|
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
|
Sagbara
|
GJ-24-004-024-001/3786832
(Ranipur)
|
1124004000NRG23210420220055285
|
22/04/2022
|
LAXMIBEN MAHENDRABHAI VASAVA
|
1124004WL001220
|
LAXMIBEN MAHENDRABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262723
|
|
VASAVA LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Sagbara
|
GJ-24-004-024-001/3786868
(Ranipur)
|
1124004000NRG23210420220055706
|
22/04/2022
|
PADVI ARUNABEN RAMSING
|
1124004WL001226
|
PADVI ARUNABEN RAMSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262692
|
|
ARUNABEN RAMSING PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Sagbara
|
GJ-24-004-024-001/3786949
(Ranipur)
|
1124004000NRG23210420220055724
|
22/04/2022
|
PADVI RUKHAMABEN MANSING
|
1124004WL001226
|
PADVI RUKHAMABEN MANSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262694
|
|
RUKHAMABEN MANSING PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Sagbara
|
GJ-24-004-024-001/3786996
(Ranipur)
|
1124004000NRG23210420220055287
|
22/04/2022
|
VASAVA RAVIDASBHAI DHARAMSING
|
1124004WL001220
|
VASAVA RAVIDASBHAI DHARAMSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262713
|
|
RAVIDASBHAI DHARAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Sagbara
|
GJ-24-004-024-001/3787002
(Ranipur)
|
1124004000NRG23210420220055289
|
22/04/2022
|
VALVI HUPABHAI GORJIBHAI
|
1124004WL001220
|
VALVI HUPABHAI GORJIBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262689
|
|
HUPABHAI GORJIBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Sagbara
|
GJ-24-004-024-001/3787010
(Ranipur)
|
1124004000NRG23210420220055290
|
22/04/2022
|
VASVA PREMA BEN FULSING
|
1124004WL001220
|
VASVA PREMA BEN FULSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262690
|
|
PREMABEN FULSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Sagbara
|
GJ-24-004-024-001/3787036
(Ranipur)
|
1124004000NRG23210420220055734
|
22/04/2022
|
PADVI MAHENDRABHAI JATRIYABHAI
|
1124004WL001226
|
PADVI MAHENDRABHAI JATRIYABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262698
|
|
MAHENDRABHAI JATRIYABHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Sagbara
|
GJ-24-004-024-001/3787156
(Ranipur)
|
1124004000NRG23210420220055086
|
22/04/2022
|
PADVI SANJAYBHAI DAMUBHAI
|
1124004WL001218
|
PADVI SANJAYBHAI DAMUBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262708
|
|
SANJAYBHAI DHAMUBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Sagbara
|
GJ-24-004-024-001/7841291
(Ranipur)
|
1124004000NRG23210420220055311
|
22/04/2022
|
ZALUBEN RAJUBHAI VASAVA
|
1124004WL001220
|
ZALUBEN RAJUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262697
|
|
ZALUBEN VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Sagbara
|
GJ-24-004-024-001/7841305
(Ranipur)
|
1124004000NRG23210420220055313
|
22/04/2022
|
PADVI SHANTILAL JOLUBHAI
|
1124004WL001220
|
PADVI SHANTILAL JOLUBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262710
|
|
SHANTILAL JOLUBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Sagbara
|
GJ-24-004-024-001/7841317
(Ranipur)
|
1124004000NRG23210420220055741
|
22/04/2022
|
PADVI RINABEN PRAKASHBHAI
|
1124004WL001226
|
PADVI RINABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262714
|
|
RINABEN PRAKASHBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Sagbara
|
GJ-24-004-024-001/7841323
(Ranipur)
|
1124004000NRG23210420220055742
|
22/04/2022
|
PADVI ASHAVINBHAI SONABHAI
|
1124004WL001226
|
PADVI ASHAVINBHAI SONABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262705
|
|
ASHVINBHAI SONABHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Sagbara
|
GJ-24-004-024-001/7841329
(Ranipur)
|
1124004000NRG23210420220055314
|
22/04/2022
|
VASAVA KOUSHALIYABEN LAXMANBHAI
|
1124004WL001220
|
VASAVA KOUSHALIYABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262695
|
|
KAUSHALYABENLAXMANBHAIVALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Sagbara
|
GJ-24-004-024-001/7841362
