|
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
|
Vansda
|
GJ-25-005-034-001/5446716
(Godhabari)
|
1125005000NRG23250820220113068
|
25/08/2022
|
CHANDABEN NAVINBHAI
|
1125005WL006410
|
CHANDABEN NAVINBHAI
|
00045
|
BARB0BANSDA
|
1832
|
1832
|
Processed
|
31/08/2022
|
|
4314866199
|
|
CHANDABEN NAVINBHAI PADVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
Vansda
|
GJ-25-005-036-001/4412952
(Moti Bhamti)
|
1125005000NRG23250820220113238
|
25/08/2022
|
LILABEN
|
1125005WL006432
|
LILABEN
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
31/08/2022
|
|
4314866153
|
|
AMBABEN CHIMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-038-001/5437750
(Upsal)
|
1125005000NRG23250820220113120
|
25/08/2022
|
GULABBHAI KASANBHAI PATEL
|
1125005WL006418
|
GULABBHAI KASANBHAI PATEL
|
00045
|
BARB0BANSDA
|
2784
|
2784
|
Processed
|
31/08/2022
|
|
4314866200
|
|
GULABBHAI KARSHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-067-001/5444055
(Boriachh)
|
1125005000NRG23240820220112236
|
25/08/2022
|
GULABBHAI
|
1125005WL006233
|
GULABBHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314866159
|
|
GULABBHAI NANJUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-067-001/5444055
(Boriachh)
|
1125005000NRG23240820220112235
|
25/08/2022
|
KAMLABEN GULABBHAI JADAV
|
1125005WL006233
|
KAMLABEN GULABBHAI JADAV
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314866160
|
|
KAMLABEN GULABBHAI JADAV
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-067-001/5444115
(Boriachh)
|
1125005000NRG23250820220113265
|
25/08/2022
|
SHAILESHBHAI SHUKRUBHAI KUVAR
|
1125005WL006444
|
SHAILESHBHAI SHUKRUBHAI KUVAR
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866157
|
|
SHAILESHBHAI SHUKRUBHAI KUNVAR
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-067-001/5444142
(Boriachh)
|
1125005000NRG23240820220112237
|
25/08/2022
|
LALUBHAI LAKSHUBHAI RINJAD
|
1125005WL006233
|
LALUBHAI LAKSHUBHAI RINJAD
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314866161
|
|
MALUBHAI LAXUBHAI RINJAD
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-067-001/5444253
(Boriachh)
|
1125005000NRG23250820220113268
|
25/08/2022
|
NAVINABEN RAJESHBHAI KUVAR
|
1125005WL006447
|
NAVINABEN RAJESHBHAI KUVAR
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866158
|
|
NAVINABEN JIVLAYABHAI HUDKI
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-067-001/5444312
(Boriachh)
|
1125005000NRG23250820220113269
|
25/08/2022
|
DILIPBHAI REVLUBHAI
|
1125005WL006448
|
DILIPBHAI REVLUBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866197
|
|
DILIPBHAI REVLUBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-071-001/5428895
(Khata Amba)
|
1125005000NRG23240820220112248
|
25/08/2022
|
RASUBEN MANCHHUBHAI BAHATARE
|
1125005WL006236
|
RASUBEN MANCHHUBHAI BAHATARE
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
31/08/2022
|
|
4314866154
|
|
RASHUBEN MANCHHUBHAI BHATARIYA
|
BANK OF BARODA(606985)
|
|
11
|
Vansda
|
GJ-25-005-071-001/5446559
(Khata Amba)
|
1125005000NRG23240820220112255
|
25/08/2022
|
MAHAKAL BUDHIYABHAI MAMALUBHAI
|
1125005WL006237
|
MAHAKAL BUDHIYABHAI MAMALUBHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314866155
|
|
BUDHEBHAI MAMLUBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-071-001/5446964
(Khata Amba)
|
1125005000NRG23240820220112259
|
25/08/2022
|
SUMITRABEN MAHESHBHAI PADHER
|
1125005WL006237
|
SUMITRABEN MAHESHBHAI PADHER
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314866156
|
|
SUMITRABEN MAHESHBHAI PADHER
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
Vansda
|
GJ-25-005-078-001/5429704
(Bedmal)
|
1125005000NRG23250820220113274
|
25/08/2022
|
SONJIBHAI DARMU DHANGRIYA
|
1125005WL006449
|
SONJIBHAI DARMU DHANGRIYA
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866198
|
|
SONAJIBHAI MANUBHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37264
|
37264
|
|
|
|
|
|
|
|
|
14
|
Vansda
|
GJ-25-005-017-001/5427267
(Doldha)
|
1125005000NRG23250820220112970
|
25/08/2022
|
PRAVINBHAI CHHANABHAI PATEL
|
1125005WL006394
|
PRAVINBHAI CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
31/08/2022
|
|
4314866164
|
|
PRAVINCHANDRA CHHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-017-001/5427303
