|
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-09-006-027-002/885664
()
|
1109006000NRG23160620220339359
|
17/06/2022
|
DABHI UASHABEN DINESHBHAI
|
1109006WL006306
|
DABHI UASHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2514186646
|
|
USHABEN DINESHBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-027-002/829197
()
|
1109006000NRG23160620220339217
|
17/06/2022
|
MARIVAD MUKESHBHAI SHIVABHAI
|
1109006WL006306
|
MARIVAD MUKESHBHAI SHIVABHAI
|
00502
|
BKDN0700000
|
1630
|
1630
|
Processed
|
27/06/2022
|
|
2514186585
|
|
MUKESHBHAI SHIVABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-002/829201
()
|
1109006000NRG23160620220339219
|
17/06/2022
|
KHANT LADUBHAI RUMALBHAI
|
1109006WL006306
|
KHANT LADUBHAI RUMALBHAI
|
00502
|
BKDN0700000
|
1630
|
1630
|
Processed
|
27/06/2022
|
|
2514186595
|
|
KHANT LADUBHAI RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-027-002/829279
()
|
1109006000NRG23160620220339227
|
17/06/2022
|
TARAL JIVABHAI DHIRABHAI
|
1109006WL006306
|
TARAL JIVABHAI DHIRABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
27/06/2022
|
|
2514186586
|
|
TARAL JIVABHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-027-002/829287
()
|
1109006000NRG23160620220339235
|
17/06/2022
|
GODHA BHEMABHAI PUNJABHAI
|
1109006WL006306
|
GODHA BHEMABHAI PUNJABHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2514186598
|
|
GODHA BHEMABHAI PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-027-002/829297
()
|
1109006000NRG23160620220339236
|
17/06/2022
|
LILABEN
|
1109006WL006306
|
LILABEN
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
27/06/2022
|
|
2514186660
|
|
LILABEN KANTIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-027-002/829343
()
|
1109006000NRG23160620220339238
|
17/06/2022
|
KHOKHAR DHARAMABHAI BHURABHAI
|
1109006WL006306
|
KHOKHAR DHARAMABHAI BHURABHAI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
27/06/2022
|
|
2514186587
|
|
KHOKHAR DHARMABHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-027-002/829346
()
|
1109006000NRG23160620220339240
|
17/06/2022
|
PANDOR ASHABEN R
|
1109006WL006306
|
PANDOR ASHABEN R
|
00502
|
BKDN0700000
|
1643
|
1643
|
Processed
|
27/06/2022
|
|
2514186651
|
|
USHABEN RAJUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-027-002/8846568
()
|
1109006000NRG23160620220339244
|
17/06/2022
|
TARAL KALABHAI KOHYABHAI
|
1109006WL006306
|
TARAL KALABHAI KOHYABHAI
|
00502
|
BKDN0700000
|
1643
|
1643
|
Processed
|
27/06/2022
|
|
2514186602
|
|
TARAL KALABHAI KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-027-002/8846572
()
|
1109006000NRG23160620220339246
|
17/06/2022
|
PANDOR FULIBEN SABURBHAI
|
1109006WL006306
|
PANDOR FULIBEN SABURBHAI
|
00502
|
BKDN0700000
|
1659
|
1659
|
Processed
|
27/06/2022
|
|
2514186589
|
|
PANDOR FULIBEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-027-002/8846573
()
|
1109006000NRG23160620220339248
|
17/06/2022
|
BHIKHIBEN
|
1109006WL006306
|
BHIKHIBEN
|
00502
|
BKDN0700000
|
1659
|
1659
|
Processed
|
27/06/2022
|
|
2514186627
|
|
TARAL BHIKHIBEN BHUPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-027-002/8846573
()
|
1109006000NRG23160620220339247
|
17/06/2022
|
TARAL BHUPATBHAI MOTIBHAI
|
1109006WL006306
|
TARAL BHUPATBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1659
|
1659
|
Processed
|
27/06/2022
|
|
2514186600
|
|
TARAL BHUPATBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-027-002/8846575
