|
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
|
Navsari
|
GJ-25-001-015-001/490010111
(Moldhara)
|
1125001000NRG23080720220107953
|
08/07/2022
|
URVASHIBEN RAKESHBHAI RATHOD
|
1125001WL005561
|
URVASHIBEN RAKESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472316
|
|
URVASHI RAKESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-015-001/490010135
(Moldhara)
|
1125001000NRG23080720220107955
|
08/07/2022
|
rathod chhanabhai chhibabhai
|
1125001WL005561
|
rathod chhanabhai chhibabhai
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472341
|
|
CHHANABHAI CHHIBABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-015-001/490010140
(Moldhara)
|
1125001000NRG23080720220107956
|
08/07/2022
|
RATHOD PUSHPABEN BHIKHUBHAI
|
1125001WL005561
|
RATHOD PUSHPABEN BHIKHUBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472352
|
|
PUSHPABEN BHIKHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-015-001/490010141
(Moldhara)
|
1125001000NRG23080720220107957
|
08/07/2022
|
geetaben bharatbhai rathod
|
1125001WL005561
|
geetaben bharatbhai rathod
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472315
|
|
GEETABEN BHARATBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-015-001/490010448
(Moldhara)
|
1125001000NRG23080720220107959
|
08/07/2022
|
anitaben prakashbhai rathod
|
1125001WL005561
|
anitaben prakashbhai rathod
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025472329
|
|
ANITABEN PRAKASHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-015-001/490010450
(Moldhara)
|
1125001000NRG23080720220107960
|
08/07/2022
|
RATHOD RUKHIBEN DHIRUBHAI
|
1125001WL005561
|
RATHOD RUKHIBEN DHIRUBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472339
|
|
RUKHIBEN DHIRUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-015-001/490010452
(Moldhara)
|
1125001000NRG23080720220107961
|
08/07/2022
|
RATHOD SHANTIBEN BALVANTBHAI
|
1125001WL005561
|
RATHOD SHANTIBEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025472349
|
|
SHANTIBEN BALDEVBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Navsari
|
GJ-25-001-015-001/490010453
(Moldhara)
|
1125001000NRG23080720220107962
|
08/07/2022
|
RATHOD DIWALIBEN BHANABHAI
|
1125001WL005561
|
RATHOD DIWALIBEN BHANABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472337
|
|
DIVALIBEN BHANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-015-001/490010456
(Moldhara)
|
1125001000NRG23080720220107963
|
08/07/2022
|
RATHOD REKHABEN HITESHBHAI
|
1125001WL005561
|
RATHOD REKHABEN HITESHBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472338
|
|
REKHABEN HTESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Navsari
|
GJ-25-001-015-001/490010457
(Moldhara)
|
1125001000NRG23080720220107964
|
08/07/2022
|
RATHOD RAJUBHAI SOMABHAI
|
1125001WL005561
|
RATHOD RAJUBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472321
|
|
RAJUBHAI SOMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Navsari
|
GJ-25-001-015-001/490010458
(Moldhara)
|
1125001000NRG23080720220107965
|
08/07/2022
|
RATHOD LALEEBEN CHHANABHAI
|
1125001WL005561
|
RATHOD LALEEBEN CHHANABHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025472343
|
|
LALITABEN CHHANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Navsari
|
GJ-25-001-015-001/490010462
(Moldhara)
|
1125001000NRG23080720220107966
|
08/07/2022
|
RATHOD DAYHIBEN BHANABHAI
|
1125001WL005561
|
RATHOD DAYHIBEN BHANABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472324
|
|
DAHIBEN BHANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Navsari
|
GJ-25-001-015-001/490010464
(Moldhara)
|
1125001000NRG23080720220107967
|
08/07/2022
|
RATHOD RAKHIBEN JITUBHAI
|
1125001WL005561
|
RATHOD RAKHIBEN JITUBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472358
|
|
RAKHIBEN JITUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Navsari
|
GJ-25-001-015-001/490010474
(Moldhara)
|
1125001000NRG23080720220107968
|
08/07/2022
|
SANGITABEN MANUBHAI RATHOD
|
1125001WL005561
|
SANGITABEN MANUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
19/08/2022
|
|
4025472335
|
|
SANGITABEN MANUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Navsari
|
GJ-25-001-015-001/490010476
(Moldhara)
|
1125001000NRG23080720220107969
|
08/07/2022
|
RATHOD AMITABEN CHHIBUBHAI
|
1125001WL005561
|
RATHOD AMITABEN CHHIBUBHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025472336
|
|
AMITABEN CHHIBUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Navsari
|
GJ-25-001-015-001/490010477
(Moldhara)
|
1125001000NRG23080720220107970
|
08/07/2022
|
RATHOD ILABEN SUMANBHAI
|
1125001WL005561
|
RATHOD ILABEN SUMANBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472320
|
|
ILABEN SUMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Navsari
|
GJ-25-001-015-001/490010482
(Moldhara)
|
1125001000NRG23080720220107971
|
08/07/2022
|
RATHOD BHEEKHIBEN SHUKKARBHAI
|
1125001WL005561