(Ranipur)
|
1124004000NRG23210420220055746
|
22/04/2022
|
DARASINGBHAI GULABHAI PADVI
|
1124004WL001226
|
DARASINGBHAI GULABHAI PADVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262707
|
|
DARASING GULABSING PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Sagbara
|
GJ-24-004-024-001/7841381
(Ranipur)
|
1124004000NRG23210420220055748
|
22/04/2022
|
GANVIT PREMILABEN DINESHBHAI
|
1124004WL001226
|
GANVIT PREMILABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262680
|
|
PRAMILABEN DINESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Sagbara
|
GJ-24-004-024-001/7841385
(Ranipur)
|
1124004000NRG23210420220055749
|
22/04/2022
|
GAVIT VASUBEN SURAPSING
|
1124004WL001226
|
GAVIT VASUBEN SURAPSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262706
|
|
VASUBEN SURAPSING GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Sagbara
|
GJ-24-004-024-001/7841399
(Ranipur)
|
1124004000NRG23210420220055751
|
22/04/2022
|
PADVI LAXMIBEN PRAKASHBHAI
|
1124004WL001226
|
PADVI LAXMIBEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262688
|
|
LAXMIBEN PRAKASHBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Sagbara
|
GJ-24-004-024-001/7841459
(Ranipur)
|
1124004000NRG23210420220055099
|
22/04/2022
|
PADVI MANESHBHAI SHANKARBHAI
|
1124004WL001218
|
PADVI MANESHBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262721
|
|
MANESHBHAI SHANKARBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Sagbara
|
GJ-24-004-024-001/7841529
(Ranipur)
|
1124004000NRG23210420220055103
|
22/04/2022
|
VASAVA RAJENDRABHAI TEDGIYABHAI
|
1124004WL001218
|
VASAVA RAJENDRABHAI TEDGIYABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262720
|
|
VASAVA RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Sagbara
|
GJ-24-004-024-001/7841539
(Ranipur)
|
1124004000NRG23210420220055111
|
22/04/2022
|
VALVI BHANUDAS SONJIBHAI
|
1124004WL001218
|
VALVI BHANUDAS SONJIBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262676
|
|
VALVI BHANUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Sagbara
|
GJ-24-004-024-001/7841572
(Ranipur)
|
1124004000NRG23210420220055770
|
22/04/2022
|
PADVI ANSUYABEN DILAVARBHAI
|
1124004WL001226
|
PADVI ANSUYABEN DILAVARBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262716
|
|
PADVI ANSUYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Sagbara
|
GJ-24-004-024-001/7841573
(Ranipur)
|
1124004000NRG23210420220055330
|
22/04/2022
|
KOKILABEN MAGANBHAI
|
1124004WL001220
|
KOKILABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262724
|
|
PADVI KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Sagbara
|
GJ-24-004-024-001/7841584
(Ranipur)
|
1124004000NRG23210420220055776
|
22/04/2022
|
SAGUNABEN YOGESHBHAI GAVIT
|
1124004WL001226
|
SAGUNABEN YOGESHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262696
|
|
SAGUNABENYOGESHBHAIGAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Sagbara
|
GJ-24-004-024-001/7841586
(Ranipur)
|
1124004000NRG23210420220055777
|
22/04/2022
|
PACHUBEN VAJRIYABHAI VASAVA
|
1124004WL001226
|
PACHUBEN VAJRIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262700
|
|
PACHUBEN VAJRIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Sagbara
|
GJ-24-004-024-001/7841594
(Ranipur)
|
1124004000NRG23210420220055336
|
22/04/2022
|
PADVI KOUSHALIYABEN JIGNESHBHAI
|
1124004WL001220
|
PADVI KOUSHALIYABEN JIGNESHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262715
|
|
KAUSHLYABEN JIGNESHBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Sagbara
|
GJ-24-004-024-001/7841600
(Ranipur)
|
1124004000NRG23210420220055782
|
22/04/2022
|
RAMILABEN VIKRAMBHAI VASAVA
|
1124004WL001226
|
RAMILABEN VIKRAMBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262699
|
|
RAMILABEN VIKRAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Sagbara
|
GJ-24-004-024-001/7841612
(Ranipur)
|
1124004000NRG23210420220055122
|
22/04/2022
|
VASAVA JEHARSING KATHUDIYABHAI
|
1124004WL001218
