|
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-09-006-049-001/454563
()
|
1109006000NRG23160120230568918
|
18/01/2023
|
VISAT RAMILABEN LAXMANBHAI
|
1109006WL017630
|
VISAT RAMILABEN LAXMANBHAI
|
00045
|
BARB0DBSHAY
|
787
|
787
|
Processed
|
24/01/2023
|
|
8130683031
|
|
VISAT RAMILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-049-001/8847681
()
|
1109006000NRG23160120230568950
|
18/01/2023
|
Suvera Bhavnaben Amichandbhai
|
1109006WL017630
|
Suvera Bhavnaben Amichandbhai
|
00045
|
BARB0DBSHAY
|
315
|
315
|
Processed
|
24/01/2023
|
|
8130683032
|
|
SUVERA BHAVNABEN AMITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-049-002/8847567
()
|
1109006000NRG23160120230568967
|
18/01/2023
|
BHAGORA SHILPIKABEN VANRAJBHAI
|
1109006WL017630
|
BHAGORA SHILPIKABEN VANRAJBHAI
|
00045
|
BARB0DBSHAY
|
736
|
736
|
Processed
|
24/01/2023
|
|
8130683033
|
|
BHAGORA SHILPIKABEN VANRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1838
|
1838
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-049-002/842954
()
|
1109006000NRG23160120230568954
|
18/01/2023
|
asari jyotsanaben sanjaybhai
|
1109006WL017630
|
asari jyotsanaben sanjaybhai
|
00057
|
BARB0BGGBXX
|
683
|
683
|
Processed
|
24/01/2023
|
|
8130683034
|
|
JYOTSNABEN SANJABHAI DHUSA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-049-002/8847409
()
|
1109006000NRG23160120230568959
|
18/01/2023
|
DAMOR SONALBEN SURESHBHAI
|
1109006WL017630
|
DAMOR SONALBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
24/01/2023
|
|
8130683088
|
|
SONALBEN SAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-049-001/454551
()
|
1109006000NRG23160120230568909
|
18/01/2023
|
BHAGORA INDIRABEN DHULABHAI
|
1109006WL017630
|
BHAGORA INDIRABEN DHULABHAI
|
00502
|
BKDN0700000
|
752
|
752
|
Processed
|
24/01/2023
|
|
8130683087
|
|
INDIRABEN DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-049-001/454553
()
|
1109006000NRG23160120230568910
|
18/01/2023
|
SUVERA ASTARBEN LALJIBHAI
|
1109006WL017630
|
SUVERA ASTARBEN LALJIBHAI
|
00502
|
BKDN0700000
|
752
|
752
|
Processed
|
24/01/2023
|
|
8130683050
|
|
SUVERA ESTERBEN LALJJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-049-001/454559
()
|
1109006000NRG23160120230568912
|
18/01/2023
|
SUVERA BACHUBEN KANTILAL
|
1109006WL017630
|
SUVERA BACHUBEN KANTILAL
|
00502
|
BKDN0700000
|
752
|
752
|
Processed
|
24/01/2023
|
|
8130683090
|
|
BACHUBEN KANTILAL SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-049-001/454559
()
|
1109006000NRG23160120230568913
|
18/01/2023
|
SUVERA JINALBEN SUBHASHBHAI
|
1109006WL017630
|
SUVERA JINALBEN SUBHASHBHAI
|
00502
|
BKDN0700000
|
752
|
752
|
Processed
|
24/01/2023
|
|
8130683086
|
|
JINALBEN SUBHASHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-049-001/454559
()
|
1109006000NRG23160120230568911
|
18/01/2023
|
SUVERA KANTILAL MANGALABHAI
|
1109006WL017630
|
SUVERA KANTILAL MANGALABHAI
|
00502
|
BKDN0700000
|
752
|
752
|
Processed
|
24/01/2023
|
|
8130683045
|
|
SUVERA KANTILAL MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-049-001/454560
()
|
1109006000NRG23160120230568914
|
18/01/2023
|
SUVERA MARIYAMBEN KAVABHAI
|
1109006WL017630
|
SUVERA MARIYAMBEN KAVABHAI
|
00502
|
BKDN0700000
|
752
|
752
|
Processed
|
24/01/2023
|
|
8130683041
|
|
SUVERA MARIYAMBEN KAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-049-001/454562
()
|
1109006000NRG23160120230568917
|
18/01/2023
|
SUVERA AJITBHAI JIVABHAI
|
1109006WL017630
|
SUVERA AJITBHAI JIVABHAI
|
00502
|
BKDN0700000
|
112
|
112
|
Processed
|
24/01/2023
|
|