|
RATHOD BHEEKHIBEN SHUKKARBHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025472326
|
|
BHIKHIBEN SUKKARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Navsari
|
GJ-25-001-015-001/490010483
(Moldhara)
|
1125001000NRG23080720220107972
|
08/07/2022
|
RATHOD REKHABEN SANJAYBHAI
|
1125001WL005561
|
RATHOD REKHABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472328
|
|
REKHABEN SANJAYBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Navsari
|
GJ-25-001-015-001/490010488
(Moldhara)
|
1125001000NRG23080720220107973
|
08/07/2022
|
RATHOD NANUBHAI GOPALBHAI
|
1125001WL005561
|
RATHOD NANUBHAI GOPALBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472322
|
|
NANUBHAI GOPALBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Navsari
|
GJ-25-001-015-001/490010490
(Moldhara)
|
1125001000NRG23080720220107974
|
08/07/2022
|
RATHOD BHIKHEEBEN MANGABHAI
|
1125001WL005561
|
RATHOD BHIKHEEBEN MANGABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472342
|
|
BHIKHIBEN MAGANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Navsari
|
GJ-25-001-015-001/490010492
(Moldhara)
|
1125001000NRG23080720220107975
|
08/07/2022
|
RATHOD RAMILABEN RAMANBHAI
|
1125001WL005561
|
RATHOD RAMILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472334
|
|
RAMILABEN RAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Navsari
|
GJ-25-001-015-001/490010518
(Moldhara)
|
1125001000NRG23080720220107977
|
08/07/2022
|
LILABEN ASHOKBHAI RATHOD
|
1125001WL005561
|
LILABEN ASHOKBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472361
|
|
LILABEN ASHOKBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Navsari
|
GJ-25-001-015-001/490010520
(Moldhara)
|
1125001000NRG23080720220107978
|
08/07/2022
|
RATHOD RUKHIBEN DHIRUBHAI
|
1125001WL005561
|
RATHOD RUKHIBEN DHIRUBHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025472314
|
|
RUKHIBEN DHIRUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Navsari
|
GJ-25-001-015-001/490010534
(Moldhara)
|
1125001000NRG23080720220107981
|
08/07/2022
|
RATHOD MANUBHAI BUDHABHAI
|
1125001WL005561
|
RATHOD MANUBHAI BUDHABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472318
|
|
USHABEN THAKORBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Navsari
|
GJ-25-001-015-001/490010546
(Moldhara)
|
1125001000NRG23080720220107984
|
08/07/2022
|
RATHOD GEETABEN SOMABHAI
|
1125001WL005561
|
RATHOD GEETABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025472327
|
|
GITABEN SOMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Navsari
|
GJ-25-001-015-001/490010547
(Moldhara)
|
1125001000NRG23080720220107985
|
08/07/2022
|
RATHOD USHABEN RAJUBHAI
|
1125001WL005561
|
RATHOD USHABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025472344
|
|
USHABEN RAJUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Navsari
|
GJ-25-001-015-001/490010558
(Moldhara)
|
1125001000NRG23080720220107986
|
08/07/2022
|
GEETABEN JAYESHBHAI RATHOD
|
1125001WL005561
|
GEETABEN JAYESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
19/08/2022
|
|
4025472362
|
|
GITABEN JAYESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Navsari
|
GJ-25-001-015-001/490010587
(Moldhara)
|
1125001000NRG23080720220107991
|
08/07/2022
|
RATHOD LEELABEN POONAMBHAI
|
1125001WL005561
|
RATHOD LEELABEN POONAMBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472325
|
|
LILABEN POONAMBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Navsari
|
GJ-25-001-015-001/490010588
(Moldhara)
|
1125001000NRG23080720220107992
|
08/07/2022
|
RATHOD CHAMPABEN PARBHUBHAI
|
1125001WL005561
|
RATHOD CHAMPABEN PARBHUBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472345
|
|
CHAMPABEN PARBHAUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Navsari
|
GJ-25-001-015-001/490010590
(Moldhara)
|
1125001000NRG23080720220107993
|
08/07/2022
|
RATHOD ILABEN NITINBHAI
|
1125001WL005561
|
RATHOD ILABEN NITINBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472333
|
|
ILABEN NITINBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Navsari
|
GJ-25-001-015-001/490010591
(Moldhara)
|
1125001000NRG23080720220107994
|
08/07/2022
|
RATHOD PRABHABEN CHIMANBHAI
|
1125001WL005561
|
RATHOD PRABHABEN CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025472346
|
|
PRABHABEN RAJUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Navsari
|
GJ-25-001-015-001/490010592
(Moldhara)
|
1125001000NRG23080720220107995
|
08/07/2022
|
RATHOD RAMANBHAI KHALAPBHAI
|
1125001WL005561
|
RATHOD RAMANBHAI KHALAPBHAI
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
19/08/2022
|
|
4025472348
|
|
RAMANBHAI KHALAPBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Navsari
|
GJ-25-001-015-001/490010597
(Moldhara)
|
1125001000NRG23080720220107996
|
08/07/2022
|
RATHOD SUNITABEN SANJAYBHAI
|
1125001WL005561
|
RATHOD SUNITABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472351