|
VASAVA JEHARSING KATHUDIYABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262681
|
|
JEHARSING KATHUDIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Sagbara
|
GJ-24-004-024-001/7841626
(Ranipur)
|
1124004000NRG23210420220055796
|
22/04/2022
|
VASAVA DILIPBHAI BHANGABHAI
|
1124004WL001226
|
VASAVA DILIPBHAI BHANGABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262717
|
|
DILIPBHAI BHANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Sagbara
|
GJ-24-004-024-001/7841628
(Ranipur)
|
1124004000NRG23210420220055341
|
22/04/2022
|
SUMIBEN JEHARSING VALVI
|
1124004WL001220
|
SUMIBEN JEHARSING VALVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262701
|
|
SUMIBEN JEHARSING VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Sagbara
|
GJ-24-004-024-001/7841637
(Ranipur)
|
1124004000NRG23210420220055344
|
22/04/2022
|
JAVRE KAMLABEM RAJUBHAI
|
1124004WL001220
|
JAVRE KAMLABEM RAJUBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262686
|
|
KAMALABEN RAJUBHAI JAWARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Sagbara
|
GJ-24-004-024-001/7841640
(Ranipur)
|
1124004000NRG23210420220055346
|
22/04/2022
|
KUSHABEN SUPABHAI VASAVA
|
1124004WL001220
|
KUSHABEN SUPABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262709
|
|
KUSHABEN SUPABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Sagbara
|
GJ-24-004-024-001/7841645
(Ranipur)
|
1124004000NRG23210420220055802
|
22/04/2022
|
VASAVA NAMUBEN TAPSING
|
1124004WL001226
|
VASAVA NAMUBEN TAPSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262711
|
|
NAMUBEN TAPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Sagbara
|
GJ-24-004-024-001/7841646
(Ranipur)
|
1124004000NRG23210420220055125
|
22/04/2022
|
PADVI INDIRABEN MAHENDRABHAI
|
1124004WL001218
|
PADVI INDIRABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262678
|
|
INDIRABEN MAHESH SEGAJIBHAI PADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Sagbara
|
GJ-24-004-024-001/7841647
(Ranipur)
|
1124004000NRG23210420220055126
|
22/04/2022
|
PADVI PARVATIBEN SHANKARBHAI
|
1124004WL001218
|
PADVI PARVATIBEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262718
|
|
PADVI PARVATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Sagbara
|
GJ-24-004-024-001/7841659
(Ranipur)
|
1124004000NRG23210420220055127
|
22/04/2022
|
VASAVA MASUDIBEN ASHWINBHAI
|
1124004WL001218
|
VASAVA MASUDIBEN ASHWINBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832262687
|
|
MASUDIBEN ASHWINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Sagbara
|
GJ-24-004-024-001/7841661
(Ranipur)
|
1124004000NRG23210420220055128
|
22/04/2022
|
VALVI DINESHBHAI SONJIBHAI
|
1124004WL001218
|
VALVI DINESHBHAI SONJIBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262725
|
|
VALVI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Sagbara
|
GJ-24-004-024-001/7841664
(Ranipur)
|
1124004000NRG23210420220055129
|
22/04/2022
|
RAJENDRABHAI JERMABHAI PADVI
|
1124004WL001218
|
RAJENDRABHAI JERMABHAI PADVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262719
|
|
PADVI RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Sagbara
|
GJ-24-004-024-001/7841671
(Ranipur)
|
1124004000NRG23210420220055136
|
22/04/2022
|
VASAVA PRAKASHBHAI GODIYABHAI
|
1124004WL001218
|
VASAVA PRAKASHBHAI GODIYABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262693
|
|
PRAKASHBHAI GODIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Sagbara
|
GJ-24-004-024-001/7841675
(Ranipur)
|
1124004000NRG23210420220055139
|
22/04/2022
|
VALVI ZUGIBEN SHANTARAMBHAI
|
1124004WL001218
|
VALVI ZUGIBEN SHANTARAMBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262712
|
|
ZUGABEN SHANTARAMBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Sagbara
|
GJ-24-004-024-001/7841685
(Ranipur)
|
1124004000NRG23210420220055147
|
22/04/2022
|
VALVI SANGITABEN ISHVARBHAI
|
1124004WL001218
|
VALVI SANGITABEN ISHVARBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262677