()
|
1109006000NRG23160620220339250
|
17/06/2022
|
MANIBEN
|
1109006WL006306
|
MANIBEN
|
00502
|
BKDN0700000
|
1659
|
1659
|
Processed
|
27/06/2022
|
|
2514186630
|
|
TARAL MANIBEN DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-027-002/8846575
()
|
1109006000NRG23160620220339249
|
17/06/2022
|
TARAL DHULABHAI KHATUBHAI
|
1109006WL006306
|
TARAL DHULABHAI KHATUBHAI
|
00502
|
BKDN0700000
|
1659
|
1659
|
Processed
|
27/06/2022
|
|
2514186594
|
|
TARAL DHULABHAI KHATUHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-027-002/8846584
()
|
1109006000NRG23160620220339253
|
17/06/2022
|
KHOKHAR DHULABHAI BHIKHABHAI
|
1109006WL006306
|
KHOKHAR DHULABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1613
|
1613
|
Processed
|
27/06/2022
|
|
2514186597
|
|
DHULABHAI BHIKHABHAI KHOKHAR
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-027-002/8846586
()
|
1109006000NRG23160620220339254
|
17/06/2022
|
TARAL KANTIBHAI JALAMBHAI
|
1109006WL006306
|
TARAL KANTIBHAI JALAMBHAI
|
00502
|
BKDN0700000
|
1613
|
1613
|
Processed
|
27/06/2022
|
|
2514186619
|
|
KANTIBHAI JALAMBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-027-002/8846612
()
|
1109006000NRG23160620220339260
|
17/06/2022
|
ALAKHIBEN
|
1109006WL006306
|
ALAKHIBEN
|
00502
|
BKDN0700000
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2514186601
|
|
KHANT ALAKHIBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-027-002/8846629
()
|
1109006000NRG23160620220339264
|
17/06/2022
|
GODHA PRATAPBHAI SOMABHAI
|
1109006WL006306
|
GODHA PRATAPBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1613
|
1613
|
Processed
|
27/06/2022
|
|
2514186607
|
|
PRATAPBHAI SOMABHAI GODHA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-027-002/8846733
()
|
1109006000NRG23160620220339268
|
17/06/2022
|
LALITABEN
|
1109006WL006306
|
LALITABEN
|
00502
|
BKDN0700000
|
1616
|
1616
|
Processed
|
27/06/2022
|
|
2514186622
|
|
VISAT LALITABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-027-002/8846733
()
|
1109006000NRG23160620220339267
|
17/06/2022
|
VISAT SANKARBHAI SANJABHAI
|
1109006WL006306
|
VISAT SANKARBHAI SANJABHAI
|
00502
|
BKDN0700000
|
1616
|
1616
|
Processed
|
27/06/2022
|
|
2514186599
|
|
VISAT SHANKARBHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-027-002/88467466
()
|
1109006000NRG23160620220339270
|
17/06/2022
|
VISAT KANUBHAI
|
1109006WL006306
|
VISAT KANUBHAI
|
00502
|
BKDN0700000
|
1616
|
1616
|
Processed
|
27/06/2022
|
|
2514186605
|
|
KANUBHAI MANJIBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-027-002/884676302
()
|
1109006000NRG23160620220339282
|
17/06/2022
|
TARAR MANUBHAI ROMABHAI
|
1109006WL006306
|
TARAR MANUBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1616
|
1616
|
Processed
|
27/06/2022
|
|
2514186617
|
|
TARAL MANUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-027-002/884676303
()
|
1109006000NRG23160620220339283
|
17/06/2022
|
TARAR PRATAPBHAI ROMABHAI
|
1109006WL006306
|
TARAR PRATAPBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1616
|
1616
|
Processed
|
27/06/2022
|
|
2514186618
|
|
TARAL PRATABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-002/884676305
()
|
1109006000NRG23160620220339284
|
17/06/2022
|
TARAR MONABHAI MOTIBHAI
|
1109006WL006306
|
TARAR MONABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1616
|
1616
|
Processed
|
27/06/2022
|
|
2514186615
|
|
