|
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
|
BHILODA
|
GJ-09-006-010-001/885610436
()
|
1109006000NRG23060320230640477
|
09/03/2023
|
Kirankumar Rajeshbhai Modiya
|
1109006WL020330
|
Kirankumar Rajeshbhai Modiya
|
00045
|
BARB0BHILOD
|
1027
|
1027
|
Processed
|
22/03/2023
|
|
0015876708
|
|
KIRANKUMAR RAJESHBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-010-001/885610579
()
|
1109006000NRG23060320230640495
|
09/03/2023
|
DAMOR SHARMISHTHABEN ATULBHAI
|
1109006WL020330
|
DAMOR SHARMISHTHABEN ATULBHAI
|
00045
|
BARB0DBBLOD
|
1195
|
1195
|
Processed
|
22/03/2023
|
|
0015876709
|
|
DAMOR SHARMISHTHABEN ATULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-010-001/885610571
()
|
1109006000NRG23060320230640493
|
09/03/2023
|
KHARADI MAHESHKUMAR KANTIBHAI
|
1109006WL020330
|
KHARADI MAHESHKUMAR KANTIBHAI
|
00048
|
BKID0002406
|
1017
|
1017
|
Processed
|
22/03/2023
|
|
0015876705
|
|
MAHESHBHAI KANTIBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-010-001/814556
()
|
1109006000NRG23060320230640453
|
09/03/2023
|
PANDOR BACHUBEN SAVAJIBHAI
|
1109006WL020330
|
PANDOR BACHUBEN SAVAJIBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
22/03/2023
|
|
0015876738
|
|
PANDORBACHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-010-001/885610559
()
|
1109006000NRG23060320230640489
|
09/03/2023
|
ASARI SANJAYBHAI CHANDUBHAI
|
1109006WL020330
|
ASARI SANJAYBHAI CHANDUBHAI
|
00415
|
SBIN0010952
|
1014
|
1014
|
Processed
|
22/03/2023
|
|
0015876707
|
|
MR ASARI SANJAYBHAI CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHILODA
|
GJ-09-006-010-001/885610605
()
|
1109006000NRG23060320230640498
|
09/03/2023
|
KHARADI SOMABHAI DOLABHAI
|
1109006WL020330
|
KHARADI SOMABHAI DOLABHAI
|
00415
|
SBIN0010952
|
834
|
834
|
Processed
|
22/03/2023
|
|
0015876706
|
|
Mr. SOMABHAI DOLABEN KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-010-001/814492
()
|
1109006000NRG23060320230640449
|
09/03/2023
|
ASARI PRAMODBHAI.D
|
1109006WL020330
|
ASARI PRAMODBHAI.D
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
22/03/2023
|
|
0015876716
|
|
ASARI PRAMODBHAI DOLJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-010-001/814540
()
|
1109006000NRG23060320230640450
|
09/03/2023
|
DAMOR BECHARBHAI VALJIBHAI
|
1109006WL020330
|
DAMOR BECHARBHAI VALJIBHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
22/03/2023
|
|
0015876741
|
|
BECHARBHAI DAMOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-010-001/814540
()
|
1109006000NRG23060320230640451
|
09/03/2023
|
DAMOR PUSPABEN NARESHBHAI
|
1109006WL020330
|
DAMOR PUSPABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
22/03/2023
|
|
0015876697
|
|
PUSHPABEN NARESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-010-001/814553
()
|
1109006000NRG23060320230640452
|
09/03/2023
|
PANDOR SAVITABEN BAKULBHAI
|
1109006WL020330
|
PANDOR SAVITABEN BAKULBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
22/03/2023
|
|
0015876749
|
|
PANDOR SAVITABEN BAKULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-010-001/88106230
()
|
1109006000NRG23060320230640454
|
09/03/2023
|
KHARADI PRADIPBHAI
|
1109006WL020330
|
KHARADI PRADIPBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/03/2023
|
|
0015876721
|
|
KHARADI PRADIPKUMAR SANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-010-001/88106239
()
|
1109006000NRG23060320230640455
|
09/03/2023
|
RAMILABEN DAMOR
|
1109006WL020330
|
RAMILABEN DAMOR
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
22/03/2023
|
|
0015876750
|
|
