dediyapada
|
GJ-24-003-041-002/3733269
(Soliya)
|
1124003000NRG23170520220195653
|
25/05/2022
|
VASAVA JETHIBEN JIVANBHAI
|
1124003WL003708
|
VASAVA JETHIBEN JIVANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931245
|
|
JETHIBEN JIVANBHAIF VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dediyapada
|
GJ-24-003-041-002/3733269
(Soliya)
|
1124003000NRG23170520220195655
|
25/05/2022
|
VASAVA MINABEN AMRUTBHAI
|
1124003WL003708
|
VASAVA MINABEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931241
|
|
MINABEN AMARATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dediyapada
|
GJ-24-003-041-002/3733269
(Soliya)
|
1124003000NRG23170520220195656
|
25/05/2022
|
VASAVA MULCHANDBHAI JIVANBHAI
|
1124003WL003708
|
VASAVA MULCHANDBHAI JIVANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931280
|
|
VASAVA MURCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dediyapada
|
GJ-24-003-041-002/3733273
(Soliya)
|
1124003000NRG23170520220195658
|
25/05/2022
|
VASAVA CHATURBHAI KUNJARBHAI
|
1124003WL003708
|
VASAVA CHATURBHAI KUNJARBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931257
|
|
CHATURBHAI KUNJARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dediyapada
|
GJ-24-003-041-002/3733276
(Soliya)
|
1124003000NRG23170520220195660
|
25/05/2022
|
VASAVA SARDIBEN RATILALBHAI
|
1124003WL003708
|
VASAVA SARDIBEN RATILALBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931240
|
|
SHARDABEN RATILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dediyapada
|
GJ-24-003-041-002/3733277
(Soliya)
|
1124003000NRG23170520220195662
|
25/05/2022
|
VASAVA MITHUNBHAI DHANABHAI
|
1124003WL003708
|
VASAVA MITHUNBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931273
|
|
MITHUNBHAI DHANABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dediyapada
|
GJ-24-003-041-002/3733282
(Soliya)
|
1124003000NRG23170520220195666
|
25/05/2022
|
VASAVA CHYATRBHAI MANSINGBHAI
|
1124003WL003708
|
VASAVA CHYATRBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931258
|
|
CHAITARBHAI MANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dediyapada
|
GJ-24-003-041-002/3733282
(Soliya)
|
1124003000NRG23170520220195667
|
25/05/2022
|
VASAVA PUNUBEN CHAYTARBHAI
|
1124003WL003708
|
VASAVA PUNUBEN CHAYTARBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931277
|
|
PUNABEN CHAITARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dediyapada
|
GJ-24-003-041-002/3733285
(Soliya)
|
1124003000NRG23170520220195668
|
25/05/2022
|
VASAVA PRABHATBHAI RUPSINGBHAI
|
1124003WL003708
|
VASAVA PRABHATBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931267
|
|
PRABHATBHAIRUPSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dediyapada
|
GJ-24-003-041-002/3733285
(Soliya)
|
1124003000NRG23170520220195669
|
25/05/2022
|
VASAVA RAMILABEN PRBHATBHAI
|
1124003WL003708
|
VASAVA RAMILABEN PRBHATBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931268
|
|
RAMILABENPRABHATBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dediyapada
|
GJ-24-003-041-002/3733286
(Soliya)
|
1124003000NRG23170520220195672
|
25/05/2022
|
VASAVA DAXABEN MAHENDARBHAI
|
1124003WL003708
|
VASAVA DAXABEN MAHENDARBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931265
|
|
DAXABEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dediyapada
|
GJ-24-003-041-002/3733286
(Soliya)
|
1124003000NRG23170520220195674
|
25/05/2022
|
VASAVA NIRMABEN VINODBHAI
|
1124003WL003708
|
VASAVA NIRMABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931262
|
|
NIRMABEN VINODBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dediyapada
|
GJ-24-003-041-002/3733286
(Soliya)
|
1124003000NRG23170520220195673
|
25/05/2022
|
VASAVA VINODBHAI TALSHIBHAI
|
1124003WL003708
|
VASAVA VINODBHAI TALSHIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931270
|
|
VASAVA VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dediyapada
|
GJ-24-003-041-002/3733287
(Soliya)
|
1124003000NRG23170520220195675
|
25/05/2022
|
VASAVA MANHARBHAI TALSHIBHAI
|
1124003WL003708
|
VASAVA MANHARBHAI TALSHIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931234
|
|
