|
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)
|
1125001000NRG23270120230235240
|
27/01/2023
|
URVASHIBEN RAKESHBHAI RATHOD
|
1125001WL017354
|
URVASHIBEN RAKESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678808
|
|
URVASHI RAKESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-015-001/490010135
(Moldhara)
|
1125001000NRG23270120230235241
|
27/01/2023
|
rathod chhanabhai chhibabhai
|
1125001WL017354
|
rathod chhanabhai chhibabhai
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678828
|
|
CHHANABHAI CHHIBABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-015-001/490010136
(Moldhara)
|
1125001000NRG23270120230235242
|
27/01/2023
|
VILASHBEN DALPATBHAI MISTRY
|
1125001WL017354
|
VILASHBEN DALPATBHAI MISTRY
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678849
|
|
VILASHBEN DALPATBHAI MISTRY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-015-001/490010141
(Moldhara)
|
1125001000NRG23270120230235243
|
27/01/2023
|
geetaben bharatbhai rathod
|
1125001WL017354
|
geetaben bharatbhai rathod
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678807
|
|
GEETABEN BHARATBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-015-001/490010146
(Moldhara)
|
1125001000NRG23270120230235244
|
27/01/2023
|
jashuben mohanbhai rathod
|
1125001WL017354
|
jashuben mohanbhai rathod
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678831
|
|
JASHUBEN MOHANLAL RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-015-001/490010448
(Moldhara)
|
1125001000NRG23270120230235245
|
27/01/2023
|
anitaben prakashbhai rathod
|
1125001WL017354
|
anitaben prakashbhai rathod
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678817
|
|
ANITABEN PRAKASHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-015-001/490010452
(Moldhara)
|
1125001000NRG23270120230235246
|
27/01/2023
|
RATHOD SHANTIBEN BALVANTBHAI
|
1125001WL017354
|
RATHOD SHANTIBEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678832
|
|
SHANTIBEN BALDEVBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Navsari
|
GJ-25-001-015-001/490010453
(Moldhara)
|
1125001000NRG23270120230235247
|
27/01/2023
|
RATHOD DIWALIBEN BHANABHAI
|
1125001WL017354
|
RATHOD DIWALIBEN BHANABHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678825
|
|
DIVALIBEN BHANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-015-001/490010456
(Moldhara)
|
1125001000NRG23270120230235250
|
27/01/2023
|
RATHOD REKHABEN HITESHBHAI
|
1125001WL017354
|
RATHOD REKHABEN HITESHBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678826
|
|
REKHABEN HTESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Navsari
|
GJ-25-001-015-001/490010458
(Moldhara)
|
1125001000NRG23270120230235251
|
27/01/2023
|
RATHOD LALEEBEN CHHANABHAI
|
1125001WL017354
|
RATHOD LALEEBEN CHHANABHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678829
|
|
LALITABEN CHHANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Navsari
|
GJ-25-001-015-001/490010465
(Moldhara)
|
1125001000NRG23270120230235252
|
27/01/2023
|
RATHOD GAJRIBEN SUMANBHAI
|
1125001WL017354
|
RATHOD GAJRIBEN SUMANBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678855
|
|
GAJRABEN SUMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Navsari
|
GJ-25-001-015-001/490010474
(Moldhara)
|
1125001000NRG23270120230235253
|
27/01/2023
|
SANGITABEN MANUBHAI RATHOD
|
1125001WL017354
|
SANGITABEN MANUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678823
|
|
SANGITABEN MANUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Navsari
|
GJ-25-001-015-001/490010476
(Moldhara)
|
1125001000NRG23270120230235254
|
27/01/2023
|
RATHOD AMITABEN CHHIBUBHAI
|
1125001WL017354
|
RATHOD AMITABEN CHHIBUBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678824
|
|
AMITABEN CHHIBUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Navsari
|
GJ-25-001-015-001/490010481
(Moldhara)
|