DAMOR RAMILABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-010-001/88106369
()
|
1109006000NRG23060320230640456
|
09/03/2023
|
DODIYAR NIRUBEN CHIMANBHAI
|
1109006WL020330
|
DODIYAR NIRUBEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
22/03/2023
|
|
0015876748
|
|
DODIYAR NIRUBEN CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-010-001/88106370
()
|
1109006000NRG23060320230640457
|
09/03/2023
|
DAMOR VIJAYKUMAR CHANDUBHAI
|
1109006WL020330
|
DAMOR VIJAYKUMAR CHANDUBHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
22/03/2023
|
|
0015876745
|
|
Mr. VIJAYKUMAR CHANDUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-010-001/88106374
()
|
1109006000NRG23060320230640458
|
09/03/2023
|
PANDOR BACHUBEN SURMABHAI
|
1109006WL020330
|
PANDOR BACHUBEN SURMABHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
22/03/2023
|
|
0015876747
|
|
PANDOR BACHUBEN SURMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-010-001/88106382
()
|
1109006000NRG23060320230640459
|
09/03/2023
|
BHAGORA RAJESHBHAI SURMAJI
|
1109006WL020330
|
BHAGORA RAJESHBHAI SURMAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/03/2023
|
|
0015876711
|
|
BHAGORA RAJESH SURMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-010-001/88106391
()
|
1109006000NRG23060320230640460
|
09/03/2023
|
DAMOR SHANTABEN JAYATIBHAI
|
1109006WL020330
|
DAMOR SHANTABEN JAYATIBHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
22/03/2023
|
|
0015876751
|
|
DAMOR SHANTABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-010-001/884205
()
|
1109006000NRG23060320230640461
|
09/03/2023
|
ASARI MONGIBEN SARDARBHAI
|
1109006WL020330
|
ASARI MONGIBEN SARDARBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
22/03/2023
|
|
0015876703
|
|
ASARI MANGHIBEN SARADARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-010-001/884208
()
|
1109006000NRG23060320230640462
|
09/03/2023
|
PANDOR PARULBEN NAGINBHAI
|
1109006WL020330
|
PANDOR PARULBEN NAGINBHAI
|
00502
|
BKDN0700000
|
834
|
834
|
Processed
|
22/03/2023
|
|
0015876699
|
|
PANDOR PARULBEN NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-010-001/8850403
()
|
1109006000NRG23060320230640463
|
09/03/2023
|
KHARADI BADABHAI NANJI
|
1109006WL020330
|
KHARADI BADABHAI NANJI
|
00502
|
BKDN0700000
|
190
|
190
|
Processed
|
22/03/2023
|
|
0015876712
|
|
KHARADI BADAJI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-010-001/8850407
()
|
1109006000NRG23060320230640464
|
09/03/2023
|
PANDOR PREMILABEN RAMESHBHAI
|
1109006WL020330
|
PANDOR PREMILABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
22/03/2023
|
|
0015876724
|
|
PREMILABEN RAMESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-010-001/8850418
()
|
1109006000NRG23060320230640465
|
09/03/2023
|
pandor rinaben dhulajibhai
|
1109006WL020330
|
pandor rinaben dhulajibhai
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
22/03/2023
|
|
0015876700
|
|
PANDOR RINABEN DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-010-001/8850439
()
|
1109006000NRG23060320230640466
|
09/03/2023
|
REKHABEN
|
1109006WL020330
|
REKHABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
22/03/2023
|
|
0015876713
|
|
BODAR REKHABEN RAJNIKANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-010-001/8850441
()
|
1109006000NRG23060320230640467
|
09/03/2023
|
KANJIBHAI
|
1109006WL020330
|
KANJIBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
22/03/2023
|
|
0015876715
|
|
NINAMA KANJIBHAI DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-010-001/8850463
()
|
1109006000NRG23060320230640468
|
09/03/2023
|
MODIYA RAMILABEN .K