TARAL MANABHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-002/884676313
()
|
1109006000NRG23160620220339286
|
17/06/2022
|
TARAR BALABHAI JALAMBHAI
|
1109006WL006306
|
TARAR BALABHAI JALAMBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514186604
|
|
TARAL BALABHAI JALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-002/884676314
()
|
1109006000NRG23160620220339287
|
17/06/2022
|
TARAR HIRABHAI DHULABHAI
|
1109006WL006306
|
TARAR HIRABHAI DHULABHAI
|
00502
|
BKDN0700000
|
1631
|
1631
|
Processed
|
27/06/2022
|
|
2514186616
|
|
TARAL HIRABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-002/884676319
()
|
1109006000NRG23160620220339289
|
17/06/2022
|
VISAT LAXMIBEN MAHESHBHAI
|
1109006WL006306
|
VISAT LAXMIBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1631
|
1631
|
Processed
|
27/06/2022
|
|
2514186611
|
|
VISAT LAXMIBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-002/884676319
()
|
1109006000NRG23160620220339288
|
17/06/2022
|
VISAT MAHESHBHAI SINGABHAI
|
1109006WL006306
|
VISAT MAHESHBHAI SINGABHAI
|
00502
|
BKDN0700000
|
1631
|
1631
|
Processed
|
27/06/2022
|
|
2514186593
|
|
VISAT MAHESHABHAI SINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-002/884676320
()
|
1109006000NRG23160620220339290
|
17/06/2022
|
VISAT KALUBHAI MANGALAJI
|
1109006WL006306
|
VISAT KALUBHAI MANGALAJI
|
00502
|
BKDN0700000
|
1631
|
1631
|
Processed
|
27/06/2022
|
|
2514186625
|
|
VISAT KALUBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-027-002/884676323
()
|
1109006000NRG23160620220339294
|
17/06/2022
|
VISAT GITABEN MARTABHAI
|
1109006WL006306
|
VISAT GITABEN MARTABHAI
|
00502
|
BKDN0700000
|
1610
|
1610
|
Processed
|
27/06/2022
|
|
2514186590
|
|
VISAT GEETABEN MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-002/884676328
()
|
1109006000NRG23160620220339295
|
17/06/2022
|
galiben
|
1109006WL006306
|
galiben
|
00502
|
BKDN0700000
|
1610
|
1610
|
Processed
|
27/06/2022
|
|
2514186667
|
|
KHANT GALIBEN BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-002/884676330
()
|
1109006000NRG23160620220339296
|
17/06/2022
|
GODHA BHIKHABHAI VALAMBHAI
|
1109006WL006306
|
GODHA BHIKHABHAI VALAMBHAI
|
00502
|
BKDN0700000
|
1610
|
1610
|
Processed
|
27/06/2022
|
|
2514186596
|
|
GODHA BHIKHABHAI VALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-027-002/884676357
()
|
1109006000NRG23160620220339298
|
17/06/2022
|
VISAT MANGALAJI SINGABHAI
|
1109006WL006306
|
VISAT MANGALAJI SINGABHAI
|
00502
|
BKDN0700000
|
1659
|
1659
|
Processed
|
27/06/2022
|
|
2514186626
|
|
VISAT MANGALABHAI SINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-027-002/884676373
()
|
1109006000NRG23160620220339304
|
17/06/2022
|
GAMETI JAYABEN ARAVINDBHAI
|
1109006WL006306
|
GAMETI JAYABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1618
|
1618
|
Processed
|
27/06/2022
|
|
2514186633
|
|
GAMETI JAYABEN ARVIDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BHILODA
|
GJ-09-006-027-002/884676386
()
|
1109006000NRG23160620220339309
|
17/06/2022
|
TARAR JASVANTBHAI SOMABHAI
|
1109006WL006306
|
TARAR JASVANTBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1633
|
1633
|
Processed
|
27/06/2022
|
|
2514186591
|
|
TARAL JASVANTBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-002/884676393
()
|
1109006000NRG23160620220339311
|
17/06/2022
|
GODHA MANGUBEN RATNABHAI
|
1109006WL006306
|
GODHA MANGUBEN RATNABHAI
|
00502
|
BKDN0700000
|
1631
|
1631