1125001000NRG23270120230235256
|
27/01/2023
|
RATHOD REVABEN RANCHHODBHAI
|
1125001WL017354
|
RATHOD REVABEN RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678852
|
|
REVABEN RANCHHODBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Navsari
|
GJ-25-001-015-001/490010482
(Moldhara)
|
1125001000NRG23270120230235257
|
27/01/2023
|
RATHOD BHEEKHIBEN SHUKKARBHAI
|
1125001WL017354
|
RATHOD BHEEKHIBEN SHUKKARBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678815
|
|
BHIKHIBEN SUKKARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Navsari
|
GJ-25-001-015-001/490010489
(Moldhara)
|
1125001000NRG23270120230235258
|
27/01/2023
|
BHIKHABHAI ZINABHAI RATHOD
|
1125001WL017354
|
BHIKHABHAI ZINABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678834
|
|
BHIKHABHAI ZINABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Navsari
|
GJ-25-001-015-001/490010492
(Moldhara)
|
1125001000NRG23270120230235259
|
27/01/2023
|
RATHOD RAMILABEN RAMANBHAI
|
1125001WL017354
|
RATHOD RAMILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678822
|
|
RAMILABEN RAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Navsari
|
GJ-25-001-015-001/490010522
(Moldhara)
|
1125001000NRG23270120230235261
|
27/01/2023
|
RATHOD SAVITABEN RAMUBHAI
|
1125001WL017354
|
RATHOD SAVITABEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678810
|
|
SAVITABEN RAMUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Navsari
|
GJ-25-001-015-001/490010528
(Moldhara)
|
1125001000NRG23270120230235262
|
27/01/2023
|
MINABEN SUMANBHAI RATHOD
|
1125001WL017354
|
MINABEN SUMANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678843
|
|
MINABEN SUMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Navsari
|
GJ-25-001-015-001/490010534
(Moldhara)
|
1125001000NRG23270120230235264
|
27/01/2023
|
RATHOD MANUBHAI BUDHABHAI
|
1125001WL017354
|
RATHOD MANUBHAI BUDHABHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678809
|
|
USHABEN THAKORBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Navsari
|
GJ-25-001-015-001/490010543
(Moldhara)
|
1125001000NRG23270120230235265
|
27/01/2023
|
SARLABEN MAHENDRABHAI MISTRY
|
1125001WL017354
|
SARLABEN MAHENDRABHAI MISTRY
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378678805
|
|
SARLABEN RAMANBHAI HALAPTI
|
BANK OF BARODA(606985)
|
|
22
|
Navsari
|
GJ-25-001-015-001/490010546
(Moldhara)
|
1125001000NRG23270120230235266
|
27/01/2023
|
RATHOD GEETABEN SOMABHAI
|
1125001WL017354
|
RATHOD GEETABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678816
|
|
GITABEN SOMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Navsari
|
GJ-25-001-015-001/490010558
(Moldhara)
|
1125001000NRG23270120230235267
|
27/01/2023
|
GEETABEN JAYESHBHAI RATHOD
|
1125001WL017354
|
GEETABEN JAYESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678841
|
|
GITABEN JAYESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Navsari
|
GJ-25-001-015-001/490010563
(Moldhara)
|
1125001000NRG23270120230235269
|
27/01/2023
|
KALPANABEN JIGNESHBHAI RATHOD
|
1125001WL017354
|
KALPANABEN JIGNESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678839
|
|
Mrs. KALPANABEN SUMANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Navsari
|
GJ-25-001-015-001/490010587
(Moldhara)
|
1125001000NRG23270120230235271
|
27/01/2023
|
RATHOD LEELABEN POONAMBHAI
|
1125001WL017354
|
RATHOD LEELABEN POONAMBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678814
|
|
LILABEN POONAMBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Navsari
|
GJ-25-001-015-001/490010590
(Moldhara)
|
1125001000NRG23270120230235272
|
27/01/2023
|
RATHOD ILABEN NITINBHAI
|
1125001WL017354
|
RATHOD ILABEN NITINBHAI
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378678821
|
|
ILABEN NITINBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Navsari
|
GJ-25-001-015-001/490010591
(Moldhara)
|
1125001000NRG23270120230235273