(Doldha)
|
1125005000NRG23250820220112955
|
25/08/2022
|
CHANCHALBEN CHETANBHAI PATEL
|
1125005WL006391
|
CHANCHALBEN CHETANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866193
|
|
CHANCHAL CHETAN PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-023-001/5447666
(Moti Valzar)
|
1125005000NRG23250820220112819
|
25/08/2022
|
ILABEN KANTUBHAI PATEL
|
1125005WL006365
|
ILABEN KANTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866169
|
|
ILABEN KANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-023-001/5447666
(Moti Valzar)
|
1125005000NRG23250820220112818
|
25/08/2022
|
KANTUBHAI DHIRUBHAI PATEL
|
1125005WL006365
|
KANTUBHAI DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866188
|
|
KANTILAL DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-023-001/5447769
(Moti Valzar)
|
1125005000NRG23250820220112820
|
25/08/2022
|
PRAVINBHAI KIKABHAI PATEL
|
1125005WL006365
|
PRAVINBHAI KIKABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866189
|
|
PRAVINBHAI KIKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-034-001/5446759
(Godhabari)
|
1125005000NRG23250820220113070
|
25/08/2022
|
ISHVARBHAI BUDHUBHAI
|
1125005WL006410
|
ISHVARBHAI BUDHUBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
31/08/2022
|
|
4314866178
|
|
MR ISHVARBHAI BUDHUBHAI GAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vansda
|
GJ-25-005-034-001/5446761
(Godhabari)
|
1125005000NRG23250820220113071
|
25/08/2022
|
RAMILABEN BHANUBHAI
|
1125005WL006410
|
RAMILABEN BHANUBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
31/08/2022
|
|
4314866177
|
|
RAMILABEN BHANUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vansda
|
GJ-25-005-034-001/5446959
(Godhabari)
|
1125005000NRG23250820220113065
|
25/08/2022
|
KMABHAI AGHRABHAI GAMIT
|
1125005WL006409
|
KMABHAI AGHRABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
31/08/2022
|
|
4314866192
|
|
KAMABHAI AGHRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-034-001/5446976
(Godhabari)
|
1125005000NRG23250820220113066
|
25/08/2022
|
LALITABEN SURESHBHAI
|
1125005WL006409
|
LALITABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
31/08/2022
|
|
4314866167
|
|
MS LALITABEN SURESHBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vansda
|
GJ-25-005-034-001/5446976
(Godhabari)
|
1125005000NRG23250820220113076
|
25/08/2022
|
SURISHBHAI RADAKIYABHAI
|
1125005WL006410
|
SURISHBHAI RADAKIYABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
31/08/2022
|
|
4314866165
|
|
SURESHBHAI RADKIYABHAI PADAVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
Vansda
|
GJ-25-005-034-001/5447023
(Godhabari)
|
1125005000NRG23250820220113083
|
25/08/2022
|
MERVANBHAI LAKHMABHAI PADAVI
|
1125005WL006411
|
MERVANBHAI LAKHMABHAI PADAVI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
31/08/2022
|
|
4314866166
|
|
MR MERVANBHAI LAKHAMABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vansda
|
GJ-25-005-038-001/5437311
(Upsal)
|
1125005000NRG23250820220113116
|
25/08/2022
|
KANCHANBEN JAGDISHBHAI PATEL
|
1125005WL006418
|
KANCHANBEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
31/08/2022
|
|
4314866191
|
|
KANCHANBEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-038-001/5437568
(Upsal)
|
1125005000NRG23250820220113118
|
25/08/2022
|
JASHUBEN SHANKARBHAI PATEL
|
1125005WL006418
|
JASHUBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
31/08/2022
|
|
4314866190
|
|
JASHUBEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-038-001/5437748
(Upsal)
|
1125005000NRG23250820220113119
|
25/08/2022
|
BALUBHAI KUVERIYABHAI PATEL
|
1125005WL006418
|
BALUBHAI KUVERIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
31/08/2022
|
|
4314866168
|
|
BALUBHAI KAVERIABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-070-001/5424556
(Vangan)
|
1125005000NRG23250820220113258
|
25/08/2022
|
RAMUBHAI JIVALYABHAI
|
1125005WL006441
|
RAMUBHAI JIVALYABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
31/08/2022
|
|
4314866179
|
|
RAMUBHAI JIVLYABHAI ZIRVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-078-001/5429571
(Bedmal)
|
1125005000NRG23250820220113270
|
25/08/2022
|
ÌSHVARBHAI RAYUBHAI DESHMUKH
|
1125005WL006449