MANHARBHAI TALSIBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
16
|
Dediyapada
|
GJ-24-003-041-002/3733288
(Soliya)
|
1124003000NRG23170520220195679
|
25/05/2022
|
VASAVA MUKESHBHAI KHANSINGBHAI
|
1124003WL003708
|
VASAVA MUKESHBHAI KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931261
|
|
VASAVA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dediyapada
|
GJ-24-003-041-002/3733288
(Soliya)
|
1124003000NRG23170520220195680
|
25/05/2022
|
VASAVA REKHABEN MUKESHBHAI
|
1124003WL003708
|
VASAVA REKHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931243
|
|
REKHABEN MUKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dediyapada
|
GJ-24-003-041-002/3733309
(Soliya)
|
1124003000NRG23170520220195691
|
25/05/2022
|
VASAVA BARIYABHAI BUTALBHAI
|
1124003WL003708
|
VASAVA BARIYABHAI BUTALBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931284
|
|
VASAVA BHARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dediyapada
|
GJ-24-003-041-002/3733309
(Soliya)
|
1124003000NRG23170520220195692
|
25/05/2022
|
VASAVA CHAMPABEN BARIYABHAI
|
1124003WL003708
|
VASAVA CHAMPABEN BARIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931244
|
|
CHAMPABEN BHARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dediyapada
|
GJ-24-003-041-002/3733310
(Soliya)
|
1124003000NRG23170520220195695
|
25/05/2022
|
VASAVA GAJRIBEN MANSUKHABHAI
|
1124003WL003708
|
VASAVA GAJRIBEN MANSUKHABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931283
|
|
VASAVA GAJRIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dediyapada
|
GJ-24-003-041-002/3733310
(Soliya)
|
1124003000NRG23170520220195694
|
25/05/2022
|
VASAVA MANSUKHBHAI BUTALBHAI
|
1124003WL003708
|
VASAVA MANSUKHBHAI BUTALBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931279
|
|
VASAVA MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dediyapada
|
GJ-24-003-041-002/3733312
(Soliya)
|
1124003000NRG23170520220195698
|
25/05/2022
|
VASAVA HANDUBEN NARPATBHAI
|
1124003WL003708
|
VASAVA HANDUBEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931242
|
|
HANDUBEN NARPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dediyapada
|
GJ-24-003-041-002/3733313
(Soliya)
|
1124003000NRG23170520220195700
|
25/05/2022
|
VASAVA KAMLESHBHAI ZINABHAI
|
1124003WL003708
|
VASAVA KAMLESHBHAI ZINABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931254
|
|
KAMLESH ZINABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dediyapada
|
GJ-24-003-041-002/3733314
(Soliya)
|
1124003000NRG23170520220195703
|
25/05/2022
|
VASAVA AMRSINGBHAI BHKHAJIBHAI
|
1124003WL003708
|
VASAVA AMRSINGBHAI BHKHAJIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931287
|
|
VASAVA AMARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dediyapada
|
GJ-24-003-041-002/3733317
(Soliya)
|
1124003000NRG23170520220195706
|
25/05/2022
|
VASAVA JATARBHAI DIVALBHAI
|
1124003WL003708
|
VASAVA JATARBHAI DIVALBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931233
|
|
VASAVA JATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dediyapada
|
GJ-24-003-041-002/3733320
(Soliya)
|
1124003000NRG23170520220195712
|
25/05/2022
|
VASAVA LAKHIBEN RAJUBHAI
|
1124003WL003708
|
VASAVA LAKHIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931235
|
|
LAKHIBEN RAMJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dediyapada
|
GJ-24-003-041-002/3733321
(Soliya)
|
1124003000NRG23170520220195714
|
25/05/2022
|
VASAVA JAMNABEN KUVERJIBHAI
|
1124003WL003708
|
VASAVA JAMNABEN KUVERJIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931276
|
|
JAMNABEN KUNVARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dediyapada
|
GJ-24-003-041-002/3733321
(Soliya)
|
1124003000NRG23170520220195713
|
25/05/2022
|
VASAVA KUVERJIBHAI LAXMANBHAI
|
1124003WL003708
|
VASAVA KUVERJIBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931259
|
|
KUNVARJIBHAI LAXMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dediyapada
|
GJ-24-003-041-002/3733327
(Soliya)
|
1124003000NRG23170520220195715
|
25/05/2022
|
VASAVA PASHIBEN RAMSINGBHAI
|
1124003WL003708
|
VASAVA PASHIBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931238
|
|