8130683040
|
|
ARCHANABEN AJITBHAI SUVERA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-049-001/454565
()
|
1109006000NRG23160120230568919
|
18/01/2023
|
ASARI DOLABHAI DHULABHAI
|
1109006WL017630
|
ASARI DOLABHAI DHULABHAI
|
00502
|
BKDN0700000
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130683070
|
|
DOLABHAI DHULABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-049-001/454574
()
|
1109006000NRG23160120230568923
|
18/01/2023
|
SUVERA SHANTABEN KANTIBHAI
|
1109006WL017630
|
SUVERA SHANTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130683047
|
|
Mrs. SHANTABEN KANTIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-049-001/836602
()
|
1109006000NRG23160120230568924
|
18/01/2023
|
BHAGORA SHARDABEN DHIRABHAI
|
1109006WL017630
|
BHAGORA SHARDABEN DHIRABHAI
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130683066
|
|
SHARDABEN DHIRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-049-001/836602
()
|
1109006000NRG23160120230568926
|
18/01/2023
|
Laxmiben Dhirabhai Bhagora
|
1109006WL017630
|
Laxmiben Dhirabhai Bhagora
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130683042
|
|
LAXMIBEN NARESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-049-001/836602
()
|
1109006000NRG23160120230568925
|
18/01/2023
|
Nareshbhai Dhirabhai Bhagora
|
1109006WL017630
|
Nareshbhai Dhirabhai Bhagora
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130683037
|
|
NARESHKUMAR DHIRABHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHILODA
|
GJ-09-006-049-001/8847553
()
|
1109006000NRG23160120230568929
|
18/01/2023
|
Suvera Nayanaben Prakashbhai
|
1109006WL017630
|
Suvera Nayanaben Prakashbhai
|
00502
|
BKDN0700000
|
784
|
784
|
Processed
|
24/01/2023
|
|
8130683051
|
|
SUVERA NAYANABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-049-001/8847555
()
|
1109006000NRG23160120230568931
|
18/01/2023
|
Suvera Geetaben Vinodbhai
|
1109006WL017630
|
Suvera Geetaben Vinodbhai
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
24/01/2023
|
|
8130683048
|
|
SUVERA GEETABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-049-001/8847555
()
|
1109006000NRG23160120230568930
|
18/01/2023
|
Suvera Vinodbhai Nanajibhai
|
1109006WL017630
|
Suvera Vinodbhai Nanajibhai
|
00502
|
BKDN0700000
|
784
|
784
|
Processed
|
24/01/2023
|
|
8130683043
|
|
SUVERA VINODKUMAR NANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-049-001/8847558
()
|
1109006000NRG23160120230568932
|
18/01/2023
|
SUVERA NANJIBHAI KAMAJIBHAI
|
1109006WL017630
|
SUVERA NANJIBHAI KAMAJIBHAI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
24/01/2023
|
|
8130683071
|
|
Mr. NANJIBHAI KAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-049-001/8847589
()
|
1109006000NRG23160120230568933
|
18/01/2023
|
MITTALBEN
|
1109006WL017630
|
MITTALBEN
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
24/01/2023
|
|
8130683054
|
|
BHAGORA MITALBEN NALINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-049-001/8847590
()
|
1109006000NRG23160120230568934
|
18/01/2023
|
SAVITABEN
|
1109006WL017630
|
SAVITABEN
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
24/01/2023
|
|
8130683039
|
|
BHAGORA SAVITABEN SURMABHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-049-001/8847644
()
|
1109006000NRG23160120230568936
|
18/01/2023
|
ASARI BHARATBHAI DITABHAI
|
1109006WL017630
|
ASARI BHARATBHAI DITABHAI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
24/01/2023
|
|
8130683081
|
|
BHARATBHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-049-001/8847646
()
|