|
|
VALVI ISHVARBHAI JAYSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Sagbara
|
GJ-24-004-024-001/7841689
(Ranipur)
|
1124004000NRG23210420220055150
|
22/04/2022
|
VASAVA TAMUBEN CHAMUBHAI
|
1124004WL001218
|
VASAVA TAMUBEN CHAMUBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262684
|
|
TAMUBEN CHAMUBHAI BHANGA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Sagbara
|
GJ-24-004-024-001/7841715
(Ranipur)
|
1124004000NRG23210420220055353
|
22/04/2022
|
PADVI REKHABEN RAJENDRABHAI
|
1124004WL001220
|
PADVI REKHABEN RAJENDRABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262679
|
|
REKHABEN RAJENDRA RATANSING PADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Sagbara
|
GJ-24-004-024-001/7841717
(Ranipur)
|
1124004000NRG23210420220055155
|
22/04/2022
|
VASAVA NISHABEN SANJAYBHAI
|
1124004WL001218
|
VASAVA NISHABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262682
|
|
NISHABEN SANJAY JAYANTBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Sagbara
|
GJ-24-004-024-001/7841722
(Ranipur)
|
1124004000NRG23210420220055356
|
22/04/2022
|
PADVI RAJUBHAI DIVANJIBHAI
|
1124004WL001220
|
PADVI RAJUBHAI DIVANJIBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262691
|
|
RAJUBHAI DIVANJIBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Sagbara
|
GJ-24-004-024-001/7841734
(Ranipur)
|
1124004000NRG23210420220055163
|
22/04/2022
|
VASAVA JAYABEN SANTOSHBHAI
|
1124004WL001218
|
VASAVA JAYABEN SANTOSHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262722
|
|
VASAVAJAYABENSANTOSHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
46
|
Sagbara
|
GJ-24-004-024-001/7841325
(Ranipur)
|
1124004000NRG23210420220055743
|
22/04/2022
|
VASAVA LILABEN ANANDBHAI
|
1124004WL001226
|
VASAVA LILABEN ANANDBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262653
|
|
VASAVA LILUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sagbara
|
GJ-24-004-024-001/7841528
(Ranipur)
|
1124004000NRG23210420220055102
|
22/04/2022
|
VASAVA JAYSING TADGIYABHAI
|
1124004WL001218
|
VASAVA JAYSING TADGIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262654
|
|
VASAVA JAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sagbara
|
GJ-24-004-024-001/7841577
(Ranipur)
|
1124004000NRG23210420220055772
|
22/04/2022
|
PADVI RAVIDASBHAI GULABBHAI
|
1124004WL001226
|
PADVI RAVIDASBHAI GULABBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262650
|
|
RAVIDASBHAI GULABHAI PADVI
|
BANK OF BARODA(606985)
|
|
49
|
Sagbara
|
GJ-24-004-024-001/7841590
(Ranipur)
|
1124004000NRG23210420220055119
|
22/04/2022
|
KATHUDIYA JEEVABHAI FATUBHAI
|
1124004WL001218
|
KATHUDIYA JEEVABHAI FATUBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262651
|
|
RESHMIBEN JIVABHAI KATHUDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Sagbara
|
GJ-24-004-024-001/7841599
(Ranipur)
|
1124004000NRG23210420220055338
|
22/04/2022
|
VASAVA ASHOKBHAI URSHYABHAI
|
1124004WL001220
|
VASAVA ASHOKBHAI URSHYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262655
|
|
ANITABEN ASHOKBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Sagbara
|
GJ-24-004-024-001/7841621
(Ranipur)
|
1124004000NRG23210420220055791
|
22/04/2022
|
VASAVA LAXMIBEN SUDAMBHAI
|
1124004WL001226
|
VASAVA LAXMIBEN SUDAMBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262652
|
|
LAXMIBEN SUDAMBHAI VALVI
|
BANK OF BARODA(606985)
|
|
52
|
Sagbara
|
GJ-24-004-024-001/7841735
(Ranipur)
|
1124004000NRG23210420220055816
|
22/04/2022
|
RAJESHBHAI FULSINGBHAI VASAVA
|
1124004WL001226
|
RAJESHBHAI FULSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262703
|
|
RAJKUMARI RAJUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
53
|
Sagbara
|
GJ-24-004-024-001/3786907
(Ranipur)
|
1124004000NRG23210420220055713
|
22/04/2022
|
PADVI RAJENDRABHAI SAMABHAI
|
1124004WL001226
|
PADVI RAJENDRABHAI SAMABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262657
|
|
RAJENDRABHAI SAMABHA PADVI