PANSHIBEN RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dediyapada
|
GJ-24-003-041-002/3733327
(Soliya)
|
1124003000NRG23170520220195716
|
25/05/2022
|
VASAVA URMILABEN AMARSINGBHAI
|
1124003WL003708
|
VASAVA URMILABEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931251
|
|
URMILABEN AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dediyapada
|
GJ-24-003-041-002/3733328
(Soliya)
|
1124003000NRG23170520220195719
|
25/05/2022
|
VASAVA BACHIBEN KOTIYABHAI
|
1124003WL003708
|
VASAVA BACHIBEN KOTIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931285
|
|
VASAVA BACHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dediyapada
|
GJ-24-003-041-002/3733331
(Soliya)
|
1124003000NRG23170520220195720
|
25/05/2022
|
VASAVA JAYANTIBHAI FATIYABHAI
|
1124003WL003708
|
VASAVA JAYANTIBHAI FATIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931256
|
|
JAYANTIBHAI FATIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dediyapada
|
GJ-24-003-041-002/3733332
(Soliya)
|
1124003000NRG23170520220195722
|
25/05/2022
|
VASAVA MANJULABEN DIVANJIBHAI
|
1124003WL003708
|
VASAVA MANJULABEN DIVANJIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931249
|
|
MANJULABEN DIWANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dediyapada
|
GJ-24-003-041-002/3733333
(Soliya)
|
1124003000NRG23170520220195724
|
25/05/2022
|
VASAVA KASHIBEN SHANKARBHAI
|
1124003WL003708
|
VASAVA KASHIBEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931236
|
|
KASHIBEN SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dediyapada
|
GJ-24-003-041-002/3733336
(Soliya)
|
1124003000NRG23170520220195725
|
25/05/2022
|
VASAVA JAYTIBHAI MANSINGBHAI
|
1124003WL003708
|
VASAVA JAYTIBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931286
|
|
VASAVA JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dediyapada
|
GJ-24-003-041-002/3733336
(Soliya)
|
1124003000NRG23170520220195726
|
25/05/2022
|
VASAVA VANITABEN JAYTIBHAI
|
1124003WL003708
|
VASAVA VANITABEN JAYTIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931266
|
|
VANITABEN JAYANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dediyapada
|
GJ-24-003-041-002/3733337
(Soliya)
|
1124003000NRG23170520220195730
|
25/05/2022
|
VASAVA SATISHBHAI GAMIYABHAI
|
1124003WL003708
|
VASAVA SATISHBHAI GAMIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931255
|
|
SATISHBHAI GAMIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dediyapada
|
GJ-24-003-041-002/3733337
(Soliya)
|
1124003000NRG23170520220195729
|
25/05/2022
|
VASAVA SHANKRIBEN GAMIYABHAI
|
1124003WL003708
|
VASAVA SHANKRIBEN GAMIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931237
|
|
SHAKARIBEN GAMIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dediyapada
|
GJ-24-003-041-002/3733337
(Soliya)
|
1124003000NRG23170520220195731
|
25/05/2022
|
VASAVA SUKHARAMBHAI GAMIYABHAI
|
1124003WL003708
|
VASAVA SUKHARAMBHAI GAMIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931282
|
|
VASAVA SUKHRAMBHAI GAMIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dediyapada
|
GJ-24-003-041-002/3733338
(Soliya)
|
1124003000NRG23170520220195732
|
25/05/2022
|
VASAVA SANTARIBEN MATHURBHAI
|
1124003WL003708
|
VASAVA SANTARIBEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931247
|
|
SHANTABEN MATHURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dediyapada
|
GJ-24-003-041-002/3733348
(Soliya)
|
1124003000NRG23170520220195739
|
25/05/2022
|
VASAVA VANDANABEN JAGDISHBHAI
|
1124003WL003708
|
VASAVA VANDANABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931263
|
|
VANDANABEN JAGDISHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dediyapada
|
GJ-24-003-041-002/7462032
(Soliya)
|
1124003000NRG23170520220195742
|
25/05/2022
|
RAKESH
|
1124003WL003708
|
RAKESH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931274
|
|
RAKESHBHAI RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dediyapada
|
GJ-24-003-041-002/7462032
(Soliya)
|
1124003000NRG23170520220195743
|
25/05/2022
|
VASAVA RAMESHBHAI FATIYABHAI
|
1124003WL003708
|
VASAVA RAMESHBHAI FATIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931246
|
|