1109006000NRG23160120230568937
|
18/01/2023
|
suvera premilaben dineshbhai
|
1109006WL017630
|
suvera premilaben dineshbhai
|
00502
|
BKDN0700000
|
747
|
747
|
Processed
|
24/01/2023
|
|
8130683079
|
|
PREMILABEN DINESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-049-001/8847662
()
|
1109006000NRG23160120230568938
|
18/01/2023
|
SUVERA RAKESHKUMAR KANTIBHAI
|
1109006WL017630
|
SUVERA RAKESHKUMAR KANTIBHAI
|
00502
|
BKDN0700000
|
747
|
747
|
Processed
|
24/01/2023
|
|
8130683069
|
|
RAKESHKUMAR KANTILAL SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-049-001/8847664
()
|
1109006000NRG23160120230568939
|
18/01/2023
|
BHAGORA AMRABHAI ALKHABHAI
|
1109006WL017630
|
BHAGORA AMRABHAI ALKHABHAI
|
00502
|
BKDN0700000
|
747
|
747
|
Processed
|
24/01/2023
|
|
8130683082
|
|
AMRABHAI ALKHABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-049-001/8847665
()
|
1109006000NRG23160120230568940
|
18/01/2023
|
SUVERA MUKESHBHAI NANJIBHAI
|
1109006WL017630
|
SUVERA MUKESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
747
|
747
|
Processed
|
24/01/2023
|
|
8130683083
|
|
MUKESHBHAI NANJIBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-049-001/8847666
()
|
1109006000NRG23160120230568941
|
18/01/2023
|
SUVERA KAVABHAI MAGANBHAI
|
1109006WL017630
|
SUVERA KAVABHAI MAGANBHAI
|
00502
|
BKDN0700000
|
747
|
747
|
Processed
|
24/01/2023
|
|
8130683038
|
|
SUVERA KAVABHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-049-001/8847667
()
|
1109006000NRG23160120230568942
|
18/01/2023
|
SUVERA SHANTABEN BABUBHAI
|
1109006WL017630
|
SUVERA SHANTABEN BABUBHAI
|
00502
|
BKDN0700000
|
747
|
747
|
Processed
|
24/01/2023
|
|
8130683080
|
|
SHANTABEN BABUBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-049-001/8847670
()
|
1109006000NRG23160120230568944
|
18/01/2023
|
SUVERA SUNITABEN KALJIBHAI
|
1109006WL017630
|
SUVERA SUNITABEN KALJIBHAI
|
00502
|
BKDN0700000
|
703
|
703
|
Processed
|
24/01/2023
|
|
8130683049
|
|
SUVERA SUNITABEN KALJIBHAI (MINOR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-049-001/88476719
()
|
1109006000NRG23160120230568946
|
18/01/2023
|
SUVERA ILABEN BACHUBHAI
|
1109006WL017630
|
SUVERA ILABEN BACHUBHAI
|
00502
|
BKDN0700000
|
703
|
703
|
Processed
|
24/01/2023
|
|
8130683085
|
|
ILABEN BACHUBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-049-001/88476724
()
|
1109006000NRG23160120230568948
|
18/01/2023
|
ASARI KIRANBHAI NAVINBHAI
|
1109006WL017630
|
ASARI KIRANBHAI NAVINBHAI
|
00502
|
BKDN0700000
|
703
|
703
|
Processed
|
24/01/2023
|
|
8130683064
|
|
ASARI KIRANBHAI NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-049-001/8847681
()
|
1109006000NRG23160120230568949
|
18/01/2023
|
SAVITABEN AMICHAND SUVERA
|
1109006WL017630
|
SAVITABEN AMICHAND SUVERA
|
00502
|
BKDN0700000
|
703
|
703
|
Processed
|
24/01/2023
|
|
8130683059
|
|
SAVITABEN AMICHANDBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-049-001/8847699
()
|
1109006000NRG23160120230568951
|
18/01/2023
|
KOPASA MANDAKINIBEN LALJIBHAI
|
1109006WL017630
|
KOPASA MANDAKINIBEN LALJIBHAI
|
00502
|
BKDN0700000
|
703
|
703
|
Processed
|
24/01/2023
|
|
8130683067
|
|
KOPASA MANDAKINIBEN LALAJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BHILODA
|
GJ-09-006-049-001/8847703
()
|
1109006000NRG23160120230568952
|
18/01/2023
|
ASARI REKHABEN RAJUBHAI
|
1109006WL017630
|
ASARI REKHABEN RAJUBHAI
|
00502
|
BKDN0700000
|
703
|
703
|
Processed
|
24/01/2023
|
|
8130683078
|
|
REKHABEN RAJUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-049-002/8847409
()
|