|
ÌSHVARBHAI RAYUBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866170
|
|
ISHVARBHAI RAYLUBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-078-001/5429601
(Bedmal)
|
1125005000NRG23250820220113271
|
25/08/2022
|
SHUKARBHAI JANIYABHAI DESHMUKH
|
1125005WL006449
|
SHUKARBHAI JANIYABHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866173
|
|
SHUKKARBHAI JANIYABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-078-001/5429605
(Bedmal)
|
1125005000NRG23250820220113272
|
25/08/2022
|
KARSHANBHAI ZINUBHAI THORAT
|
1125005WL006449
|
KARSHANBHAI ZINUBHAI THORAT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866171
|
|
MRS TRUPTIBEN UKADBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vansda
|
GJ-25-005-079-001/5442856
(Anklachh)
|
1125005000NRG23250820220113087
|
25/08/2022
|
KANTABEN SANTUBHAI
|
1125005WL006413
|
KANTABEN SANTUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314866175
|
|
KANTIBEN SHANTUBHAI MARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-079-001/5442856
(Anklachh)
|
1125005000NRG23250820220113086
|
25/08/2022
|
SANTUBHAI GAVAJIBHAI
|
1125005WL006413
|
SANTUBHAI GAVAJIBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314866174
|
|
SHANTU GANVAJI MARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-079-001/5442874
(Anklachh)
|
1125005000NRG23250820220113094
|
25/08/2022
|
POSALIBEN
|
1125005WL006414
|
POSALIBEN
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314866186
|
|
POSALIBEN DALKUBHAI BHANVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-079-001/5442953
(Anklachh)
|
1125005000NRG23250820220113088
|
25/08/2022
|
CHHAGANBHAI NEVAJIBHAI
|
1125005WL006413
|
CHHAGANBHAI NEVAJIBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314866172
|
|
JANIBEN CHHAGANBHAI DEVIYAHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-079-001/5443119
(Anklachh)
|
1125005000NRG23250820220113097
|
25/08/2022
|
CHHANIBEN
|
1125005WL006414
|
CHHANIBEN
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314866185
|
|
CHHANIBEN LAHANBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-079-001/5443119
(Anklachh)
|
1125005000NRG23250820220113096
|
25/08/2022
|
LAHANBHAI
|
1125005WL006414
|
LAHANBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314866184
|
|
LAHANBHAISANVALUBHAICHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-088-001/5443591
()
|
1125005000NRG23250820220113150
|
25/08/2022
|
CHANDUBHAI AEDUBHAI
|
1125005WL006425
|
CHANDUBHAI AEDUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314866187
|
|
CHANDUBHAI EDUBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72944
|
72944
|
|
|
|
|
|
|
|
|
39
|
Vansda
|
GJ-25-005-065-001/5440374
(Kavdej)
|
1125005000NRG23240820220112212
|
25/08/2022
|
DHIRUBHAI MANDUBHAI BHOYA
|
1125005WL006226
|
DHIRUBHAI MANDUBHAI BHOYA
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866196
|
|
DHIRUBHAI MANDUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
40
|
Vansda
|
GJ-25-005-065-001/5440392
(Kavdej)
|
1125005000NRG23240820220112213
|
25/08/2022
|
NARESHBHAI JASUBHAI
|
1125005WL006226
|
NARESHBHAI JASUBHAI
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866195
|
|
NARESHBHAI JASHUBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
41
|
Vansda
|
GJ-25-005-065-001/5440402
(Kavdej)
|
1125005000NRG23240820220112214
|
25/08/2022
|
SHANKARBHAI SOMALUBHAI MAHALA
|
1125005WL006226
|
SHANKARBHAI SOMALUBHAI MAHALA
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866163
|
|
SHANKERBHAI SOMLUBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
42
|
Vansda
|
GJ-25-005-065-001/5440405
(Kavdej)
|
1125005000NRG23240820220112215
|
25/08/2022
|
SHANTUBHAI SOMLUBHAI MAHLA
|
1125005WL006226
|
SHANTUBHAI SOMLUBHAI MAHLA
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866162
|
|
SHANTUBHAI SOMLUBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
43
|
Vansda
|
GJ-25-005-082-001/5445561
(Khanpur)
|
1125005000NRG23250820220113256
|
25/08/2022
|
SAVITABEN
|
1125005WL006440
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
31/08/2022
|
|
4314866176
|
|
SAVITABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
44
|
Vansda
|
GJ-25-005-016-001/5430772
(Zari)
|
1125005000NRG23250820220112813
|