|
1109006WL020330
|
MODIYA RAMILABEN .K
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
22/03/2023
|
|
0015876734
|
|
MODIYA RAMILABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-010-001/885610403
()
|
1109006000NRG23060320230640469
|
09/03/2023
|
damor gangaben subhashbhai
|
1109006WL020330
|
damor gangaben subhashbhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
22/03/2023
|
|
0015876742
|
|
GANGABEN DAMOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-010-001/885610415
()
|
1109006000NRG23060320230640470
|
09/03/2023
|
PANDOR GOAURIBEN SALUBHAI
|
1109006WL020330
|
PANDOR GOAURIBEN SALUBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
22/03/2023
|
|
0015876694
|
|
PANDOR GAURIBEN SARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-010-001/885610418
()
|
1109006000NRG23060320230640471
|
09/03/2023
|
damor jyostnaben bhurajibhai
|
1109006WL020330
|
damor jyostnaben bhurajibhai
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
22/03/2023
|
|
0015876753
|
|
DAMOR JYOTSNABEN BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-010-001/885610419
()
|
1109006000NRG23060320230640472
|
09/03/2023
|
damor kantaben amrutbhai
|
1109006WL020330
|
damor kantaben amrutbhai
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
22/03/2023
|
|
0015876740
|
|
KANTABEN AMRUTBHAI DAMOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-010-001/885610428
()
|
1109006000NRG23060320230640473
|
09/03/2023
|
kharadi ritaben mukeshbhai
|
1109006WL020330
|
kharadi ritaben mukeshbhai
|
00502
|
BKDN0700000
|
424
|
424
|
Processed
|
22/03/2023
|
|
0015876722
|
|
RITABEN MUKESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-010-001/885610429
()
|
1109006000NRG23060320230640474
|
09/03/2023
|
DAMOR SHARDABEN CHANDUBHAI
|
1109006WL020330
|
DAMOR SHARDABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
22/03/2023
|
|
0015876717
|
|
DAMOR SHARADABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-010-001/885610433
()
|
1109006000NRG23060320230640475
|
09/03/2023
|
ASRI BABUBEN SOMABHAI
|
1109006WL020330
|
ASRI BABUBEN SOMABHAI
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
22/03/2023
|
|
0015876735
|
|
ASARI BABUBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-010-001/885610434
()
|
1109006000NRG23060320230640476
|
09/03/2023
|
asari bakulaben bharatbhai
|
1109006WL020330
|
asari bakulaben bharatbhai
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
22/03/2023
|
|
0015876718
|
|
ASARI BAKULABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-010-001/885610447
()
|
1109006000NRG23060320230640478
|
09/03/2023
|
KHARADI ASHOKBHAI MAGANBHAI
|
1109006WL020330
|
KHARADI ASHOKBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
22/03/2023
|
|
0015876730
|
|
MR ASHOKKUMAR MAGANBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHILODA
|
GJ-09-006-010-001/885610449
()
|
1109006000NRG23060320230640479
|
09/03/2023
|
BODAT NANJIBHAI HIRABHAI
|
1109006WL020330
|
BODAT NANJIBHAI HIRABHAI
|
00502
|
BKDN0700000
|
190
|
190
|
Processed
|
22/03/2023
|
|
0015876710
|
|
MR BODAT NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILODA
|
GJ-09-006-010-001/885610452
()
|
1109006000NRG23060320230640481
|
09/03/2023
|
KHARADI KAILASHBEN KALPESHBHAI
|
1109006WL020330
|
KHARADI KAILASHBEN KALPESHBHAI
|
00502
|
BKDN0700000
|
190
|
190
|
Processed
|
22/03/2023
|
|
0015876720
|
|
KAILASBEN KALPESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-010-001/885610452
()
|
1109006000NRG23060320230640480
|
09/03/2023
|
KHARADI KALPESHBHAI KHEMABHAI
|