1109006000NRG23160120230568957
|
18/01/2023
|
DAMOR DANAJIBHAI MANGALABHAI
|
1109006WL017630
|
DAMOR DANAJIBHAI MANGALABHAI
|
00502
|
BKDN0700000
|
690
|
690
|
Processed
|
24/01/2023
|
|
8130683044
|
|
DHANJIBHAI MANGALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-049-002/8847409
()
|
1109006000NRG23160120230568958
|
18/01/2023
|
NIRUBEN
|
1109006WL017630
|
NIRUBEN
|
00502
|
BKDN0700000
|
690
|
690
|
Processed
|
24/01/2023
|
|
8130683057
|
|
Mrs. NIRUBEN LALJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-049-002/8847507
()
|
1109006000NRG23160120230568962
|
18/01/2023
|
GAMETI RAMILABEN KANJIBHAI
|
1109006WL017630
|
GAMETI RAMILABEN KANJIBHAI
|
00502
|
BKDN0700000
|
708
|
708
|
Processed
|
24/01/2023
|
|
8130683046
|
|
GAMETI RAMILABEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-049-002/8847566
()
|
1109006000NRG23160120230568964
|
18/01/2023
|
BHAGORA SHARDABEN ARJUNBHAI
|
1109006WL017630
|
BHAGORA SHARDABEN ARJUNBHAI
|
00502
|
BKDN0700000
|
708
|
708
|
Processed
|
24/01/2023
|
|
8130683055
|
|
VANDANABEN ARJUNBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-049-002/8847567
()
|
1109006000NRG23160120230568966
|
18/01/2023
|
BHAGORA SARALABEN VANRAJBHAI
|
1109006WL017630
|
BHAGORA SARALABEN VANRAJBHAI
|
00502
|
BKDN0700000
|
736
|
736
|
Processed
|
24/01/2023
|
|
8130683056
|
|
BHAGORA SARALABEN VANRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-049-002/8847567
()
|
1109006000NRG23160120230568965
|
18/01/2023
|
BHAGORA VANRAJBHAI KAVAJIBHAI
|
1109006WL017630
|
BHAGORA VANRAJBHAI KAVAJIBHAI
|
00502
|
BKDN0700000
|
736
|
736
|
Processed
|
24/01/2023
|
|
8130683074
|
|
BHAGORA VANRAJBHAI KAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-049-002/8847569
()
|
1109006000NRG23160120230568968
|
18/01/2023
|
SUVERA BACHUBHAI JIVABHAI
|
1109006WL017630
|
SUVERA BACHUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
736
|
736
|
Processed
|
24/01/2023
|
|
8130683075
|
|
SUVERA BACHUBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-049-002/8847569
()
|
1109006000NRG23160120230568969
|
18/01/2023
|
SUVERA SHARDABEN BACHUBHAI
|
1109006WL017630
|
SUVERA SHARDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
736
|
736
|
Processed
|
24/01/2023
|
|
8130683076
|
|
SHARDABEN SUVERA
|
RATNAKAR BANK(607393)
|
|
45
|
BHILODA
|
GJ-09-006-049-002/8847582
()
|
1109006000NRG23160120230568971
|
18/01/2023
|
ASARI RAMILABEN RAJNIKANTBHAI
|
1109006WL017630
|
ASARI RAMILABEN RAJNIKANTBHAI
|
00502
|
BKDN0700000
|
724
|
724
|
Processed
|
24/01/2023
|
|
8130683063
|
|
RAMILABEN RAJNIKANTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-049-002/8847582
()
|
1109006000NRG23160120230568970
|
18/01/2023
|
RAJNIKANTBHAI
|
1109006WL017630
|
RAJNIKANTBHAI
|
00502
|
BKDN0700000
|
736
|
736
|
Processed
|
24/01/2023
|
|
8130683073
|
|
ASARI RAJANIKANT SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-049-002/8847586
()
|
1109006000NRG23160120230568972
|
18/01/2023
|
RAMILABEN
|
1109006WL017630
|
RAMILABEN
|
00502
|
BKDN0700000
|
724
|
724
|
Processed
|
24/01/2023
|
|
8130683072
|
|
TABIYAD RAMILABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-049-002/8847598
()
|
1109006000NRG23160120230568975
|
18/01/2023
|
BHAGORA BACHUBHAI KAVJIBHAI
|
1109006WL017630
|
BHAGORA BACHUBHAI KAVJIBHAI
|
00502
|
BKDN0700000
|
708
|
708
|
Processed
|
24/01/2023
|
|
8130683058
|
|
Mr. BACHUBHAI KAVABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-049-002/8847598
()
|
1109006000NRG23160120230568974
|
18/01/2023
|
BHAGORA KAVJIBHAI JIVABHAI
|
1109006WL017630
|