|
Processed
|
27/06/2022
|
|
2514186631
|
|
MANGUBEN RATNABHAI GODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BHILODA
|
GJ-09-006-027-002/884676394
()
|
1109006000NRG23160620220339312
|
17/06/2022
|
GODHA KALIBEN HIRABHAI
|
1109006WL006306
|
GODHA KALIBEN HIRABHAI
|
00502
|
BKDN0700000
|
1631
|
1631
|
Processed
|
27/06/2022
|
|
2514186632
|
|
GODHA KALIBEN HIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BHILODA
|
GJ-09-006-027-002/884676396
()
|
1109006000NRG23160620220339315
|
17/06/2022
|
VISAT SHANTABEN SAVAJIBHAI
|
1109006WL006306
|
VISAT SHANTABEN SAVAJIBHAI
|
00502
|
BKDN0700000
|
1630
|
1630
|
Processed
|
27/06/2022
|
|
2514186609
|
|
VISAT SHANTABEN SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-002/884676420
()
|
1109006000NRG23160620220339317
|
17/06/2022
|
KHOKHAR VALIBEN DHARMABHAI
|
1109006WL006306
|
KHOKHAR VALIBEN DHARMABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
27/06/2022
|
|
2514186610
|
|
KHOKHAR VALIBEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-002/885600
()
|
1109006000NRG23160620220339318
|
17/06/2022
|
CHAUHAN JAYABEN SURESHBHAI
|
1109006WL006306
|
CHAUHAN JAYABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
27/06/2022
|
|
2514186662
|
|
CHAUHAN JAYABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BHILODA
|
GJ-09-006-027-002/885601
()
|
1109006000NRG23160620220339319
|
17/06/2022
|
TARAR JIVABHAI VAGABHAI
|
1109006WL006306
|
TARAR JIVABHAI VAGABHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514186624
|
|
TARAL JIVABHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-002/885603
()
|
1109006000NRG23160620220339323
|
17/06/2022
|
DABHI DINESHBHAI BALABHAI
|
1109006WL006306
|
DABHI DINESHBHAI BALABHAI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
27/06/2022
|
|
2514186614
|
|
DABHI DINESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-027-002/885606
()
|
1109006000NRG23160620220339325
|
17/06/2022
|
DABHI LADUBHAI KALABHAI
|
1109006WL006306
|
DABHI LADUBHAI KALABHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2514186634
|
|
DABHI LADUBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-002/885607
()
|
1109006000NRG23160620220339326
|
17/06/2022
|
DABHI KALABHAI BALABHAI
|
1109006WL006306
|
DABHI KALABHAI BALABHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2514186635
|
|
DABHI KALABHAI BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-002/885607
()
|
1109006000NRG23160620220339327
|
17/06/2022
|
DABHI MANGU BALABHA
|
1109006WL006306
|
DABHI MANGU BALABHA
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2514186636
|
|
DABHI MAGUIBEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-002/885611
()
|
1109006000NRG23160620220339328
|
17/06/2022
|
KHANT PRATAPBHAI LAXMANBHAI
|
1109006WL006306
|
KHANT PRATAPBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2514186612
|
|
KHANT PRATAPBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-002/885611
()
|
1109006000NRG23160620220339329
|
17/06/2022
|
KHANT SHAKU PRATAPBHAI
|
1109006WL006306
|
KHANT SHAKU PRATAPBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2514186613
|
|
KHANT SHAKUBEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-002/885613
()
|
1109006000NRG23160620220339330
|
17/06/2022
|
CHAUHAN SHAMBHU DALPATBHAI
|
1109006WL006306
|
CHAUHAN SHAMBHU DALPATBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2514186628
|
|