|
27/01/2023
|
RATHOD PRABHABEN CHIMANBHAI
|
1125001WL017354
|
RATHOD PRABHABEN CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678830
|
|
PRABHABEN RAJUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Navsari
|
GJ-25-001-015-001/490010595
(Moldhara)
|
1125001000NRG23270120230235274
|
27/01/2023
|
BHIKHIBEN JAGDISHBHAI RATHOD
|
1125001WL017354
|
BHIKHIBEN JAGDISHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678812
|
|
BHIKHIBEN JAGDISHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Navsari
|
GJ-25-001-015-001/490010597
(Moldhara)
|
1125001000NRG23270120230235275
|
27/01/2023
|
RATHOD SUNITABEN SANJAYBHAI
|
1125001WL017354
|
RATHOD SUNITABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678851
|
|
SUNITABEN SANJAYBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Navsari
|
GJ-25-001-015-001/490010634
(Moldhara)
|
1125001000NRG23270120230235277
|
27/01/2023
|
BHUMIKABEN ARVINDBHAI RATHOD
|
1125001WL017354
|
BHUMIKABEN ARVINDBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678838
|
|
BHUMIKABEN ARVINDBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Navsari
|
GJ-25-001-015-001/490010637
(Moldhara)
|
1125001000NRG23270120230235278
|
27/01/2023
|
ZARINA SULEMANBHAI NAUSARKA
|
1125001WL017354
|
ZARINA SULEMANBHAI NAUSARKA
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678806
|
|
ZARINA SULEMAN NAUSARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Navsari
|
GJ-25-001-015-001/490010640
(Moldhara)
|
1125001000NRG23270120230235279
|
27/01/2023
|
PADMABEN MANUBHAI PATEL
|
1125001WL017354
|
PADMABEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678854
|
|
PADMABEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Navsari
|
GJ-25-001-015-001/490010647
(Moldhara)
|
1125001000NRG23270120230235280
|
27/01/2023
|
ISHWARBHAI RAVJIBHAI RATHOD
|
1125001WL017354
|
ISHWARBHAI RAVJIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678840
|
|
ISHVARBHAI RAVJIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Navsari
|
GJ-25-001-015-001/490010653
(Moldhara)
|
1125001000NRG23270120230235281
|
27/01/2023
|
BHARTI SUBHASH RATHOD
|
1125001WL017354
|
BHARTI SUBHASH RATHOD
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678847
|
|
BHARTI SUBHASH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Navsari
|
GJ-25-001-015-001/490010654
(Moldhara)
|
1125001000NRG23270120230235282
|
27/01/2023
|
URMILABEN SHAKABHAI RATHOD
|
1125001WL017354
|
URMILABEN SHAKABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678848
|
|
URMILABEN SHAKABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Navsari
|
GJ-25-001-015-001/490010666
(Moldhara)
|
1125001000NRG23270120230235283
|
27/01/2023
|
NIMISHABEN HITESHBHAI RATHOD
|
1125001WL017354
|
NIMISHABEN HITESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678845
|
|
NIMISHABEN HITESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Navsari
|
GJ-25-001-015-001/490010668
(Moldhara)
|
1125001000NRG23270120230235284
|
27/01/2023
|
SITABEN CHHIBABHAI RATHOD
|
1125001WL017354
|
SITABEN CHHIBABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678844
|
|
SITABEN CHHIBABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Navsari
|
GJ-25-001-015-001/7804017
(Moldhara)
|
1125001000NRG23270120230235285
|
27/01/2023
|
Bhartiben Amratbhai Rathod
|
1125001WL017354
|
Bhartiben Amratbhai Rathod
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378678850
|
|
BHARTIBEN AMRATBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Navsari
|
GJ-25-001-015-001/7804018
(Moldhara)
|
1125001000NRG23270120230235286
|
27/01/2023
|
Bhikhiben Chhibabhai Rathod
|
1125001WL017354
|
Bhikhiben Chhibabhai Rathod
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678811
|
|
BHIKHIBEN CHHIBABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Navsari
|
GJ-25-001-015-001/7804034
(Moldhara)
|
1125001000NRG23270120230235288