|
BANK OF BARODA(606985)
|
|
54
|
Sagbara
|
GJ-24-004-024-001/3786973
(Ranipur)
|
1124004000NRG23210420220055727
|
22/04/2022
|
PADVI SHANTARAM JATRIYABHAI
|
1124004WL001226
|
PADVI SHANTARAM JATRIYABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262665
|
|
SHANTARAM JATRIYABHAI PADVI
|
BANK OF BARODA(606985)
|
|
55
|
Sagbara
|
GJ-24-004-024-001/7641568
(Ranipur)
|
1124004000NRG23210420220055091
|
22/04/2022
|
VASAVA NAVALSING KATHUDIYABHAI
|
1124004WL001218
|
VASAVA NAVALSING KATHUDIYABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262658
|
|
VASAVA NAVALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sagbara
|
GJ-24-004-024-001/7841296
(Ranipur)
|
1124004000NRG23210420220055738
|
22/04/2022
|
PADVI USHABEN VIJESING
|
1124004WL001226
|
PADVI USHABEN VIJESING
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262672
|
|
ASHOKBHAI VIJESING PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Sagbara
|
GJ-24-004-024-001/7841407
(Ranipur)
|
1124004000NRG23210420220055753
|
22/04/2022
|
PADVI VANTABEN SONJIBHAI
|
1124004WL001226
|
PADVI VANTABEN SONJIBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262673
|
|
PADVI SUBHASHBHAI SONJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sagbara
|
GJ-24-004-024-001/7841488
(Ranipur)
|
1124004000NRG23210420220055759
|
22/04/2022
|
VASAVA RAMILABEN RAVIDASBHAI
|
1124004WL001226
|
VASAVA RAMILABEN RAVIDASBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262671
|
|
VASAVA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Sagbara
|
GJ-24-004-024-001/7841505
(Ranipur)
|
1124004000NRG23210420220055763
|
22/04/2022
|
GAVIT BHIMSING SHANKARBHAI
|
1124004WL001226
|
GAVIT BHIMSING SHANKARBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262675
|
|
BHIMSINGH SHANKARBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
60
|
Sagbara
|
GJ-24-004-024-001/7841519
(Ranipur)
|
1124004000NRG23210420220055320
|
22/04/2022
|
VASAVA MAHADUBHAI HURIYABHAUI
|
1124004WL001220
|
VASAVA MAHADUBHAI HURIYABHAUI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262661
|
|
MADHUBHAI DHURIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
61
|
Sagbara
|
GJ-24-004-024-001/7841548
(Ranipur)
|
1124004000NRG23210420220055321
|
22/04/2022
|
PADVI KANTILAL JOLUBHAI
|
1124004WL001220
|
PADVI KANTILAL JOLUBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262656
|
|
KANTILAL JOLUBHAI PADVI
|
BANK OF BARODA(606985)
|
|
62
|
Sagbara
|
GJ-24-004-024-001/7841567
(Ranipur)
|
1124004000NRG23210420220055326
|
22/04/2022
|
PADVI KARMSING BAVABHAI
|
1124004WL001220
|
PADVI KARMSING BAVABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262666
|
|
KARANSINGH BAVABHAI VASAA
|
BANK OF BARODA(606985)
|
|
63
|
Sagbara
|
GJ-24-004-024-001/7841605
(Ranipur)
|
1124004000NRG23210420220055121
|
22/04/2022
|
VALVI USHABEN ARVINDBHAI
|
1124004WL001218
|
VALVI USHABEN ARVINDBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262674
|
|
USHABEN ARVINDBHAI VALVI
|
BANK OF BARODA(606985)
|
|
64
|
Sagbara
|
GJ-24-004-024-001/7841606
(Ranipur)
|
1124004000NRG23210420220055339
|
22/04/2022
|
PADVI MOTIRAM GONABHAI
|
1124004WL001220
|
PADVI MOTIRAM GONABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262663
|
|
MOTIRAMBHAI GONABHAI PADVI
|
BANK OF BARODA(606985)
|
|
65
|
Sagbara
|
GJ-24-004-024-001/7841609
(Ranipur)
|
1124004000NRG23210420220055785
|
22/04/2022
|
GAVIT CHANDRAVATIBEN PRABHAKARBHAI
|
1124004WL001226
|
GAVIT CHANDRAVATIBEN PRABHAKARBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262664
|
|
CHANDRAVATIBEN PRABHAKARBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Sagbara
|
GJ-24-004-024-001/7841648
(Ranipur)
|
1124004000NRG23210420220055803
|
22/04/2022
|
PADVI JEMABEN JAYSINGBHAI
|
1124004WL001226
|
PADVI JEMABEN JAYSINGBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262668
|
|
DHARAMSING JAYSINGBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Sagbara
|