1109006WL020330
|
KHARADI KALPESHBHAI KHEMABHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
22/03/2023
|
|
0015876743
|
|
KALPESHBHAI KHARADI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-010-001/885610466
()
|
1109006000NRG23060320230640482
|
09/03/2023
|
PANDOR NAYNABEN MUKESHBHAI
|
1109006WL020330
|
PANDOR NAYNABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
22/03/2023
|
|
0015876714
|
|
PANDOR NAYANABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-010-001/885610468
()
|
1109006000NRG23060320230640483
|
09/03/2023
|
ASARI SAGUNABEN VINODBHAI
|
1109006WL020330
|
ASARI SAGUNABEN VINODBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
22/03/2023
|
|
0015876704
|
|
ASARI SAGUNABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-010-001/885610470
()
|
1109006000NRG23060320230640484
|
09/03/2023
|
DAMOR SHILABEN SURESHBHAI
|
1109006WL020330
|
DAMOR SHILABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
22/03/2023
|
|
0015876731
|
|
DAMOR SHILABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-010-001/885610471
()
|
1109006000NRG23060320230640485
|
09/03/2023
|
DAMOR HEMANSUBHAI KAVJIBHAI
|
1109006WL020330
|
DAMOR HEMANSUBHAI KAVJIBHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
22/03/2023
|
|
0015876702
|
|
DAMOR HIMANSHUBHAI KAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-010-001/885610480
()
|
1109006000NRG23060320230640486
|
09/03/2023
|
Pandor Sarlaben Kamleshbhai
|
1109006WL020330
|
Pandor Sarlaben Kamleshbhai
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
22/03/2023
|
|
0015876723
|
|
Mrs. SARALABEN KAMLESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-010-001/885610499
()
|
1109006000NRG23060320230640487
|
09/03/2023
|
DODIYAR DHAMISHTHABEN RAMESHBHAI
|
1109006WL020330
|
DODIYAR DHAMISHTHABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
22/03/2023
|
|
0015876725
|
|
DHARMISHTHABEN RAMESHBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-010-001/885610532
()
|
1109006000NRG23060320230640488
|
09/03/2023
|
MODIYA DHULIBEN JIVABHAI
|
1109006WL020330
|
MODIYA DHULIBEN JIVABHAI
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
22/03/2023
|
|
0015876733
|
|
MODIYA DHULIBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-010-001/885610563
()
|
1109006000NRG23060320230640491
|
09/03/2023
|
DAMOR CHANDRIKABEN SALUBHAI
|
1109006WL020330
|
DAMOR CHANDRIKABEN SALUBHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
22/03/2023
|
|
0015876739
|
|
MRS CHANDRIKABEN SALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILODA
|
GJ-09-006-010-001/885610563
()
|
1109006000NRG23060320230640490
|
09/03/2023
|
DAMOR SALUBHAI THAVRABHAI
|
1109006WL020330
|
DAMOR SALUBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
22/03/2023
|
|
0015876698
|
|
DAMOR SALUBHAI THAVARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-010-001/885610565
()
|
1109006000NRG23060320230640492
|
09/03/2023
|
KHARADI MUNNABEN BHARATBHAI
|
1109006WL020330
|
KHARADI MUNNABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/03/2023
|
|
0015876695
|
|
MUNNABEN BHARATBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-010-001/885610574
()
|
1109006000NRG23060320230640494
|
09/03/2023
|
ASARI RAMILABEN PREMJIBHAI
|
1109006WL020330
|
ASARI RAMILABEN PREMJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/03/2023
|
|
0015876719
|
|
RAMILABEN PREMAJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-010-001/885610581
()
|
1109006000NRG23060320230640496
|
09/03/2023
|
KHARADI LILABEN NARESHBHAI
|
1109006WL020330
|