|
27/01/2023
|
Gitaben Nanubhai Rathod
|
1125001WL017354
|
Gitaben Nanubhai Rathod
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678833
|
|
GITABEN NANUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Navsari
|
GJ-25-001-015-001/7804034
(Moldhara)
|
1125001000NRG23270120230235289
|
27/01/2023
|
MAYURIBEN AJAYBHAI RATHODD
|
1125001WL017354
|
MAYURIBEN AJAYBHAI RATHODD
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678846
|
|
MAYURIBEN SURESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Navsari
|
GJ-25-001-015-001/7804055
(Moldhara)
|
1125001000NRG23270120230235290
|
27/01/2023
|
Jashuben Naginbhai Rathod
|
1125001WL017354
|
Jashuben Naginbhai Rathod
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678819
|
|
JASHUBEN NAGINBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Navsari
|
GJ-25-001-015-001/7804077
(Moldhara)
|
1125001000NRG23270120230235291
|
27/01/2023
|
Bhaniben Chhaganbhai Rathod
|
1125001WL017354
|
Bhaniben Chhaganbhai Rathod
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678820
|
|
BHANIBEN CHHAGANLAL RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Navsari
|
GJ-25-001-015-001/7804098
(Moldhara)
|
1125001000NRG23270120230235292
|
27/01/2023
|
GANGABEN THAKORBHAI RATHOD
|
1125001WL017354
|
GANGABEN THAKORBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678842
|
|
GANGABEN THAKORBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Navsari
|
GJ-25-001-015-001/7804100
(Moldhara)
|
1125001000NRG23270120230235293
|
27/01/2023
|
Babliben Parbhubhai Rathod
|
1125001WL017354
|
Babliben Parbhubhai Rathod
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678813
|
|
MRS BABLIBEN PRABHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Navsari
|
GJ-25-001-015-001/7804103
(Moldhara)
|
1125001000NRG23270120230235294
|
27/01/2023
|
BHARTIBEN SHUKKARBHAI RATHOD
|
1125001WL017354
|
BHARTIBEN SHUKKARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678837
|
|
BHARATIBEN ANILKUMAR RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Navsari
|
GJ-25-001-015-001/7804104
(Moldhara)
|
1125001000NRG23270120230235295
|
27/01/2023
|
Ambaben Sureshbhai Rathod
|
1125001WL017354
|
Ambaben Sureshbhai Rathod
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678853
|
|
AMBABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Navsari
|
GJ-25-001-015-001/7804121
(Moldhara)
|
1125001000NRG23270120230235296
|
27/01/2023
|
Naniben Bhikhabhai Rathod
|
1125001WL017354
|
Naniben Bhikhabhai Rathod
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678818
|
|
NANIBEN BHIKHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Navsari
|
GJ-25-001-015-001/7804124
(Moldhara)
|
1125001000NRG23270120230235297
|
27/01/2023
|
Kamlaben Gulabbhai Rathod
|
1125001WL017354
|
Kamlaben Gulabbhai Rathod
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678835
|
|
KAMLABEN GULABBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Navsari
|
GJ-25-001-015-001/7804125
(Moldhara)
|
1125001000NRG23270120230235298
|
27/01/2023
|
Babubhai Govindbhai Rathod
|
1125001WL017354
|
Babubhai Govindbhai Rathod
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678827
|
|
BABUBHAI GOVINDBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Navsari
|
GJ-25-001-015-001/7804127
(Moldhara)
|
1125001000NRG23270120230235299
|
27/01/2023
|
RATHOD PARVATIBEN MUKESHBHAI
|
1125001WL017354
|
RATHOD PARVATIBEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378678836
|
|
PARVATIBEN MUKESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
52
|
Navsari
|
GJ-25-001-015-001/490010533
(Moldhara)
|
1125001000NRG23270120230235263
|
27/01/2023
|
MANJUBEN MANUBHAI RATHOD
|
1125001WL017354
|
MANJUBEN MANUBHAI RATHOD
|
00462
|
UCBA0000650
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378678804
|
|
MANJUBEN MANUBHAI RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|