25/08/2022
|
MAHESHBHAI NAROTTAMBHAI PATEL
|
1125005WL006364
|
MAHESHBHAI NAROTTAMBHAI PATEL
|
00152
|
HDFC0003398
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866203
|
|
MAHESHBHAI NAROTTAMBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
45
|
Vansda
|
GJ-25-005-016-001/5430446
(Zari)
|
1125005000NRG23250820220112810
|
25/08/2022
|
JITENDRABHAI DHIRUBHAI PATEL
|
1125005WL006363
|
JITENDRABHAI DHIRUBHAI PATEL
|
00165
|
IBKL0000319
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866152
|
|
JITENDRABHAI DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
46
|
Vansda
|
GJ-25-005-034-001/5446716
(Godhabari)
|
1125005000NRG23250820220113067
|
25/08/2022
|
NAVINBHAI SOMABHAI
|
1125005WL006410
|
NAVINBHAI SOMABHAI
|
00415
|
SBIN0000526
|
1832
|
1832
|
Processed
|
31/08/2022
|
|
4314866183
|
|
MR NAVINBHAI SOMABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vansda
|
GJ-25-005-034-001/5446830
(Godhabari)
|
1125005000NRG23250820220113072
|
25/08/2022
|
MAHESHBHAI LAHANBHAI KUKANA
|
1125005WL006410
|
MAHESHBHAI LAHANBHAI KUKANA
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
31/08/2022
|
|
4314866205
|
|
MR MAHESHBHAI LAHANBHAI NEVAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vansda
|
GJ-25-005-034-001/5446831
(Godhabari)
|
1125005000NRG23250820220113060
|
25/08/2022
|
SHILABEN JERAMBHAI
|
1125005WL006409
|
SHILABEN JERAMBHAI
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
31/08/2022
|
|
4314866204
|
|
MRS SHILABEN JERAMBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vansda
|
GJ-25-005-034-001/5447016
(Godhabari)
|
1125005000NRG23250820220113077
|
25/08/2022
|
PRADIPBHAI SURESHBHAI
|
1125005WL006410
|
PRADIPBHAI SURESHBHAI
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
31/08/2022
|
|
4314866182
|
|
PRADIPBHAI SURESHBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
Vansda
|
GJ-25-005-034-001/5447019
(Godhabari)
|
1125005000NRG23250820220113081
|
25/08/2022
|
VIJAYBHAI BHANUBHAI
|
1125005WL006411
|
VIJAYBHAI BHANUBHAI
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
31/08/2022
|
|
4314866194
|
|
VIJAYBHAI BHANUBHAI MAHLA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
Vansda
|
GJ-25-005-036-001/4412963
(Moti Bhamti)
|
1125005000NRG23250820220113240
|
25/08/2022
|
GEETABEN U DESMUKH
|
1125005WL006434
|
GEETABEN U DESMUKH
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
31/08/2022
|
|
4314866181
|
|
MASTER RAHULBHAI UKKHADBHAI DESMUKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vansda
|
GJ-25-005-036-001/54361527
(Moti Bhamti)
|
1125005000NRG23250820220113250
|
25/08/2022
|
DINESHBHAI DEVJIBHAI PATEL
|
1125005WL006438
|
DINESHBHAI DEVJIBHAI PATEL
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
31/08/2022
|
|
4314866180
|
|
MR DINESHBHAI DEVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19954
|
19954
|
|
|
|
|
|
|
|
|
53
|
Vansda
|
GJ-25-005-082-001/5445992
(Khanpur)
|
1125005000NRG23250820220113257
|
25/08/2022
|
GAVALI GAMANBHAI JIVANBHAI
|
1125005WL006440
|
GAVALI GAMANBHAI JIVANBHAI
|
00415
|
SBIN0001044
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866206
|
|
MR GAMANBHAI JIVANBHAI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
54
|
Vansda
|
GJ-25-005-036-001/54361506
(Moti Bhamti)
|
1125005000NRG23250820220113239
|
25/08/2022
|
CHETANABEN NARESHBHAI PATEL
|
1125005WL006433
|
CHETANABEN NARESHBHAI PATEL
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
31/08/2022
|
|
4314866202
|
|
MRS CHETANABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vansda
|
GJ-25-005-078-001/5429610
(Bedmal)
|
1125005000NRG23250820220113273
|
25/08/2022
|
JANUBHAI JIVLUBHAI BHOYA
|
1125005WL006449
|
JANUBHAI JIVLUBHAI BHOYA
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866151
|
|
JANUBHAI JIVALUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Vansda
|
GJ-25-005-078-001/5433765
(Bedmal)
|
1125005000NRG23250820220113276
|
25/08/2022
|
SHUDHABEN RATILALBHAI
|
1125005WL006449
|
SHUDHABEN RATILALBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314866201
|
|
GANVIT SUDHABEN RATILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9519
|
9519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165100
|
165100
|
|
|
|
|
|
|
|