CHAUHAN SAMUBEN DALPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-002/885617
()
|
1109006000NRG23160620220339332
|
17/06/2022
|
DABHI BALABHAI VAGHABHAI
|
1109006WL006306
|
DABHI BALABHAI VAGHABHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514186592
|
|
BALABHAI VAGHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-027-002/885630
()
|
1109006000NRG23160620220339335
|
17/06/2022
|
GODHA GEETABEN BALABHAI
|
1109006WL006306
|
GODHA GEETABEN BALABHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2514186663
|
|
Godha Gitaben Balabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BHILODA
|
GJ-09-006-027-002/885631
()
|
1109006000NRG23160620220339337
|
17/06/2022
|
GODHA LILABEN BHAGABHAI
|
1109006WL006306
|
GODHA LILABEN BHAGABHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514186637
|
|
LILABEN BHAGABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-002/885632
()
|
1109006000NRG23160620220339339
|
17/06/2022
|
TARAL BENIBEN BABUBHAI
|
1109006WL006306
|
TARAL BENIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
27/06/2022
|
|
2514186620
|
|
TARAL BENIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-002/885638
()
|
1109006000NRG23160620220339343
|
17/06/2022
|
KATARA BABUBEN KOHYABHAI
|
1109006WL006306
|
KATARA BABUBEN KOHYABHAI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
27/06/2022
|
|
2514186621
|
|
KATARA BABUBEN KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-002/885646
()
|
1109006000NRG23160620220339346
|
17/06/2022
|
TARAL RAKESHBHAI DHULABHAI
|
1109006WL006306
|
TARAL RAKESHBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1633
|
1633
|
Processed
|
27/06/2022
|
|
2514186639
|
|
RAKESHBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-002/885648
()
|
1109006000NRG23160620220339349
|
17/06/2022
|
TARAL DHULIBEN JEMABHAI
|
1109006WL006306
|
TARAL DHULIBEN JEMABHAI
|
00502
|
BKDN0700000
|
1633
|
1633
|
Processed
|
27/06/2022
|
|
2514186638
|
|
DHULIBEN JEMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-027-002/885650
()
|
1109006000NRG23160620220339350
|
17/06/2022
|
VISAT MARATABHAI BADABHAI
|
1109006WL006306
|
VISAT MARATABHAI BADABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
27/06/2022
|
|
2514186606
|
|
VISAT MARTABHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-002/885651
()
|
1109006000NRG23160620220339352
|
17/06/2022
|
KHANT BHARATBHAI JERABHAI
|
1109006WL006306
|
KHANT BHARATBHAI JERABHAI
|
00502
|
BKDN0700000
|
1646
|
1646
|
Processed
|
27/06/2022
|
|
2514186668
|
|
BHARATBHAI JERABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-027-002/885656
()
|
1109006000NRG23160620220339354
|
17/06/2022
|
GODHA GALAJIBHAI AMARABHAI
|
1109006WL006306
|
GODHA GALAJIBHAI AMARABHAI
|
00502
|
BKDN0700000
|
1520
|
1520
|
Processed
|
27/06/2022
|
|
2514186659
|
|
GALJIBHAI AMRABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-002/885659
()
|
1109006000NRG23160620220339356
|
17/06/2022
|
GODHA KANTIBHAI VAGHABHAI
|
1109006WL006306
|
GODHA KANTIBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2514186623
|
|
GODHA KANTIBHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-002/885665
()
|
1109006000NRG23160620220339360
|
17/06/2022
|
TARAL BHARATBHAI DHULABHAI
|
1109006WL006306
|
TARAL BHARATBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2514186642
|
|
BHARATBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-002/885665
()
|
1109006000NRG23160620220339361
|
17/06/2022