KHARADI LILABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/03/2023
|
|
0015876726
|
|
LILABEN NARESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-010-001/885610584
()
|
1109006000NRG23060320230640497
|
09/03/2023
|
KHARADI NARESHKUMAR SURJIBHAI
|
1109006WL020330
|
KHARADI NARESHKUMAR SURJIBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
22/03/2023
|
|
0015876729
|
|
KHARADI NARESH SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-010-001/885610608
()
|
1109006000NRG23060320230640499
|
09/03/2023
|
PANDOR HASMUKHBHAI DITAJI
|
1109006WL020330
|
PANDOR HASMUKHBHAI DITAJI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
22/03/2023
|
|
0015876737
|
|
MS LAXMIBEN DITABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHILODA
|
GJ-09-006-010-001/885610617
()
|
1109006000NRG23060320230640500
|
09/03/2023
|
PANDOR MANJULABEN NARESHBHAI
|
1109006WL020330
|
PANDOR MANJULABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
22/03/2023
|
|
0015876701
|
|
PANDOR MANJULABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-010-001/885610618
()
|
1109006000NRG23060320230640501
|
09/03/2023
|
KHARADI CHNADABEN BHARJIBHAI
|
1109006WL020330
|
KHARADI CHNADABEN BHARJIBHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
22/03/2023
|
|
0015876732
|
|
KHARADI CHANDABEN BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-010-001/885610619
()
|
1109006000NRG23060320230640502
|
09/03/2023
|
PANDOR MAHENDRABHAI BADABHAI
|
1109006WL020330
|
PANDOR MAHENDRABHAI BADABHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
22/03/2023
|
|
0015876746
|
|
PANDOR MHENDARBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-010-001/885610625
()
|
1109006000NRG23060320230640503
|
09/03/2023
|
KHARADI DILIPBHAI AMRUTBHAI
|
1109006WL020330
|
KHARADI DILIPBHAI AMRUTBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/03/2023
|
|
0015876727
|
|
DILIPKUMAR AMRUTBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-010-001/885610635
()
|
1109006000NRG23060320230640504
|
09/03/2023
|
DAMOR RITABEN SIDHHARAJBHAI
|
1109006WL020330
|
DAMOR RITABEN SIDHHARAJBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
22/03/2023
|
|
0015876728
|
|
RITABAHEN SIDDHARAJKUMAR DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-010-001/885610642
()
|
1109006000NRG23060320230640505
|
09/03/2023
|
KHARADI INDIRABEN SURESHBHAI
|
1109006WL020330
|
KHARADI INDIRABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
22/03/2023
|
|
0015876736
|
|
KHARADI INDIRABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-010-001/885610699
()
|
1109006000NRG23060320230640506
|
09/03/2023
|
BHAGORA HARMISH KUMAR RAJESHBHAI
|
1109006WL020330
|
BHAGORA HARMISH KUMAR RAJESHBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
22/03/2023
|
|
0015876744
|
|
BHAGORA HRMISHKUMAR RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-30-006-010-001/885610693
()
|
1109006000NRG23060320230640507
|
09/03/2023
|
kalabhai kakvabhai asari
|
1109006WL020330
|
kalabhai kakvabhai asari
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
22/03/2023
|
|
0015876752
|
|
ASARI KALABHAI KAKAWAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-30-006-010-001/885610694
()
|
1109006000NRG23060320230640508
|
09/03/2023
|
asari hettalben manajibhai
|
1109006WL020330
|
asari hettalben manajibhai
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
22/03/2023
|
|
0015876696
|
|
ASARI HETALBEN MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52258
|
52258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58370
|
58370
|
|
|
|
|
|
|
|