GJ-24-004-024-001/7841667
(Ranipur)
|
1124004000NRG23210420220055132
|
22/04/2022
|
PADVI SAKHARAM SURIYABHAI
|
1124004WL001218
|
PADVI SAKHARAM SURIYABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262660
|
|
VASAVA SAKHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sagbara
|
GJ-24-004-024-001/7841675
(Ranipur)
|
1124004000NRG23210420220055140
|
22/04/2022
|
VALVI TUKARAMBHAI KOCHARIYABHAI
|
1124004WL001218
|
VALVI TUKARAMBHAI KOCHARIYABHAI
|
00045
|
BARB0SELAMB
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832262659
|
|
TUKARAMBHAI KOCHARYABHAI VALVI
|
BANK OF BARODA(606985)
|
|
69
|
Sagbara
|
GJ-24-004-024-001/7841704
(Ranipur)
|
1124004000NRG23210420220055810
|
22/04/2022
|
LAXMIBEN VASUBHAI GAVINT
|
1124004WL001226
|
LAXMIBEN VASUBHAI GAVINT
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262662
|
|
LAXMIBEN VASUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
70
|
Sagbara
|
GJ-24-004-024-001/7841708
(Ranipur)
|
1124004000NRG23210420220055351
|
22/04/2022
|
VALVI DAKSHABEN VISHVASBHAI
|
1124004WL001220
|
VALVI DAKSHABEN VISHVASBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262669
|
|
DAXABEN VISHWASBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
71
|
Sagbara
|
GJ-24-004-024-001/7841714
(Ranipur)
|
1124004000NRG23210420220055352
|
22/04/2022
|
PADVI PANIYABHAI NURJIBHAI
|
1124004WL001220
|
PADVI PANIYABHAI NURJIBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262667
|
|
PANYABHAI NURJIBHAI PADVI
|
BANK OF BARODA(606985)
|
|
72
|
Sagbara
|
GJ-24-004-024-001/7841731
(Ranipur)
|
1124004000NRG23210420220055161
|
22/04/2022
|
PADVI RAJKUMAR DILAVARBHAI
|
1124004WL001218
|
PADVI RAJKUMAR DILAVARBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262670
|
|
MR RAJKUMAR DILAVARBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sagbara
|
GJ-24-004-024-001/7841733
(Ranipur)
|
1124004000NRG23210420220055162
|
22/04/2022
|
VALVI ANITABEN SUNILBHAI
|
1124004WL001218
|
VALVI ANITABEN SUNILBHAI
|
00045
|
BARB0SELAMB
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832262702
|
|
ANITABEN SUNILBHAI VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
74
|
Sagbara
|
GJ-24-004-024-001/7841563
(Ranipur)
|
1124004000NRG23210420220055768
|
22/04/2022
|
VALVI PADMABEN CHUNILAL
|
1124004WL001226
|
VALVI PADMABEN CHUNILAL
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262685
|
|
PADAMABEN CHUNILAL VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Sagbara
|
GJ-24-004-024-001/7841676
(Ranipur)
|
1124004000NRG23210420220055141
|
22/04/2022
|
VASAVA SARITABEN DASHRATHBHAI
|
1124004WL001218
|
VASAVA SARITABEN DASHRATHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262683
|
|
SARITABEN DASHRATHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
76
|
Sagbara
|
GJ-24-004-024-001/7841688
(Ranipur)
|
1124004000NRG23210420220055149
|
22/04/2022
|
VASAVA RAMESHBHAI BHIMSING
|
1124004WL001218
|
VASAVA RAMESHBHAI BHIMSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262726
|
|
MR RAMESHBHAI BHIMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
77
|
Sagbara
|
GJ-24-004-024-001/7841553
(Ranipur)
|
1124004000NRG23210420220055323
|
22/04/2022
|
PADVI PUJARIYABHAI JOLUBHAI
|
1124004WL001220
|
PADVI PUJARIYABHAI JOLUBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262704
|
|
Padvi Punjriyabhai
|
BANK OF BARODA(606985)
|
|
78
|
Sagbara
|
GJ-24-004-024-001/7841708
(Ranipur)
|
1124004000NRG23210420220055153
|
22/04/2022
|
VALVI VISHVASBHAI GANESHBHAI
|
1124004WL001218
|
VALVI VISHVASBHAI GANESHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262648
|
|
VALVI VISHVASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sagbara
|
GJ-24-004-024-001/7841721
(Ranipur)
|
1124004000NRG23210420220055813
|
22/04/2022
|
VASAVA SAKUBEN TANSING
|
1124004WL001226
|
VASAVA SAKUBEN TANSING
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262649
|
|
SHAKUBEN TANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|