|
|
SUNITABEN SANJAYBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Navsari
|
GJ-25-001-015-001/490010634
(Moldhara)
|
1125001000NRG23080720220107999
|
08/07/2022
|
BHUMIKABEN ARVINDBHAI RATHOD
|
1125001WL005561
|
BHUMIKABEN ARVINDBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472355
|
|
BHUMIKABEN ARVINDBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Navsari
|
GJ-25-001-015-001/490010640
(Moldhara)
|
1125001000NRG23080720220108001
|
08/07/2022
|
PADMABEN MANUBHAI PATEL
|
1125001WL005561
|
PADMABEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472317
|
|
PADMABEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Navsari
|
GJ-25-001-015-001/490010641
(Moldhara)
|
1125001000NRG23080720220108002
|
08/07/2022
|
TARABEN MOHANBHAI PATEL
|
1125001WL005561
|
TARABEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025472360
|
|
TARABEN MOHANLAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Navsari
|
GJ-25-001-015-001/7804017
(Moldhara)
|
1125001000NRG23080720220108009
|
08/07/2022
|
Bhartiben Amratbhai Rathod
|
1125001WL005561
|
Bhartiben Amratbhai Rathod
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
19/08/2022
|
|
4025472359
|
|
BHARTIBEN AMRATBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Navsari
|
GJ-25-001-015-001/7804018
(Moldhara)
|
1125001000NRG23080720220108010
|
08/07/2022
|
Bhikhiben Chhibabhai Rathod
|
1125001WL005561
|
Bhikhiben Chhibabhai Rathod
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472357
|
|
BHIKHIBEN CHHIBABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Navsari
|
GJ-25-001-015-001/7804028
(Moldhara)
|
1125001000NRG23080720220108011
|
08/07/2022
|
Babubhai Khalapbhai Rathod
|
1125001WL005561
|
Babubhai Khalapbhai Rathod
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025472340
|
|
BABUBHAI KHALAPBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Navsari
|
GJ-25-001-015-001/7804034
(Moldhara)
|
1125001000NRG23080720220108012
|
08/07/2022
|
Gitaben Nanubhai Rathod
|
1125001WL005561
|
Gitaben Nanubhai Rathod
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472350
|
|
GITABEN NANUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Navsari
|
GJ-25-001-015-001/7804036
(Moldhara)
|
1125001000NRG23080720220108013
|
08/07/2022
|
Ramanbhai Bhikhabhai Rathod
|
1125001WL005561
|
Ramanbhai Bhikhabhai Rathod
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472347
|
|
RAMANBHAI BHIKHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Navsari
|
GJ-25-001-015-001/7804038
(Moldhara)
|
1125001000NRG23080720220108014
|
08/07/2022
|
Ratanben Zinabhai Rathod
|
1125001WL005561
|
Ratanben Zinabhai Rathod
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472323
|
|
RATANBEN RAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Navsari
|
GJ-25-001-015-001/7804055
(Moldhara)
|
1125001000NRG23080720220108016
|
08/07/2022
|
Jashuben Naginbhai Rathod
|
1125001WL005561
|
Jashuben Naginbhai Rathod
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472331
|
|
JASHUBEN NAGINBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Navsari
|
GJ-25-001-015-001/7804077
(Moldhara)
|
1125001000NRG23080720220108017
|
08/07/2022
|
Bhaniben Chhaganbhai Rathod
|
1125001WL005561
|
Bhaniben Chhaganbhai Rathod
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472332
|
|
BHANIBEN CHHAGANLAL RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Navsari
|
GJ-25-001-015-001/7804100
(Moldhara)
|
1125001000NRG23080720220108018
|
08/07/2022
|
Babliben Parbhubhai Rathod
|
1125001WL005561
|
Babliben Parbhubhai Rathod
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472356
|
|
MRS BABLIBEN PRABHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Navsari
|
GJ-25-001-015-001/7804103
(Moldhara)
|
1125001000NRG23080720220108019
|
08/07/2022
|
BHARTIBEN SHUKKARBHAI RATHOD
|
1125001WL005561
|
BHARTIBEN SHUKKARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472354
|
|
BHARATIBEN ANILKUMAR RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Navsari
|
GJ-25-001-015-001/7804104
(Moldhara)
|
1125001000NRG23080720220108020
|
08/07/2022
|
Ambaben Sureshbhai Rathod
|
1125001WL005561
|
Ambaben Sureshbhai Rathod
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472319
|
|
AMBABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Navsari
|
GJ-25-001-015-001/7804121
(Moldhara)
|
1125001000NRG23080720220108021
|
08/07/2022
|
Naniben Bhikhabhai Rathod
|
1125001WL005561
|
Naniben Bhikhabhai Rathod
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025472330
|
|
NANIBEN BHIKHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Navsari
|
GJ-25-001-015-001/7804127
(Moldhara)
|
1125001000NRG23080720220108022
|
08/07/2022
|
RATHOD PARVATIBEN MUKESHBHAI
|
1125001WL005561
|
RATHOD PARVATIBEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025472353
|
|
PARVATIBEN MUKESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|