|
taral nandaben bharatbhai
|
1109006WL006306
|
taral nandaben bharatbhai
|
00502
|
BKDN0700000
|
1618
|
1618
|
Processed
|
27/06/2022
|
|
2514186665
|
|
TARAL NANDABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BHILODA
|
GJ-09-006-027-002/885666
()
|
1109006000NRG23160620220339362
|
17/06/2022
|
GAMETI BHARATBHAI MAXIBHAI
|
1109006WL006306
|
GAMETI BHARATBHAI MAXIBHAI
|
00502
|
BKDN0700000
|
1618
|
1618
|
Processed
|
27/06/2022
|
|
2514186661
|
|
BHARATBHAI MAXIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-027-002/885668
()
|
1109006000NRG23160620220339364
|
17/06/2022
|
KHANT KALIBEN LADUBHAI
|
1109006WL006306
|
KHANT KALIBEN LADUBHAI
|
00502
|
BKDN0700000
|
1618
|
1618
|
Processed
|
27/06/2022
|
|
2514186645
|
|
KALIBEN LADUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-002/885676493
()
|
1109006000NRG23160620220339366
|
17/06/2022
|
KHANT BHURIBEN K
|
1109006WL006306
|
KHANT BHURIBEN K
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
27/06/2022
|
|
2514186664
|
|
KHANT BHURIBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BHILODA
|
GJ-09-006-027-002/885676523
()
|
1109006000NRG23160620220339370
|
17/06/2022
|
GODHA RAMANJEE RATNAJI
|
1109006WL006306
|
GODHA RAMANJEE RATNAJI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
27/06/2022
|
|
2514186656
|
|
RAMANBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-002/885676523
()
|
1109006000NRG23160620220339369
|
17/06/2022
|
GODHA SURESHJEE RATNAJI
|
1109006WL006306
|
GODHA SURESHJEE RATNAJI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
27/06/2022
|
|
2514186653
|
|
SURAJBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-002/885676524
()
|
1109006000NRG23160620220339371
|
17/06/2022
|
GODHA NIRUBEN RAMANBHAI
|
1109006WL006306
|
GODHA NIRUBEN RAMANBHAI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
27/06/2022
|
|
2514186655
|
|
NIRUBEN RAMANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-002/885676532
()
|
1109006000NRG23160620220339373
|
17/06/2022
|
TARAR JASHIBEN KALABHAI
|
1109006WL006306
|
TARAR JASHIBEN KALABHAI
|
00502
|
BKDN0700000
|
1626
|
1626
|
Processed
|
27/06/2022
|
|
2514186652
|
|
JASHIBEN KALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-002/885676544
()
|
1109006000NRG23160620220339380
|
17/06/2022
|
TARAR MADHIBEN JASHUBHAI
|
1109006WL006306
|
TARAR MADHIBEN JASHUBHAI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
27/06/2022
|
|
2514186643
|
|
TARAL MADHIBEN JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-002/885676574
()
|
1109006000NRG23160620220339384
|
17/06/2022
|
TARAR BABUBHAI MOTIBHAI
|
1109006WL006306
|
TARAR BABUBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1642
|
1642
|
Processed
|
27/06/2022
|
|
2514186648
|
|
BABUBHAI MOTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-002/885676577
()
|
1109006000NRG23160620220339385
|
17/06/2022
|
TARAR LILABEN RAMABHAI
|
1109006WL006306
|
TARAR LILABEN RAMABHAI
|
00502
|
BKDN0700000
|
1642
|
1642
|
Processed
|
27/06/2022
|
|
2514186658
|
|
LILABEN RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-002/885676579
()
|
1109006000NRG23160620220339386
|
17/06/2022
|
CHOHAN RAMESHBHAI KAYABHAI
|
1109006WL006306
|
CHOHAN RAMESHBHAI KAYABHAI
|
00502
|
BKDN0700000
|
1642
|
1642
|
Processed
|
27/06/2022
|
|
2514186654
|
|
RAMESHBHAI KAHYABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-002/885676581
()
|
1109006000NRG23160620220339388