BHAGORA KAVJIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
724
|
724
|
Processed
|
24/01/2023
|
|
8130683035
|
|
Mr. KAVJIBHAI JIVABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-049-002/8847615
()
|
1109006000NRG23160120230568977
|
18/01/2023
|
ASARI ASHOKBHAI BADABHAI
|
1109006WL017630
|
ASARI ASHOKBHAI BADABHAI
|
00502
|
BKDN0700000
|
708
|
708
|
Processed
|
24/01/2023
|
|
8130683061
|
|
ASHARI ASHOKBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-049-002/8847615
()
|
1109006000NRG23160120230568978
|
18/01/2023
|
ASARI SAVITABEN ASHOKBHAI
|
1109006WL017630
|
ASARI SAVITABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
315
|
315
|
Processed
|
24/01/2023
|
|
8130683062
|
|
SAVITABEN ASHOKBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-049-002/8847622
()
|
1109006000NRG23160120230568980
|
18/01/2023
|
SUVERA SHANTABEN NANJIBHAI
|
1109006WL017630
|
SUVERA SHANTABEN NANJIBHAI
|
00502
|
BKDN0700000
|
716
|
716
|
Processed
|
24/01/2023
|
|
8130683053
|
|
SUVERA SHANTABEN NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-049-002/8847624
()
|
1109006000NRG23160120230568981
|
18/01/2023
|
SUVERA KANTIBHAI GOMABHAI
|
1109006WL017630
|
SUVERA KANTIBHAI GOMABHAI
|
00502
|
BKDN0700000
|
716
|
716
|
Processed
|
24/01/2023
|
|
8130683036
|
|
Mr. KANTILAL GOMABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-049-002/8847629
()
|
1109006000NRG23160120230568982
|
18/01/2023
|
ASARI SOMABHAI JIVABHAI
|
1109006WL017630
|
ASARI SOMABHAI JIVABHAI
|
00502
|
BKDN0700000
|
716
|
716
|
Processed
|
24/01/2023
|
|
8130683068
|
|
SOMABHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-049-002/8847652
()
|
1109006000NRG23160120230568983
|
18/01/2023
|
ASARI MANISHABEN BHARATBHAI
|
1109006WL017630
|
ASARI MANISHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
716
|
716
|
Processed
|
24/01/2023
|
|
8130683052
|
|
ASARI MANISHABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-049-002/8847654
()
|
1109006000NRG23160120230568984
|
18/01/2023
|
GAMETI SANGITABEN SUBHASHKUMAR
|
1109006WL017630
|
GAMETI SANGITABEN SUBHASHKUMAR
|
00502
|
BKDN0700000
|
716
|
716
|
Processed
|
24/01/2023
|
|
8130683065
|
|
SANGITABEN SUBASHBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-049-002/8847655
()
|
1109006000NRG23160120230568985
|
18/01/2023
|
ASARI DAXABEN MAHENDRABHAI
|
1109006WL017630
|
ASARI DAXABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
716
|
716
|
Processed
|
24/01/2023
|
|
8130683060
|
|
DAXABEN MAHENDRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-049-002/8847672
()
|
1109006000NRG23160120230568986
|
18/01/2023
|
ASARI SHARDABEN VISHRAMBHAI
|
1109006WL017630
|
ASARI SHARDABEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
112
|
112
|
Processed
|
24/01/2023
|
|
8130683084
|
|
SHARDABEN VISHARAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-049-002/8847688
()
|
1109006000NRG23160120230568990
|
18/01/2023
|
GAMETI RITABEN SANJAYBHAI
|
1109006WL017630
|
GAMETI RITABEN SANJAYBHAI
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
24/01/2023
|
|
8130683089
|
|
RITABEN SANJAYBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-049-002/88477033
()
|
1109006000NRG23160120230568991
|
18/01/2023
|
SUVERA DAXABEN JIGNESHBHAI
|
1109006WL017630
|
SUVERA DAXABEN JIGNESHBHAI
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
24/01/2023
|
|
8130683077
|
|
SUVERADAKSHABENJIGNESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39255
|
39255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42484
|
42484
|
|
|
|
|
|
|
|