VASAVA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dediyapada
|
GJ-24-003-041-002/7462038
(Soliya)
|
1124003000NRG23170520220195744
|
25/05/2022
|
AMARSINGBHAI KARMABHAI VASAVA
|
1124003WL003708
|
AMARSINGBHAI KARMABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931281
|
|
VASAVA AMARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dediyapada
|
GJ-24-003-041-002/7462042
(Soliya)
|
1124003000NRG23170520220195748
|
25/05/2022
|
VASAVA MIRABEN RAJANBHAI
|
1124003WL003708
|
VASAVA MIRABEN RAJANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931278
|
|
MIRABEN RAJANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dediyapada
|
GJ-24-003-041-002/7462042
(Soliya)
|
1124003000NRG23170520220195747
|
25/05/2022
|
VASAVA RAJANBHAI RATANBHAI
|
1124003WL003708
|
VASAVA RAJANBHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931232
|
|
RAJANBHAI RATANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dediyapada
|
GJ-24-003-041-002/7462046
(Soliya)
|
1124003000NRG23170520220195752
|
25/05/2022
|
VASAVA GULABSINGBHAI NATVERBHAI
|
1124003WL003708
|
VASAVA GULABSINGBHAI NATVERBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931260
|
|
GULABSING NAKTIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dediyapada
|
GJ-24-003-041-002/7462046
(Soliya)
|
1124003000NRG23170520220195753
|
25/05/2022
|
VASAVA RAMILABEN GULABSINGBHAI
|
1124003WL003708
|
VASAVA RAMILABEN GULABSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931239
|
|
RAMILABEN GULABSINGBAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dediyapada
|
GJ-24-003-041-002/7462051
(Soliya)
|
1124003000NRG23170520220195756
|
25/05/2022
|
VASAVA HANSHABEN KANUBHAI
|
1124003WL003708
|
VASAVA HANSHABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931264
|
|
HANSHABEN KANUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dediyapada
|
GJ-24-003-041-002/8464288
(Soliya)
|
1124003000NRG23170520220195762
|
25/05/2022
|
KHANSINGBHAI
|
1124003WL003708
|
KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931250
|
|
RAMILABEN KHANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dediyapada
|
GJ-24-003-041-002/8464291
(Soliya)
|
1124003000NRG23170520220195764
|
25/05/2022
|
VASAVA URMILABEN DEVJIBHAI
|
1124003WL003708
|
VASAVA URMILABEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931248
|
|
URMILABEN DEVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dediyapada
|
GJ-24-003-041-002/8464319
(Soliya)
|
1124003000NRG23170520220195775
|
25/05/2022
|
VASAVA CHMPABEN MOHANBHAI
|
1124003WL003708
|
VASAVA CHMPABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931252
|
|
CHAMPABEN MOHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dediyapada
|
GJ-24-003-041-002/8464319
(Soliya)
|
1124003000NRG23170520220195774
|
25/05/2022
|
VASAVA MOHANBHAI MANSUKHBHAI
|
1124003WL003708
|
VASAVA MOHANBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931275
|
|
MOHANBHAI MANSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dediyapada
|
GJ-24-003-041-002/8464320
(Soliya)
|
1124003000NRG23170520220195777
|
25/05/2022
|
CHIMANBHAI KARMABHAI VASAVA
|
1124003WL003708
|
CHIMANBHAI KARMABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931288
|
|
VASAVA CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dediyapada
|
GJ-24-003-041-002/8464323
(Soliya)
|
1124003000NRG23170520220195779
|
25/05/2022
|
VASAVA GURJIBHAI MOTIBHAI
|
1124003WL003708
|
VASAVA GURJIBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931269
|
|
GURJIBHAIMOTIBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dediyapada
|
GJ-24-003-041-002/8464324
(Soliya)
|
1124003000NRG23170520220195781
|
25/05/2022
|
VASAVA AMBALALABHAI NATVERBHAI
|
1124003WL003708
|
VASAVA AMBALALABHAI NATVERBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931272
|
|
AMBALAL NAKTIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dediyapada
|
GJ-24-003-041-002/8464324
(Soliya)
|
1124003000NRG23170520220195782
|
25/05/2022
|
VASAVA SANUBEN AMBALALBHAI
|
1124003WL003708
|
VASAVA SANUBEN AMBALALBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879931271
|
|
SHANUBEN AMBALAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|