|
17/06/2022
|
TARAR GITABEN KANAJI
|
1109006WL006306
|
TARAR GITABEN KANAJI
|
00502
|
BKDN0700000
|
1656
|
1656
|
Processed
|
27/06/2022
|
|
2514186644
|
|
GITABEN KANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-002/885676625
()
|
1109006000NRG23160620220339390
|
17/06/2022
|
dabhi vikarambhai balabahi
|
1109006WL006306
|
dabhi vikarambhai balabahi
|
00502
|
BKDN0700000
|
1642
|
1642
|
Processed
|
27/06/2022
|
|
2514186641
|
|
VIKRAMBHAI BALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-002/885676626
()
|
1109006000NRG23160620220339391
|
17/06/2022
|
dabhi varshaben vikarambhai
|
1109006WL006306
|
dabhi varshaben vikarambhai
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2514186640
|
|
VARSHABEN VIKRAMBHAI DABI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-002/885676630
()
|
1109006000NRG23160620220339393
|
17/06/2022
|
taral kanjibhai dhirabhai
|
1109006WL006306
|
taral kanjibhai dhirabhai
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2514186608
|
|
TARAL KANABHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-002/885676635
()
|
1109006000NRG23160620220339397
|
17/06/2022
|
khokhar sejalben babubhai
|
1109006WL006306
|
khokhar sejalben babubhai
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2514186647
|
|
SEJALBEN BABUBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-002/885676638
()
|
1109006000NRG23160620220339399
|
17/06/2022
|
godha manguben ratnaji
|
1109006WL006306
|
godha manguben ratnaji
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2514186666
|
|
MANGUBEN RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-002/885676639
()
|
1109006000NRG23160620220339400
|
17/06/2022
|
damor kantibhai
|
1109006WL006306
|
damor kantibhai
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2514186588
|
|
DAMOR KANTIBHAI VALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-002/885676640
()
|
1109006000NRG23160620220339401
|
17/06/2022
|
taral manjulaben raju
|
1109006WL006306
|
taral manjulaben raju
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514186657
|
|
MANJULABEN RAJUBHAU TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-002/885676643
()
|
1109006000NRG23160620220339404
|
17/06/2022
|
khant bharat manabhai
|
1109006WL006306
|
khant bharat manabhai
|
00502
|
BKDN0700000
|
1629
|
1629
|
Processed
|
27/06/2022
|
|
2514186650
|
|
BHARATBHAI MANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-002/885676643
()
|
1109006000NRG23160620220339405
|
17/06/2022
|
khant manguben bharat
|
1109006WL006306
|
khant manguben bharat
|
00502
|
BKDN0700000
|
1629
|
1629
|
Processed
|
27/06/2022
|
|
2514186649
|
|
MANGUBEN BHARATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-002/885676656
()
|
1109006000NRG23160620220339410
|
17/06/2022
|
GODHA LALIBEN DHIRABHAI
|
1109006WL006306
|
GODHA LALIBEN DHIRABHAI
|
00502
|
BKDN0700000
|
1629
|
1629
|
Processed
|
27/06/2022
|
|
2514186603
|
|
Laliben Dhirabhai Godha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
BHILODA
|
GJ-09-006-027-002/885676667
()
|
1109006000NRG23160620220339412
|
17/06/2022
|
GODHA GITABEN RAJESHBHAI
|
1109006WL006306
|
GODHA GITABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1629
|
1629
|
Processed
|
27/06/2022
|
|
2514186629
|
|
GODHA GITABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138446
|
138446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140060
|
140060
|
|
|
|
|
|
|
|